[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--JOINT SERVICE AIRCREW MASK (EMD)
SOL F41624-01-R-JSAMII
DUE 063001
POC Ana M. Jimenez
DESC: The objective of the Joint Service Aircrew Mask (JSAM)
program is = to develop, manufacture, field and sustain a mask
system that, in = conjunction with a below-the-neck (BTN) clothing
ensemble, will allow = for a new combined operational capability
for all aircrew to fly = throughout their full operating envelope
in an actual or perceived = chemical/biological (CB) warfare
environment. JSAM is an Acquisition = Category (ACAT) III,
Joint Service (Air Force, Army, Navy, and Marine = Corps) program.
When combined with other CB equipment, JSAM will = provide
an integrated CB protection system. For high performance =
aircraft, it will provide an integrated CB and anti-G protective
= system. Aircrews will wear the JSAM based on the threat and
operational = requirements. Aircrews will perform extended
ground duties such as = preflight, postflight, rearming, and
refueling of aircraft while = wearing the JSAM when required
by the threat. JSAM will provide CB = protection during ground
escape and evasion operations. JSAM will = provide all aircrews
of all services with individual = head-eye-respiratory protection
against CB warfare agents and = radiological particles and,
for high performance aircraft, will provide = aircrew protection
from the effects of high rates of acceleration and = possible
GLOC. JSAM must also be compatible with aircrew life support
= equipment. The Program Definition and Risk Reduction (PDRR)
contracts = were awarded to two contractors in Jul 2000, which
included a 24-month = schedule with a prototype delivery in
Jan 2002. The Government's = acquisition strategy is to enter
into a Full & Open Competition for the = EMD/Production phase(s).=20
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=3DJSAM_EMD=
LINKDESC:
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-129 SN50L6W3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--UTILIZATION OF GPS RADIO OCCULATIONS FOR NOAA/NWS/NCEP
NUMERICAL WEATHER PREDICTION
SOL 52-SPNA-1-00036
POC Donald L. Kraus 301 427-2080 x136
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Polar-Orbiting Operational Environmental Satellite
System (NPOESS), Integrated Program Office (IPO), proposes
to enter into a contract with Florida State University (FSU)
in Tallahassee, Florida, to conduct follow on, independent
studies using the computer models, simulation tools, and the
National Centers for Environmental Prediction (NCEP) Spectral
Statistical Interpolation (SSI) analysis system developed by
FSU for the NOAA, National Weather Service (NWS), National
Centers for Environmental Prediction. These studies are a continuing
effort to assess the role of GPS radio occulations to yield
more accurate temperature and water vapor soundings and improve
numerical weather forecasting and climate analyses. Major research
will focus on: 1) Improving the efficiency and accuracy of
the bending angle raytracing software on a NOAA/NWS/NCEP IBM-SP2
processor; 2) Improvement in the accuracy of the bending angle
assimilation on a NOAA/NWS/NCEP IBM-SP2 processor; and 3) Linking
the GPS refractivities to the NOAA/NWS/NCEP three-dimensional
variational data assimilation (3D-Var) system including a complete
observation error specification/incorporation for a 3D-Var/4D-Var
assimilation system. The authority for execution of this proposed
contract by NOAA is 41 U.S.C. 253(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements". The term of the contract will be for 12 months,
with two (2) 12-month options for extensions to the term of
performance. Any other party desiring consideration for this
requirement must identify its full capability in writing to
the Contracting Officer within 45 days of this publication.
No RFP or solicitation is available. No further CBD notice
is planned. POC: Donald L. Kraus; (301) 427-2080, extension
136. SEE NOTE 22.
EMAILADD: don.kraus@noaa.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6Y7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--OPTIMAZATION AND VALIDATION STUDIES FOR NPOESS ATMOSPHERIC
SOUNDERS
SOL 52-SPNA-1-00037
POC Donald L. Kraus 301 427-2080 x136
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Polar-Orbiting Operational Environmental Satellite
System (NPOESS), Integrated Program Office (IPO), proposes
to enter into a contract with Utah State University (USU) in
Logan, Utah, for continued support to the IPO in the areas
of infrared interferometer instrument development, calibration/validation
efforts and the Operational Algorithm Team with five tasks
utilizing the USU experience with the development and evaluation
of space deployed, precision calibrated, infrared interferometers.
Major research will focus on: 1) Supporting IPO Cross-Track
Infrared Sounder (CrIS) instrument development and RDR-to-SDR
software design and evaluation; 2) Continued support of the
CrIS Sounding Operational Algorithm Team and directed research
in reducing the foot print size over the life of the program
so as to support higher resolution meteorological modeling
and reduce cloud contamination noise; 3) Continued support
in Mission calibration and validation support; 4) Expanded
lidar wind profiling research for risk reduction/wind validation
support; and 5) Mesospheric temperature research for risk reduction
for a high altitude, upper atmosphere sounding capability.
The authority for execution of this proposed contract by NOAA
is 41 U.S.C. 253(c)(1), "only one responsible source and no
other supplies or services will satisfy agency requirements".
The term of the contract will be for 12 months, with two (2)
12-month options for extensions to the term of performance.
Any other party desiring consideration for this requirement
must identify its full capability in writing to the Contracting
Officer within 45 days of this publication. No RFP or solicitation
is available. No further CBD notice is planned. POC: Donald
L. Kraus; (301) 427-2080, extension 136. SEE NOTE 22.
EMAILADD: don.kraus@noaa.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6Z0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--POWER TECHNOLOGIES FOR AIR, SPACE AND WEAPONS
SOL PRDA-00-03-PRK
DUE 061501
POC Chris Lay, Contract Negotiator, Phone (937) 255-8077, Email
chris.lay@wpafb.af.mil - Susan Day, Contracting Officer, Phone
(937) 255-5499, Fax (937) 255-4434, Email Susan.Day@wpafb.af.mil
DESC: Amendment 0002 to PRDA 00-03-PRK. The Air Force Research
Laboratory, Propulsion Directorate, Power Division (AFRL/PRP)
is amending the solicitation for the second call requesting
proposals for the following topic areas: 1) High Heat Flux
Cooling for Directed Energy Applications; 2) Electromagnetic
Fields and Discharges on Advanced Power Systems; 3) High Power
Low Duty Cycle Generator Technology; 4) High Temperature Magnet
for Power Conversion; 5) Rugged, Survivable SiC Packaging and
Contact Metallization; 6) Pulsed Power Switches; 7) High Voltage,
High Energy Density Pulse Power Capacitor Technology. Interested
offerors may view and/or download the full PRDA amendment by
accessing the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
The full PRDA solicitation, all amendments and any other pertinent
information regarding this acquisition may be viewed and/or
downloaded from the Aeronautical Systems Center's Pre-award
Information eXchange System (PIXS) web page: http://www.pixs.wpafb.af.mil.
Direct questions to the Contracting points of contact identified
in this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-00-03-PRK&L=904
LINKDESC:
notice
EMAILADD: chris.lay@wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN50L7B3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--ASIC CHIP SET FOR NPOESS
SOL IPO-2001-01
DUE 052101
POC John Inman, Contracting Officer (USAF), 301 427 2084 x162
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. An ASIC CHIP
SET BACK-UP DOCUMENT has been posted on the NPOESS website;
this document contains essential information for offerors and
must be downloaded in order to prepare a quality quotation.
The url for this document is <http://npoesslib.ipo.noaa.gov/Splnotes/Program/asic_npoess.pdf>.
(ii) IPO-2001-01 is the solicitation number; the solicitation
is issued as a request for quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and Defense
Acquisition Circular DCN 20001213 Edition. (iv) This acquisition
is an unrestricted acquisition (NAICS 334413 (Semiconductor
memory chips manufacturing) applies, with size standard of
500 employees). (v)CLIN 0001 is the Phase 0 and Phase I development
and design 1 LO $_____. CLIN 0002 is the Phase II fabrication
of twenty (20) ASIC Proof-of-Design (POD) sets 20 SE $_____/SE.
CLIN 0003 is Phase IV fabrication of engineering and flight-quality
units with option quantities ENGINEERING PARTS 25 SE $_____/SE;
50 SE $_____; and 100 SE $_____ ; QML-Q PARTS 25 SE $_____/SE;
50 SE $_____; and 100 SE $_____; and QML-V PARTS 25 SE $_____/SE;
50 SE $_____; and 100 SE $_____. Offerors may quote a different
CLIN structure. (vi) CLIN 0001 includes the description in
the ASIC CHIP SET BACK-UP DOCUMENT posted on the NPOESS website,
including a preliminary design review (PDR) and critical design
review (CDR). Each set in CLIN 0002 and CLIN 0003 includes
(i) A LINK LAYER CONTROLLER (LLC) AND COMPACT PCI (CPCI) CHIP,
(ii) A DIGITAL PHYSICAL INTERFACE (DPHY) CHIP, and (iii) AN
ANALOG PHYSICAL LAYER (APHY) CHIP, as described in the ASIC
CHIP SET BACK-UP DOCUMENT posted on the NPOESS website. The
CLIN 0003 engineering and flight-quality parts are option items
which the Government might, at its discretion, exercise within
one year after delivery of CLIN 0002 POD sets. The Government
desires option prices on 25, 50, and 100 sets of engineering
parts; 25, 50, and 100 sets of QML-Q parts; and 25, 50, and
100 sets of QML-V parts. (vii) Delivery requirements are discussed
in the ASIC CHIP SET BACK-UP DOCUMENT posted on the NPOESS
website; all deliveries are FOB Destination. (viii) The provision
at 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. (ix) The clause at 52.212-2, Evaluation-Commercial
Items, applies, with the following evaluation factors: Technical
Risk, Schedule, Extended Support, Past Performance, and Price.
Technical Risk, Schedule, Extended Support, and Past Performance,
when combined, are more important than Price. The Government
reserves the right to award to an offeror other than the low-priced
offer. (x) Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items.
(xi) The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
apply to this solicitation. Specifically the following clauses
cited are applicable to this solicitation: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-8, Utilization of Small Business Concerns; 52.219-9,
Small Business Subcontracting Plan; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and 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; 52.225-13, Restriction on Certain Foreign
Purchases; 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration; DFARS 252.205-7000, Provision
of Information to Cooperative Agreement Holders; 252.219-7003,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DoD Contracts); 252.225-7007, Buy American Act Trade
Agreements Balance of Payments Program; 252.225-7014, Preference
for Domestic Specialty Metal with Alternate I; 252.227-7015,
Technical Data Commercial Items; 252.227-7037, Validation of
Restrictive Markings on Technical Data; 252.243-7002, Requests
for Equitable Adjustment. (xiii) 52.217-7, Option for Increased
Quantity Separately Priced Line Item, applies, with fill-in
one year after delivery of CLIN 0002 POD sets. (xiv) Defense
Priorities and Allocations System does not apply. (xv) N/A.
(xvi) Quotations are due at 12pm (noon), eastern standard time,
on Monday, March 21, 2001, at NPOESS IPO, 8455 Colesville Rd
Ste 1450, Silver Spring MD 20910. Electronic submissions are
welcome to john.inman@noaa.gov. The submission should include
the representations and certifications required by (x) above.
The offeror should submit a quotation that provides the pricing
information required above as well as other documentation necessary
to evaluate the quotation according to the evaluation criteria
listed above and based on the ASIC CHIP SET BACK-UP DOCUMENT
posted on the NPOESS website. In its quotation, the offeror
must include a discussion of how it proposes to handle Phase
III second-passes as described in the ASIC CHIP SET BACK-UP
DOCUMENT posted on the NPOESS website. The complete quotation
should not exceed eight (8) pages, but the representations
and certifications and small business subcontracting plan are
not included in this page count. (xvii) For information, call
Mr John Inman at 301/427-2084x162 or e-mail <john.inman@noaa.gov>.
LINKURL: http://npoesslib.ipo.noaa.gov/Splnotes/Program/asic_npoess.pdf
LINKDESC:
EMAILADD: john.inman@noaa.gov
EMAILDESC:
CITE: (W-130 SN50L7C6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LIVE FIRE TEST AND
TRAINING TEHNOLOGY RESEARCH AND DEVELOPMENT
SOL N61339-01-R-0019
DUE 071701
POC Kathryn L. Cranston, Contract Specialist, (407)380-8486
DESC: LIVE FIRE TEST AND TRAINING PROGRAM. The Naval Air Warfare
Center Training Systems Division (NAWCTSD), U.S. Army Simulation,
Training and Instrumentation Command (STRICOM), Air Force Agency
for Modeling and Simulation (AFAMS), and the Marine Corps Program
Office (MCPO), all of Orlando, FL, have comprehensive modeling,
simulation, instrumentation and training systems responsibilities
ranging from research and technology base development through
systems acquisition and life cycle support. The missions of
these organizations support a broad customer base, including
all military services, DoD, and non-DoD organizations, and
includes the Live Fire Test and Training (LFT&T) program. This
BAA is intended to cover research and development in the area
of LFT&T technology, which includes joint service interest
in alternative uses for simulation and synthetic environment
technologies that can mutually benefit both military training
and Live Fire Test and Evaluation (LFT&E). The following focus
areas comprise the primary fields of interest for the FY02
LFT&T program: Modeling of Human Decision-Making Under Fire,
Distributed Simulation Support, Non Line-of-Sight Tactical
Engagement, Aviation-Related Simulation Enhancements, Crew
Safety and Survivability, Embedded Systems, Time Critical Targeting/Strike/Battle
Damage Assessment (BDA), Asymmetric Warfare, Synthetic Natural
Environment (SNE), Network Centric Warfare, and Weapons of
Mass Destruction (WMD). Specific requirements for submission
of white papers and formal proposals are identified in the
BAA. A copy of the BAA may be downloaded on or after 15 May
2001 from the World Wide Web at the URL shown below.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
and download a copy of the BAA.
EMAILADD: CranstonKL@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-130 SN50L7D1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PAD ASSEMBLIES FOR THE XM297 CRUSADER CANNON
SOL DAAE30-01-Q-0504
DUE 052501
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A SOLE SOURCE,
FIRM FIXED PRICE PURCHASE ORDER TO BELDAM-CROSSLEY LIMITED,
P. O. BOX 7, HILL MILL, TEMPLE ROAD, BOLTON BL1 6PB, ENGLAND
FOR 35 PAD ASSEMBLIES FOR THE XM297 CRUSADER CANNON. THE APPROACH
SHALL BE TO IMPROVE DEVELOPMENTS ON THE COMPOSITE SEALING SYSTEM
WITHIN THE CURRENT DIMENSIONAL CONSTRAINTS, DESIGN AND OPERATIONAL
PARAMETERS OF THE PAD ASSEMBLY. THE CONTRACTOR'S OBJECTIVE
IS TO IMPROVE THE SEALING PERFORMANCE OF THE XM297 CANNON BREECH
SEAL (PAD ASSEMBLY). SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0504/01Q0504.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-130 SN50L7F8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--SYNTHETIC NATURAL ENVIRONMENT DATABASE DEVELOPMENT
FOR MODELING & SIMULATION APPLICATIONS AND COMMAND, CONTROL,
COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE SYSTEMS
SOL DACA42-01-R-0012
DUE 062601
POC Helen Curlee (703) 428-6624
DESC: The U.S. Army Topographic Engineering Center (TEC) intends
to award an indefinite delivery, indefinite quantity contract
for a base year with four (4) one-year options. The scope of
work consists of a Modeling and Simulation (M&S) Research and
Development (R&D) effort that will develop Synthetic Natural
Environment (SNE) terrain databases for M&S and Command, Control,
Communications, Computers, and Intelligence (C4I) activities.
The work will accommodate the needs of individual and joint
military services as well as the needs of the M&S Service Offices.
The effort will require approximately 80% R&D effort and 20%
Engineering Services (the NAICS Code for this requirement is
541710). The R&D effort will include, but is not limited to,
world wide runtime database construction and visualization,
runtime dynamic terrain and visual databases, data and data
model configuration and development, sensor representation,
software interfaces, weather services, bathymetric modeling,
and the modeling of static and dynamic terrain objects. The
contract will include the requirement for exercise support.
Security clearances are required for this effort. The contract
maximum for this effort is $50 million. This requirement is
being solicited on an unrestricted basis; all interested parties
may respond. The anticipated issue date of the solicitation
is May 25, 2001. Copies of the solicitation will be made available
at the following web site: http://www.mvk.usace.army.mil/contract.
Requests for hardcopies will not be honored. Questions regarding
this requirement may be addressed to Ms. Helen Curlee, Contract
Specialist, at (703) 428-6624, or via e-mail at helen.curlee@usace.army.mil.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: helen.curlee@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-130 SN50L7H8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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 - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AFFORDABLE MOVING SURFACE TARGET ENGAGEMENT II (AMSTE
II)
SOL Reference-Number-PRDA-00-05-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contact: Stephen Welby, DARPA Program Manager,
(703) 248-1545, email swelby@darpa.mil; Jon S. Jones, AFRL
Program Manager, (315) 330-1665, email Jon.Jonesj@rl.af.mil;
Joetta A. Bernhard, Contracting Officer, (315) 330-2308, email
Joetta.Bernhard@rl.af.mil. This PRDA is being republished to
facilitate receipt of Phase 2 proposals from all interested
offerors. The Phase 2 Proposals are now due on 2 July 2001
at 4 P.M. EDT. References to proposal due dates in 2000 and
briefings applied only to Phase 1. Cost proposals should be
valid for 120 days. Other than the changes immediately above,
there are no other changes to this PRDA. Repeat, this announcement
is republished to facilitate receipt of PHASE 2 cost and technical
proposals only. The DARPA Special Projects Office (SPO) and
the Air Force Research Laboratory Information Directorate,
Information and Intelligence Exploitation Division are seeking
firms to conduct research and development of innovative concepts
and techniques for the engagement of moving surface targets.
The overall objective of the Affordable Moving Surface Target
Engagement (AMSTE) program is to develop, integrate and demonstrate
system technologies required for the precision engagement of
moving surface threats from long range, to maintain positive
track on these targets and to rapidly engage these moving targets
with stand-off weapons. Characteristics of AMSTE System: Key
characteristics of the operational AMSTE system include: all-weather
engagement; rapid, high-confidence targeting; and precision
engagement. An all-weather engagement capability requires a
radar solution, nominally a fusion of ground moving target
indication (GMTI) and synthetic aperture radar (SAR) modes.
AMSTE targeting requires the ability to maintain threat track
from initial target nomination through engagement. This implies
robust extended-duration tracking approaches, perhaps using
signature aided tracking techniques to disambiguate movers
and maintain combat identification. Improved Battle Management
Command, Control, and Communications (BM/C3) techniques and
processes are required to coordinate and control the multiple
elements needed to prosecute moving targets in a dynamic environment.
This encompasses the algorithms and logic required to advance
a target through the kill chain seamlessly, without creating
an unrealistic operator workload. Precision engagement implies
netted sensors and weapons to provide selectivity in engagement
and end-game accuracy. Netted sensors are also critical for
high confidence, long duration target tracking. Incorporation
of the weapon into the engagement net implies a weapon concept
that uses fire-control aim-point updates from the sensor network
during its fly-out to achieve desired engagement accuracies
against a maneuvering target. Improving end-game accuracy will
maximize lethality and minimize collateral damage. Operation
at long range with standoff weapons is required for system
survivability. Overall Program Approach: The technologies needed
to implement an AMSTE GMTI fire control system have matured
to the point where they are ready to be integrated into an
experimental system. These technologies, noted later, require
integration at both the subsystem and system levels; i.e.,
platform integration and networking, to implement a system
capable of field experimentation. AMSTE II, the subject of
this PRDA, will develop such an AMSTE system capability and
will perform basic field-testing and experimentation across
a range of scenario conditions with this system. Two key elements
recognized during the course of AMSTE I as requiring significant
research and development were signature-aided tracking, which
is needed for long duration, high confidence tracking, and
advanced BM/C3, which is needed to match action/decision cycles
with the dynamics of moving target engagement. It is expected
that participants in AMSTE II will address both of these technical
challenges within the course of this program. PRDA Goal: The
purpose of this PRDA (AMSTE II) is to develop and integrate
the system technologies into an experimental system that will
be used to demonstrate the feasibility and potential of the
AMSTE concept. AMSTE II is focused on the development of an
advanced AMSTE capability and the employment of this capability
in a series of increasing realistic system experiments. The
AMSTE II contractor(s) are expected to develop the critical
technologies required by the AMSTE concept and integrate them,
as appropriate, into their experimental system. The system
experiments will assess and demonstrate the value and tactical
potential of a robust AMSTE system, identify the technological
advances that offer the highest payoff and explore the critical
technical issues associated with real-time precision fire control
and high-confidence engagement-quality tracking. While there
may be multiple approaches to solving the AMSTE problem, there
is a set of common challenges that must be addressed by any
AMSTE solution. These include: multi-sensor and weapon grid-locking
and geo-registration, association, target tracking and estimation
using multiple sensors of varying metric accuracy, update rates,
viewing angles, and data links. Innovative techniques are sought
which exploit all potentially available sensor and situational
information including terrain-aided and target feature-aided
techniques. Additionally, it is expected the contractor shall
develop the algorithms to perform automated sensor, communications,
and weapons control as part of the AMSTE II program. Data from
field and other testing should, therefore, also support tracking
and targeting algorithm development and sensor mode development.
Especially sought are innovative system solutions to the AMSTE
problem, which are robust to natural interference sources and
enemy countermeasures, and represent a clear advancement to
the state-of-the-art in terms of both performance and cost.
AMSTE II participants will participate in a government led
test working group, which will be responsible for the development
and maintenance of experimentation and data collection plans
to support the evaluation of recommended concepts/techniques.
AMSTE II will emphasize the use of emerging sensor, weapon
and platform technologies with modest or minimal requirements
for AMSTE-specific modifications or upgrades. This implies
the use of test bed sensors, weapons, communication, and low
cost seekers representative of systems that are expected to
be in the later stages of development by 2007. AMSTE will exploit
recent advances in the state of the art, including high-range-resolution
GMTI, highly accurate Global Positioning System/inertial navigation
System (GPS/INS) navigation and weapon guidance, and highly
capable, low-cost computers, to achieve improvements in engagement
precision without requiring concomitant investment in sensor
or seeker capabilities. No new platforms or weapons are desired,
and the sensor net is expected to be implemented as a specialized
use of existing communications systems such as JTIDS/Link 16.
Experiment Descriptions: The yearly AMSTE II experiments are
defined by the following themes: FY01 - Airborne experimentation
demonstrating precision fire control and weapon delivery with
limited target association challenges (Part I of PRDA). FY02
- Airborne experimentation demonstrating integrated high-reliability
track maintenance and precision fire control (Part II of PRDA).
FY03 - End-to-end field demonstration of AMSTE engagement capabilities
(planned - not part of this PRDA). These experiments and demonstrations
will provide a series of increasingly challenging scenarios
for moving target engagement. The principal focus of the first
year's experimentation is on exploring the issues of precision
fire control and accurate weapon delivery against moving and
stopped targets and will culminate in an actual guided weapon
delivery against a GFE target. The second year's experiments
will increase the complexity and density of the vehicle motion,
and will require the contractor to begin the engagement earlier
in the kill chain. The system will be expected to accept a
target nomination of a specific target, track the target for
an extended period of time without losing track or confusing
its ID with that of another moving or stopped vehicle, and
transition this target into end-game fire control. The principal
focus of this second year is on expanding the portion of the
kill chain being addressed by the AMSTE II experimental system,
and exploring the issues with long duration, high confidence
target tracking and the impact of mis-associations on end-game
accuracy. The first two years of experiments will be highly
scripted so that sensor and weapon platforms can be pre-positioned
in appropriate orbits, modes correctly set, and sensor, communications,
weapons, tracking algorithms are correctly initialized. The
third year of experimentation, which is planned but is not
part of this PRDA, is expected to be unscripted, where the
contractor is expected to demonstrate an end-to-end AMSTE capability
in a military exercise-like scenario. This experiment would
therefore stress the need for automation in sensor mode control,
multi-sensor communications, weapon delivery platform control,
and weapon data links. It is expected that each experiment
will include live weapons drop(s) on moving targets. The FY01
and FY02 experiments provide an opportunity to exercise the
AMSTE II capability in a government-defined, realistic field
environment. These experiments are intended to validate and
extend prior performance analysis. It is expected that program
participants will conduct analyses, simulations, and range
tests in preparation for these experiments. In addition, the
contractor may perform additional field-testing, laboratory
testing and simulation to evaluate alternate AMSTE approaches
and/or to evaluate the capability in a wider range of environments
or conditions. These experiments will also provide the contractor
the opportunity to collect data for ongoing and future technology
development required for the next year's experiments. Due to
the diverse nature of the technologies and activities involved
in AMSTE II (platforms, sensors, data links, tracking algorithms,
weapons, BMC3, system integration, flight testing, etc) the
government encourages the use of contractor teams to integrate
best-in-class capabilities into an AMSTE solution. Technical
Goals: The goal of this PRDA is to establish technologies to
allow rapid, high confidence, selective targeting and precision
engagement of moving surface targets in all weather. The numeric
goal for weapon delivery accuracy is 10 meters, independent
of the operation of any end-game seeker. For systems that employ
a seeker, the numeric goal is 3 meters. The numeric goal for
high-confidence targeting is to correctly maintain track of
a set of targets, without losing their identification, for
a period in excess of 20 minutes. This should be accomplished
in varying levels of scenario complexity, including cases for
which kinematics alone is insufficient to resolve targets,
and cases that involve move-stop cycles. While there is no
simple metric that defines the quality of the end-to-end system,
it is expected that the contractor will demonstrate a system
that can seamlessly transition through the steps in an engagement,
from target nomination through weapon on target, without significant
operator workload. Program Reviews: Quarterly program reviews
(QPRs) shall be conducted to track technical, financial and
schedule performance and risk. Additional technical meetings
may be required for coordination and planning. An Experiment
Design Review (EDR) shall be conducted approximately three
months before the beginning of each yearly experiment. The
EDR shall be the decision point for entering into any flight
or range experiment. The EDR shall describe the experiment
objective, scope, conditions, test assets, test approach, instrumentation,
and data analysis plans. It is expected that performers will
provide monthly status reporting and a comprehensive technical
performance report on a semi-annual basis. Government Furnished
Equipment (GFE): The Government intends to arrange for range
support for the three years of experimentation, including range
instrumentation and remotely controlled targets for weapon
delivery testing. It is expected that the targets for the track
maintenance testing and the precision fire control testing
would be representative of AMSTE threats or suitable emulation
of these vehicle types. While the Government reserves the right
to provide sensor platforms, weapon platforms, communication
equipment, and/or weapons, the contractor should not anticipate
or depend upon these being GFE. The contractor should include
in their proposal their recommended approach, including the
specific sensor, communication equipment, weapon platforms,
and weapons, they intend to modify and use and the cost to
acquire, modify, and when required, de-modify these assets.
It is anticipated that Part I of this PRDA will have two (2)
awards, with a period of 12 months, which culminates with the
FY01 experiment described previously. Awards of efforts as
a result of this PRDA will be in the form of contracts, grants,
cooperative agreements, or other transactions depending upon
the nature of the work proposed. Awards for Part I are expected
O/A 15 October 2000. Work to be performed may require SECRET/NOFORN
facility clearance and safeguarding capability. Therefore,
personnel identified for assignment to a classified effort
must be cleared for access to SECRET/NOFORN information at
the time of award. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
PROPOSALS ARE REQUESTED. Offerors are required to submit an
original and (5) copies of their proposal (technical and cost)
to AFRL/IFEM, ATTN: Jon Jones, 32 Brooks Road, Rome, NY 13441-4114
by 30 August 2000 not later than 4:00PM, EDT. Technical proposals
are limited to a total page count of seventy-five (75) pages
and shall be double-spaced with a font no smaller than 12 pitch.
The technical proposal shall include the FY01 experiment and
the FY02 experiment. The cost proposal for the FY01 effort
(the initial contract) must be a full cost proposal as described
in the Proposal Preparation Instructions. The costs for the
FY02 effort should be a ROM based on the Cost Element Summary
found in the Proposal Preparation Instructions following the
Cost Proposal Table of Contents. An unclassified briefing for
all interested firms will be held on 29 June 2000, at AFRL/IF,
Bldg 106, 26 Electronic Parkway, Rome, NY 13441-4514 at 0900
hours. A briefing package, including complete instructions
for proposal preparation, will be made available to all attendees.
Please contact Jon S. Jones at (315) 330-1665, or e-mail jonesj@rl.af.mil,
not later than 28 June 2000 if you plan to attend. Firms who
do not attend the briefing, but desire to have a copy of the
material should provide their firm name, point of contact,
complete address, phone number, FAX number, and e-mail address
to Joetta Bernhard at (315) 330-2308 or e-mail to: bernhard@rl.af.mil
not later than 30 June 2000. Alternatively, the briefing and
instructions may be obtained at the following Web address:
http://www.if.afrl.af.mil/div/IFK/prda/prda-main.html, then
scrolling down to PRDA 00-05-IFKPA. The previously cited Web
site is also available to answer technical program and contractual
questions. This site will be available to post questions for
one week after the bidder's briefing. Responses will be posted
to the web site within 48 hours after collection, providing
time for the presenter to organize the response. This allows
for anonymous questions. Evaluation of proposals will be accomplished
using the following criteria: (l) overall scientific and technical
merit, (2) potential contribution and relevance to this effort,
(3) innovativeness of the proposed approach and/or techniques,
(4) offeror's capabilities and related experience, and (5)
cost realism and reasonableness. In addition, the Government
will consider other factors, such as past and present performance
on recent Government contracts and the capacity to perform
the requirements of the effort. On 1 Jul 01, the cost and technical
proposals for Part II of the PRDA will be required. Part II
of the PRDA will have one (1) award with a period of 12 months,
culminating with the FY02 experiment described previously.
Part II of the PRDA will be open to all offerors, not just
the Part I award winners. The Government will select the contractor
for Part II based on the following criteria: (1) progress towards
the second-year experiment, (2) overall scientific and technical
merit and (3) cost realism and reasonableness. The total value
for all awards under this PRDA shall not exceed $49,700,000.
Foreign participation at the prime contractor level is not
authorized for this acquisition. 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 cost in FAR 31.205-18. 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 A. Bernhard, (315) 330-2308. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, AFRL/IFK
at (315) 330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of the proposals
or in the source selection process. This PRDA is open and effective
until 31 October 2000. To receive a copy of the AFRL "BAA &
PRDA: A Guide for Industry," Sep 1996 (Rev), write ATTN: Debra
Cutler, AFRL/IFK, 26 Electronics Parkway, Rome, NY 13441-4514,
or fax her at FAX 315-330-1795, or the guide may be accessed
at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html. All responsible
firms may submit proposals, which shall be considered. Respondents
are asked to provide their Commercial and Government Entity
(CAGE) number with their proposal(s) and reference PRDA 00-05-IFKPA.
Only Contracting Officers are legally authorized to commit
the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-PRDA-00-05-IFKPA&L=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-130 SN50L7J2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--SPACE TEST PROGRAM OISLSAT PROGRAM RESEARCH AND DEVELOPMENT
ANNOUNCEMENT (PRDA) #01-20
SOL Reference-Number-01-20A
DUE 062201
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Email
vigilm@comanche.plk.af.mil - Odette Denman, Contracting officer,
Phone (505) 846-9147, Email odette.denamn@kirtland.af.mil
DESC: Amendment 0004 to PRDA No. 01-20-OISLSAT. The Space Test
Program (STP) amends the PRDA solicitation to: (1) Change the
PRDA name from OISLSat to STPSat-1 (2) Section B ? Requirements,
Technical Description, Paragraph A. The OISL payload is deleted
and is replaced with the Spatial Heterodyne Imager for Atmospheric
Radicals (SHIMMER) payload. SHIMMER is a high-resolution ultraviolet
spectrometer based on the new optical technique known as Spatial
Heterodyne Spectroscopy (SHS). It will demonstrate that SHS
facilitates the design of low mass, low power, low volume,
high throughout spectrometers for space-based remote sensing.
SHIMMER will image the earth?s limb at low latitudes measuring
the hydroxyl (OH) resonant fluorescence around 308nm. Detailed
requirements can be found in the revised MRD and TRD located
on SMC/TE website as stated below. (3) Order of importance
of experiments are: SHIMMER, MESA, WSSP, CITRIS and MEPSI.
(4) Section D, Proposal Preparation Instructions. Offerors
can review the revised the Mission Requirement Document (MRD)
and Technical Requirements Document (TRD) on SMC/TE website
http://www.te.plk.af.mi./Contracts/Procurements.html. This
input will help STP to clarify requirements in the final MRD
and TRD. Offeror?s are invited to submit questions and comments
to Eleni.M.Sims@aero.org on or before May 16, 2001. The draft
documents will give the offeror?s early insight into the requirements
that are under development. The final version of the TRD and
MRD will be posted on SMC/TE website on or about May 22, 2001.
The Offerors may modify, delete, and add requirements in the
final MRD and TRD to reflect the requirements that are met
by their proposal. All changes to the final TRD and MRD must
be clearly marked, and the documents shall be modified using
MS Word?s ?Tools-Track Changes-Highlight Changes? in the pull-down
menu. The modified TRD and MRD will be contractual documents
and should be submitted as separate documents with the offerors
proposal. (3) Submission: Proposal is extended to June 22,
2001, 1600 mountain standard time or 30 days after release
of the final versions of the TRD and MRD. Offerors are requested
to acknowledge receipt of this amendment with their proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-01-20A&L=901
LINKDESC:
notice
EMAILADD: vigilm@comanche.plk.af.mil
EMAILDESC:
CITE: (D-130 SN50L7J4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF A STANDARD TEST PROTOCOL FOR WIRELESS
PHONE RADIATED EMISSION MEASUREMENT
SOL 1-168-wireless
DUE 052501
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to assess existing procedures for measuring spurious radiated
emissions, and document the spectral/temporal radiated signal
characteristics of standard CDMA and GSM wireless phones. Generate
a standard test protocol for exercising GSM and CDMA wireless
phones through selected operating modes using keypad entries
and base station command settings. Provide up to 3 weeks of
on-site test support at NASA LaRC for exercising the newly
defined standard test protocol during radiated emissions measurements.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
the University of Oklahoma, who is the only responsible source
and no other supplies or services will satisfy Agency requirements.
The University of Oklahoma is uniquely qualified to perform
this task due to their partnership with major wireless phone
manufacturers, service providers, test instrumentation providers,
and the Cellular Telecommunications Industry Association. This
partnership allows unique access to unpublished wireless phone
operating modes and test instrumentation that supports multiple
wireless modulation standards. They have recently completed
preliminary radiated emission measurements and it would take
substantial duplication of time and money for another company
to perform this task and these costs are not expected to be
recovered through competition. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
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 May
25, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-wireless
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L7J5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--WIND TUNNEL TESTING
SOL N68936-01-R-0035
DUE 061401
POC Anita Dale, Contract Specialist, dalear@navair.navy.mil
DESC: This notice revises solicitation N68936-01-R-0035 which
was originally posted in the CBD on January 23, 2001. The Naval
Air Warfare Center Weapons Division, China Lake, CA is procuring
on a full and open competitive basis, wind tunnel testing for
a potential RAM Product Improvement configuration. Amendment
0002 is being issued to the solicitation to extend the due
date for receipt of proposals to 4:30 p.m. PDT on 14 June 2001.
All interested parties are invited to request a copy of the
solicitation with amendments. Submit your requests by email
to dalear@navair.navy.mil. All responsible sources submitting
proposals will be considered. See Note 26.
CITE: (W-130 SN50L7N4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--DISTRIBUTED COLLABORATIVE DECISION SUPPORT TECHNOLOGY
(DCDST)
SOL PRDA-01-07-SNK
DUE 062601
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email Richard.Cance@wpafb.af.mil
DESC: This is an amendment to the Air Force Research Laboratory,
Information Directorate (AFRL/IFSD) solicitation for the Distributed
Collaborative Decision Support Technology (DCDST) program.
The DCDST PRDA announcement excluded information concerning
Base Support. This effort may require a presence on base, therefore,
Base Support will be provided for the duration of the effort
in support of the DCDST program. It will consist of 6 workstations
located in Building 620, Area B, Wright Patterson Air Force
Base. All other information/terms and conditions of the synopsis/solicitation
for PRDA 01-07-SNK remain unchanged. Proposals are still due
on 26 June 2001. Interested offerors may view and/or download
the full PRDA solicitation by accessing the Electronic Posting
System (EPS) homepage at http://www.eps.gov/. Direct questions
to the Contracting point of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-07-SNK&L=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN50L7O0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--CONTINUE EVALUATION OF A PULSE POWER DEVICE TO CONTROL
ZEBRA MUSSELS
SOL DACW42-01-T-0057
DUE 052501
POC Tina M. Landes, (601) 631-5356, Contract Specialist
DESC: The USAE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source contract to Beak Consultants
Inc., Lancaster, NY, to continue evaluation of a pulse power
device to control zebra mussels. ERDC will conduct tests of
pulsed power fields, using a device engineered by Megapulse,
Inc., to control immature zebra mussels. Tests conducted with
the pulse power device in previous years (i.e., prior to re-engineering),
conducted with a unit that was only partially operational,
still effectively reduced settlement between 43 and 93 percent.
The study proposed here-in, to be conducted in 2001, is designed
to continue the evaluation of the effects of pulsed power electric
fields on zebra mussel settlement and infrastructure fouling
using the re-engineered Megapulse device as configured in the
2000 veliger tests. As part of the fouling evaluation, planktonic
mussel testing will again be performed initially, on a limited
scale, to verify that the device is operating as in 2000. This
effort will also determine the extent of mortality on the less
mature D-form veliger that were not available in sufficient
numbers to be effectively evaluated in 2000 tests. To further
optimize the device an optional, more extensive, planktonic
(D-/umbonal form) test program will be incorporated into the
base program. This program will test the effect of changing
certain operating parameters of the Megapulse device and/or
the test cell. Parameters to be tested will include pulse-duration,
-shape, -amplitude, -polarity and -rate as well as test cell
configuration. To test these parameters, Megapulse will be
required to add variable controls to the device and/or Beak
Consultants will redesign and construct a new in-line electrode
test cell. Beak Consultants is the only known source who has
experience with this device and who can conduct these tests.
This study is critical to the Corps of Engineers' Environmental
Laboratory (Aquatic Ecology and Invasive Species Branch) research
and development program. A firm fixed-price contract will be
awarded utilizing the Simplified Acquisition Procedures. Any
other responsible source able to provide the supplies referenced
above is encouraged to respond to this announcement within
15 days after its publication. This is not a request for quotations
and there is no solicitation available at this time. See numbered
notes 1 and 22.
LINKURL: Not Applicable.
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
of contact.
CITE: (W-130 SN50L7Y9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--FACILITY FOR BREEDING, HOUSING AND HANDLING VIRUS
INFECTED MICE, GENETICALLY MANIPULATED MICE AND CHIMERIC MICE
SOL N02-BC-27015-74
DUE 071601
POC Odessa S. Henderson, Contract Specialist, 301-435-3812
DESC: The Experimental Immunology Branch (EIB), Division of Basic
Sciences, National Cancer Institute, National Institutes of
Health is recompeting a project for the animal care and maintenance
for a colony of up to 17,000 mice and 50 rabbits, in accordance
with the standards outlined in the Guide for the Care and Use
of Laboratory Animals as published in DHHS Publication No.
(NIH 86-23), the Public Health Service Policy on Humane Care
and Use of Laboratory Animals (September 1986) and the Animal
Welfare Act in 1976. This contract provides a facility for
holding and breeding of experimental animals in support of
research of the EIB. Multiple strains are bred for experimental
needs, when such animals are not available commercially. This
includes the breeding of multiple transgenic and "knock-out"
mice, some of which are generated by EIB investigators. This
contract permits investigators to import mice from other laboratories
unusual mouse strains that may carry infectious agents including
viruses. A quarantine room complete with sterile barriers is
maintained so those mice from outside sources can be screened
for pathogens. Mice are routinely maintained in microisolators
housing to prevent the spread of infectious agents that might
be introduced into the facility. The other major aspect of
the contact provides for the performance of experimental procedures
in support of the research. This includes many routine animal
procedures such as the collection of blood, other tissues,
and palpation of tumors. A gamma cell irradiator is maintained
for the irradiation of animals and animal material. The following
mandatory qualification criterion must be met: The offeror
must have an individual licensed by the Nuclear Regulatory
Commission who will be responsible for the operation of the
gamma cell irradiator. This acquisition is a recompetition
of contracts N02-BC-81040 and N02-BC-81041, Bioqual, Inc. It
is anticipated that a single cost reimbursement, incrementally
funded, completion type contract will be awarded for a period
five (5) years. The NAICS Code is 54171. The solicitation is
scheduled for electronic release approximately May 29, 2001.
The proposals will be due on July 16, 2001. The RFP may be
accessed through the Research Contracts Branch Home page by
using the following internet address: http://rcb.nci.nih.gov/
It is the offeror's responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments. Point of
contact: Odessa S. Henderson, Contract Specialist at email
oh4o@nih.gov FAX 301-402-6699; PHONE: 301-435-3812. No collect
calls will be accepted. See Note 1.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: oh4o@nih.gov
EMAILDESC:
CITE: (W-130 SN50L844)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MISSION TAILORABLE COATING
SOL BAA-01-06-MLK
DUE 062701
POC Gary Victor, Contract Negotiator, Phone (937) 255-5459, Email
Gary.Victor@wpafb.af.mil - Frederick Rueth, Contracting Officer,
Phone (937)656-9000, Email Frederick.Rueth@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, Nonmetalic Materials Division (AFRL/MLBT) solicits
research proposals for the development of a mission tailorable
coating. The objective of this program is to demonstrate a
field-level technique to modify the optical properties of standard
polyurethane topcoats. Future Air Force requirements define
the need for improved survivability of future aircraft, primarily
from mid and far infrared (IR) threats. The development of
a field-level coating system to modify the existing coating's
optical (visual and infrared (IR)) property will help to satisfy
this need. To minimize the logistic footprint associated with
painting, an existing military specification (MIL-C-85285C)
polyurethane coating will be modified with specially developed
additives to achieve the desired optical properties. The emphasis
of this development will focus on demonstrating methods and
processes that will change the surface features and optical
properties of the polyurethane coating. This modification to
the standard polyurethane coating would be done in the field
and utilize existing painting equipment. The mission tailorable
coating would have limited operational life (6-12 months) and
could be removed with standard processes. The first phase of
this program will evaluate potential modification techniques
to produce the property coating properties. Coated low density
pigments that rise to the surface of the coating and phase
separated blends that produce modified surfaces are two primary
approaches to be considered. If necessary, a model pigment
will be utilized to demonstrate the ability to modify the coating's
optical properties. Formulation and processing trials will
optimize the additive package (pigment, solvents, and carrier
as necessary) with a military specification (MIL-C-85285) polyurethane
coating. Color, infrared (IR) reflection, and coating physical
properties (hardness, elongation, and fluid resistance) will
be measured on the modified coating. Three, one-gallon kits
of a model modification package will be delivered to the AF
for evaluation. At the completion of this effort, the process
and materials approach to modify standard polyurethane topcoat
will be documented for user evaluation. Interested offerors
may view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct technical questions to the technical point of contact,
Stephen L. Szaruga at (937) 255-9064, and contracting-related
questions to the contracting point of contact identified in
the BAA/PRDA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BAA-01-06-MLK&L=904
LINKDESC:
notice
EMAILADD: Gary.Victor@wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN50L855)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Arthritis and Musculoskeletal
and Skin Diseases, 45 Center Drive, Room 5AS13A, MSC 6500,
Bethesda, MD, 20892-6500
SUBJECT: A--CLINICAL TRIAL FOR ANTI-TUMOR NECROSIS FACTOR-ALPHA
IN ANKYLOSING SPONDYLITIS
SOL NIH-NIAMS-01-002
POC Elizabeth Shanahan, Contracting Officer, Phone 301-594-2543,
Fax 301-480-5996, Email shanahae@mail.nih.gov - Elizabeth Shanahan,
Contracting Officer, Phone 301-594-2543, Fax 301-480-5996,
Email shanahae@mail.nih.gov
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS), National Institutes of Health, intends
to negotiate on a sole source basis with the University of
California, San Francisco to expand the scope of their current
contract. The University of California, San Francisco was originally
awarded a contract for a five-year period in September 1999
to conduct a clinical trial of Anti-Tumor Necrosis Factor-alpha
in Ankylosing Spondylitis. The purpose of the contract is to
test the efficacy of ENBREL (TNFR:Fc fusion protein) in patients
with ankylosing spondylitis. The expansion to the scope of
work will provide for additional analysis by obtaining radiographic
evaluation before and after therapy. A determination for the
use of other than full and open competition has been made in
accordance with 42 U.S.C. 253(c)(1) as set forth in FAR 6.302-1.
The University of California, San Francisco has the prerequisite
knowledge and experience because of their current work. Inherent
duplication of cost to the Government and unacceptable delays
in performance make competition for this additional work unfeasible.
All responsible sources may submit a proposal which will be
considered by the NIAMS. A determination not to compete the
proposed work based upon responses to this notice is solely
within the discretion of the Contracting Officer. This notice
of intent is not an announcement of the availability of a Request
for Proposals (RFP), nor is a RFP available. See Numbered Note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIH-NIAMS-01-002&L=3225
LINKDESC:
notice
EMAILADD: shanahae@mail.nih.gov
EMAILDESC:
CITE: (D-130 SN50L863)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Air & Missile Defense Battle Lab (AMDBL), Attn: ATSA-CDB,
5800 Carter Ave., Fort Bliss, TX 79916
SUBJECT: A--RESEARCH & DEVELOPMENT -- ENHANCED AREA AIR DEFENSE
(EAAD) REQUEST FOR INFORMATION
SOL ADA 051001 - AMDBL
DUE 071301
POC Michael E.Cochrane, Chairman EAAD S&T IPT, 915 568-7611
DESC: Enhanced Area Air Defense (EAAD) Science and Technology
Request For Information VOLUNTARY REQUEST FOR INFORMATION:
The information provided in response to this Request for
Information (RFI) is strictly voluntary and in no way will
bind the government. In January 2001, the Commandant of
the United States Air Defense Artillery School chartered the
Air and Missile Defense Battle Lab to establish and lead an
Enhanced Area Air Defense (EAAD) Science and Technology (S&T)
Integrated Product Team (IPT). The purpose of the EAAD S&T
IPT "is to acquire information on the multitude of diverse
technologies having the potential to satisfy all or part of
the EAAD mission needs and propose alternative system concepts
in response to those needs". The EAAD is an initiative to directly
counter in-flight rockets, mortar, and artillery (RMA) projectiles;
reconnaissance Unmanned Aerial Vehicles (UAVs) used to provide
targeting information for RMA; and to provide cost effective
kill mechanisms for RMA and all other elements of the ADA target
set. To support the conduct of the EAAD Science and Technology
Integrated Product Team (IPT), the United States Army Air Defense
Artillery School, Director of Combat Developments, Air and
Missile Defense Battle Lab (AMDBL) is seeking voluntary information
from government and industry agencies addressing active defense
system concepts, capabilities and relevant previously completed
work that addresses the EAAD primary and secondary threat set.
The primary threat includes Rockets, Artillery, Mortars and
Unmanned Ariel Vehicles (UAVs), and the secondary threat consisting
of Rotary Wing Aircraft, Cruise Missiles, TASMs, and Fixed
Wing Aircraft. The proposed system concepts may be existing
systems, existing systems that could be optimized with specific
modifications to address these threats, systems under development
or proposed future notional systems. This information will
support the development of System Concept Alternatives for
studies, Operational architectures, modeling parameters for
analysis, science and technology availability assessments,
and strategy to support the development of science and technology
plans designed to focus US Army S&T resources. To clarify
our voluntary information request, we ask that information
be provided on proposed and/or notional system concepts to
satisfy all or a subset of the EAAD mission needs and expected
operational and performance data associated with those system
concepts. System concepts may include, but certainly are not
limited to; lasers, high power microwaves, multi role sensors,
electromagnetic guns, hyper velocity rockets, missiles, advanced
C4ISR components, rapid fire guns, etc., either singularly
or in combinations mounted on Army common platforms. We have
posted the current version of the EAAD Operational and Organizational
Concept, the Technical Parameters Information, the Request
for Threat information, Request for Scenario information, and
Request for EAAD CEP report at the following website: http://147.71.210.21/dcd/AMDBL/AMDBL.htm
. Due to the sensitive and classified nature of the Threat,
Scenario, EAAD CEP report information a by name request for
this information must be provided. In addition to specific
system capabilities, cost, schedule, risk assessments and approaches
on the integration of active defense systems are also desired.
Finally, recommendations on technology development plans, where
applicable, are desired to support the focusing of Army active
defense science and technology development and to provided
recommendations on Air Defense Future Operational Capabilities
(FOCs), Objective Force Capabilities (OFCs), Science and Technology
Objectives (STOs), Advanced Technology Demonstrations (ATDs)
and Advanced Concept Technology Demonstrations (ACTDs). Where
possible, it is desired that information be submitted electronically
to ease the development of the science and technology recommendations
and final report. Please provide your responses within
sixty days of this posting. After review and consideration
of the information provided we will schedule a series of meetings
where submitters can discuss the information they provided
with the IPT members. Special care will be taken to safe
guard proprietary, sensitive, and classified information. Please
ensure that all the information provided is properly marked.
POINT OF CONTACT: The point of contact for this request
is Mr. Michael Cochrane, Chairman EAAD S&T IPT, 915-568-7611,
FAX 2530. Information can be mailed to COMMANDANT USAADASCH,
ATSA-CDB (ATTN: Mr. Cochrane), 5800 CARTER ROAD, FORT BLISS,
TX 79916-3802 or e-mailed to cochranem@bliss.army.mil .
LINKURL: http://147.71.210.21/dcd/AMDBL/AMDBL.htm
LINKDESC:
information, and classified information request
EMAILADD: cochranem@bliss.army.mil
EMAILDESC:
S&T EAAD
CITE: (W-130 SN50L7S6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--NIMH CLINICAL TRIAL RECRUITMENT SERVICES SUPPORT
SOL NIMH-01-RFI-01
DUE 051801
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
DESC: REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE - NIMH-01-RFI-01
"NIMH Clinical Trial Recruitment Services Support" This Request
For Information (RFI)/Sources Sought Notice (SS) is for information
and planning purposes only and shall not be construed as a
solicitation or as an obligation on the part of the National
Institute of Mental Health (NIMH). The purpose of this RFI/SS
is to identify potential sources that may be interested in
and capable of performing the work described herein. NIMH welcomes
comments from all individuals and concerns. The NIMH does not
intend to award a contract on the basis of responses nor otherwise
pay for the preparation of any information submitted or NIMH's
use of such information. Acknowledgment of receipt of responses
will not be made, nor will respondents be notified of the NIMH's
evaluation of the information received. As a result of this
RFI/SS, the NIMH may issue a Request for Proposals (RFP). In
the event a RFP will be issued, North American Industry Classification
System (NAICS) code 541690 is being considered. However, should
such a requirement materialize, no basis for claims against
the NIMH shall arise as a result of a response to this RFI/SS
or the NIMH's use of such information as either part of our
evaluation process or in developing specifications for any
subsequent requirement. Responses should be identified with
NIMH-01-RFI-01, and are due no later than 3:30 pm local prevailing
time on May 18, 2001. Please submit three (3) copies of your
response to the attention of: Patricia L. Gibbons, Contracting
Officer, Contracts Management Branch, National Institute of
Mental Health, 6001 Executive Blvd., Suite 6107, MSC 9603,
Bethesda, MD 20892-9603. Facsimile responses should utilize
301-443-0501, as long as they do not exceed 20 pages in length.
E-mail responses, are to be sent to pgibbons@mail.nih.gov.
Responses will be reviewed only by NIH personnel and will be
held in a confidential manner. Request for Information: The
NIMH seeks input and comment on its plans to develop and implement
a strategic plan to ensure maximum enrollment of participants
into its extramural and intramural clinical trials. To aid
in the design of a possible future solicitation, the NIMH asks
for comments on the following items: 1. Researching, identifying
and analyzing outlets and channels for increasing awareness
of and participation in mental health clinical trials and clinical
trials specifically at the NIMH; 2. Assisting NIMH in the development
of a model communications strategic plan for recruitment, and
assisting in the customization of this plan for each trial,
as necessary; 3. Developing recruitment messages for clinical
trials and evaluating them through focus group testing; 4.
Assisting in the announcement of trials through the mass media
through the Internet, by mail, and by other sources, such as
advocacy or professional group newsletters; 5. Coordinating
media activities with multiple clinical trials sites across
the nation, if appropriate, establishing and managing toll-free
(800) number for potential participants to be in operation
for duration of publicity and preparing written evaluation
of the impact of media outreach efforts; 6. Testing calls to
trial sites to ensure that the phones are being answered, that
correct and consistent information is communicated to potential
participants, and assessing readiness for increased call volume
following media activities; 7. Maintaining liaison with national
and regional advocacy and professional groups who will have
an interest in the particular trials; 8. Developing fact sheets,
information kits, PSAs, newsletter pieces, WEB pages, etc.
for participants and family members, professional and advocacy
groups, and preparing these materials for print and electronic
distribution 9. Developing "how to" kits for clinical trials
recruitment activities to be provided to trial sites; 10. Conducting
user-testing of recruitment messages and materials and evaluating
the effectiveness of recruitment efforts; 11. Organizing and
supporting recruitment group meetings and documenting all recruitment
activities and efforts, preparing summaries and reports (which
may include audiovisual reporting) on these activities and
efforts, including data gathered in evaluations and; 12. Organizing
and accompanying NIMH to special events and clinical trials
meetings. NIMH welcomes responses as well as suggestions for
additional areas of consideration from all individuals and
organizations on any or all of the above items. Additionally,
respondents are specifically requested to address the following:
1. Your ability to work with various clients, contractors/subcontractors,
professional and community groups simultaneously; 2. Evidence
of your ability and success to appropriately design recruitment
strategies and; 3. Evidence your specific expertise and knowledge
in implementing recruitment strategies, programs, materials
for minority, Spanish-speaking and underserved populations.
Responses should be limited to approximately one (1) page per
item. Sources Sought: Interested organizations should submit
a capability statement of approximately 10 pages that details
the ability to perform the aspects of the effort described
above. All proprietary information should be marked as such.
All respondents are asked to indicate the type and size of
your business organization, e.g., Large Business, Small Business,
Small Disadvantaged Business, Women-Owned Business, 8(a), Hub-zone,
Historically Black College or University/Minority Institution
(HBCU/MI), educational institution, profit/non-profit hospital,
or other nonprofit organization, in your response. Point of
Contact: Patricia L. Gibbons Contracting Officer, NIMH/NIH/ORM
Tel. 301-443-2696
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=NIMH-01-RFI-01&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-130 SN50L7S8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LIVE FIRE TEST AND
TRAINING TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL N61339-01-R-0019
DUE 071701
POC Kathryn L. Cranston, Contract Specialist, (407)380-8486
DESC: LIVE FIRE TEST AND TRAINING PROGRAM. The Naval Air Warfare
Center Training Systems Division (NAWCTSD), U.S. Army Simulation,
Training and Instrumentation Command (STRICOM), Air Force Agency
for Modeling and Simulation (AFAMS), and the Marine Corps Program
Office (MCPO), all of Orlando, FL, have comprehensive modeling,
simulation, instrumentation and training systems responsibilities
ranging from research and technology base development through
systems acquisition and life cycle support. The missions of
these organizations support a broad customer base, including
all military services, DoD, and non-DoD organizations, and
includes the Live Fire Test and Training (LFT&T) program. This
BAA is intended to cover research and development in the area
of LFT&T technology, which includes joint service interest
in alternative uses for simulation and synthetic environment
technologies that can mutually benefit both military training
and Live Fire Test and Evaluation (LFT&E). The following focus
areas comprise the primary fields of interest for the FY02
LFT&T program: Modeling of Human Decision-Making Under Fire,
Distributed Simulation Support, Non Line-of-Sight Tactical
Engagement, Aviation-Related Simulation Enhancements, Crew
Safety and Survivability, Embedded Systems, Time Critical Targeting/Strike/Battle
Damage Assessment (BDA), Asymmetric Warfare, Synthetic Natural
Environment (SNE), Network Centric Warfare, and Weapons of
Mass Destruction (WMD). Specific requirements for submission
of white papers and formal proposals are identified in the
BAA. A copy of the BAA may be downloaded on or after 15 May
2001 from the World Wide Web at the URL shown below. THIS IS
A DUPLICATE NOTICE.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
EMAILADD: CranstonKL@navair.navy.mil
EMAILDESC:
email.
CITE: (W-130 SN50L804)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM ANTI-PERSONAL CANISTER CARTRIDGE
SOL DAAE30-01-R-0607
DUE 051701
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: CBD announcement (estimated published date of 17 Apr 01)
for 120mm Anti- Personal Canister Cartridge is amended as follows:
1. The design stated in the CBD announcement will be available
for informational purposes. The Government design has a patent
application pending. Due to this patent application, contractors
will not be allowed to receive the United States Government
(USG) design, unless the Non-Disclosure Agreement is signed
and returned prior to Industry Day, 17 May 01. If this agreement
is not signed and returned contractors will not be able to
participate in that part of Industry Day presentation that
addresses the USG design. 2. Walk-ins will be allowed and can
sign the non-disclosure agreement, then contractors will have
limited participation (as contractors will not be allowed to
participate in that part of Industry Day presentation that
addresses the USG design). Non-disclosure agreement is shown
below. Signed agreement need to be sent to: Mrs. Joyce Tambini.
Agreements can be sent via fax; number is (973) 724-3340 or
via email and email address is jtambini@pica.army.mil. All
other information contained in the CBD announcement remains
the same. Solicitation No.: DAAE30-01-R-0607 Program Name:
120mm Anti-Personal Canister NON-DISCLOSURE AND NON-USE AGREEMENT
This Agreement is made by a recipient Organization, ______________
(hereinafter referred to as the "Recipient" or ____________
) with the U.S. Army Tank-Automotive and Armaments Command,
Armament Research Development and Engineering Center, Picatinny
Arsenal, New Jersey 07806-5000 (hereinafter referred to as
"TACOM-ARDEC"). Recipient has requested that TACOM-ARDEC supply
Recipient with a copy of TACOM-ARDEC s United States Government
Design of the 120mm Anti-Personal Canister (hereafter all collectively
referred to as the Data ), originated by the Close Combat Armaments
Center (CCAC) of TACOM-ARDEC, Picatinny Arsenal, NJ., point
of contact: Mr. Peter Georgantzis . The Data is being requested
of TACOM-ARDEC by ______________ for the purposes of receipt
of the government design of the 120mm Anti-personal Canister
in order to propose against solicitation DAAE30-01-R-0607.
In consideration for TACOM-ARDEC agreeing to furnish such Data
to Recipient, the Recipient hereby agrees to the following:
1. Recipient warrants that the said Data shall only be used
to perform under solicitation DAAE30-01-R-0607 for the U.S.
Government, and for no other purpose. Recipient agrees to use
the Data only for the purpose of proposing a design and manufacture
of 120mm Anti-personal canister against solicitation DAAE30-01-R-0607.
2. Recipient shall not divulge the Data to any third party.
Recipient shall not remove any restricted use legends associated
with the said Data. The legends shall appear on any reproduction
by Recipient of all or of any portions of said Data. Recipient
shall obey the restrictions contained on any restrictive legend
appearing on said Data. Recipient shall not utilize said Data
for any purpose other than as provided in this Agreement. Recipient
shall adopt physical security measures to prevent improper
use of or divulgence of the Data. 3. Recipient shall promptly
return all Data and copies thereof in whatever form or embodiment
existing, to the U.S. Army TACOM-ARDEC upon request. The Data
shall at all times remain the property of the U.S. Government,
including any reproductions or embodiments of all or of any
parts thereof. Any improvements made by Recipient to said Data
shall become the exclusive property of the U.S. Government.
4. It is understood and accepted that the obligations of non-use
and non-disclosure herein shall be obligations of Recipient
itself and persons who are officers, directors, or employees
thereof, and also any other business entity that Recipient
owns or controls to receive any of the said Data. 5. Recipient
shall conform to the Export Laws of the United States, and
obey the Army's directives regarding non-export and nondisclosure
of said Data, (or items manufactured by utilizing same), even
though (if) Recipient's facility is not located within the
United States of America. 6. No license is provided to Recipient
by the provision of Data under this Agreement. No representation
or warranty is made or given as to any Data which may be provided
hereunder nor of the existence or possibility of any intellectual
property rights claims therein, including but not limited to
patent, copyright and trade secret claims. Recipient and all
persons receiving Data hereunder do hereby agree to relieve
and save the U.S. Government harmless against any and all claims
occasioned by use of such Data. As a condition precedent to
provision of Data, Recipient and such persons do hereby expressly
agree to indemnify and hold harmless the U.S. Government, its
agencies and instrumentalities against any and all suits, actions,
claims, costs or demands (including without limitation, for
death or personal injury of any persons, and for any property
damage), occasioned by use of such Data. 7. If TACOM-ARDEC
provides Recipient with physical models, samples or experimental
apparatus for Recipient's evaluation hereunder, Recipient agrees
not to reverse engineer such items, nor to disassemble same
to learn their design for unauthorized use of TACOM-ARDEC's
technology. FOR RECIPIENT ORGANIZATION By: __________________________________
(Authorized Signature) ____________________________________
(Typed Name-Title) ___________________________________ (Date)
____________________________________ (Name of Recipient Organization)
_____________________________________ (Address of Recipient
Organization) ___________________________________ (Home Address
Signature) APPENDIX 1 Part No. TM2772, 120mm Canister Projectile
Part No. TM2795, 120mm Canister Cartridge Assembly Note to
ARDEC employee: Please add this legend to each sheet being
released to the outside Company. The actual agreement for the
Company to sign, begins one sheet following this. RESTRICTED
ACCESS DATA U.S. GOVERNMENT TECHNICAL INFORMATION AND SOFTWARE
THIS DOCUMENT CONTAINS TECHNICAL DATA AND SOFTWARE THAT IS
THE PROPERTY OF THE UNITED STATES ARMY TACOM-ARDEC. ALL RIGHTS
ARE RESERVED TO THE U.S. GOVERNMENT ONLY. RECIPIENT SHALL NOT
DISTRIBUTE OR USE ANY OF THE DATA AND SOFTWARE CONTAINED HEREON
WITHOUT THE EXPRESS AND SPECIFIC WRITTEN PERMISSION THEREFOR
BY A DULY AUTHORIZED REPRESENTATIVE OF THE U.S. ARMY TACOM-ARDEC.
THIS LEGEND MUST BE INCLUDED ON ANY REPRODUCTION OF THIS MATERIAL
OR PORTIONS THEREOF.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/051020012/051020012.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-130 SN50L838)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - DEVELOPMENT OF DATA
BASE ON THE YAKIMA BASIN.
SOL 01-4741-0062
DUE 052501
POC Ann Margrave (650)329-4132
DESC: The U.S. Geological Survey, (USGS) Water Resources Division,
10615 SE Cherry Blossom Drive, Portland, OR 97216, intends
to negotiate on a sole source basis with Stuart W. Mckenzie,
independent consultant, Gresham, Oregon, under the authority
of FAR 6.302.1. The proposed contract is for non-personal services
requiring the development of a data base describing the quantity
of pesticides applied in the Yakima Basin during the 1999 and
2000 growing seasons. Applications include those to: agricultural
lands, federal highways, county roads and property, and irrigation
networks. Quantities are based on actual estimates of usage
from consultation with agro-chemical companies, local conservation
districts, Washington State University agricultural-experiment
station staff, and local farmers. All references and documentation
in support of the data base development are to be provided
to Yakima National Water Quality Assessment (NAWQA) staff as
meta data. The proposed contract also involves the development
of relational plots and figures examining the fecal coliform,
E. Coli, and enterococcus fecal-indicator bacteria associations
with stream discharge, suspended sediment, turbidity for the
July and October samplings. Compare the July and October bacteria
samplings with bacteria data collected by the Roza Board of
Joint Control. Conduct a preliminary review of nutrient, suspended
sediment, and pesticide data collected during the June, July
and October 2000 samplings in the Yakima River Basin. Assess
quality assurance/quality control of Yakima NAWQA sample blanks,
spikes, replicates, as well as data from co-samplings between
USGS and local water quality agencies. Prepare an excel worksheet
summarizing the quality of the data sets. This contract is
for one base year with two one-year options. THIS NOTICE IS
FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Information will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government; no additional synopsis
will be published. Point of contact A. Margrave (650) 329-4132.
FAX number (650) 329-5517. Delivery date September 30, 2001.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-130 SN50L7G2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--WESTERN VENEZUELA POWER GENERATION EXPANSION PROJECT
DUE 062001
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a power generation
project in western Venezuela. The proposed project was presented
to the U.S. Trade and Development Agency (TDA) by Petroleos
de Venezuela, S.A. (PDVSA), the Venezuelan national oil company.
The project sponsors are PDVSA, ENELVEN - a state owned electricity
company, and BITOR -- a PDVSA subsidiary that produces and
markets Orimulsion. The project would consist of the replacement
of 2 boilers in the Ramon Laguna Plant in Maracaibo, Zulia
State, Venezuela. The replacement of the boilers would be done
in order to burn Orimulsion, a heavy grade crude produced by
PDVSA. Briefly, the feasibility study would include the following
items in the terms of reference: Site Visit and Data Collection,
Technology Selection, Conceptual Design, Feasibility Study
Report, Technical Specification, and Participation in Business
Briefing. A full detailed terms of reference are included in
the Request for Proposals (RFP) described below. The U.S. firm
selected will be paid in U.S. dollars from a $316,000 grant
to the Grantee from TDA. The Study has been estimated by TDA
to cost Three Hundred and Ninety Five Thousand U.S. Dollars
(US $395,000). The TDA Grant funding of Three Hundred and Sixteen
Thousand U.S. Dollars (US $316,000), and the Grantee's Cost
Share of Thirty Nine Thousand U.S. Dollars (US $39,000), will
cover only a portion of that amount. The Contractor and/or
its subcontractors must cover whatever other cost is necessary
to complete the full Terms of Reference (TOR). A detailed RFP,
which includes requirements for the Proposal, the TOR, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4pm local
Caracas time, June 20, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-130 SN50L7M9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--PROVIDE LOGISTICAL SUPPORT AND ACQUIRE DATA FOR A
JOINT USFWS/CANADIAN WILDLIFE SERVICE SATELLITE TELEMETRY STUDY
OF COMMON EIDERS IN THE BEAUFORT SEA.
SOL 70181-1-Q031
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: The U.S. Fish and Wildlife Service (USFWS) intends to contract
with the Canadian Wildlife Service (CWS) to provide logistical
support and acquire data for a joint USFWS/CWS satellite telemtry
study of Common Eiders in the Beaufort Sea. CWS and USFWS are
partners on a satellite telemtry study of common eiders, as
part of the Seaduck Joint Venture. Transmitters will be surgically
implanted in 15 eiders and tracked for up to 1 year after release
to identify migration routes and wintering areas. CWS will
be responsible for all logistical arrangements, including air
transport, purchase of food and supplies, and technician salaries,
necessary to establish a remote field camp and mark birds with
the help of a veterinarian contracted by USFWS to assist on
this project. Specifically CWS will 1) Capture 15 common eiders
(a seaduck) on Victoria Island, Northwest Territories, during
June 2001, and surgically implant satellite transmitters in
those 15 eiders with the aid of a qualified veterinarian; and
2) Contract with Service Argos, Inc. for acquisition and processing
of satellite data and will provide USFWS with a set of maps
showing bird locations on a bi-monthly basis beginning in August
2001, as well as posting movement data on their web site. SEE
NUMBERED NOTE 22.
EMAILADD: karie_crow@fws.gov
EMAILDESC:
CITE: (W-130 SN50L7T7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--EVALUATION OF CRYPTOSPORIDIUM AND GIARDIA CONCENTRATIONS
SOL CWY043
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S. EPA), Office
of Research and Development (ORD), intends to award to a responsible
vendor, under the authority of the Simplified Acquisition procedures,
FAR Part 13, a firm-fixed price purchase order for the "Evaluation
of Cryptosporidium and Giardia in CSO". The contractor shall
collect and analyze four samples from each overflow event for
a total of 48 analytical samples. The contractor shall collect
the samples necessary to conduct the required quality assurance
analyses and to provide a sample to EPA for other purposes.
A Perth Amboy,NJ, CSO shall be included in the outfalls sampled.
Outfalls in Pittsburgh, PA shall be excluded. The contractor
shall select the locations of the other combined sewer systems
and overflows to be sampled. In addition, there will be three
(3) additional Optional Tasks specified in the Request for
Quotation (RFQ). This is a small business set-aside. The applicable
NAICS Code is 54172. All responsible sources may submit their
desire for a written copy of the Request for Quotation (RFQ)
not later that 15 days from the posted date of this submission.
The address is: U.S. EPA, Attention: Barbara Curtiss, 26 W.
Martin Luther King Drive, Cincinnati, Ohio 45268 or fax her
at 513-487-2109. NO TELEPHONE REQUEST WILL BE HONORED.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-130 SN50L7U2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--ISLAMIC DEVELOPMENTS IN INDONESIA
SOL PR 657/0017Z/01
DUE 052501
POC Austin A. Thomas, 202-231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) intends to issue a solicitation to
provide on-site research studies dealing with current trends
of Islamist developments in Indonesia. The solicitation will
be set-aside for small business participation only and research
must be completed in country. The planned solicitation release
date is 25 May 2001. The project will examine several issues
including descriptions of the main centers of thought and leading
personalities, an analysis of their religious and social ties
abroad, along with how the dynamics of new political leadership
has changed Islam in Indonesia. Interested parties seeking
to do business with the Department of Defense must be registered
in the Central Contractor Registry prior to receiving a contract
award. Request for a copy of the solicitation can be directed
to the following location: Virginia Contracting Activity, ATTN:
Mr. Austin A. Thomas, Bldg. 6000 Bolling AFB, Washington DC
20050. Mr. Thomas can also be reached by telephone at (202)-231-2878,
by facsimile at (202)-231-2831, or by email at austin.thomas@dia.mil
LINKURL: None
LINKDESC:
EMAILADD: austin.thomas@dia.mil
EMAILDESC:
CITE: (W-130 SN50L7V1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES
SOL NCNA-17
DUE 052401
POC Sally Huber 301-713-0855
DESC: B-U. S. Dept, of Commerce (DOC), National Oceanic and Atmospheric
(NOAA), National Ocean Services (NOS), CCMA intends to negotiate
on a sole source basis with Thomas J. Murray & Associates,
Gloucester Point, VA to monitor and assess the impact of Florida
Keys National Marine Sanctuary (FKNMS) regulations and management
strategies on commercial fishermen and the commercials fishing
industry. This requirement will further expand the four (4)
existing commercial fishing panels ro improve coverage of the
different type of fisherman and improve statistical reliability
of the resulting data analyses. This is a notice of intent
with no solicitation package available. Award will made using
simplified acquisition procedures. Reference No.NCNA-17
CITE: (W-130 SN50L7W3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--PHILLS/BROWN MARSH
SOL RFQ13-SSC-Q-01-10
DUE 052101
POC Anthony J. Goretski, Contract Specialist, Phone (228) 688-2963,
Fax (228) 688-1141, Email anthony.goretski@ssc.nasa.gov - Susan
D. Dupuis, Contracting Officer, Phone (228) 688-3683, Fax (228)
688-1141, Email susan.dupuis@ssc.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). Background: The Governor
of Louisiana has declared an emergency presented by the extensive
marsh die-back experienced in many parts of Louisiana in 2000.
There is an effort to determine the extent, causes, and potential
remedies for the problem. NASA/Geospatial Applications and
Development Directorate (GADD) at John C. Stennis Space Center
(SSC) plans to sponsor a demonstration project in cooperation
with the Governor s Office and the Naval Research Laboratory
to demonstrate the potential applicability of hyperspectral
remote sensing data to the brown marsh phenomenon. The Naval
Research Lab (NRL) will acquire hyperspectral image data over
selected marsh areas of the Barataria Basin and a long-term
study site near Venice, LA, using the Ocean PHILLS (Portable
Hyperspectral Imager for Low-Light Spectroscopy) Imager. This
new imager is designed specifically for imaging coastal oceans
and is a pushbroom instrument typically flown at 3000m, yielding
a 1.5 m GSD and a 1500 m wide sample swath. The data is captured
by at least 120 channels, each 5 nm wide, covering the 400-1000
nm spectral region (Davis et al, 1999). Scope of Work: The
contractor will be required to provide ground-support during
the overflight of the PHILLS mission. The ground-truthing will
include the collection and analysis of biogeochemical samples
as well as spectral data from pre-selected areas of the marsh.
The contractor must identify sampling sites that represent
a statistically significant sample of the effected marsh. Following
the collection of the data by NRL, the contractor will provide
pre-processing, processing and post-processing of the data
utilizing a COTS image processing package to assure data compatibility.
Analysis will include standard radiometric correction to obtain
reflectance values, supervised classification, and identification
of spectral variability based on the in-situ sample collection
and analysis NASA will provide the NRL data to the successful
contractor. Upon completion of the analysis, the contractor
shall provide a report describing the results of the analysis,
with particular emphasis on the value of hyperspectral data
in determining the physical condition of the Louisiana marsh.
The processed data will also be delivered to NASA on a CD-ROM.
Suggested schedule: May June 2001, NRL flies project area with
PHILLS sensor (weather permitting). May June 2001, Field data
collection in conjunction with overflight. July October 2001,
data analysis and interpretation. December, 2001, project report,
delivery of processed data. The provisions and clauses in the
RFQ are those in effect through FAC 97-27. This procurement
is a total small business set-aside. The NAICS Code and the
small business size standard for this procurement are 541360
and $4.0M, 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 SSC is required within 225 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 2:00pm local time, May 21, 2001 and may be
mailed or faxed to Tony Goretski, NASA-Bldg 1100, Room 255G,
Mail Stop DA20, SSC, MS 39529-6000, Phone (228) 688-2963, Fax
(228) 688-1852; and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. NFS 1852.204-74,
Central Contractor Registration is applicable. 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
NOTE: the prospective awardee shall be registered in the CCR
database using either the cage code, DUNS number or, if applicable,
the DUNS+4 number, via the internet at http://www.ccr2000.com
Questions regarding this acquisition must be submitted in writing
no later than COB May 16, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits (Critical creditals of
personnel who will perform the work, including but not limited
to a Professional Biochemist); price; and past performance
(successful completion on similar projects with in the past
3 years). 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). Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
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=64
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#RFQ13-SSC-Q-01-10
LINKDESC:
EMAILADD: anthony.goretski@ssc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L7X9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--ANALYSIS OF MULTI-MEDIA, MULTI-CONCENTRATION SAMPLES
FOR VOLATILE AND SEMI-VOLATILE ORGANICS
SOL PR-CI-01-12124
POC Nancy Muzzy, 513-487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA), Office of Water, Office of Science and Technology, Engineering
and Analysis Division (OW/OST/EAD) seeks to negotiate a fixed-rate,
indefinite quantity contract for analytical support services
for analysis of multi-media, multi-concentration samples for
volatile organics by EPA Method 1624 and semivolatile organics
by EPA Method 1625. This contract will be used by the EPA to
support various studies, a majority of which will involve development
of industrial discharge regulations for the EAD. This contract
will therefore support the analysis of influent, in-process,
effluent and other samples from multiple industrial categories.
Analyses will be required for samples of the following matrix
types: wastewater, soil, sediment, pulp, sludge, tissue and
other solid and aqueous samples. Because the analytical
data provided under this contract will be used by the EPA to
develop industrial effluent discharge regulations, which govern
the disposal of pollutants from industrial sources, data must
be of the highest possible quality. It is essential that the
Contractor employ a comprehensive laboratory quality assurance
program, meet facilities and equipment requirements, and provide
personnel that demonstrate technical expertise in analytical
chemistry techniques. Contractors will be required to analyze
samples according to the analytical methodology, quality assurance/control,
and data delivery (both hard copy and electronic data deliverables
(EDD), requirements set forth in the Statement of Work (SOW).
Contracts will be awarded via a multi-step process. Part
1 of the evaluation process will consist of an evaluation of
the offeror's personnel qualifications and experience, facilities
and equipment, sample management system, quality assurance
project plan, and past performance. Offerors determined to
be in the competitive range under Part 1 will proceed to Part
2, which is the satisfactory analysis of Performance Evaluation
Samples (PES). PES are designed to test a laboratory's ability
to detect analytes of interest within established acceptance
limits, and to deliver compliant hard copy and electronic documentation
which supports the results of the PES (the costs for the PE
analyses shall be at the offeror's expense). The final step
of the selection process will be based on the lowest price
for the maximum quantity among those offerors determined to
be qualified based upon Part 1 and Part 2 of the evaluation
sequence. A firm-fixed-price, indefinite-delivery/indefinite-quantity
contract is anticipated, with a single ordering period of five
years (sixty months). This solicitation will result in multiple
awards, with one award being set-aside for small business concerns.
Other awards resulting from this solicitation will be available
to both large and small businesses. A total of six (6) bidlots
will be awarded, with each estimated at a maximum of 4,030
analyses per lot over the five years of the contract. An offeror
may be awarded more than one of the bidlots. The NAICS code
for this procurement is 541380. The solicitation will be released
through the internet on EPA's home page at www.epa.gov/oam/cmd_cinn/.
Interested bidders will be required to download the RFP and
related documents from this web site. No printed copies of
the RFP will be available. It is anticipated that this solicitation
will be available in early June, 2001. Note 26 Applies.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Muzzy.Nancy@epa.gov
EMAILDESC:
CITE: (W-130 SN50L834)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--CANCELLATION OF PREVIOUS NOTICE TO AWARD SOLE SOURCE
SOL PR 673/0015Z/01
POC Austin A. Thomas, 202-231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) is canceling the previous notice
Submission No. 50L1C9 posted May 3, 2001 in its entirety and
do not intend on publishing any future solicitation for that
requirement. Any questions concerning this cancellation should
be directed to Mr. Austin A. Thomas at 202-231-2878 or austin.thomas@dia.mil
LINKURL: None
LINKDESC:
EMAILADD: austin.thomas@dia.mil
EMAILDESC:
CITE: (W-130 SN50L856)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 Allbrook Drive Wright-Patterson AFB, OH, 45433
SUBJECT: B--RESEARCHER FOR AFIT
SOL F33601-01-T0387
DUE 051701
POC Saundra Mullins,(937) 257-6146 x4424
DESC: Background "A researcher to help AFIT support the High
Performance Computing (HPC) Initiative, including the Signal/Image
Processing (SIP) Computational Technology Areas (CTA). CIP-CTA
covers the extraction of useful information from sensor outputs
in real time. Results shall be the implementation and statistical
evaluation of performance of promising signal and image processing
(SIP) algorithms. Period of Performance approximately 1 Jun
2001 - 30 Mar 2002 NAICS Code 61171 Size Standard $3.5M. 100%
set aside for small business. The Request for Quote (RFQ)and
Statement of Work will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson AFB, Ohio http://www.pixs.wpafb.af.mil.
The RFQ will be issued on or about 17 May 2001 on PIXS (see
above address). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a quote that shall be considered.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential sources when a source prefers
not to use established channels to communicate his/her concerns.
For Ombudsman information please see Loc H at the following
URL: http://www.pixs.wpafb.af.mil/localnotes.htm"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0387/01T0387.asp
LINKDESC:
EMAILADD: Saundra.mullins@wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN50L859)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: B--PROVIDE FEASIBILITY STUDY OF THE KODIAK, AK SALMON
SETNET FISHERY
SOL WASC-1-916
DUE 053101
POC Randall brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide feasibility study of the Kodiak salmon setnet fishery
from mid-June through July 2001. This will serve as a pilot
study to support an defficent observer program on Kodiak for
2002. Using a charer vessel, four observers will tour the
setnet sites and gather information on where and how the fishing
occurs and how it might change throughout the season. Contractor
will provide three observers on each leg, with a fourth observer
provided by NOAA/NMFS. Request solicitation in writing, this
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-130 SN50L7U3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--OPEN-END CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES-
CONSTRUCTION
SOL RFP-549-61-01
DUE 061801
POC Barbara Giddens, 214- 857-0597
DESC: Provide Architectural / Engineering services to perform
investigative, design and construction period services on an
as needed basis under this indefinite-delivery, indefinite-quantity
(IDIQ) contract. Award will be made to one contract. Individual
delivery orders will be placed against the contract for designated
projects. Duration of the contract will be for one year from
date of award with options for a second year and third year.
The number of individual delivery orders to be placed during
the initial and option years is unlimited. Total amount of
delivery orders for the entire contract period, including initial
and option years, will not exceed $450,000. Individual delivery
orders will not exceed $50,000 and a minimum order of $1,000
is guaranteed. Other than the minimum, the Government will
not be bound to place any additional orders under the contract.
Delivery orders may be performed at any of the VA owned or
VA occupied properties within the north Texas area. Primarily,
projects will be located at the Dallas VAMC, Bonham VAMC or
the Fort Worth VA Outpatient Clinic. Delivery orders and project
types will vary from simple to complex and from well defined
to those requiring full development of design options. Information
may be readily available or may require A/E to complete exhaustive
investigative services. The nature of the projects will include,
but not be limited to, interior renovation, and correction
of facility or system deficiencies. The selected A/E firm will
be capable of performing all necessary professional architectural
or engineering functions required to accomplish assigned projects,
with or without direct VA assistance. The A/E firm selected
shall include a multidisciplinary design team capable of providing
a variety of professional services. Design services may require
architectural, interior design, civil, structural, MEP, Certified
Industrial Hygienist, fire protection engineer, and AutoCAD
drawings. Work may include but will not be limited to; project
analysis and investigative reports, conceptual designs, contract
documents (complete or abbreviated plans and specifications),
asbestos abatement, site, exterior and interior layouts and
designs, interior furnishings and finish schedules, project
cost estimating and scheduling. Construction period services
may require, but are not limited to, review of equipment, samples,
mockups, shop drawings and other related construction submittals
and documents, project site inspections/site visits and reports,
as-built drawings and digitizing manual as-built drawings into
AutoCAD. The team will also possess a thorough working knowledge
of all construction, Life Safety, and ADA codes, requirements,
and standards. All specifications with the exception of specialized
or outdated specifications, shall be edited VA standards. Current
VA standards, specifications and design information may be
accessed and downloaded on the Worldwide Web, VA Web Site @
www.va.gov. All contract drawings shall be produced on AutoCAD
version 2000 for Windows NT and will be dimensioned in both
English and metric. Standard AIA AutoCAD layering Title blocks
shall be utilized. All specifications and written documents
shall be provided in Microsoft Word 97 for Windows. Any required
scheduling shall be provided on Microsoft Project 4.0 version.
Firms must meet minimum requirements before evaluation criteria
will be applied. Minimum requirements are that prime and consulting
A/E's servicing offices must be located within a 100-mile radius
of Dallas, Bonham or Fort Worth. Upon meeting the minimum requirements,
A/E selection will be based on the following criteria and maximum
point values are shown to reflect relative importance: 1) Past
performance and current methodology pertaining to quality control
methods used to ensure technical accuracy of work, a thorough
working knowledge of VA standards, specifications and design
criteria is preferred, maximum 75 pts; 2) Past performance
which exhibits specialized experience and technical competence
in work to be performed, hospital experience is preferred,
maximum 50 points; 3) Past performance which exhibits ability
to design within budgeted cost limitation and prepare accurate
and highly detailed construction cost estimates, max 50 points;
4) Professional qualifications of staff and consultants, maximum
45 pts; 5) Past performance and current work status which exhibits
capacity to accomplish work in the required time, maximum 40
pts. In accordance with P.L. 100-656, this acquisition IS restricted
to emerging-small businesses. North American Industry Classification
System(NAICS)Code is 541310, Architectural Services, and applies
to this acquisition. The small business size determination
is NTE $4 million in average annual receipts over the preceding
three fiscal years. An emerging small business' receipts may
not exceed $2 million. A/E firms which meet the requirements
of this announcement, and are emerging small businesses, are
invited to submit (1) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, and (2) Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, in five copies. Submission should be marked Attn:
Barbara Giddens (90C) at the above address, and are due by
4:30 p.m. local time, 18 Jun 01. This is not a request for
proposals. Note 24 applies.
CITE: (W-129 SN50L6V9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: C--TITLE I AND TITLE II SERVICES FOR MECHANICAL/ELECTRICAL
ENGINEERING PROJECTS AT RANDOLPH AFB TX
SOL F41691-01-R-0004
DUE 052401
POC Dolores Brame, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email dolores.brame@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: This synopsis is amended to add two six-months option periods
at award of subject acquisition. Randolph AFB is conducting
an OMB Circular A-76, Performance of Commercial Activities,
study. These option periods are added to the requirement to
insure coverage.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41691-01-R-0004&L=464
LINKDESC:
notice
EMAILADD: dolores.brame@randolph.af.mil
EMAILDESC:
CITE: (D-129 SN50L6Z1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: C--ENGINEERING ASSISTANCE FOR COASTAL RESTORATION PROJECTS
SOL DNR no. 2503-01-30
DUE 061201
POC Julia Raiford (225) 342-4566, (Juliar@dnr.state.la.us) or
Karen Lewis (225) 342-4513
DESC: REQUEST FOR STATEMENT OF INTEREST AND QUALIFICATIONS
The Louisiana Department of Natural Resources (the Department)
gives public notice that it is requesting Statements of Interest
and Qualifications from interested, qualified persons or firms
(including public agencies and institutions) to provide the
means for task order Engineering Assistance for coastal restoration
projects. Copies of the Request for Statement of Interest and
Qualifications (RSIQ) No. 2503-01-30 are available at the Department
of Natural Resources, 6th floor, Room 600, State Land and Natural
Resources Building, 625 North Fourth Street, Baton Rouge, Louisiana.
They also may be obtained by 1) writing to Louisiana Department
of Natural Resources, Post Office Box 94396, Baton Rouge, Louisiana
70804-9396, ATTN: JULIA RAIFORD, 2) calling MS. RAIFORD at
(225) 342-4566, 3) E-Mail request to juliar@dnr.state.la.us,
or 4) fax at (225) 342-8700. Please note that all requests
must include a contact name, company name, mailing address,
and telephone number. RSIQ's will be mailed immediately upon
request via the U.S. Postal Service. Statements of Interest
and Qualifications (SIQs) may be sent to the Department of
Natural Resources, Post Office Box 94396, Baton Rouge, Louisiana
70804-9396, ATTN: Ms. Karen Y. Lewis, or delivered to the Department
at the 6th floor, Room 600, State Land and Natural Resources
Building, 625 North Fourth Street, Baton Rouge, Louisiana 70802.
SIQs must be received not later than 3:00 p.m. on June 12,
2001 (closing date) after which time and date they will not
be accepted. SIQs will be evaluated according to criteria defined
in the RSIQ, and all proposers will be notified by U. S. mail
of any contract awarded after such evaluation.
LINKURL: not applicable
LINKDESC:
EMAILADD: Juliar@dnr.state.la.us
EMAILDESC:
CITE: (W-130 SN50L7C2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--OPEN END ARCHITECTURAL ENGINEERING SERVICES
DUE 053101
POC Stacey Malott-Hennes 561-882-6510, or Sue Byrne 561-882-6508
DESC: THIS IS A 100% SET-ASIDE FOR EMERGING SMALL BUSINESS. The
NAICS code is 541310 with a size standard of $2.0 million.
The VA Medical center, West Palm Beach, Florida is advertising
for architect/engineer services. The contract will be for one
(1) year with individual task orders being issued. Each order
will be negotiated as an individual project. Projects will
consist of all construction disciplines including but not limited
to architectural, civil, mechanical, electrical, and structural
engineering as well as environmental and safety issues. Task
orders for individual projects shall not exceed $50,000.00.
Minimum work to be ordered under the contract is $1,000.00.
Contract may be renewed for one (1) year. The total amount
of work ordered over the two (2) year period shall not exceed
$100,000.00. Firms which meet the requirements of this announcement
are invited to submit two (2) copies each, of current: 1) Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
2) Standard Form 255, Architect-Engineer and Related Services
Questionnaire. Forms must be received by the Contracting Officer
by 2:00 P.M., local time, on 5/31/01 to be considered. See
note 24, and 25. Forms shall be mailed to VA Medical Center,
7305 N. Military Trail, West Palm Beach, Florida 33410 Attn:
Stacey Malott-Hennes (04B)
CITE: (W-130 SN50L7J7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--NEW ANNEX BUILDING MICHAEL J. DILLON FEDERAL COURTHOUSE,
BUFFALO, N.Y.
SOL GS02P01DTC0018(N)
DUE 061201
POC Gayle Schuster (212) 264-2825 Joan Betts (212) 264-7469
DESC: Amendment No. 3 to Solicitation No. GS-02P-01-DTC-0018(N)
New Annex Building, Michael J. Dillon Federal Courthouse, Buffalo,
N.Y., modifies the time and location of the pre-submittal conference
as follows: a) The time of the conference is changed from 10:00
a.m. to 2:00 p.m. THE DATE REMAINS THE SAME, May 17, 2001 b)
There will be 2 locations to attend the conference: Location
No. 1, GSA, PBS, 26 Federal Plaza, Room 1802, New York, NY
10278. Location No. 2: A video conference will be aired at
the Dulski Federal Building, 111 West Huron Street, Room 1518,
Buffalo, N.Y. 14202.
CITE: (W-130 SN50L7N9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. = 2B, 700=20 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO
= PHILADELPHIA
SOL N00140-01-R-2497
DUE 071000
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to = issue a=20 solicitation for a cost plus fixed fee indefinite
delivery indefinite = quantity=20 contract for engineering
and technical services for NAVSHIPSO = Philadelphia,=20 PA.
The contractor shall provide engineering and technical services
in = support=20 of current and future navy shipbuilding, ship
modernization, overhaul,=20 alteration, maintenance and repair
programs. The development of = shipboard and=20 shore based
maintenance facility requirements including equipment, = manning,=20
shop layout, and integration will be required including providing
= support for=20 industrial plant equipment procurement and
installation. Services will = be=20 required to support overhaul,
installation and testing of all shipboard = equipments and
systems. The contractor shall be capable of providing=20 engineering,
reverse engineering and prototype design and production = services,=20
industrial data base planning, identification of overhaul repair
= materials, on=20 board repair parts (OBRP) inventory and
scheduling services including = all=20 shipboard systems overhaul,
installation, repair and testing support. = The=20 review,
update and development of design and installation drawings,
= SHIPALTS,=20 Alteration Equivalent to Repair (AERs), technical
repair standards, = technical=20 manual, test plans and procedures
for shipboard systems, support = systems and=20 related land-based
systems will be required. Specific ship types or = classes=20
involved in these efforts shall be as specified in individual
delivery = orders. =20 This work will be performed shipboard,
at designated government = facilities, and=20 at the contractor's
facilities. This solicitation is issued in = accordance with=20
FAR 6.1. A twelve-month base period (comprised of 127,400 hours)
and = four=20 twelve-month option periods (each comprised of
127,400 hours) are=20 contemplated. Offerors shall be required
to submit cost and technical=20 proposals. All responsible
sources may submit a proposal which shall = be=20 considered
by FISC NORFOLK DET PHILA. Requests for a copy of the = solicitation=20
should be made by letter or by telefaxing FISC BID ROOM, (215)
= 697-9738.
CITE: (D-130 SN50L7O9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: C--A & E IDIQ
SOL F32604-01-T0147
DUE 060901
POC Jim Kraft, Contract Officer, Phone 701-723-3057, Fax 701-723-4173,
Email jim.kraft@minot.af.mil - Dwight Slotto, Contract Officer,
Phone 701-723-4178, Fax 701-723-4173, Email dwight.slotto@minot.af.mil
DESC: Minot AFB, ND is seeking qualified firms to provide design
services for the design of miscellaneous operation and maintenance
projects and supporting services at Minot AFB, ND. An open-end,
indefinite delivery, indefinite quantity contract will be issued
for a period of one year with one, one-year option period.
Projects will be issued by delivery orders not to exceed $299,000.00
each. Cumulative amounts will not exceed $495,000.00. Services
required will be in conjunction with minor remodeling and maintenance
projects, including preparation of drawings and specifications,
various types of A-E serivces such as investigation, inspection,
studies, reports, and cost estimates may also be required as
related to project design. Projects will include architecture,
mechanical electrical, and civil design. A minimum of $5,000
in fee work will be issued under the contract. The estimated
award date is July 2001. Significant evaluation factors in
order of relative importance are as follows: 1.) Professional
qualifications necessary for satisfactory performance of required
services; 2.) Specialized experience and technical competence
in the type of work required; 3.) Capacity to accomplish the
work in the required time; 4.) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
5.) Location in the general geographical area of the project
and knowledge of the locality of the project, provided, that
the application of this criteria leaves an appropriate number
of qualified firms, given the nature and size of the project.
AE firms must submit a completed standard form 254 and 255
no later than close of business on 09 Jun 01 in order to be
considered. Cover letters and unnecessarily elaborate brochures,
or other presentations beyond those sufficient to present a
complete response are not desired. Submittal by fax will not
be considered. The proposed acquisition listed herein is open
to both large and small business concerns. This solicitation
may result in more than one contract award. This is not a request
for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-T0147&L=1007
LINKDESC:
notice
EMAILADD: jim.kraft@minot.af.mil
EMAILDESC:
CITE: (D-130 SN50L812)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DACW49-01-R-0019
DUE 060101
POC Lorraine McMullen (716)879-4249
DESC: This action, originally published in the CBD dated April
25, 2001 has been changed to reflect the correct due date of
June 1, 2001. Please make note of this correction.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: Lorraine.L.McMullen@usace.army.mil
EMAILDESC:
for this solicitation.
CITE: (W-130 SN50L857)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING SERVICES FOR INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL PLANNING AND FACILITIES PLANNING
SOL N62472-01-D-1390
DUE 061801
POC Tina Phillips, Contract Specialist 610-595-0643
DESC: DESC: Engineering Services for an Indefinite Quantity Contract
for Environmental Planning and Facilities Planning Services.
The preponderance of the work under this contract is anticipated
to occur within the Northern Division, Naval Facilities Engineering
Command's area of responsibility including the states of Maine,
Vermont, New Hampshire, Massachusetts, Connecticut, New York,
New Jersey, Pennsylvania, Rhode Island and Delaware. Work could
also be added in the area of responsibility of Atlantic Division,
Naval Facilities Engineering Command in the states of Virginia,
North Carolina and West Virginia as well the Caribbean, the
Azores, Iceland, Europe (including Engineering Field Activity,
Mediterranean areas). Also, work could be added in the area
of responsibility of Engineering Field Activity, Chesapeake
including the District of Columbia and the state of Maryland.
Additionally, an order could be issued for any Government facility
in the world. The documents that may be prepared under this
contract include environmental assessments, environmental impact
statements, archeological/cultural resource studies, wetland
delineation and mitigation plans, air quality conformity determinations,
dredge sediment testing and analysis plans, and coastal zone
consistency determinations. While the major focus of this contract
will be environmental planning services as outlined above,
other work that may be conducted under this contract includes
development of various planning studies, project (DD 1391)
development, and economic analyses. Environmental assessment
and impact statements require the preparation of comprehensive
documentation of the existing natural and man-made environments
of the project site(s) and surrounding vicinity and the impacts
proposed projects will create. Environmental documentation
will also require evaluation of alternative sites/methods,
etc. As part of environmental documentation prepared for Navy
actions, cultural resources services may require documentation
of facilities/properties that may be considered to have architectural,
historical, or cultural significance. Tasks may include the
preparation of reports/nomination forms, etc., documenting
facilities, structures, sites, etc., that may qualify for listing
on the National Register of Historic Places. This work shall
be coordinated with the appropriate state historic preservation
office and the Advisory Council on Historic Preservation. Studies
involving wetland delineations may also be added to, or part
of, the contract and shall be conducted using U.S. Environmental
Protection Agency, U.S. Army Corps of Engineers and appropriate
state wetland delineation criteria. If required, wetland boundaries
shall be surveyed using accepted land surveying techniques
and or GPS. Air quality conformity determinations, in compliance
with the Clean Air Act Amendment of 1990, may also be added
to the basic contract as part of a larger study or as individual
determinations for special projects. Dredge sediment testing
and analysis plans may include sediment sampling and testing,
hydrographic surveys, and disposal alternatives analysis. Coastal
zone management consistency determinations, if required, shall
be developed for submission to the coastal zone management
coordinators in the appropriate states. Submission of documentation
will include electronic deliverables (in accordance with Northern
Division's CADD policy) and standard word processing procedures.
SIGNIFICANT EVALUATION FACTORS (IN ORDER OF IMPORTANCE):
1. SPECIALIZED EXPERIENCE OF THE FIRM IN THE TYPE OF WORK
REQUIRED. A/E Firms shall indicate recent specific experience
in these two basic study areas: (Emphasis for this contract
is environmental planning experience) Environmental Planning
Tasks preparing National Environmental Policy Act (NEPA) environmental
documentation including coastal zone management, wetlands delineations/studies/mitigation
planning, Clean Air Act Conformity Determinations, cultural
resources. Facilities Planning Tasks including special
siting studies, project development (1391 development), economic
analyses, anti-terrorism & Force protection requirements.
Firms will be evaluated in terms of their past experience
with regard to the preparation of the above listed documents
and their knowledge of environmental regulations unique to
the contract area. 2. PROFESSIONAL QUALIFICATIONS AND RELEVANT
EXPERIENCE OF THE STAFF TO BE ASSIGNED TO THIS CONTRACT (INCLUDING
THOSE OF ANY CONSULTANTS). Firms will be evaluated in
terms of the staff's active professional registration and the
capability to provide qualified backup staff for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands. 3. CAPACITY OF THE ASSIGNED
TEAM TO ACCOMPLISH MULTIPLE, LARGE AND SMALL PROJECTS SIMULTANEOUSLY
AND WITHIN THE REQUIRED TIME CONSTRAINTS. Firms will be
evaluated in terms of the impact of this workload on the staff's
projected workload during the contract period. 4. PAST PERFORMANCE
WITH RESPECT TO QUALITY OF WORK, COMPLIANCE WITH PERFORMANCE
SCHEDULES, AND COST CONTROL (EMPHASIS ON D.O.D. WORK).
Firms will be evaluated in terms of one or more of the following:
(with emphasis on projects addressed in factor number 1) demonstrated
long term business relationships and repeat business with Government
and private customers and performance ratings/letters of recommendation
received. 5. QUALITY CONTROL PROGRAM OF THE FIRM TO ENSURE
TECHNICAL ACCURACY OF SUBMITTALS. Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and coordination of environmental,
planning, and engineering services. 6. LOCATION OF THE FIRM
IN THE GENERAL GEOGRAPHICAL AREA OF THE PROJECT AND KNOWLEDGE
OF THE LOCALITY OF THE PROJECT, PROVIDED THAT THERE IS AN APPROPRIATE
NUMBER OF QUALIFIED FIRMS THEREIN FOR CONSIDERATION. Firms
will be evaluated on their location with respect to the general
geographical area of the contract and their knowledge of local
codes, laws, permits and construction materials and practices
of the area of the contract. 7. VOLUME OF WORK PREVIOUSLY
AWARDED TO THE FIRM BY THE DEPARTMENT OF DEFENSE. Firms
will be evaluated in terms of work previously awarded to the
firm by DOD within the past twelve months. 8. SUBCONTRACTING
UTILIZATION. Firms will be evaluated on the extent to which
they identify and commit to small business (SB), to small disadvantaged
business (SDB), woman-owned small business (WOSB), veteran-owned
service disabled small business, and HUBZone small businesses,
whether as joint venture, teaming arrangement, or subcontractors.
The following are published Naval Facilities Engineering Command
goals for small business subcontracting support: Small Business
Firms - 65%; Small Disadvantaged Business Firms - 12%; Women
Owned Small Business Firms - 5%; Veteran Owned Service Disabled
Small Business Firms 3%; HUBZone Small Business Firms - 2%.
Large Business Firms shall submit their Navy-wide SF 295 (Standard
Form 295 - Summary Subcontract Report) with their Standard
Form 255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. Block 10 of the Standard Form
255 will summarize how the firm meets the stated evaluation
criteria for this contract. A matrix format must be included
in this section documenting proposed team members specialized
experience relevant to the subject contract as follows: IN
LEFT HAND COLUMN SHOW: Relevant projects (use number of project
assigned in block 8 of Standard Form 255). ACROSS TOP ROW OF
MATRIX SHOW: Team Member's name (show key person named in block
7 of SF 255). IN BODY OF MATRIX SHOW: Role of team member (include
consultants) on relevant project i.e., Task Manager, etc. Include
(as attachments) performance evaluations and/or letters of
commendation for office making this submission. Firms must
also indicate if they are a subsidiary and if so, must state
if they are normally subject to management decisions, bookkeeping,
and policies of their holding or parent company. Also, indicate
if firm is an incorporating subsidiary that operates under
a firm name different from the parent company. The contract
requires that the selected firm have an on-line access E-mail
via the Internet for routine exchange of correspondence. The
duration of the contract will be for one year from the date
of the initial contract award. The proposed contract includes
four, one-year Government options for the same basic professional
services. The total A&E fee that may be paid under this contract
including the option years will not exceed $5,000,000. There
will be no dollar limit per project. The minimum guarantee
for the entire contract term (including option years) will
be satisfied by the award of the initial project. The options
may be exercised at the sole discretion of the Government subject
to workload and/or satisfaction of A/E performance under the
subject contract. Type of Contract: Indefinite Quantity
Contract/Firm Fixed Price Task Order. Estimated Start Date:
September 2001. THE PROPOSED CONTRACT IS BEING SOLICITED
ON AN UNRESTRICTED BASIS, THEREFORE REPLIES TO THIS NOTICE
ARE REQUESTED FROM ALL BUSINESS CONCERNS. A/E firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms 254 and 255 to the office
shown above. Firms responding to this announcement by 4:00
p.m., on June 18, 2001 will be considered. Firms having a current
SF 254 on file with this office may also be considered. ALL
HAND CARRIED SUBMITTALS MUST BE DEPOSITED IN THE BID BOX WHICH
IS LOCATED IN THE LOBBY AT THE ABOVE GIVEN ADDRESS PRIOR TO
THE TIME AND DATE SPECIFIED. PLACE LABEL ON THE OUTERMOST ENVELOPE
IN WHICH YOUR SUBMITTAL IS DELIVERED STATING "SUBMITTAL ENCLOSED",
"CONTRACT NUMBER N62472-01-D-1390", AND "DATE DUE June 18,
2001". Facsimile responses will not be accepted. Late responses
will be handled in accordance with FAR 52.214-7. No material
will be returned. Respondents may supplement this proposal
with graphic material and photographs which best demonstrate
capabilities of the team proposed for the project. Firms responding
to this announcement are requested to SUBMIT ONLY ONE COPY
of qualification statements. THIS IS NOT A REQUEST FOR PROPOSAL.
All contractors are advised that Registration in the DOD Central
Contractor Registration (CCR) Database is required prior to
award of a contract. Failure to be registered in the DOD
CCR database may render a firm ineligible for award. All firms
are encouraged to register as soon as possible. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth/navfac/navy.mil
or through the point of contact identified for this procurement.
CITE: (I-292 SN263161)
EMAILADD: PHILLIPSMS@EFANE@NAVFAC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-130 SN50L7S5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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-130 SN50L7D2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1940 Allbrook Dr Suite 3 Wright-Patterson AFB OH , 45433
SUBJECT: D--RENEWAL OF SMART SOFTWARE LICENSES/SUPPORT
SOL F33601-01-T-0501
DUE 052901
POC Rosemary Shyne,(937) 257-2698 x4420
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. The Request
for Quotation (RFQ) Number is F33601-01-T-0501. This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. The solicitation incorporates by reference the following
clauses: FAR 52.212-1, 52.212-3, 52.212-4 and 52.212-5. Sic
Code: 7372 This is a sole source requirement IAW 6.302-1 to
Sterling Software (U.S.) Inc., 1404 Fort Crook Road South,
Bellevue, NE 68005-2969. NAIC requires support of SMART systems
as an integral part of the NAIC messaging environment, providing
the capability to deliver and create organizational messages
using both AUTODIN and the Defense Messaging System. This RFQ
has the following line item(s): Line Item 0001 - Renewal of
SMART Software Licenses/Support Renewal, SS-SMART-02 (5) Systems.
Line Item 0002 - SMART License/Support Reinstatement (5) Systems.
The Period of Performance is 01 June 2001 through 30 September
2001. FOB Destination. The Ship to Address is: NAIC/SCXA, Attn:
Jim Schennings, 4180 Watson Way, Wright-Patterson AFB, OH 45433-5648.
Proposals shall be received at ASC/PKWIE, Attn: Rosemary Shyne,
1940 Allbrook Dr, Suite 3, Wright-Patterson AFB OH 45433-5309,
or by facsimile at (937) 257-6390 by 29 May 2001. Anticipated
award date is 30 May 2001. Mr Stephen J. Plaisted, 1790 10th
St, Room 208, Wright-Patterson AFB OH 45433, (937) 255-9095
has been appointed as Ombudsman. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. **Note: The vendor must be registered in (CCR)
Central Contract Registration: http://www.ccr2000.com "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0501/01T0501.asp
LINKDESC:
EMAILADD: Rosemary.Shyne@wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN50L7E5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--SUPPORT FOR THE OPERATIONS OF THE NATIONAL REPORTING
PROGRAM (NRP)
SOL 233-01-0016
POC Jo-Lynn Davis, (301) 443-7076/Contracting Officer
DESC: The proposed acquisition listed herein is a 100% small
business set-aside. The Department of Health and Human Services/PSC/DAM/ADP
Acquisitions Branch has a requirement to provide support for
the operations of the National Reporting Program (NRP) of the
Center for Mental Health Services, Substance Abuse and Mental
Health Services Administration. The NRP conducts nationwide
organizational inventories and sample client surveys and provides
descriptive information on the mental health service delivery
system in the United States. Support is required in the areas
of a) Computer Analyses for use in Data Reporting and Dissemination;
b) Database Management Support; and c) Statistical Application
and Methodology. Qualified sources must demonstrate: 1) availability
of qualified staff with proficiency in database management
and complex statistical applications using large-scale data
bases, including skills in SAS, in both the personal computer
and mainframe environments; 2) a practical, feasible, cost-efficient
approach, and the necessary quality control procedures and
security requirements; 3) availability of adequate equipment,
facilities and software; and 4) corporate experience in managing
projects of similar size, scope and content. The anticipated
period of performance is twelve (12) months from the effective
date of the contract with four (4) twelve (12) month option
periods. The RFP will be available approximately fifteen (15)
days from the date of issuance. The closing date will be approximately
thirty (30) days after the issuance. A copy of the solicitation
may be obtained by submitting a written request to the attention
of Jo-Lynn Davis, citing solicitation number 233-01-0016. Written
requests may be mailed to the address above, e-mailed to JDAVIS2@PSC.GOV
or sent by facsimile to (301) 443-8488. See Numbered Note 1.
EMAILADD: JDAVIS2@PSC.GOV
EMAILDESC:
CITE: (W-130 SN50L7F2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--NOTIFICATION TO CANCEL SOLICITATION
SOL SP4700-01-T-0029
POC Samuel Thompson, ext. (703) 767-1182
DESC: Solicitation number SP4700-01-T-0029 for DoD Wide Enterprise
License to Access ISO Documents through NSSN is hereby cancelled.
Specifications have been revised and a new solicitation will
be issued.
EMAILADD: samuel_thompson@hq.dla.mil
EMAILDESC:
CITE: (W-130 SN50L7G9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--USE OF 100 KH COMMUNICATIONS CHANNEL ON A GEOSTATIONARY
SATELLITE IN KU BAND
SOL 01WRSS0016
DUE 061401
POC MILLIE JENNINGS, Contracting Officer 650 329-4151
DESC: Remote Access Service, RFP 01WRSS0006 The U.S. Geological
Survey is preparing to release Request for Proposals (RFP)
01WRSS0016 for: 1. Exclusive use of a 100 kilohertz communications
channel on a geostationary satellite in the KU band for coverage
of California, Oregon, Washington and Sand Point, Alaska with
option to expand to 3 more 100 KH channels; 2. Exclusive use
of a 100 kilohertz communications channel on a geostationary
satellite in the KU band with coverage of California and Oregon
with option to expand to 3 more 100 KH channels. The satellite
used for item 2 must be different from the satellite used for
item 1 and must be located east of longitude 120 degrees west.RFP
will be available after 5/25/01. Period of performance to begin
7/1/01. This will be a one year, firm fixed price commercial
services contract with options for four additional years. A
contract may be awarded to one firm for both CLINS 1 and 2,
or separate awards may be made for each CLIN. This procurement
is unrestricted under NAICS 513340 and SIC 4899. All responsible
sources may respond and will be considered. Only written requests
for a copy of the RFP will be accepted. Submit written requests
by FAX to M. Jennings at (650) 329-5480, or EMail at mjennings@usgs.gov
or by letter.
EMAILADD: mjennings@usgs.gov
EMAILDESC:
CITE: (W-130 SN50L7H9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--USE OF 100 KH COMMUNICATIONS CHANNEL ON A GEOSTATIONARY
SATELLITE IN KU BAND
SOL 01WRSS0016
DUE 061401
POC MILLIE JENNINGS, Contracting Officer 650 329-4151
DESC: THIS IS A CORRECTION TO SUBMISSION NO. 50l7H9. DESCRIPTION
TO READ: USE OF 100 KH COMMUNICATIONS CHANNEL ON A GEOSTATIONARY
SATELLITE IN KU BAND, RFP 01WRSS0016 U.S. Geological Survey
is preparing to release Request for Proposals (RFP) 01WRSS0016
for: 1. Exclusive use of a 100 kilohertz communications channel
on a geostationary satellite in the KU band for coverage of
California, Oregon, Washington and Sand Point, Alaska with
option to expand to 3 more 100 KH channels; 2. Exclusive use
of a 100 kilohertz communications channel on a geostationary
satellite in the KU band with coverage of California and Oregon
with option to expand to 3 more 100 KH channels. The satellite
used for item 2 must be different from the satellite used for
item 1 and must be located east of longitude 120 degrees west.
Period of performance to begin 7/1/01. This will be a one year,
firm fixed price commercial services contract with options
for four additional years. A contract may be awarded to one
firm for both CLINS 1 and 2, or separate awards may be made
for each CLIN. This procurement is unrestricted under NAICS
513340 and SIC 4899. All responsible sources may respond and
will be considered. Only written requests for a copy of the
RFP will be accepted. Submit written requests by FAX to M.
Jennings at (650) 329-5480, or EMail at mjennings@usgs.gov
or by letter.
EMAILADD: mjennings@usgs.gov
EMAILDESC:
CITE: (W-130 SN50L7I4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--NATIONAL TARGET/THREAT SIGNATURE DATA SYSTEM SUPPORT
SOL DAHC90-01-R-0007
DUE 070201
POC Margaret Herring, (703) 706-2258 or Linda Wallis, (703) 706-2779
DESC: The U.S. Army Intelligence and Security Command has a requirement
(base year and four one-year options) for the continuation
of the National Target/Threat Signature Data System (NTSDS).
Acquisition will be conducted under full and open, negotiated
procedures. The NTSDS migration system is the Intelligence
Community system for the archival management and dissemination
of target/threat signature data. The NTSDS links the DoD's
geographically dispersed target/threat signature data holdings
into a unified federated/distributed national system through
which users can electronically locate and optionally retrieve
signature data and other related information. The NTSDS consists
of a number of distinct system components that provide a comprehensive
set of services for both Data Centers (who must maintain and
manage large volumes of diverse signature data) and users (who
need to access & use these data). Key components of the system
are the NTSDS Database Access Capabilities (Argus and the web-based
Virtual Information Access or Web-VIA), the National Signature
Data Directory (NSDD), and the Virtual National Signature Data
Center (VNSDC). Argus, which is based on the client/server
architecture, was the original NTSDS database application and
has been implemented at a majority of the Data Centers. Web-VIA
is being developed as a pilot application utilizing Oracle
Application Server software to access signature data. When
certification testing is completed, Web-VIA will replace Argus.
During this transition process, both applications will be available
for NTSDS database access. The NTSDS Database Access Capabilities
consist of versatile software applications (Argus and Web-VIA)
for the storage, retrieval, analysis, visualization, and management
of signature data, descriptive information and commentary.
The applications are specifically designed to support distributed,
asynchronous operation of non-homogeneous databases containing
a broad range of multi-spectral signature data. The modular
architecture of Argus and Web-VIA effectively integrates a
variety of commercial-off-the-shelf (COTS), Government-off-the-shelf
(GOTS), and public domain software. Argus and Web-VIA work
in conjunction with relational database management systems
(Oracle-based) at the individual NTSDS Data Centers and enable
each Data Center to maintain, manage and control their own
metadata index and data files. The following is a list of some
of the requirements to be performed: Modify Database Access
Capability Software. Support Site Software Installation. Process
and enter signature data into the Data Centers' NTSDS databases.
Provide training as required for the individual components
of the NTSDS. Maintain the NTSDS Database Access Capabilities
and NSDD to correct any problems encountered with their operation.
Support and maintain the current stand-alone National Signature
Data Directory (NSDD) authoring tool, in place and used at
the data centers. Develop and implement enhancements to the
NSDD, including (but not limited to) the ability to automatically
generate the signature leaf pages for the NSDD directly from
the NTSDS databases at a Data Center. Implement World Wide
Web (WWW) tools to support functions required by the NTSDS.
Keep abreast of developments in all applicable fields, to include
(but not limited to) RDBMS technology, data mining and search
techniques, WWW technology, communications technology, and
hardware performance improvements of an incremental or breakthrough
nature. Provide support to data calls and other DoD requirements
placed upon the NTSDS Program by the DMB, the NTSDS Configuration
Management Board, the Central MASINT Organization, and other
DoD organizations. Support to Independent Testing. Support
the demonstration of the NTSDS to various groups and organizations
both CONUS and OCONUS. Design, develop, implement, test and
install management tools, not yet determined, to allow input
of data into the NTSDS database in support of the NTSDS community.
Design, develop, implement, test and install signature data
filters, not yet determined, as required, to allow input of
data into the NTSDS database in support of the NTSDS community.
Design, develop, implement, test and install mathematical models,
not yet determined, as required, to allow input of data into
the NTSDS database in support of the NTSDS community. Design,
develop, implement, test and install mathematical tools, not
yet determined, to allow input of data into the NTSDS database
in support of the NTSDS community. Design, develop, implement,
test and install project management tools, not yet determined,
in support of the NTSDS PMO in the management of the NTSDS.
Design, develop, implement, test and install data management
tools, not yet determined, in support of the NTSDS PMO in the
management of the NTSDS. Design, develop, implement, test and
install analytical tools, not yet determined, in support of
the NTSDS PMO in the management of the NTSDS. Design, develop,
implement, test and install report generation tools, not yet
determined, in support of the NTSDS PMO in the management of
the NTSDS. Proposed personnel must possess a Top Secret clearance
based on a Single Scope Background Investigation (SSBI) and
have access adjudicated under DCID/1-14 criteria by contract
award. CCR registration is required. Written requests for proposal
are required no telephone inquiries. In order to place you
in our database, written requests must include 1) Cage Code,
2) DUNS number, 3) Tax ID code, 4) Contractor full mailing
address, 5) POC telephone number, 6) Fax number, and 7) Email
address. Requests may be mailed or faxed to the attention of
IAPC-DOC Margaret Herring (703) 806-1156, or emailed to lcwalli@vulcan.belvoir.army.mil.
Note 26. ****
EMAILADD: lcwalli@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-130 SN50L7I8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--INFORMATION TECHNOLOGY SERVICES (FINAL VERSION RFP
NO.
SOL 2000-N-00120a
DUE 051001
POC Deborah Fallick, Contract Specialist, Phone (770)488-2602,
Fax (770)488-2670, Email DFallick@CDC.GOV
DESC: The purpose of this Amendment #1 to 2000-N-00120 is to
postpone receipt of offers as follows: From: June 11, 2001.
To: Indefinitely. Offerors will be provided not less than 30
calendar days to complete proposals from the date the Government
issues the Amendment specifying the new date and time for receipt
of proposals. If, as a result of Departmental review, that
Amendment specifies significant RFP changes so that offerors
will need more than 30 calendar days to submit an effective
proposal, more time will be afforded. Regardless of the response
date indicated in this announcement, CDC is suspending 2000-N-00120
indefinitely.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2000-N-00120a&L=2965
LINKDESC:
notice
EMAILADD: DFallick@CDC.GOV
EMAILDESC:
CITE: (D-130 SN50L7N0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--DIGITIZING SERVICES
SOL NCNA-15
DUE 052401
POC Sally Huber 301-713-0855
DESC: D-U. S. Dept of Commerce (DOC),National Oceanic Atmospheric
Administrative (NOAA), National Ocean Services (NOS), Special
Projects, intends to negotiate on a sole source basis with
Earth Satellite Corp, (Earthsat), Rockville MD. To provide
IKONOS Geo 1-meter PAN and 4-meter MSP satallite imagery of
the Northwestern Hawaiian Islands - Maro Reef. 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 NCNA-15
CITE: (W-130 SN50L7T5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ABSTRACTED MEDICAL RECORDS DATA
DUE 052401
POC Diane Coger, Contracting Officer, (301) 443-7083
DESC: DHHS/Program Support Center, Division of Acquisition Management,
ADP Acquisitions branch intends to award a sole source simplified
acquisition for the National Center for Health Statistics (NCHS)
for abstracted medical records data on magnetic tape for 48
specific hospitals from Solucient, LCC in Evanston, IL. The
48 hospitals scientifically selected by NHCS staff are located
throughout the United States and are clients of Solucient,
LLC. Because of NCHS confidentiality requirements, the names
of the individual hospitals cannot be provided. Only organizations
of a magnitude to be able to submit UHDDS data on at least
100 hospitals throughout the country should submit their client
list for review. This action for which the government intends
to solicit one source is under the authority of FAR 6.302-1.
Interested concerns may identify their interest and submit
their capability statement that demonstrated their ability
to respond to this requirement. All responsible sources shall
be considered. This notice is not a request for competitive
proposals. No solicitation is available; therefore, requests
for such documents will be considered invalid responses. A
determination by the Government not to compete this proposed
requirement is solely within the discretion of the Government.
Responses must be in writing and must reference to 01C107004,
attention Diane Coger. If no affirmative responses are received
within 15 days from the date this synopsis is published, the
Contracting Officer will proceed to issued a purchase order
to Solucient, LLC. See note 22.
EMAILADD: dcoger@psc.gov
EMAILDESC:
CITE: (W-130 SN50L862)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--CORE BUS SYSTEMS!!
SOL N/A!!
DUE 052501
POC POC Suzanne Schuman, (303) 236-7565!!
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver, and its Client, U.S. Air Force Academy
Department of Astronautics, Colorado Springs Colorado, intend
to procure on a Sole Source basis from Surrey Satellite Technology
LTD, University of Surrey, Guildford, Surrey, GU0 2XH,UK, +44
1483 259278, the following services: to build, test and deliver
a flight set(s) of the core BUS systems. These systems include
power, communications and data handling subsystems; in addition
to the Subsystems Integration Module (the interface between
the payload and the CAN network). In addition, the following
items will be provided by the contractor; 1 set, flight-quality
subsystems modules, 2 sets, flight-quality subsystems modules,
1 set, flight-quality modules with on-board computer RAM increase
to 8MB, 2 sets, flight-quality modules with on-board computer
RAM increase to 8MB, 1 set flight-quality batteries. Delivery
6 months after contract start. A SOLICITATION WILL NOT BE ISSUED
as a result of the CBD. Only one order will be issued for this
requirement, no partials. PURPOSE: The need for these services/deliverables
is to create modular system architectures that enable rapid
prototyping as well as system integration and testing. IMPACT:
Creating the modular system architectures is one way to reduce
the high cost of space system development and engineering,
that often occurs before participation/use by academic institutions.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: Surrey
Satellite technology LTD and the Surrey Space Centre have an
on-going research & development effort in system architecture
called the Surrey Naosatellite Applications research Program
(SNAP). The USAFA Astronautics Department is in Phase III of
this on-going project that involves the procurement of a flight
set of core modules for integration onto the FalconSat structure
with USAFA payload experiments. Concerns having the ability
to furnish the above services/supplies are requested to give
written notification (including the telephone number for a
point of contact) to the acquiring office listed in this notice
within 15-calendar days from the date of this synopsis. This
notification should clearly show their ability to do so without
compromising the quality, accuracy and reliability of the requirement.
This is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
product information, please include Company name, mailing and
e-mail address, telephone and fax numbers.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-130 SN50L7M7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--PLACING AGGREGATE SURFACING IN FOREST SERVICE RECREATION
AREAS
SOL RFQ-12-01-31
DUE 062501
POC Contact Contracting Officer Lynda H. Hansen at (803) 561-4015
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest plans to contract for Placing
Aggregate Surfacing in some Forest Service Recreation Areas
on the Enoree Ranger District, Newberry, Laurens, Fairfield,
Chester and Union Counties, South Carolina. Contractor shall
furnish all labor, equipment, transportation, tools, materials,
and perform all work in accordance with the specifications
and exhibits of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. This solicitation
will be distributed May 30, 2001.
CITE: (W-130 SN50L7C0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--NOXIOUS WEED TREATMENT ON THE COLVILLE NATIONAL FOREST
SOL RFQ 21-01-22
DUE 061501
POC Cathy E. Van Alyne, 509-684-7114
DESC: The Colville National Forest requires Herbicide Noxious
Weed Treatment on the Newport and Sullivan Lake Ranger Districts.
The projects vary in location from Metaline Falls to Newport,
Washington. There are approximately 26 project locations comprised
of numerous sites. The estimated total is 574 acres. Price
will be quoted by the acre. Backpack, ATV and truck spraying
are allowed. Contractor shall provide all equipment, labor
transportation and materials. Contractor provided herbicide
is Tordon 22K or equal with L1700 or Agridex surfactant or
equal and marking dye added. Call Paul Haas, Newport Ranger
District for salient characteristics of an "or equal" herbicide
product, telephone (509) 447-7300. The on-site supervisor shall
have a Washington State Department of Agriculture Commercial
Pesticide Applicator's License. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) and Commercial Item rules. Estimated
issue date of the solicitation is on or about June 1, 2001.
Estimated start work date is on or about the middle of June.
The proposed project listed here is a 100 percent small business
set-aside. The NAICS code is 115112, Size Standard is $5 million.
To request a copy of the solicitation FAX your request to (509)
684-7280.
LINKURL: NA
LINKDESC:
EMAILADD: cvanalyne@fs.fed.us
EMAILDESC:
CITE: (W-130 SN50L7N3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--WILD HORSE CORRALS CLEANING AND DISPOSAL
SOL HAB011040
DUE 062801
POC Tom Fulton, 503-952-6218 or FAX, 503-952-6312
DESC: The work consists of hauling and disposing of manure. This
is a three-year indefinite-delivery, indefinite-quantity project.
Project site is located at the Bureau of Land Management Wild
Horse Corrals in Harney County, Burns District, Oregon. All
responsible sources may submit an offer which will be considered.
See number Note(s): 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-130 SN50L7Q3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--MULTIMEDIA ENVIRONMENTAL AND HEALTH/SAFETY COMPLIANCE
RELATED SERVICES FOR US ARMY CORPS OF ENGINEERS, SOUTH PACIFIC
DIVISION
DUE 060101
POC Shauna Martinez, (916) 557-5110
DESC: Synopsis: MULTIMEDIA ENVIRONMENTAL AND HEALTH/SAFETY COMPLIANCE
RELATED SERVICES FOR US ARMY CORPS OF ENGINEERS, SOUTH PACIFIC
DIVISION. The purpose of this solicitation is to provide multimedia
environmental and health/safety (H/S) compliance related services
to the U.S. Army Corps of Engineers (USACE) for various Federal,
State and local agencies. The term "Multimedia" refers to the
need for services in all major Federal, State and local environmental
and heath/safety regulatory areas. The following are major
environmental and health/safety management programs that are
present at most major installations, including but not limited
to: ENVIRONMENTAL: Air Emissions Management; Cultural and Historic
Resources Management; Hazardous Materials Management; Hazardous
Waste Management; Natural Resources Management; Pesticide Management;
Petroleum, Oil and Lubricant (POL) Management; Solid Waste
Management; Special Pollutants (PCB, Asbestos, Lead Based Paint,
Radon Gas, etc.); Noise Management; Underground Storage Tank
Management; Water Quality Management; Radioactive Materials
Management. HEATH/SAFETY: Occupational H/S Management; Emergency
Preparedness; Record Keeping; Fire Protection Safety; Hazard
Communication; Electrical Safety; Lockout/Tagout Safety; Hearing
Conservation; Ladders, Stairs, & Walking Surfaces; Shipping
& Receiving Safety; First Aid; House Keeping & Sanitation;
Indoor Air Quality; Office & Ergonomic Safety; Ventilation;
Illumination; Hand & Power Tool Safety; Personal Protective
Equipment; Compress Gas Safety; Powered Industrial Truck Safety;
Fall Protection; Confined Space Entry Safety; Machine Guarding;
Excavation Safety; Respiratory Protection; Medical Surveillance
Program; Heat and Cold Stress Safety; Blood Borne Pathogen
Safety; Laboratory Safety and Chemical Process Safety. It is
anticipated that all or part of the following services will
be required: On-site multimedia environmental and health/safety
assessments of facilities and activities for compliance with
Federal, State and local laws and regulations (assessments
and related projects may require source sampling / analyses
to determine compliance status); Preparation of Federal, State,
local, or agency environmental and health/safety compliance
related documentation such as studies, management plans (hazardous
waste, hazardous materials, underground storage tanks, etc.),
spill prevention plans (signed by a registered professional
engineer), pollution prevention plans and documents, air emissions
inventories, and Emergency Planning Community Right to Know
reports; Preparation of planning documents related to the correction
of compliance related deficiencies to include the preparation
of cost estimates and other miscellaneous documents needed
by the installations to program for the work (work will also
require knowledge and experience with NEPA and CEQA adherence,
natural and cultural resources preservation, historic preservation,
ecosystem management and air space/range analyses); Corrections
of compliance related deficiencies through the demolition,
construction and/or repair of real property such as renovations
to facilities to create or close permitted hazardous waste
storage areas, construction of containment berms, treatment
of contaminated soils and groundwater, and the modifications
to and/or the installation of pollution control equipment to
include as necessary incidental design documents such as sketches,
technical specifications, and project plans may be needed as
part of these efforts as well as the capability to develop
CADD drawings; Preparation of permit applications and associated
documentation to include use of computer models to predict
the impacts of pollution sources at an installation; Environmental
and Heath/Safety compliance related training to include preparation
and reproduction of all necessary training materials including
overheads, 35mm slides, training manuals, and tests; and Other
miscellaneous services that may be required as part of this
work including the creation and population of electronic database
including the use the Geographic Information Systems and providing
public and regulatory agency meeting support. It is anticipated
a majority of the work will be located within South Pacific
Division's existing military boundaries (states of California,
Nevada, Utah, Arizona and New Mexico). However, to support
DoD Major Commands and other Federal Agencies, work may also
be required throughout the remainder of the Continental United
States, Alaska, Hawaii and the Far East. The Government anticipates
that up to two indefinite-delivery, indefinite-quantity (IDIQ)
contracts will be awarded under the proposed solicitation.
The Government may award contracts allowing Firm-Fixed Priced
(FFP) tasks orders and/or Cost Plus Award Fee (CPAF) task orders.
Potential sources must identify their business size and, if
the firm is a small business, how it will meet the Federal
Acquisition Regulations (FAR) requirements for limitations
in subcontracting for the proposed solicitation (or for similar
completed contracts) that states " at least 50% of the cost
of contract performance incurred for personnel shall be expended
for employees of the concern." The North American Industry
Classification System (NAICS) code is 541620 with a business
size of $5 million. Potential sources must submit a capability
statement of no more than 6 pages in length, which addresses
the following key areas: MANAGEMENT (personnel/organizational
staff experience, project management, etc.) (1) Potential sources
must identify their management staff and plan for technical
and administrative support of over 40 concurrently open FFP
and/or CPAF task orders with a potential value totaling approximately
$15,000,000. Management includes the ability to track costs
and schedule under cost reimbursement type task orders. (2)
The management staff must be experienced in handling multiple
complex environmental projects with a minimum of 5 years experience
in work same or similar to that listed above. Identify those
projects submitted under "TECHNICAL" below, where the management
and technical staff have gained the experience. TECHNICAL -
Potential sources must submit a list of recent projects that
demonstrate their knowledge and past experience relating to
all of the varying types of work (both environmental and Heath/Safety)
described above. Individual task orders under IDIQ contracts
should be listed as separate projects. Submit only current
and past clients no more than 4 years previous and include
a brief description, identify the capacity firm worked in on
the project (prime or subcontractor), contract type (list by
task order if IDIQ), contract or task order value, dollar value
of work subcontracted, percent complete, if complete date completed,
name and title of customer POC and current phone number. Identify
those projects where the project management staffs have a good
working relationship with Regulatory agencies and include the
name of the Regulatory agencies, agency POCs, and their current
phone number. BUSINESS SIZE - Potential sources shall identify
if they are a large, small, SDB/8a, or women-owned business.
ACCOUNTING SYSTEM STATUS - Potential sources shall identify
if their current accounting system has been approved by the
Federal Government for cost reimbursement contracting. Firms
should also identify if they have an approved purchasing system.
The name and phone number for the firm's cognizant Audit Office
POC and cognizant ACO shall also be provided. Submit your response
to this inquiry, including your capabilities statement addressing
the key areas outlined above, to: USAED, Sacramento District,
ATTN: CESPK-CT-A (Martinez), 1325 J Street, Sacramento, CA
95814-2922. Responses should be received not later than June
1, 2001 in order to be considered in this market research.
For questions please contact Ms. Shauna Martinez, Contract
Specialist, at (916) 557-5110 or smartinez@spk.usace.army.mil.
CITE: (W-130 SN50L7N2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: G--READJUSTMENT COUNSELING *****
SOL RFP # 10N3 - 144- 01
DUE 061101
POC Eulanda James, Contract Specialist phone (718) 741- 4354
fax (718) 741-4585 *****
DESC: Business Service Center VISN 3, intends to negotiate a
Contract for Readjustment Counseling under Solicitation RFP#
10N3-144-01 located at the Hudson Valley Healthcare System,Montrose,
New York.The services are to provide direct one on one Counseling
by licensed professionals to eligible Vererans. All responsible
sources may submit a proposal,which shall be considered.Request
for a copy of the solicitation should be made by letter to
the above address or by telefax (718) 741-4585.Attn: Eulanda
James,(mrs) due date is 06/11/01.*****
CITE: (W-130 SN50L7N7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: G--RECREATIONAL SERVICES-SPORTS OFFICIALS
SOL Reference-Number-AAFBSPORTS02
DUE 052301
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - stacy mackay,
Contract Administrator, Phone 301-981-2308, Fax 301-981-1910,
Email
DESC: Recreational Services-Sports Officials _ Andrews Air Force
Base Maryland. This office is conducting market research of
the commercial marketplace to determine what terms and conditions,
contract type(s), commercial and performance-based statements
of work and other commercial practices are currently being
used to provide sports officials to officiate intramural, varsity
and other sports activities; volleyball, football, basketball,
softball and soccer. We are also seeking information from companies
and other federal agencies that are currently receiving or
are planning to acquire similar services in the future. The
contractor is expected to provide all management, supervision,
labor personnel and any other items necessary to provide sports
officials to officiate intramural, varsity and other sporting
events. All interested parties must have a Commercial and government
Entity Code (CAGE Code) and be registered in the Central Contractors
Registration (CCR) at www.ccr2000.com. Interested parties may
respond to this notice with a statement of your interest, business
size and past experience. This is not a request for proposal,
but for planning purposes only and not to be construed as a
commitment by the Government. It does not restrict the government_s
approach, nor does it obligate the Government to pay for any
proposal preparation costs. The notice will be posted on or
about 10 May 2001. POC is Penny Messina messinap@andrews.af.mil
or (301) 981-2306.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-AAFBSPORTS02&L=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-129 SN50L6W2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: H--SEMIANNUAL ELEVATOR INSPECTIONS FOR VISN 11
SOL IFB 515-31-01
DUE 062001
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: The new issue date for IFB 515-31-01, has be set for 5/15/01.
New bid opening date will be 6/20/01 at 2:00 p.m., eastern
daylight savings time. Written requests submitted prior to
this notice need not be resubmitted. Requests for the solicitation
shall be submitted in writing via E-mail, or facsimile at (616)966-5518.
Attention: Kay Green. Requests shall include the requestor's
name, a complete street address, contact person, telephone,
facsimile number, and e-mail address if available. The North
American Industry Classification System (NAICS) code is 48849,
Other Support Activities for Road Transportation. The small
business size standard is $5 million average annual receipts
for the past three years. This procurement is a total set-aside
for small business concerns. All other conditions remain the
same.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-130 SN50L7N5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--TEMPORARY MESSING & BERTHING CGC ALERT
SOL DTCG85-01-Q-62519
DUE 053101
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email
DESC: The contractor shall provide all temporary off-ship Messing
and Berthing to personnel onboard USCGC ALERT (WMEC 623) located
at Marine Industries Northwest, 313 East F. Street, Tacoma,
Washington. Contractor to provide Messing and Berthing during
the period of 05 June 2001 and completing 19 June 2001. Solicitation,
specification and other notifications can also be accessed
on the web at: www.eps.gov. Contractor shall provide off-ship
contract Berthing facilities on a 7 day a week basis for the
period which cutter personnel will be unable to occupy staterooms
or berthing areas on board the cutter. Off-ship berthing shall
be located as close as possible to the vessel without exceeding
a 20 minute (one-way) commute during peak rush hours from the
vessel. In addition, if off-ship berthing and off-ship messing
are provided together, these facilities must be located within
a half mile of the vessel. A meeting room in the hotel, capable
of holding at least 30 personnel shall be provided in the vicinity
of the Commanding Officer_s and made available 24 hours per
day and seven days per week. The Contractor shall provide off-ship
contract Messing (food service) in a commercial restaurant
for the period which the cutter will be unable to prepare meals.
All menus represent an estimated dietary requirement for one
person per day. Servings will not be less than the described
portions per day. Meal shall not be repeated within any consecutive
seven-day period. The contractor shall provide a personnel
check off listing for each meal to provide an accurate count
of meals served per day. Restaurant facilities, including food
preparation, shall consist of breakfast, lunch, dinner and
boxed lunch and dinners on a seven-day per week basis. Estimated
number of rooms is 44 and estimated number of meals is 75.
A request for quote will be issued on 23 May2001. This acquisition
will be issued as a total small business set-aside. Quote will
be due (fax acceptable) on 31 May 2001. The solicitation is
issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit an
offer, which will be considered by this agency. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
9DBEs)! 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.
The solicitation is issued in accordance with the Small Business
Competitiveness Demonstration Program. All responsive sources
may submit an offer, which will be considered by this agency.
For Women-Owned and Disadvantage Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has programs to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at the 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-Q-62519&L=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-129 SN50L6W7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center-South (4PM-GAC),
75 Spring Street, S.W., Box 54, Atlanta, GA, 30303
SUBJECT: J--COMBINED SERVICES/OPERATIONS AND MAINTENANCE/JANITORIAL
SOL GS-04P-01-RWC-0052
DUE 071601
POC Arnetha Wiggs, Contract Specialist, Phone (404) 562-0756,
Fax (404) 562-0769, Email arnetha.wiggs@gsa.gov - Arnetha Wiggs,
Contract Specialist, Phone (404) 562-0756, Fax (404) 562-0769,
Email arnetha.wiggs@gsa.gov
DESC: Provide supervision, labor, materials, equipment, and supplies
necessary for full building performance based operation and
maintenance services, (O & M) inclusive of mechanical, elevator,
architectural and structural; performance based janitorial
services inclusive of snow removal, landscape and grounds maintenance,
carpet cleaning, and recycling for the Sam Nunn Atlanta Federal
Center, Atlanta, GA. This is a competitive 8(A) set aside procurement.
NAICS code is 561720 for Janitorial Services and 235950 for
Mechanical Maintenance. Size Standard by the SBA is $12M for
561720 and $11.5M for 235950. The anticipated solicitation
release date is on or about June 15, 2001, with an anticipated
receipt of proposals not later than July 16, 2001. A ONE-TIME
pre-proposal site visit date will be scheduled and posted in
the solicitation. All potential offerors are encouraged to
attend. The Period of Performance shall be from October 1,
2001 to September 30, 2002, and will include four (4) one-year
option terms. The contract shall be awarded utilizing formal
Source Selection procedures. The incumbent contractor is Southeastern
Facility Management, Inc. The current monthly price is $252,771.89.
The solicitation and any documents related to this procurement
will be available only over the Internet. These documents will
reside on a World-Wide-Web, (WWW) server, which may be accessed
using a www browser application. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov/. This site provides instructions for
downloading the solicitation file. Prospective offerors shall
notify this office, either by electronic mail (arnetha.wiggs@gsa.gov)
or facsimile (404) 562-0769 of their intent to submit an offer.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments, if any. Potential
Offerors will be responsible for downloading their own copy
of the solicitation and any amendments. All responsive offers
from responsible sources shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-04P-01-RWC-0052&L=4305
LINKDESC:
notice
EMAILADD: arnetha.wiggs@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L6Y9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: J--PREVENTIVE AND REMDIAL MAINTENANCE OF GOVERNMENT-OWNED
TEST EQUIPMENT
SOL DAAB17-01-R-0002
DUE 052101
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
DESC: Modification: This action was originally posted in CBDNet
on March 19, 2001 and the printed issue date was March 21,
2001. The description is hereby revised to include the upgrade
of three of the HP3070 (ATE) System controllers, to include
installation of three new B180L controllers, testing, documentation,
training, and one-year warranty. The rest of the description
is unchanged and all other information remains as set forth
19 MAR 01 and 21 MAR 01 and it is believed that Agilent Technologies
is the only source capable of satisfying the requirement. See
note 22.
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-130 SN50L7A3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT FOR FOXBORO CONTROL
SYSTEM AND IWTP.
SOL N00189-01-T-0632
DUE 052301
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: Contractor to provide maintenance/service for the Foxboro
Control System and IWTP which is located at building 1485 at
Norfolk Naval Shipyard in Portsmouth, VA 23709. Planned Sole
Source Procurement with, The Foxboro Company, 9225 Forsyth
Park Drive, Charlotte, NC 28273. This procurement will be accomplished
through commercial item procedures. A complete RFQ (N00189-01-T-0632)
package is available upon request in writing by Fax (757-443-1333/1389).
When requesting a copy of RFQ (N00189-01-T-0632), contractor
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency. Period of performance is from June 01, 2001 through
May 31, 2002. At a minimum, responsible sources should provide
this office: a price proposal on letterhead, OR the RFQ N00189-01-T-0615
for the requested item with its unit price, extended price,
prompt payment terms, remittance address, duns number, and
cage code. Responses to this solicitation are due by May 23,
2001. Offers can be faxed to (757-443-1333/1389) or mailed
to; Fleet & Industrial Supply Center, 1968 Gilbert St., Suite
600, Acquisition Department, Attn: David C Zareczny, Code 202C4,
Norfolk, VA.23511-3392. Please reference RFQ N00189-01-T-0632.
CBD Numbered Notes, number 22 applies.
CITE: (W-130 SN50L7W2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--BUSHING/BEARING REMOVAL INSTALLATION SET
SOL N68335-01-R-0248
DUE 052501
POC William F. Zeiger PH:(732)323-5373, FAX:(732)323-4069
DESC: BUSHING/BEARING REMOVAL INSTALLATION SET, STAB/PYLON)
Lakehurst Naval Air Warfare Center Aircraft Division has a
requirement for the following item in support of the H-60 Helicopter:
Bushing/Bearing Removal Installation Set, Stab/Pylon (P/N 79799-77340-042)
(NIIN: 012423705) quantity 34 each. The Government intends
to procure this under the authority of 10 USC 2304(c)(1), as
implemented by FAR 6.302-1. Sikorsky Aircraft Corporation,
Stratford CT is the Original Equipment Manufacturer and only
known source with the knowledge, experience and technical data
necessary to provide the required item. All responsible sources
may submit a proposal, which may be considered by the government
in determining whether to conduct a competitive procurement.
Responses should reference N68335-01-R-0248. Information should
be received no later than 25 May 2001. A determination by the
government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the government. No solicitation package will be available.
CITE: (W-130 SN50L7W8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSTALL NON-SKID FLIGHT DECK COVERING SYSTEM
SOL DTCG80-01-Q-3FAF94
DUE 052101
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: MODIFICATION: DUE DATE FOR QUOTES IS EXTENDED FROM 5/17/01
TO 5/21/01. This is a synopsis for ship repair under Simplified
Acquisition Procedures. Request for Quotation (RFQ) number
DTCG80-01-Q-3FAF94. The North American Industry Classification
System (NAICS) code is 336611 and the size standard is 1,000
employees. The requirement: Contractor is to provide all labor,
materials, equipment, services and competence to install a
non-skid flight deck covering system according to CG Standard
Specification 6342ON_FLT(03/13/01) on the USCGC ESCANABA (WMEC
907), 270'. Homepier: Boston, MA. Performance Period: 11 calendar
days commencing May 29th(May 29 thru June 8,2001) AND USCGC
SPENCER (WMEC 905) 270'. Homepier: Boston, Ma. Performance
Period: 11 calendar days commencing June 9th (JUNE 9 thru June
19,2001) The solicitation will be issued electronically on
FEDBIZOPPS web page on or about May 7,2001 at http://www.eps.gov/.
Hard copies of the solicitation will be provided only upon
written request to Janet Glasz E-Mail:jglasz@mlca.uscg.mil/FAX:
(757)628-4677. Drawings are available upon request and a non-refundable
$150.00 certified check or money order payable to the U.S.
Coast Guard. Drawings on CD ROM are available at no charge.
The proposed solicitation listed here will be awarded as part
of the Small Business Competitiveness Demonstration Program.
Quotes are due on or before May 17, 2001, 1600 EST to: Commander
USCG MLCLANT (vpl1), 300 E. Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Janet Glasz . TEL: (757)628-4802. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises to acquire short-term
working capital assistance for Department of Transportation
related contracts. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The minimum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed above.
NUMBERED NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FAF94&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-130 SN50L7Z1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--REPAIR OF PRECISION LANDING SYSTEM RECEIVER/ARN-155
COMPONENTS
SOL F09603-01-R-80544
DUE 062901
POC Ruby McCarty 912-926-7148
DESC: Synopsis: This is a sole source repair for the following
components of the ARN-155: Receiver, NSN 5826-01-462-6002LZ
and Radio Receiver, NSN 5826-01-478-3739CX. Delivery 30 days
after receipt of reparable or order, whichever is later. The
approximate issue date will be 31 May 01 with approximate response
date of 29 Jun 01. The Buyer/PCO is Ruby McCarty, WR-ALC/
LYKB, 380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638
Telephone 912-926-7148, FAX 912-926-7545, e-mail: Ruby.McCarty@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to NAICS 334511. Sole Source to BAE
Systems, CAGE 0DODO. 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 requsted, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader's Guide. Notes 22,
26 and 73 apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
CITE: (W-130 SN50L7Z2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR AND MOD EGBU-15 GUIDANCE ADP
SOL F42630-01-Q-25988
DUE 061901
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to establish a five year requirements
type contract for the repair and modification of EGBU-15 guidance
section adapters to include gains units for GPS navigation.
The contract will contain repair for a five year requirement.
The work shall be accomplished IAW the SOW, Appendix A, Appendix
B,Apendix T,J&A and SSJ. Line Item 0001, ADU-452E/B guidance
unit adapter, 1325-01-476-0132, P/N 2229703, 65 ea. Line Item
0002, MXU-787B/B, Airfoil Group, 1325-01-476-2205, P/N 2229720-
100, 5 ea. Line Item 0003, WCU8C/B and WCU-8(T-3)/B Wire Harness,
NSN NSL, P/N 2229736-1, 65 ea. Line Item 0004, CNU-271/E, 8140-01-112-8138,
P/N 777591-10, 65 ea. Line Item 0005, EGBU-15 Gains Units,
5895-01-476-3912NM, P/N 2229710-100, 15 ea. Delivery 30 days
ARO Sole Source to Raytheon, Tuscon, AZ. The approximate issue/response
date will be 30 MAY 2001. The anticipated award date will be
19 Jun 2001. Written procedure will be used for this solicitation.
To: Raytheon Company, Tucson Az 85734-1337. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-130 SN50L830)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF HEAVY ROADS EQUIPMENT
SOL RMC00010045
DUE 061801
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire firms to
provide repair and maintenance services to "on" and "off" highway
trucks, trailers, heavy construction equipment and Hot Asphalt
Plant equipment such as generators, conveyors, drum dryers,
asphalt pumps, finish machines and distributors (list not all
inclusive). Contractor must be on or near the construction
site in order to provide immediate response on an as needed
basis. Construction sites are located on the Crow, Blackfeet,
Fort Belknap, Fort Peck, Rocky Boys, Northern Cheyenne Reservations
in Montana and Fort Washakie Reservation in Wyoming. Multiple
awards will result from this solicitation. Requests for solicitation
packages must be made in writing and may be faxed to 406-247-7908.*****
CITE: (W-130 SN50L839)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--PRESERVE BUOY DECK ON USCGC MARIA BRAY
SOL DTCG80-01-Q-3FAF77
DUE 060801
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair under Simplified Acquisition
Procedures. Request for Quotation (RFQ) number DTCG80-01-Q-3FAF77.
The North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1,000 employees. The requirement:
Contractor is to provide all labor, materials, equipment, services
and competence to Preserve Buoy Deck on the USCGC MARIA BRAY
(WLM 562), 175_ coastal buoy tender. Homepier: Atlantic Beach,
FL. Work Item: 1. Preserve Buoy Deck. Performance Period: 13
calendar days commencing June 25th (June 25 thru July.7, 2001).
The RFQ package and specifications will be available electronically
on or about 5/29/01 and posted to FEDBIZOPS. If a paper copy
is required, it will only be provided upon written request
to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX: (757) 628-4677.
Drawings are available upon request and a non-refundable $150.00
certified check or money order payable to the U.S. Coast Guard.
Drawings on CD ROM are available at no charge. The proposed
solicitation listed here will be awarded as part of the Small
Business Competitiveness Demonstration Program. Quotes are
due on or about June 8, 2001, 1600 EST to: Commander USCG MLCLANT
(vpl1), 300 E. Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Janet Glasz . TEL: (757)628-4802. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises to acquire short-term working capital
assistance for Department of Transportation related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The minimum line of credit is $500,000. For further
information and applicable forms concerning STLP, call the
OSDBU at (800)532-1169. For information concerning the acquisition,
contact the contracting official listed above. NUMBERED NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAF77&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-130 SN50L843)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00024-98-G-5418
DUE 060901
POC Moellers, Brian, Code 1163WM, telephone 812-854-1812, fax
812-854-3805, e-mail moellers_brian @crane.navy.mil
DESC: Basic Ordering Agreement (BOA) N00024-98-G-5418 was issued
on 17 December 1997 for a not-to-exceed amount of $30,000,000
covering a three-year period. In June 2000, the BOA was extended
for a one-year period in accordance with DFARS 216.703. CLIN
0001 is for material and services for AN/UYA-4(V) and AN/UYQ-21(V)
Navy Tactical Data Systems Equipment including training, design,
fabrication, and preparation of field change kits and other
equipment changes which may include installation support. CLIN
0002 is for providing or performing restoration, repair, maintenance,
installation of field changes and modifications, and overhaul
of AN/UYA-4(V) and AN/UYQ-21(V) Navy Tactical Data Systems
Equipment. CLIN 0003 is for providing or performing audit survey/removal
support and reinstallation support. CLIN 0004 is for providing
logistic support documentation and services. CLIN 0005 is for
the Mentor-Prot g Program in support of the AN/UYA-4(V) and
AN/UYQ-21(V) Navy Tactical Data Systems Equipment. This BOA
is utilized on a sole-source basis with Raytheon Company (formerly
Hughes Aircraft Company), 1847 West Main Road, Portsmouth,
Rhode Island 02871-1087. Delivery is specified in individual
job orders. This synopsis satisfies the BOA requirement to
issue a synopsis for job orders on a semi-annual basis. See
Commerce Business Daily numbered note 22. Point of contact
is Mr. Brian Moellers, telephone 812-854-1812, fax 812-854-3805,
e-mail moellers_brian@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: moellers_brian@crane.navy.mil
EMAILDESC:
CITE: (W-130 SN50L847)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--DOCKSIDE REPAIRS TO USCGC MONOMOY
SOL DTCG80-01-Q-3FAG97
DUE 062201
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair under Simplified Acquisition
Procedures. Request for Quotation (RFQ) number DTCG80-01-Q-3FAG97.
The North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1,000 employees. The requirement:
Contractor is to provide all labor, materials, equipment, services
and competence to complete Dockside repairs to USCGC MONOMOY
(WPB 1326), 110_ _B_ class patrol boat. Homepier: Woods Hole,
MA. Work Items: 1. Renew Main Passageway Aluminum Deck 2. Clean
and Inspect Heat Exchanger, 3. Renew Through-Deck Packing Glands,
4. Overhaul Steering Gear Components, 5. Modify Steering System
Piping (ShipAlt 110-C-071), 6. Hydro-Blast Clean Sewage and
Grey Water System Piping, 7. Renew Bulkhead Insulation in EM
Store Room, 8. Provide Temporary Logistics. Performance Period:
21 calendar days commencing July 23, 2001 (July 23 thru 8/13/2001).
The RFQ package and specifications will be available electronically
only and posted to FEDBIZOPS on or about 5/31/01. If a paper
copy is required, it will only be provided upon written request
to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX: (757) 628-4677.
Drawings are available upon request and a non-refundable $150.00
certified check or money order payable to the U.S. Coast Guard.
Drawings on CD ROM are available at no charge. The proposed
solicitation listed here will be awarded as part of the Small
Business Competitiveness Demonstration Program. Quotes are
due on or about June 22,2001, 1600 EST to: Commander USCG MLCLANT
(vpl1), 300 E. Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Janet Glasz . TEL: (757)628-4802. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises to acquire short-term working capital
assistance for Department of Transportation related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The minimum line of credit is $500,000. For further
information and applicable forms concerning STLP, call the
OSDBU at (800)532-1169. For information concerning the acquisition,
contact the contracting official listed above. NUMBERED NOTE
26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAG97&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-130 SN50L858)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: J--REPAIR DIFFRACTOMETER
SOL NB81504-104109DT
DUE 052401
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement to repair a Bede Model QC2a x-ray diffractometer
purchased in 1991. The contractor must be prepared to replace
the x-ray tube, a Kevex PXS4-612CU. In the absence of other
qualified sources, it is the intent of the Government to negotiate
a sole source contract under the authority of 41 U.S.C. 253(c)(1)
with Bede Scientific, 14 Inverness Drive, East, Englewood,
CO 80112 as this source is considered to be the only responsible
source and no other source will satisfy agency requirements.
Bede Scientific has an exclusive contract with Kevex for the
purchase of the Kevex PXS4-612CU x-ray tube. The presenting
problem for this repair work is that the system will no longer
generate x-rays following a power anomaly that required replacement
of the 12V internal power supply. Contractor shall have demonstrated
experience repairing QC2 diffractometers. Contractor shall
make an initial site visit for evaluation within seven business
days and complete repairs up to the installation of a new tube
within fifteen business days after award. Responses are due
via mail or FAX by May 24, 2001. No RFQ package is available.
This procurement is being conducted per Simplified Acquisition
Procedures FAR Part 13 (NTE $100,000). FAR Clauses in full
text are at http://www.ARNET.gov/far Terms and conditions and
agency level protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-129 SN50L6W8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: M--BASE OPERATIONS FUNCTIONS FOR THE FORT MYER MILITARY
COMMUNITY WHICH INCLUDE FORT MYER LOCATED IN ARLINGTON, VA;
FORT MCNAIR LOCATED IN WASHINGTON, D.C.; AND TWO COMMUNICATION
TOWER SITES AT TYSON CORNER, VA AND SUITLAND, MD
SOL DADW35-01-R-0011
DUE 080301
POC Sandra Tillman, Contract Specialist and Veronica P. Joyner,
Contracting Officer.
DESC: MODIFICATION OF PREVIOUS SUBMISSION NOTICE No. 50L6G3.
The original CBD announcement incorrectly stated that the solicitation
and all amendments will be issued via the World Wide Web at
mdwsps2.belvoir.army.mil/DADW35-01-R-0011.htm. The CBD announcement
is hereby corrected to reflect that the solicitation and all
amendments will be issued via the World Wide Web at http://mdwsps2.belvoir.army.mil/DADW35-01-R-0011.htm.
EMAILADD: Sandra_E_Tillman@belvoir.army.mil
EMAILDESC:
CITE: (W-130 SN50L7L2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: M--FIREARMS OPERATIONS SERVICES
SOL FTC-01-19
DUE 070301
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
- Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: Provide firearms operations services at the Federal Law
Enforcement Training Center, Glynco (Brunswick), Georgia. Services
include, but not limited to, weapons/ammunition issue/receipt,
weapon cleaning, equipment repair, ammunition storage, and
stocking ranges/gun cleaning rooms. Contractor employees must
be bondable. Both a bid and performance bond will be required.
Contract will be awarded with a base and four additional one-year
option periods. The solicitation FTC 01-19 will be issued on
or about 5/29/01. This solicitation will only be available
on the Internet at the following address: www.fletc.gov - click
"What's New" and find the above mentioned solicitation number.
For information regarding this solicitation, contact Annette
Leverette at (912) 267-3168 or the Contracting Officer, Sheryle
Wood at (912) 267-3590. This procurement is 100% set aside
for small business. See Note 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FTC-01-19&L=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (D-130 SN50L7Y6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: P--P--REFUSE COLLECTION
SOL F32604-01-R0013
POC David Schwaiger, Contract Admin, Phone 701-723-4174, Fax
701-723-4173, Email david.schwaiger@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-4181, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform Refuse/Recycling and yard waste collection
and disposal services for the industrial and family housing
areas at Minot Air Force Base, North Dakota. Contract requires
the operation of an on-base recycling collection facility.
Tis requirement is for a basic and four(4) option years. This
requirement is an 8(a) competitve, nation-wide set aside. Final
solicitation will be issued on or about 31 may 01. The MAICS
code is 562212*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R0013&L=1007
LINKDESC:
notice
EMAILADD: david.schwaiger@minot.af.mil
EMAILDESC:
CITE: (D-129 SN50L6X2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--PHYSICIST SERVICES AT THE NORTHPORT VA MEDICAL CENTER
SOL IFB 10N3-133-01
DUE 061301
POC Jean Ryan, Contract Specialist, (718) 741-4313; Selah Scott,
Contract Specialist, (718) 741-4319
DESC: The Bid Opening Date (BOD) for this solicitation has been
changed from 6/4/01 to 6/13/01, 10:00 AM local time at the
Bronx VA Medical Center, 130 W. Kingsbridge Road, Bronx, NY
10468, Room 9B-59.
CITE: (W-130 SN50L7C3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 652-263-01
DUE 052401
POC Karen D. Maynard, Contracting Officer, (804) 675 5478; Fax
(804) 675 5588
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 Quotation (RFQ)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-24 and VAAR 97-8.
Solicitation number RFQ 652-263-01 should be referenced on
all proposals. The NAICS Code for this procurement is 621111
and the small business size-standard is gross annual receipts
NTE $5.0 million. This procurement is unrestricted. This is
a requirements contract. The VA Medical Center intends to solicit
quotes and award a firm fixed price contract under the authority
of Title 38 USC Section 8153, pending availability of funds.
The Hunter Holmes McGuire VA Medical Center, 1201 Broad Rock
Blvd., Richmond, Virginia has an EMERGENT need for two(2) Board
Certified Locum Tenens Radiologist. The Radiologist shall provide
coverage 40 hours per week Monday through Friday, 8:00 a.m.
-- 4:30 p.m., excluding Federal Holidays from June 4, 2001
through September 30, 2001. No overtime or on call duties are
required. Price quoted shall be all-inclusive of all costs,
such as, Transportation, Housing, credentialing/privileging
and malpractice. No payment will be made for the scheduled
half-hour lunch break. Scope of practice will involve the following
services: Normal Tour of Duty shall include Plain Film, CT,
US, MRI, routine Barium Fluoroscopy, Angio/Interventional procedures
and interpretation, as well as, appropriate interaction with
Department Staff and Clinical Staff. As a general, Radiologist
will be expected, at a minimum, to be able to complete the
following studies during any given 8 am to 4:30pm workday,
or to stay later than 4:30pm on personal time(normally you
will be assigned to only one of these work areas per day):
a. Plain films- 75-80 cases (please self-assess your productivity
at lunchtime and the end of the day); b. GI/GU-12 cases with
a resident (plus 20 plain films or 4-5 body MRI cases); c.
CT-15 patients, plus 1 CT guided procedure, with a resident;
d. US-19 patients,( Plus 20-25 plain films or 4-5 Body MRI
cases); e. Angiography-5-6 patients; f. CT/US-12 US cases and
8-9 CT cases, with a resident; g. Neuroradiology-13-17 CT and/or
MRI cases and 2 myelograms or 12-15 CT and/or MRI cases and
1-2 carotid angiograms. He/she will only be assigned those
areas and duties that they have specified on their application.
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 their personnel: worker's compensation, professional liability
insurance, health examinations, and 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 any
leave, including sick leave, holiday or vacation time is the
responsibility of the contractor. The following provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial,
52.212-4, Contract Terms and Conditions-Commercial and addendum
52.237-3 Continuity of Services, 852,237-7 Indemnification
and Medical Liability Insurance ($1,000,000), 52.217-5, Evaluation
of Options, 52.217-8 Option to Extend Services, 52.217-9, Option
to Extend the Term of the Contract, 52.224-1, Privacy Act Notification,
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, including
clauses incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items. The Special Contract
Requirements for Enhanced Healthcare Resources Sharing Agreements
is incorporated in this solicitation; a copy is available upon
request. Offerors responding to this announcement shall submit
a cost proposal and technical proposal to include the following
evaluation factors: Candidates experience and personnel qualifications
to include evidence of current licensure and credentials/privileges
and current CV of candidate, Indemnification and Medical Liability
Insurance certificate, past performance of contracts of similar
type, scope size and complexity that are ongoing or completed
within past three years, references with points of contacts
for contracts identified. Offers that do not include CV's of
Candidate presented WILL NOT be considered. Offerors may propose
more than one candidate. CANDIDATE MUST BE AVAILABLE FOR IMMEDIATE
DUTY-PERIOD OF PERFORMANCE TO BEGIN NOT LATER THAN June 4,
2001. The Cost Proposal shall include: (1) Hourly Rate for
Normal Business hours $__ ____. Award will be made on the basis
of the lowest evaluated price of proposals meeting or exceeding
the acceptability standards for non-cost factors. All documentation
required to credential and privilege the physician must be
provided to the Credentialing Office at this Medical Center
prior to contract award. OIG List of Excluded Individuals/Entities
applies. The government intends to evaluate offers and award
without discussions. However, the government reserves the right
to conduct discussions later if determined necessary by the
Contracting officer. The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications, Commercial Items,
852.219-70, Veteran Owned Small Business certification must
be submitted with offer. Offerors may find the FAR provisions
and clauses on the Internet at: http://www.arnet.gov/far/ or
http://www.va.gov/oa&mm/vaar/. Proposals will be accepted immediately,
but no later than May 24, 2001. An official authorized to bind
the offeror's organization must sign offers. All proposals
should be submitted to Contracting Officer (04E), Hunter Holmes
McGuire VA Medical Center, 1201 Broad Rock Blvd., Bldg. 507
Rm. C2, Richmond, VA 23249 or faxed to Contracting Officer
(04E) at (804) 675-5588 E-mail: karen.maynard@med.va.gov.
CITE: (W-130 SN50L7D6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT SERVICES FOR FEDERAL DEFENDANTS
AND OFFENDERS
SOL USCA-01-R-0021
DUE 060801
POC Contact the Chief Probation or Pretrial Services Officer
in each respective district
DESC: The Administrative Office of the United States Courts (AOUSC)intends
to procure treatment services for Federal defendants and offenders
using Blanket Purchase Agreements. Solicitations for Blanket
Purchase Agreements may be issued for Districts in all the
United States and territories, including Alaska, Hawaii, District
of Columbia, Puerto Rico, U.S. Virgin Islands, the District
of Guam, and the Commonwealth of the Northern Mariana Islands.
Required services may include urine collections, counseling,
physical examinations, outpatient and inpatient detoxification,
medication, short and long term residential placement, transportation
and therapy. Interested vendors must respond on time, and clearly
show that 1) they can provide services 2) such services will
be provided by certified, licensed professionals with experience
in such treatment and 3) prices of such treatment shall be
as low or lower than those charged the vendor's most favored
customer for comparable quantities under similar terms and
conditions. Interested treatment providers must contact the
Chief Probation or Pretrial Services Officer in their respective
district within 30 days from the date of this announcement.
Telephone numbers for the Chief Probation and Pretrial Services
Officers may be obtained in the Federal Government section
of your telephone directory.
CITE: (W-130 SN50L7H2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS DIAGNOSTIC RADIOLOGY TECHNOLOGIST
SOL RFQ-549-1-121
DUE 051801
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
DESC: This solicitation is issued as a Commercial Item Acquisition
Under the guidelines of FAR Subpart 12. The V.A. North Texas
Healthcare System, 4500 S Lancaster Road, Dallas, TX 75216
Has a requirement for (1) full-time Locum Tenens Diagnostic
Radiology Technologist. This person will Perform radiographic,
and fluoroscopic examinations, including IVP, BE, UGI, and
Surgery. Knowledge of anatomy, physiology, pathology, and positioning
of patients for a wide variety of difficult radiographic Examinations.
Radiation Safety/Protection standards devices, and techniques.
Knowledge of physics, radiation exposure techniques, and safety,
including concepts of accumulated dosage, genetic changes,
effects of radiation on patients, and co-workers. Some knowledge
of PACS, and FUJI processing. Must be registered ARRT(National),
and CMT(Texas), or eligible. Services shall be provided starting
on or about 5/21/2001 through 8/31/2001 With an option period
of 19 days. Hours are from 8:00 a.m. to 4:30 p.m. with a half-hour
for lunch. There will be no on-call, Holiday coverage, or overtime
required. The solicitation number is RFQ-549-1-121 Issue date
is May 10, 2001 and the solicitation Due date is May 18, 2001.
For a copy of the solicitation RFQ-549-1-121 FAX your request
to: Dale Hesrick, Contracting Specialist, Veteran's Affairs
Medical Center, Dallas, TX at (214-302-1416) or send E-mail
to: (dale.hesrick@med.va.gov)
CITE: (W-130 SN50L7O7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--TEMPORARY DIAGNOSTIC SONOGRAPHER
SOL 656-28-01
DUE 052101
POC David Steeves 320-255-6328
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, Simplified Acquisition Procedures, as supplemented
with additional information contained in this notice. This
notice incorporates provisions and clauses in effect through
FAC 97-25. NAIC Code 56320 applies and the small business size
standard is 10 million. This announcement constitutes the only
solicitation. A Written solicitation WILL NOT be issued. This
solicitation is issued as a Request for Quotations (RFQ). The
St Cloud VA Medical Center, 4801 8th Street North, St Cloud,
MN 56303-2099, has determined an urgent requirement for Temporary
Diagnostic Sonographer; on Mondays and Thursdays, 8:00 AM to
4:30 PM schedule. The VA will require a minimum seventeen weeks
of Monday, Thursday work starting June 4th through September
27, with possible extended coverage. Work is to be performed
in the Radiology Department, Bldg. 1, of the above named facility.Individual
must be RDMS eligible or registered in Diagnostic Medical Sonography
in at least one specialty area. The following is a list of
duties and responsibilities:(1) Performs vascular ultrasound
examinations and must have complete and thorough knowledge
of cross-sectional anatomy of the carotid arterial, peripheral
arterial and venous system.(2) Performs ultrasonic imaging
studies for visualization and determination of organ position,
form structure, pathology, localization processes and midline
studies. These studies include: abdominal: liver, gallbladder,
spleen, pancreas, abdominal and thoracic aorta, vena cava and
femoral arteries, etc.Retroperitoneal: kidneys, adrenal glands,
nodes, and urinary bladder.Small parts: thyroid glands, parathyroids,
salivary glands, scrotum, etc.Pelvis: prostate (transabdominal),
transvaginal, bladder, lymph nodes, etc. (3) Adjusts equipment
controls to proper setting, select, apply and position probes
on patient's body depending on incumbents instantaneous recognition
of produced images to obtain the proper penetration producing
the best sonogram (sonographic tracing) to make proper diagnosis.(4)
Prepares patients for examination by explaining and teaching
the procedures to the individual undergoing the study as well
as seeking out pertinent clinical history or additional clinical
history for correlation of the test to be performed by thorough
chart review, including any necessary consultation with the
referring physician regarding a patient's history and the decision
of appropriate ultrasonic procedures to be performed in the
role of advising the referring physician as the availability
of different types of studies and the most proper utilization
of such studies.(5) Interprets the test performed as to provide
a determination concerning the acceptability or rejectability
of sonographic scans in terms of the diagnostic usefulness
for the radiologist's ultimate diagnostic conclusion.6) Assists
diagnostic radiologic technologists in areas where trained
to-do-so as time permits. Physical demands; the work requires
long periods of standing and walking. There is some bending
and carrying of moderately heavy articles such as equipment
or records. Patients sometimes are assisted to achieve proper
positioning which may require reaching or work in strained
positions. Contractor's employees must be present at the VA
and must be performing the required services or the contract
cost will be decreased accordingly. The 30-minute lunch period
will not be compensated. Monitoring of contractor's time shall
be demonstrated from work. Payments to contract personnel for
any leave, including sick leave, holiday, or vacation time
are the responsibility of the contractor. Leave granted to
contract employees would be in accordance with contractor's
policies. The contractor shall be responsible for protecting
the personnel furnishing services under this contract. The
contractor shall provide workers compensation, income tax withholding,
social security payments, etc. The government may evaluate
the quality of professional and administrative services provided,
but retains no control over the professional aspects of services
rendered. As part of the pre-award contractor responsibility
determination and during the performance of the contract for
the purpose of on-going contractor competency evaluation, the
VA will perform or require for evaluation from offerors the
submittal of one or more of the following: (a) information
to allow evaluation of qualifications and past performance.
Information should be specific, concise, complete, and sufficient
enough to demonstrate offeror's capacity to meet or exceed
the requirements of the contract; (b) evidence of accomplishment
of training and education; (c) evidence of experience and achievements
in work similar to that required by the contract; and (d) certification
or licensure that meets or exceeds standards relative to the
industry being contracted. Contractor shall provide the following
information along with offer for each candidate: (A) Identification
information (work address, DOB, SSN#, home address, etc.);
(b) licensing information (State, number, expiration date);
(c) Education (including Professional training); and (d) references
and phone numbers. Substitutions shall have appropriate qualifications
and VA reserves the right to request replacement, if necessary.
Award will be made to the lowest priced, responsible, responsive
offeror. Award may be made with or without discussions. All
responsible sources above may respond to this solicitation
by submitting cost and bid form. The following FAR Provisions
and Clauses apply to this solicitation: 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 Office will
make their text available. Also, the full text of a clause
may be accessed electronically the/these address (es): hppt://www.arnet.gov/far/
(FAR) and http://www.va.gov/ao&mm/vaar/ (VAAR); 52.212-1 Instructions
to Offerors Commercial Items; 52.212-3 Offeror Representation
and Certification Commercial Items; 52.212-4 Contract terms
and Conditions Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes on Executive Orders
Commercial Item Clauses 52.222-21 Prohibition of Segregated
Facilities 52.22-26 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, 52.225-13 Restriction on Certain Foreign
Purchase, 52.232-34 Payment be Electronic Funds Transfer Other
than Central Contractor Registration; 52.216-18 Ordering; 52.216-19
Order Limitations; 52.216-21 Requirements; 52.217-8 Option
to Extend Services; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.232-19 Availability of Funds for the Next Fiscal
Year. The following VAAR Provisions and Clauses apply: 852.216-70
Estimated Quantities; 852.219-70 Veteran-owned Business; 852.237-70
Contractor Responsibilities; 852.270-1 Representatives of Contracting
Officers; 852.270-4 Commercial Advertising; 8852.271-70 Nondiscrimination
on Services Provided Beneficiaries. Proposals shall include
all information required in 52.212-3 Representations and Certification
Commercial Items and 852.219-70 Veterans Owned Small Business
and confirmation of completion of VETS-100 Report to the Contracting
Officer and the address indicated above, by close of business
5/21/01. Faxed proposals are acceptable. Fax proposal to (320)
255-6341.
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-130 SN50L7P8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--INFUSION SERVICES
SOL 660-040-01
DUE 070501
POC Richard Garrard (801) 584-1243
DESC: Contractor to provide comprehensive Home Infusion Therapy
Services for the beneficiaries of the Veterans Affairs Salt
Lake City Health Care System, Salt Lake City, Utah in accordance
with the contract specifications. Contractor shall furnish
all supplies, equipment and personnel. The size standard is
$5 million. This procurement has not been set-aside for small
businesses; it is offered for full and open competition. Offers
will be evaluated on best value. Prior to best value evaluation,
offerors must meet minimum requirements of the solicitation.
Minimum requirements include: A) Submit evidence that your
firm meets all state motor vehicle and driver licensing requirements,
including insurance, for delivery vehicles and personnel proposed
to work under this contract, including subcontractors. B) Submit
evidence that your firm possesses liability and workers compensation
insurance. C) Submit evidence that your firm is registered
with the FDA and the DOT. D) Submit evidence that your firm
has at least 36 months experience as a provider of infusion
services. E) Submit evidence of ability to meet or exceed current
Joint Commission for the Accreditation of Healthcare Organizations
(JCAHO) standards. Such evidence might include JCAHO certificate
of accreditation, equivalent accreditation, or QM/PI plan that
addresses all applicable JCAHO standards. Whether JCAHO accredited
or not, offeror must submit QM/PI plan addressing applicable
JCAHO standards. JCAHO surveyors may visit contractor. Contract
is for a period of one year with two one-year options. JCAHO
accreditation must be applied for in the base year and will
be required before exercising option for option year 1. The
NAICS for this procurement is 621610. All requests for solicitations
must be in writing. Faxed requests will be accepted at (801)
584-2506. Solicitation will be issued o/a June 5, 2001 with
proposals due July 5, 2001.
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-130 SN50L7X5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--AMBULATORY PROCEDURES, SURGERY AND ROUTINE, NON-ROUTINE
INPATIENT CARE
SOL RFP 671-37-01
DUE 070901
POC Pat Ward (210) 617-5255
DESC: The STVHCS Audie L. Murphy Div., 7400 Merton Minter Blvd.,
San Antonio, TX 78229-4404, has a requirement to provide for
ambulatory procedures and routine, non-routine, non-urgent,
inpatient care for veterans patients referred by the Chief
Medical Officer, McAllen VA Satellite Outpatient Clinic, located
at 2101 South Colonel Rowe Blvd., McAllen, TX, and by the contract
Community-Based Outpatient Clinic (CBOB) located at 394 Military
Rd., Brownsville, TX. The NAICS is 621111, size standard 7.5m.
Contractor will be required to perform any procedure identified
in the Ambulatory Surgery Group (ASG) list published by HCFA.
Ambulatory procedures/surgery refers to surgical or invasive
diagnostic procedures performed by board-certified providers
in a surgical suite or specialized area with pre-procedural
and immediate post procedural care on the same day (23) hours
or less) without hospitalization. Routine, non-routine, inpatient
care with average length of stay (ALOS) of between one to three
days will be performed. Inpatient services include, but are
not limited to bed and board; medical, nursing, surgical, pharmacy
and dietary services; all diagnostic and therapeutic services
required by a veteran beneficiary when ordered by an attending
physician with appropriate medical and clinical staff privileges;
and medications while an inpatient, take-home medications,
and supplies. Successful offerors shall be responsible for
workers comp, malpractice insurance, income and social Security
tax withholdings. Contract period is one year with two 12-month
renewal options. Solicitation issue date is on/about May 22,
2001. All solicitation requests shall be submitted in writing;
facsimile requests will be accepted, Pat Ward, (210) 617-5255.
Telephone request will not be accepted. Proposal due date is
July 8, 2001. Faxed proposal will not be accepted.
EMAILADD: pat.ward@med.va.gov
EMAILDESC:
CITE: (W-130 SN50L811)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--AMBULATORY PROCEDURES, SURGERY AND ROUTINE, NON-ROUTINE
INPATIENT CARE
SOL RFP 671-37-01
DUE 070901
POC pat.ward.med.va.gov
DESC: he STVHCS Audie L. Murphy Div., 7400 Merton Minter Blvd.,
San Antonio, TX 78229-4404, has a requirement to provide for
ambulatory procedures and routine, non-routine, non-urgent,
inpatient care for veterans patients referred by the Chief
Medical Officer, McAllen VA Satellite Outpatient Clinic, located
at 2101 South Colonel Rowe Blvd., McAllen, TX, and by the contract
Community-Based Outpatient Clinic (CBOB) located at 394 Military
Rd., Brownsville, TX. The NAICS is 621111, size standard 7.5m.
Contractor will be required to perform any procedure identified
in the Ambulatory Surgery Group (ASG) list published by HCFA.
Ambulatory procedures/surgery refers to surgical or invasive
diagnostic procedures performed by board-certified providers
in a surgical suite or specialized area with pre-procedural
and immediate post procedural care on the same day (23) hours
or less) without hospitalization. Routine, non-routine, inpatient
care with average length of stay (ALOS) of between one to three
days will be performed. Inpatient services include, but are
not limited to bed and board; medical, nursing, surgical, pharmacy
and dietary services; all diagnostic and therapeutic services
required by a veteran beneficiary when ordered by an attending
physician with appropriate medical and clinical staff privileges;
and medications while an inpatient, take-home medications,
and supplies. Successful offerors shall be responsible for
workers comp, malpractice insurance, income and social Security
tax withholdings. Contract period is one year with two 12-month
renewal options. Solicitation issue date is on/about May 22,
2001. All solicitation requests shall be submitted in writing;
facsimile requests will be accepted, Pat Ward, (210) 617-5255.
Telephone request will not be accepted. Proposal due date is
July 9, 2001. Faxed proposal will not be accepted.
EMAILADD: pat.ward@med.va.gov
EMAILDESC:
CITE: (W-130 SN50L816)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--ICU NURSES SERVICES
SOL 405-37-01
DUE 052401
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: A. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5
as supplemented with additional information included by electronic
notice. Electronic solicitations may be obtained at the following
URL: http/www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
please e-mail the Cotnracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is seeking
the services of 2 ICU nurses. It is the intent of this contract
to obtain ICU nurse coverage until permanent placements can
be obtained. Work is to be performed at the VA Medical and
Regional Office Center, White River Jct., Vt, for a four month
period with options for extending this contract beyond that
date. These individuals shall work in a 7-bed medical/surgical
ICU with an average patient census of 5-7 patients per day.
The VA serves both male and female veterans, but the clientele
is predominately male. Patients typically cared for in the
ICU are suffering from multi-system failure. Typical diagnoses
of medical patients seen in the ICU are Acute Myocardial Infarction,
COPD and respiratory failure requiring mechanical ventilation,
acute strokes, and diabetic ketoacidosis. The nurses shall
work rotating 8-hour shifts, 40 hour weeks. The current rotation
is 3-4 shifts in a row, have a day off, work 3-4 more shifts
have a day off and then work another 2-3 shifts and have 2
days off, inclusive of weekends and holidays. The solicitation
number is 405-37-01. This solicitation is issued as an RFP.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-24.
The acquisition is unrestricted. The NAIC code is 621999. Evaluations
will be made on availability, qualifications, past performance,
price, and small disadvantaged business HUB Zone participation.
Offerors are required to submit a complete copy of the provision
at 52.212-3 - Offerors Representation and Certifications -
Commercial Item with their offer. No telephone requests will
be accepted. Any questions regarding this solicitation shall
be addressed to Susanne Rybczyk at 802-296-5101.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
copy of the solicitation.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-130 SN50L841)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--PROTENENS REQUESTED
SOL 558-74-00
POC Beverly Barbour (919) 286-6914
DESC: The Department of Veteran Affairs, Durham NC is seeking
small business concerns that provide PROTENENS for a licensed
(NC) Physical Therapist and CRNA. VAMC Durham is interested
in establishing multiple basic ordering agreements. Interested
small business firms may respond by FAX at 919-286-2819 with
a brief description of their company,and a listing of the personnel
they can provide.
CITE: (W-130 SN50L851)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: R--CRNA SERVICES AT WEED ARMY COMMUNITY HOSPITAL
SOL DADA13-01-R-0016
DUE 051701
POC Robbin Goldsby 253-968-4913
DESC: Previously published announcement (April 25th, 2001) for
a full time CRNA at Weed Army Community Hospital is modified
to extend the closing date to 17 May at 10:00 PM Pacific Time.
All other information remains the same. The Statement of Work
for this action can be found on the web at www.mamc.amedd.army.mil/wrco/wrcohome.
LINKURL: http://www.manc.amedd.army.mil/wrco/wrcohome
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-129 SN50L6Z5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL N00140-01-R-2707
DUE 062901
POC Patricia Campbell, Contract Specialist, 215-697-9688, B.
Excell, Contracting Officer, 215-697-9682
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire logistics and analytical support
services on 100% Competitive 8(a) Small Business Set-Aside
for the Naval Inventory Control Point (NAVICP) Philadelphia,
PA. The services for this acquisition will include interim
supply support, item introduction, provisioning, configuration
control and technical support. The services are anticipated
to commence 1 October 2001 and continue through 30 September
2002, with four (4) one-year option periods. A time and material
contract is contemplated as a result of this request for proposal.
All responsible 8(a) firms may request a copy of the solicitation
and may submit a proposal which will be considered by the Government.
Requests for a copy of the solicitation should be made by letter
or telefax to FISC Norfolk Detachment Philadelphia, Code
02P52G Bid Officer, Fax# 215-697-9738. The RFP will be made
available electronically, upon its release at, www.nor.fisc.navy.mil.
and http://www.neco.navy.mil.
LINKURL: http://www.neco.navy.mil.
LINKDESC:
EMAILADD: patricia_campbell@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-130 SN50L7B2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--ENFORCEMENT TESTING
SOL R-OPC-21980
DUE 070301
POC Donna Lester, Contract Specialist, Phone 202-708-1585, Fax
202-708-2032, Email Donna_J._Lester@hud.gov
DESC: Services of one or more contractors are needed to conduct
targeted enforcement testing that follows-up on research findings
from HUD_s Housing Discrimination Study 2000. HUD estimates
that the contractor(s) selected under this procurement will
conduct approximately 450 on-site enforcement tests in up to
60 different metropolitan areas in all regions of the United
States. More than one contractor may be selected for award,
depending on capacity and geographic coverage. The period of
performance will be from date of award through December 31,
2003. All responsible sources may submit a proposal which shall
be considered by the agency. The estimated release date for
Request for Proposal (RFP) issuance is June 1, 2001. Interested
parties may obtain a copy of the solicitation by accessing
the following web page: http://www.hud.gov/cts/ctsoprty.html.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site. Potential
offerors who download copies of solicitations may automatically
receive e-mailed notification concerning issued amendments
to the applicable solicitation. HUD is currently phasing-in
HUD's new Electronic Source List (ESL) service. Using this
free service, potential offerors will be able to register for
email notifications whenever amendments are made to a specific
solicitation you have downloaded. The list of sources who have
registered will be posted to this site. For those contractors
interested in subcontracting opportunities, they will be able
to view the list and contact the registered sources to market
services. The solicitations identified as "ESL available" offer
this free service. To receive these notifications, potential
offerors must click on the link for e-mail notification where
prompted in the RFP announcement on the HUD web. Please note
that all potential offerors are required to register on the
ESL. No secondary requests for solicitation packages will be
entertained. All amendments and any questions and answers will
also be posted and may be downloaded from the referenced web
site above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-OPC-21980&L=3047
LINKDESC:
notice
EMAILADD: Donna_J._Lester@hud.gov
EMAILDESC:
CITE: (D-130 SN50L7D3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Medicaid, Suite 801, Robert E. Lee Building,
239 North Lamar Street, Jackson, MS 39201-1399
SUBJECT: R--PHARMACY BENEFITS MANAGEMENT/DRUG UTILIZATION REVIEW
SERVICES
SOL N/A
DUE 061801
POC Phyllis Mullins, (601) 359-5244
DESC: Sealed proposals will be received by the Division of Medicaid
at its offices at 239 North Lamar Street, Suite 801, Jackson,
MS 39201-1399, until 12:00 p.m. CST, Monday, June 18, 2001,
for the purpose of contracting with an entity to provide pharmacy
benefits management and drug utilization review services. The
Division of Medicaid reserves the right to reject any and/or
all bids.
LINKURL: http://www.dom.state.ms.us
LINKDESC:
EMAILADD: sppwm@medicaid.state.ms.us
EMAILDESC:
e-mail
CITE: (W-130 SN50L7F4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--GENETICS CURRICULUM REVISION
SOL 240MCHB201mjs
DUE 062201
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with The University
of Washington, Department of Medical History, 1959 NE Pacific,
Room A-204, Box 357120, Seattle, WA 98195 for a follow-on contract
to revise the Genetics in Primary Care (GPC) curriculum and
training materials to make them more useable for primary care
physician providers; and to develop an evaluation design for
the new curriculum and training materials developed. This negotiation
will result in a Firm Fixed Price Contract with a period of
performance of two years. This announcement is for information
only. A Justification for Other Than Full and Open Competition
is on file. The award shall be made using FAR PART 15.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=240MCHB201mjs&L=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-130 SN50L7I7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--REAL ESTATE MANAGEMENT, ANALYSIS, OPERATIONAL, TRAINING
& ENVIRONMENTAL PROGRAM
SOL DASW01-01-R-0021
DUE 060801
POC Phuong.Newhart@hqda.army.mil
DESC: Reference: CBD Submission No. 50D856 dated February 15,
2001 This modification is to correct the SIC code of the
CBD Notice to read: 6531.
CITE: (W-130 SN50L7J1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--LOGISTICS AND TECHNICAL SUPPORT FOR THE OHRM
SOL NIAID-OD-01-58
DUE 070201
POC Contract Specialist, Ivan Hernandez - 301-496-3878, Contracting
Officer, Karin E. Eddy - 301-496-3878
DESC: The National Institute of Allergy and Infectious Diseases
has a requirement for a Contractor to perform a variety of
human resource management, records management, and associated
administrative functions. Services will be provided to at least
six (6) other Institutes of the National Institutes of Health
through the use of the contract. Services to be provided include
but are not limited to records management, data entry to automated
systems, general administrative office support, courier services,
storage of records, and support for other human resource management
functions. Assignments will be accomplished through the provision
of Contractor personnel trained and qualified to perform the
required tasks, such as records management specialists, administrative
assistants, office support staff, couriers, and other personnel
as necessary. Assignments must be performed in accordance with
all specified regulatory requirements and policies and require
compliance with the Privacy and Freedom of Information Acts.
Contractor personnel are to be held to the same Standards of
Conduct as Government employees. It is anticipated that one
award will be made for a cost reimbursement incrementally funded
contract, with options for additional quantities, for a five-year
period. RFP 01-58 will be available on or about May 29, 2001,
with an estimated closing date of July 2, 2001. This requirement
is classified as a 100% competitive set-aside for small disadvantage
business [8(a)] concerns (see note 4). Copies of RFP 01-58
may be obtained by written requests to Ivan Hernandez at the
address listed above. *****
CITE: (W-130 SN50L7K1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--RURAL HOUSING AND ECONOMIC DEVELOPMENT GATEWAY
SOL R-OPC-21983
POC Denita Patterson (202) 708-1585, x2822
DESC: The purpose of this modification is to cancel, in its entirety,
the previous pre-solicitation notice issued under reference
number R-OPC-21983. We regret any inconvenience this may have
caused. We anticipate issuing a new pre-solicitation notice
in the near future. Thank you for your interest.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Denita_Y._Patterson@hud.gov
EMAILDESC:
e-mail.
CITE: (W-130 SN50L7L9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--TERRAIN AWARNESS WARNING SYSTEM STUDY EVALUATION
SOL N00421-01-Q-0341
DUE 053101
POC Sylvia Gainey, Contract Specialist, Code 251812, (301) 757-6518,
FAX: (301) 757-6516
DESC: It is the intent of the Naval Air Warfare Center Aircraft
Division, Patuxent River, MD to award a sole source purchase
order, using simplified acquisition procedures (SAP), with
Boeing-SVS Incorporated at 4411 The 25 Way NE, Suite 350, Albuquerque,
NM 87109. The current requirement is to provide an engineering
evaluation/assessment as to the effectiveness of a passive
sensor for optical detection in a Terrain Awareness Warning
System (TAWS) environment. An engineering report is to be delivered
by 31 Aug 2001. The Government intends to negotiate this SAP
action under the authority of FAR 6.302-1. Boeing-SVS is the
designer and manufacturer of the passive optical detection
system being studied. This notice of intent is not a request
for competitive proposals; however, all interested parties
may provide a capability statement. The Government intends
to process this procurement on a sole source basis with Boeing-SVS
Incorporated. Numbered note 26 applies.
EMAILADD: gaineysm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN50L7M0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--LOGISTICS AND TECHNICAL SUPPORT FOR THE OHRM
SOL NIAID-OD-01-58
DUE 070201
POC Contract Specialist, Ivan Hernandez - 301-496-3878, Contracting
Officer, Karin E. Eddy - 301-496-3878
DESC: (see note 4) is deleted from the description section for
Submission No. 50L7K1 This requirement is a competitive 8(a)
set-aside.
CITE: (W-130 SN50L7M1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: R--HOSPITAL DATABASE SERVICES
SOL AMI10000035
DUE 052401
POC Catherine Pinkney, Purchasing Agent, Phone 202-708-1772 x7125,
Fax 202-708-2933, Email Catherine_B._Pinkney@hud.gov - Amelia
McCormick, Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The U.S. Department of Housing and Urban Development is
seeking a contractor to obtain financial and operational information
on hospitals in the United States. The information will be
used to help the Federal Housing Administration (FHA) minimize
risk in its program of mortgage insurance for hospitals. It
will support underwriting, loan monitoring and program marketing
activities. The information will allow FHA to: Develop an operational
and financial profile (including trends for at least the five
most recent years) of a selected hospital. Compare the performance
of a hospital to the performance of other hospitals in the
local or regional market in terms of market share, utilization,
financial results, etc. The requirement will be solicited,
on the HUD web, under the Simplified Acquisition Procedures,
on or about May 24, 2001. HUD post all required notices of
its contracting opportunities on its Internet Home Page Contracting
Opportunities site. It is requested that potential offerors
visit the HUD web site at http://www.hud.gov/cts/ctsoprty.html,
to obtain a copy of the solicitation. Potential offerors who
download copies of solicitations may automatically receive
e-mailed notification concerning issued amendments to the applicable
solicitation. HUD currently is using a new Electronic Source
List (ESL) service. By using this free service, offerors will
be able to register for e-mail notifications whenever amendments
are made to a specific solicitation that has been downloaded.
The list of sources who have registered will be posted to this
site. If, you are interested in subcontracting opportunities
you will be able to view the list and contact the registered
sources to market your services. The solicitations identified
as ESL available offer this free service. To receive these
notifications,offerors must click on the link for e-mail notification
where prompted in the RFQ announcement on the HUD web. Offerors
are advised to check the web page frequently to see if HUD
has issued any amendments to the solicitation that has been
downloaded. All amendments will be posted to and may be downloaded
from the HUD web site. NOTE: The solicitation will not be issued
or posted on the web until on or about May 24, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AMI10000035&L=3046
LINKDESC:
notice
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (D-130 SN50L7N6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: R--PUBLIC SERVICE ANNOUNCEMENT DISTRIBUTION
SOL PCORPS-01-R-1007
DUE 060601
POC Judy Dawes, Contract Specialist, Phone (202) 692-1624, Fax
(202) 692-1621, Email jdawes@peacecorps.gov
DESC: This is a combined Synopsis Solicitation for Commercial
Items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is PCORPS-01-R-1007 and
is issued as a Request for Proposals (RFP). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-42. The North American
Industry Classification System (NAICS) number is 54184. This
procurement is unrestricted and is being advertised as full
and open competition. Peace Corps intends to award a fixed
priced type contract. The Peace Corps seeks the services of
a Contractor that can effectively research and compile national
mailing lists of media _gatekeepers;_ duplicate radio, TV,
and print PSAs according to outlet specifications; develop
packaging options; distribute PSAs to media outlets; monitor
placement and report and evaluate PSA results. 1. Research
and compile national mailing lists of media _gatekeepers._
Targeted media may include, but not be limited to television
outlets (network, affiliates and cable), radio outlets, print
(magazines and newspapers), Internet websites, outdoor and
transit bulletins. Prior to awarding the contract, the Contractor
is required to have in place a working, up-to-date, national
database (including Puerto Rico) containing Public Service
Director names, addresses and format requirements for all radio,
TV, print, and selective internet outlets that use PSA materials.
Contractor will also pay special attention to outlets specifically
targeting minority populations. This mailing list must be flexible
so that subdivisions of the list can be made based on particular
variables (i.e. all outlets within a Peace Corps Regional Office_s
territory, Spanish speaking radio, television and print outlets,
etc.). This list must be updated on an ongoing basis to ensure
its accuracy with regard to addresses and format requirements.
2. Duplicate radio, TV, and print PSAs. Once supplied with
master tapes and camera ready materials, contractor will be
responsible for reproducing PSA materials in correct formats
and quantities to meet the needs of the media outlets on their
mailing list. All bidders should clearly state what formats/quantities
are needed for each media as basis of their cost proposal.
In addition to supervising the duplication of materials according
to their mailing list, the contractor will ensure that extra
copies of all materials are produced for distribution by Peace
Corps to its eleven (11) regional offices (200 radio packages,
200 Beta TV packages, 50 VHS copies and 200 camera ready print
booklets). 3. Develop packaging options for radio, TV and print
advertisements. Contractor will be expected to provide Peace
Corps with complete mailing packages for all PSA elements.
Peace Corps will provide the contractor with Public Service
Director letter copy, packaging design for radio, TV and print
PSA mailing boxes and envelopes and label designs. The contractor
will ensure that the materials meet postal requirements and
meet industry standards for presentation to Public Service
Directors. For the purpose of responding to this RFP, bidders
should assume that letters, live announcer copy and dub-wrapper/shipping
labels will print in black plus two PMS colors and Business
Reply Cards (BRCs) will print in one color. Paper stock for
printing should be recommended by bidders and cost estimates
based on that recommendation. Television PSA packaging will
include at least a mailing box and combination dub wrapper/mailing
label (to be designed by Peace Corps) a letter to Public Service
Directors (written by Peace Corps, produced by Contractor),
4-color storyboard and BRC for station estimation of airtime
for the spot Radio PSA packaging will include a shipping box
or sleeve for compact disk, a letter to Public Service Directors,
(written by Peace Corps, produced by contractor), live announcer
copy (written by Peace Corps, produced by contractor), and
BRC for station estimation of airtime for the spot (produced
by contractor.) Print PSA packaging will include a mailing
envelope (designed by Peace Corps, produced by contractor,)
camera-ready print book of 8-10 ad slicks in different sizes
and lpi (produced and provided by Peace Corps), and a letter
to Public Service Directors (written by Peace Corps, produced
by Contractor). (If Contractor is not locally accessible to
the Peace Corps Headquarters, contractor must bear the cost
of shipping materials to and from headquarters for review and
approval.) 4. Distribute PSAs to media outlets. Contractor
will be responsible for addressing labels for shipping of PSA
materials to media outlets in a timely manner. Contractor must
also obtain all postal discounts available and understand postal
regulations and technology to ensure cost-efficient and timely
delivery of materials (i.e. use zip+4 and bar coding to extent
possible). For purposes of this RFP, bidders should base their
estimates on mailing TV PSA materials at the 4th class bulk
rate and all other PSA materials at non-profit bulk rate. Contractor
will be responsible for assembling packages. 5. Monitor placement
of PSAs. Contractor shall have current experience with PSA
usage reporting through the mail (via BRCs) and via electronic
means such as SIGMA. 6. Report and evaluate PSA results. Contractor
shall be able to evaluate the results of more than one campaign
at any given time and provide written reports to Peace Corps
on the lengths of spots being aired, dayparts, types of outlets
(i.e., affiliates, networks, cable stations, magazines, newspapers,
etc.). The contractor must provide a written monthly narrative
analysis on a national basis (i.e., all radio, TV, and print
nationwide) and on a Regional Office territory basis broken
down by eleven (11) geographic regions. Each PSA campaign will
be tracked, evaluated and reported on for a minimum of one
year. (If contractor is not locally accessible to the Peace
Corps Headquarters, contractor must bear the cost of shipping
materials to and from headquarters for review and approval.)
(Note: The Contractor is not responsible for the development
of the PSAs.) ADDITIONAL PROJECTS: Peace Corps may also elect
to execute the following optional projects, which the contractor
must demonstrate the ability to carry out. All offers submitted
in response to this RFP should address the contractor_s ability
to execute the following projects: A. B-roll footage distribution
_ Twice a year distribution/tracking and analysis of B-roll
footage to all television (affiliates, networks and cable)
outlets contained within the database or any segment of the
database used for PSA campaigns. B-roll approximately 25 minutes
long. B. Video News Release (VNR) distribution _ Encoding and
distribution of 3 VNRs around specific events to all television
(affiliates, networks and cable) outlets contained within the
database or any segment of the database used for PSA campaigns.
VNRs approximately 5-10 minutes long. C. Outdoor and transit
PSA distribution _ Identification of and distribution to appropriate
markets for production on demand of outdoor and transit PSAs.
D. Web banner PSA distribution _ Identification of and distribution
to appropriate Web sites and Web advertising networks of Web
banner PSAs. Please note that the preceding (A, B, C and D)
shall be priced as options of the contract, which may be exercised
by the government upon thirty (30) days written notice. MANAGEMENT
OF CONTRACT: The contractor shall maintain adequate liaison
with personnel in the Peace Corps_ Office of Communications
to ensure planning and execution of PSA initiatives. This shall
include briefings and other forms of information exchange such
as teleconferences. After award, Contractor will be required
to attend a face-to-face meeting at Peace Corps headquarters.
NOTE: Contractor is responsible for all travel costs associated
with these meetings. The Contractor shall provide Peace Corps
with project milestones for planned PSA campaigns and prepare,
present and update data necessary to the management/financial
review of the contract. OWNERSHIP OF MATERIALS: All materials
created expressly for Peace Corps under this contract will
be considered property of Peace Corps. This does not include
the Contractor_s mailing list used for PSA distribution. PROPOSAL
REQUIREMENTS: For the purposes of this RFP, bidder will provide
a narrative explaining precisely how it intends to fulfill
the obligations under any resultant contract. Specific information
with regard to the following must be provided: 1. Demonstrated
experience in planning and executing national PSA distributions,
as well as tracking and analysis of campaigns for a variety
of clients; 2. Depth and breadth of media outlet database/mailing
list; 3. Flexibility of media outlet database/mailing list
in pulling together different geographic segments, and/or different
types of media outlets; and 4. Evidence of contractor_s knowledge,
and adoption of, technological advances in distribution, tracking
and analysis appropriate to this work. In addition, bidders
shall submit a detailed price proposal that covers the base
year of the contract and another proposal that covers the option
years including the additional projects stated earlier in RFP.
Price proposals should include how you arrived at a price per
line item (e.g., labor, materials, travel, printing, duplication,
postage, etc.). SUBMISSION EXAMPLES: With your written proposal,
please submit samples of a PSA package for distribution to
a TV outlet, radio station and print outlet, as well as sample
tracking reports covering a one month period. The samples should
be actual materials produced for another client similar to
the Peace Corps. These samples will be evaluated in accordance
with the criteria set forth in the following section. EVALUATION
OF PROPOSALS: Technical proposals will be evaluated on the
basis of criteria listed below according to the requirements
outlined in the RFP. Bidders are cautioned that the preparation
of a cohesive written proposal is not a reiteration or paraphrasing
of this RFP. The written proposal should include and clearly
state approaches and procedures which demonstrate the bidders
ability to perform the duties in this RFP.Criteria includes
(in order of importance): 1. Demonstrated experience in planning
and executing national PSA distributions, as well as tracking
and analysis of campaigns for a variety of clients; 2. Depth
and breadth of media outlet database/mailing list; 3. Depth
and breadth of PSA reporting format styles for clients; 4.
Cost; 5. Quality, creativity and flexibility of sample PSA
packaging materials submitted as part of this solicitation,
as well as cost saving steps in postage, etc.; and 6. Evidence
of contractor_s knowledge, and adoption of, technological advances
in distribution, tracking and analysis appropriate to this
work. CLAUSES/PROVISIONS: FAR Clause 52.212-1 _Instructions
to Offerors Commercial,_ is hereby included by reference: FAR
provision 52.212-2 Evaluation-Commercial Items applies to this
acquisition, FAR 52-212-3 Offeror Representations and Certifications-Commercial
Items shall be competed and submitted with the proposal. FAR
clause 52.212-4 and 52-212-5, Contract Terms and Conditions-Commercial
Items, hereby applies to this solicitation. The following clause
is hereby incorporated by reference: 52.203-6. Proposals must
be received no later than 6 June 2001, 3:30 p.m. EST at Peace
Corps, Office of Contracts, 1111 20th Street, NW, Room # 4409,
Wash. DC 20526. Contact Judy Dawes 202-692-1624. Walk in delivery
to Jean Lamb at the address listed above 202-692-1626.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PCORPS-01-R-1007&L=2979
LINKDESC:
notice
EMAILADD: jdawes@peacecorps.gov
EMAILDESC:
CITE: (D-130 SN50L7P2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--LONGITUDINAL ASSESSMENT OF COMPREHENSIVE SCHOOL REFORM
DEMONSTRATION IMPLEMENTATION, OUTCOMES AND SUSTAINABILITY
SOL ED-01-R-0013
DUE 062601
POC Susan Webster, Contract Specialist, Phone 202-708-7662, Fax
202-260-0526, Email Susan.Webster@ed.gov - Dorothy Hunter,
Contracting Officer, Phone 202-708-9256, Fax 202-260-0526,
Email Dorothy.Hunter@ed.gov
DESC: RFP-ED-01-R-0013-issue and closing dates has changed. The
old issue date was May 15, 2001, and closing date was June
8, 2001. The new issue and closing dates are: Issue date is
May 25, 2001, and the closing date is June 26, 2001. All other
information remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=ED-01-R-0013&L=3286
LINKDESC:
notice
EMAILADD: Susan.Webster@ed.gov
EMAILDESC:
CITE: (D-130 SN50L7S0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SUPPORT FOR RECOVERY COMMUNITY CONSENSUS BUILDING
AT JOHNSON INSTITUTE FOUNDATIONS'S NATIONAL RECOVERY CONFERENCE
AND PRODUCTION OF CONFERENCE REPORT FOR CSAT
SOL 01M008669
DUE 052401
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT) Division of State and
community Assistance (DSCA) plans to award a sole source simplified
acquisition to Johnson Institute Foundation, Minneapolis, Minnesota.
The proposed contractor is uniquely qualified and possesses
historical information and concepts which are sensitive to
the particular needs of people in recovery. The contractor
shall provide support for recovery community consensus building
by conducting a national meeting of recovery month participants
associated with CSAT's Recovery Community Support Program (RCSP)
and it's Opiod public education projection. The proposed contract
action is for 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 statements responding to this requirement. No
solicitation will be issued. 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.proip
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-130 SN50L7T2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--SUMMARY RETIREMENT PLAN DESCRIPTIONS
SOL BPD-01-CI-0018
DUE 062501
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email
DESC: The U.S. Department of the Treasury is seeking a qualified
Contractor with expertise and current experience in pension
benefits administration (both legal and operational) to revise,
update and redesign retirement plan description summaries in
plain and easily understood language. Treasury requires a Contractor
to update and revise the District of Columbia_s Summary Plan
Descriptions (SPDs) for the D.C. Police Officers and Firefighters_
Retirement Plan, the D.C. Teachers_ Retirement Plan, and the
D.C. Judges_ Retirement Plan. The (SPDs) must be legally accurate,
reflect current law, the regulations, policies and procedures
currently in effect, and be in conformance with the U.S. Code
and D.C. Code. The timeframe for completion of this contract
is thirty-four (34) weeks after award. Interested offerors
may register at http://www.fedbizopps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the FedBizOpps site for all information relevant to desired
acquisitions. If the Internet option is not available to you,
you may receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-7203 or
e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-CI-0018&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-130 SN50L818)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--FINANCIAL SERVICES
SOL RFP2-37159-LAS
DUE 060701
POC Lela A. Stawicki, Contract Specialist, Phone (650) 604-3005,
Fax (650) 604-3020, Email lstawicki@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
DESC: NASA Ames Research Center is in the process of recompeting
an existing contract currently being performed by DICHROMA,
Inc. (Contract No. NAS2-97065). At this time, NASA Ames Research
Center is soliciting tailored capability statements from qualified
8(a) Small Business firms under North American Industry Classification
System (NAICS) code 541219 with a size standard of $6.0. (The
former Standard Industrial Classification code for this effort
was 8721). Based on the responses received from this SOURCES
SOUGHT announcement, the proposed acquisition may be solicited
as a 100%, 8(a) Small Business Set-Aside. THIS IS NOT AN RFP
AND DOES NOT COMMIT NASA AMES RESEARCH CENTER TO AWARD A CONTRACT
NOW OR IN THE FUTURE. NO RFP PACKAGE IS AVAILABLE AT THIS TIME.
THIS ANNOUNCEMENT IS FOR INFORMATION AND PLANNING PURPOSES
ONLY. All 8(a) Small Business contractors responding to this
Sources Sought Announcement must have the capabilities to provide
the following services: Budget Support: budget maintenance
and operations services, budget execution Accounting Support:
cost, travel, and commercial payment accounting Financial System
Support: analysis and implementation of agencywide Integrated
Financial Management Program (IFMP) system The place of performance
will be NASA Ames Research Center , Moffett Field, CA 94035-1000.
8(a) concerns that respond to this notice must furnish concise
responses directed specifically to the requirements mentioned
above. Sources possessing experience and demonstrated capability
to accomplish the above are to supply pertinent information
in sufficient detail to demonstrate the ability to perform
the required services. Information furnished should include
background information, resumes, a description of general and
specific facilities, an outline of previous similar projects
and other available literature for NASA Ames Research Center
to perform a proper evaluation of your capability statement.
See CBD Numbered Note 25. An original and one copy of your
capability statement specific to this announcement must be
submitted by the closing date identified above. Responses to
this SOURCES SOUGHT announcement may be by e-mail to: lstawicki@mail.arc.nasa.gov,
or by fax to (650)604-3020. It is anticipated that the solicitation
(draft RFP) will be released in Sept., 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-37159-LAS
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L7L6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--INSTALL GENERATOR AT THE NMFS/AUKE BAY LABORATORY,
AK
SOL WASC-1-022
DUE 061101
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Install generator at the National Marine Fisheries Service/Auke
Bay Laboratory at 11035 Glacier Highway, Juneau Alaska. Generator
will be provided by the Government. Request solicitation in
writing. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-130 SN50L7V0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: R--SUPPORT TO 33 INFORMATION OPERATIONS SQUADRON
SOL F41621-01-R-0500
DUE 052501
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
9034, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email
DESC: Contract will provide 33 IOS with the essential expertise
and capabilities to plan, implement and execute Air Force Information
Operations and Information Assurance. It will include support
for the development and implementation of tools and procedures
for IO/IA operations. Anticipate a firm fixed price effort
with a reimbursable CLIN for travel. TS/SCI clearances are
required to support this contract. This will be a five year
contract with a basic and four one year options. A pre-proposal
conference will be conducted. Anticipated date of the conference
is on/about 31 May 01. Site and time to be announced at a later
date. To obtain a copy of the draft SOW and notification of
final date for pre-proposal conference, contact Terry Aquiles
(Terry.Aquiles@Lackland.af.mil) or Laura Hawkins (Laura.Hawkins@Lackland.af.mil).
Questions/comments on the draft SOW are
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41621-01-R-0500&L=1243
LINKDESC:
notice
EMAILADD: terry.aquiles@lackland.af.mil
EMAILDESC:
CITE: (D-130 SN50L848)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES
AT U.S. COAST GUARD AIR STATION CAPE COD, MA
SOL DTCG84-01-R-AA1002
DUE 053101
POC Danielle Tonsel, Contract Specialist, Phone 757-628-4120,
Fax 757-628-4134, Email dtonsel@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: M- This modification changes the solicitation number from
DTCG84-01-R-AA1002 to Quotation number DTCG84-01-Q-AA1002.
The solicitation package shall be available electronically
by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or
about 11 May 2001. No paper copies of the solicitation will
be distributed. Amendments to the solicitation will also be
provided on the Internet using the same protocol listed above.
There is a Coast Guard Drawing (Site Map) of Air Station Cape
Cod listed with the solicitation. The map can only be viewed
from the website if you have AutoCad.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG84-01-R-AA1002&L=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-129 SN50L6Y6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRICAL, NATURAL GAS, WATER
UTILITY DISTRIBUTION SYSTEMS AND WASTEWATER UTILITY COLLECTION
SYSTEM AT FORT JACKSON ARMY INSTALLATION, SOUTH CAROLINA
SOL SP0600-01-R-0074
DUE 112101
POC Commodity Business Specialist, Montrez Nicholson, or Contracting
Officer, Verna Velez @ (703) 767-9652/8127
DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) and the United States Army Training and
Doctrine Command (TRADOC) plan to offer the privatization of
existing Electrical, Natural Gas, Water, and Wastewater distribution
systems at Fort Jackson in South Carolina. Privatization is
defined as the transfer of ownership and responsibility for
the operation, maintenance, repair, future upgrades, and future
utility plant replacements. As a result of this solicitation,
firm(s) will be selected to assume ownership of said plants
and utility systems. The ability to award individual systems
to individual firms will exist. The successful firm(s) will
be required to purchase the existing systems from the Government
and may be required to provide expansions to the systems to
meet future needs of the Government. This requirement could
include the purchase of the actual commodities. This requirement
is unrestricted. All responsible sources may submit an offer,
which will be considered. The request for proposal will be
available on or about 25 May 2001. UTILITY SYSTEMS DESCRIPTIONS:
Fort Jackson, South Carolina 29207-5650. Electrical
Distribution System: The electrical distribution system consists
of 1,488,988 linear feet of overhead, 351,703 linear feet of
underground, 1,535 services, 3,192 streetlight fixtures, 1,172
street light poles, 177,144 linear feet of street light circuitry,
828 pole type transformers, 204 pad type transformers. Construction
of the existing electrical power system began in the early
to mid 1950's. The system is basically a four wire Wye connected,
8300 volts to phase and 4800 volts phase to ground, loop distribution
network with step down transformers stations installed at scattered
load centers. The original mode of overhead power line construction
gave way to underground power cable feeder installations in
congested areas. The present electrical network is a mixture
of both overhead and underground facilities. The South Carolina
Electric & Gas Company (SCE&G) is the sole supplier of electric
power to Fort Jackson. SCE&G has two 115 kV transmission lines
extending onto the Installation. The two 115 kV lines form
a looped feeder to the Main Substation. Automated disconnected
switches permit SCE&G to feed the Main Substation from either
direction in the event a feeder interruption. The SCE&G portion
of the Main Substation of the substation from the 2 1/2" Extra
Heavy Copper Bus. The Army-owned equipment includes a 5600
KVA Regulator, sixteen Oil Circuit Breakers (OCBs). 32 gang
operated feeder transfer switches; 5KVA-station power transformer
and bus disconnect switches. The substation was constructed
circa 1980. Most of the underground cable lines on the installations
were constructed at about the same time. The electrical distribution
location of the various range facilities are clearly required
but existing information and drawings to each site are not
well documented. The radial feeders into the ranges provide
service connections for periodic field maneuvers. The street
lighting system and fixtures are a mixture of high-pressure
sodium (HPS, mercury vapor, quartz, incandescent, etc. HPS
lamp fixtures are being installed as the lesser efficient lamp
fail. A testing program identified all PCB contaminated equipment
followed by a clean-up and replacement program. Natural
Gas Distribution: The natural gas distribution system consists
of about 259,579 feet of main supply piping ranging in size
from less than 2" to 10" in diameter, 231 distribution valves
and 579 building services. Fort Jackson natural gas is supplied
by the local utility, South Carolina Electric and Gas Company
(SCE&G). Gas supply for the main cantonment area enters the
reservation boundary through a utility-owned and, maintained,
dual-metered, master service near the southwest area of the
Installation and west of the Main (Jackson Ave.) Gate. The
local utility, by contract provides interruptible service to
the Installation with its largest gas users interrupted more
frequently during the heating season. During interruptions,
the installation uses a backup gas source a liquid propane
(LP)/air blending system with sufficient capacity to operate
the entire Installation. When the backup system is in operation
all gas supplied by the local utility ceases. Government ownership
of gas utilities begins at the SCE&G master meter. High-pressures
are reduced at pressure regulator stations located throughout
the distribution system to low-pressure ranging at pressure
regulators stations throughout the distribution system to low-pressure
ranging from 25 to 40 psi. There are three central energy plants,
family housing areas and a government owned/contractor operated
laundry and are individually metered. The laundry is equipped
with a standby propane system allowing for normal operations
during gas service interruptions. Potable Water Distribution
System: The distribution system serves the main Cantonment
area. The existing potable water distribution has approximately
469,450 linear feet of mains and laterals in sizes ranging
from less than 2 inches to 16 inches in diameter. Cement, concrete,
cast iron, and PVC are the most common materials found throughout
the system. The system includes main valves, pressure reducing
stations, post-indicator valves, monitoring and warning systems,
fire hydrants, and an elevated storage facility. Source of
Supply: Fort Jackson is supplied water by the City of Columbia,
South Carolina, at six connections located on the Installation
at intervals along the west reservation (I-77) boundary and
along the southern boundary. Flows are metered using three
8-inch and three 6-inch compound meters. One-way flow is assured
at each connection using double-check type flow prevention
devices located in below ground vaults or exposed above ground
configurations. Fort Jackson is contractually guaranteed water
at the maximum rate of 6.5 million gallons per day. System
Storage: Potable water is stored in a 2.0 million gallon elevated
tank located east of the Hampton Parkway - Lee Road intersection
one of the highest elevations on the Post. The tank was constructed
in 1992, included internal cathodic protection, and is connected
to the distribution system through an altitude valve and 12-inch
main. Chlorination facilities installed in a fiberglass pre-fabricated
structure located adjacent to the tank maintain chlorine residuals
at the required levels. A 1.8 million-gallon standpipe sited
immediately west of the elevated tank has been taken off the
distribution system and is now scheduled for demolition. A
1.3 million gallon ground storage reservoir situated northeast
of the Marion Avenue-Pickens Avenue intersection and constructed
in the 1940's has not been operational for some years and is
scheduled for demolition. The system includes main valves,
pressure reducing stations, post-indicator valves, monitoring
and warning systems, fire hydrants, and an elevated storage
facility. Pressure reducing valves are strategically placed
throughout the system to effect the two-zone operation. Pressures
throughout the system generally range from 40 to 80 pounds
per square inch (psi). Six well systems designed with hydro
pneumatic pressurization and sodium hypochlorite disinfection
systems serve the training ranges and the Weston Lake Recreation
Area east of the Main Cantonment, however, these facilities
are not to be included in the privatized facilities and therefore
are not reflected in the accompanying inventory. In addition
the irrigation systems serving landscaped areas and golf courses
are not included in the inventory. Booster Pumps are also located
throughout the Installation to maintain the proper pressure.
Wastewater Collection System: The existing collection system
at Fort Jackson is generally constructed of three different
types of materials vitrified clay, cast iron pipe, and terra
cotta with manholes at approximately 350-foot intervals. Terra
cotta sewer pipes exists in older areas of the Installation.
The pipe diameter of the system varies from a 4-inch force
main (transite) to 12-inch gravity flow collection lines most
of which were installed in the early 1940's. As piping deteriorates
it is being replaced with PVC pipe as the failure occurs. The
wastewater collection system presently consists of approximately
329,164 linear feet of collection mains 4 inches and larger.
Three major drainage basins serve Fort Jackson. The west basin
which generally parallels Intersate-77 on the west and bounded
on the east by Jackson Boulevard in the southern reaches and
Marion Avenue north of Imboden Street. The central basin east
of Jackson Boulevard and generally bounded by Semmes Lake and
Lee Road north of Hill Street. The east basin lying east of
Semmes Lake and east of Lee Road. Septic tanks with tile drainage
fields serve isolated facilities not connected to the main
collection system, however, theses elements are not included
in the privatized infrastructure and therefore have not been
inventoried. Fort Jackson has no treatment facilities but relies
on the City of Columbia and its Metropolitan Wastewater Treatment
Plant to treat all wastewater. Sewage from throughout the Installation
exists near the southwest area of the Post (Main Gate) in a
30-inch line, passes under Interstate-77, and is metered and
recorded in an military owned and maintained flow metering
station near the Installation boundary. The average daily flow
is approximately 3.2 million gallons per day. Fort Jackson
maintains seven sewage lift stations used for transferring
wastewater from lower elevations to locations within the collection
system where gravity flow conditions prevail. Water Permit
Limits. The seven Fort Jackson outfalls are permitted under
the NPDES, South Carolina Department of Health and Environmental
Control administered program. Permit Number SC0003786.
This requirement is unrestricted. All responsible sources may
submit an offer which shall be considered. Large businesses
are required to submit a subcontracting plan. Interested sources
should contact Montrez Nicholson at (703) 767-9652 to be added
to our bidder mailing list. A copy of the solicitation will
be available after issuance on the Internet at the below listed
URL. The solicitation will be available on or about May 25,
2001.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: enicholson@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Fort Jackson Army Installation,
South Carolina
CITE: (W-130 SN50L7G6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--REMOVAL AND DISPOSAL OF SLUDGE AT TREATMENT PLANT
SOL DAAA2201Q0018
POC Contract Administrator Melanie Keith 518-266-4647; Contracting
Officer C. Farny 518-266-4622
DESC: Solicitation cancelled in its entirety and will not be
resolicited by this installation.
CITE: (W-130 SN50L7M6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--TRASH COLLECTION SERVICES
SOL TX00061-01
DUE 060101
POC Tracey Boyd-Vega, 202-305-7260
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Firm Fixed Price Requirements type contract for Trash Collection
serices. FOB Location is USP Atlanta, GA. Period of Performance
is Date of Award through One (1) Base Year with two (2) Option
Years, if exercised. The estimated number of trash pickups
is 250 per year. Successful offeror must provide one forty
cubic yard open container. Delivery orders will be issed against
the contract. Please download solication from Internet which
will be available on or about May 18,2001. No printed copies
will be mailed. Please check Internet for any Amendments that
are issued prior to closing day. All interested parties shall
retrieve a copy of the solicitation from UNICOR's web page
at www.UNICOR.gov/procurement/textiles/index.html. No telephone
request will be honored. Please ensure that the Adobe Acrobrat
software in the PDF format is loaded to your computer to electronically
read the solicitations. This software may be obtained free
of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirely and mailed
to UNICOR, Federal Bureau of Prisons, 400 First Street, NW,
6th Floor, Clothing/Textiles Division, ATTN: Tracey Boyd-Vega,
Washington, DC 20534.
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-130 SN50L831)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: S--CONCESSIONAIRE SERVICE FOR LAUNDRY AND DRY CLEANERS
AND BARBERSHOP OPERATION
SOL N/A
POC Mr. Mike Patrom, (202) 231-2159 or Ms. Earnestine Cooper,
(202) 231-8460
DESC: The Virginia Contracting Activity (VaCA), on behalf of
the Defense Intelligence Agency (DIA), intends to continue
the Agency's need to acquire via a concessionaire contract
laundry and dry cleaning as well as barbershop services. The
laundry and dry cleaning concessionaire shall provide a full
service operation to also include express, one-day service;
barbershop concessionaire services shall be to cut hair in
both 'military style' as well as 'styled haircuts'. (Note:
There is NO need for beautician services targeted primarily
toward women) The resultant contracts will have a base period
consisting of three (3) years and three (3) option periods.
Each option period will be for a duration of two (2) years
for a potential contract term under the options of six (6)
years; total contract duration is nine (9) years. Vendors who
are interested in performing the concessionaire services for
laundry and dry cleaning and/or barbershop services should
submit a 'white paper' identifying their interest in meeting
these particular services and a 'capbilities statement'. Interested
parties must submit their responses NLT 15 May 2001, 12 noon
(EDT). Responses received after the established date and time
will be considered late and will not receive further consideration.
Performance shall be at the Defense Intelligence Agency Analysis
Center (DIAC), Bolling Air Force Base, Washington,DC. Send
responses to Virginia Contracting Activity,ATTN: Mr. Mike Patrom/Ms.
Earnestine Cooper, P.O. Box 46563, Washington,DC 20050-6563.
Mr. Patrom (202) 231-2159; (mike.patrom@dia.mil)or Ms. Cooper
(202) 231-8460; (earnestine.cooper@dia.mil) can also be reached
by telephone or e-mail. The facsimile is (202) 231-3368 or
(202) 231-2831.
CITE: (W-130 SN50L7N1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B59-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Books 8-1/2 x 11", printing in one color. Saddle-wire stitch
or perfect bind. Anticipating 6 to 25 orders per year for up
to 600 copies of up to 700 pages per order. Operations include
film making, printing, binding, packing and delivery. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of August, 2001. Request bid invitation
by letter to the address above.
CITE: (W-130 SN50L787)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--NEWSLETTER
SOL Program B516-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Newsletters 11 x 15", printing in one color. Saddle-wire stitch.
Anticipating 12 orders per year for up to 5,500 copies of up
to 12 pages per order. Operations include printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of August, 2001. Request bid invitation by letter to
the address above.
CITE: (W-130 SN50L788)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKLET
SOL C141-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 10-01-01 to
09-30-02. Saddle-stitched booklet printing head-to-head using
4-color process. -- Frequency Of Orders: Approximately 5 orders
per year.. -- Quantity: Approximately 7,000 to 12,000 copies
per order. -- Number Of Pages: Approximately 24 to 32 pages
per order ..-- Trim Size: 216 x 279 mm (8-1/2 x 11") -- Operations
includes four-color process, film making, printing, binding,
packing, and distribution -- Copy pickup in Washington, DC.
Quality Level II. Bid opening anticipated during the month
of September 2001. Request bid invitation by letter to the
address above.
CITE: (W-130 SN50L7B4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NEWSLETTER
SOL C320-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 10-01-01 to
09-30-02. Saddle-stitched newsletter printing in black ink
and one additional color. -- Frequency Of Orders: Bi-monthly.
-- Quantity: Approximately 2,000 to 4,500 copies per order.
-- Number Of Pages: Approximately 8 to 16 pages per order.--
Trim Size: 216 x 279 mm (8-1/2 x 11") -- Operations includes
film making, printing, binding, 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-130 SN50L7B5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FORMS
SOL C676-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 10-01-01 to
09-30-02. Single-leaf forms printing in black ink. -- Frequency
Of Orders: 5 to 30 orders per year. -- Quantity: Approximately
100 to 50,000 copies per order.-- Trim Size: 216 x 279 mm (8-1/2
x 11") -- Operations includes overprinting, sequential numbering,
printing, folding, affixing preaddressed labels, 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-130 SN50L7B6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MICROFORM PRODUCTS
SOL C763-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 10-01-01 to
09-30-02. Microform Products -- Frequency Of Orders: 80 to
500 orders per year. -- Operations includes pickup, inspection
and preparation, indexing, microfilming, duplicating, collating,
packaging, labeling, marking and distribution that are maintained
within the Contractor's Quality Assurance System. -- Copy pickup
in Washington, DC. Bid opening anticipated during the month
of September 2001. Request bid invitation by letter to the
address above.
CITE: (W-130 SN50L7B7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B126-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 10-01-01 to 09-30-02.
Perfect bound books, trim size 8-1/2 x 11", and print black
ink, approximately 6 print orders per year, for 216 to 400
pages per order for approximately 2,000 to 6,500 copies per
order. Operations included film making, printing, binding,
mailing packing, distribution. Copy pickup in Washington, DC.
Quality attributes Level III. Bid opening anticipated during
the month of August 2001. Request bid invitation by letter
to the address above.
CITE: (W-130 SN50L7E0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--ENVELOPES
SOL Program B308-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 10-01-01 to 09-30-02.
Envelopes, Various trim sizes, print black ink or a Pantone
color or black ink and a Pantone color or in one Pantone color,
anticipate 0 to 6 orders per month (approx 33 to 100 order
may be place during the year), approximately 1,000 to 100,000
copies per order. Operations included printing one side, packing
and delivery. Copy pickup in Washington, DC. Quality attributes
Level IV. Bid opening anticipated during the month of August
2001. Request bid invitation by letter to the address above.
CITE: (W-130 SN50L7E8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B791-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 10-01-01 to 09-30-02.
Envelopes, Various trim sizes, print black ink or a Pantone
color or black ink and a Pantone color or in one Pantone color,
anticipate 0 to 6 orders per month (approx 33 to 100 order
may be place during the year), approximately 1,000 to 100,000
copies per order. Operations included printing one side, packing
and delivery. Copy pickup in Washington, DC. Quality attributes
Level IV. Bid opening anticipated during the month of August
2001. Request bid invitation by letter to the address above.
CITE: (W-130 SN50L7F3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--TAB DIVIDERS
SOL Program C51-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period October 1, 2001
to September 30, 2002. Tab Divider, 229 x 279 mm (9 x 11")
inc. 13 mm (1/2") tab, printing in black ink. Anticipate up
to 4 orders for mylar reinforced and approx. 10 orders for
non-reinforced dividers, approx. 20 to 500 sets per order.
Operations include typesetting, printing, drilling, collating,
packing and distribution. One or two day schedule. Copy pick-up
in Washington, DC Quality Level III. Bid opening anticipated
during the month of August, 2001. Request bid invitation by
letter to the address above.
CITE: (W-130 SN50L7G3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--RECORDING PRINTED PRODUCTS
SOL Program C274-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Compact Disc Jewel Box Inserts and Booklets. Approx. 8 orders
for 1,000 to 7,500 copies. Various sizes. 4-color process and
up to two additional colors. Operations include electronic
prepress, color separation, printing, top coating, die cutting
and/or trimming, binding, packing, and distribution. Copy pick
up in Washington, DC. Quility level II. Bid opening anticipated
during the month of August, 2001. Request bid invitation by
letter to the address above.
CITE: (W-130 SN50L7I2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-14-01
DUE 062901
POC W. GEOFFREY GABBOTT, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:12,000 scale, 12" (305mm)
camera focal length, 9"x9" format color negative film. Total
of approximately 3,400 linear miles located in Wallowa Whitman
(Pine R.D.), Rogue River (Big Elk and Union Creek RDs) and
Malheur National Forests, Oregon. Approximate flying season
July 6 - September 14, 2001. Issue Solicitation (RFP) USDA/FS-14-01
on or about May 30, 2001. The proposed contract is 100% set-aside
for small business concerns. All responsible sources may submit
a proposal which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical address with your request.
CITE: (W-130 SN50L7V3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program 535-S
POC Marjorie Bell
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Booklets for approximately 100 to 5,000 copies. Approximately
20 to 50 orders per year. Trim 8-1/2 x 11" for approximately
8 to 400 pages. Printing in black and one Pantone color. Operation
include electronic prepress, printing, binding, packing and
distribution. Copy pickup in McLean, VA. Bid opening anticipated
during the month of August, 2001. Request bid invitation by
letter to the address above.
CITE: (W-130 SN50L7V5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program 322-S
POC Marjorie Bell
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Memorandum Booklets, Category I, for approximately 10,000 to
400,000 copies, 1 to 4 orders per year, bind 3-3/8 x 5-5/8"
bind on the 5-5/8" dimension. Category II, for approximately
10,000 to 300,000 copies, 1 to 4 orders per year, bind 3-3/8
x 4-3/8", bind on the 3-3/8" dimension, Category III, for approximately
10,000 to 200,000 copies, 1 to 4 orders per year, bind 3-3/8
x 5-5/8" bind on the 3=3/8" dimension. Operation include setting
type, making reproducibles, printing or ruling, binding, packing
and distribution. Copy pick up in New York, NY Bid opening
anticipated during the month of August, 2001. Request bid invitation
by letter to the address above.
CITE: (W-130 SN50L7W5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--PRINTING
SOL Program 683-S
POC Marjorie Bell
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Note cards, invitations, envelopes, seal stickers, certificates,
letterheads, place cards, and business cards. Approximately
1 to 60 orders per year for approximately 100 to 10,000 copies.
Trim sizes range from 1" to 8-1/2 x 11". Operations include
thermographic printing and embossing/stamping. Copy pickup
in Washington, DC. Quality level II and III. Bid opening anticipated
during the month of August, 2001. Request bid invitation by
letter to the address above.
CITE: (W-130 SN50L7X8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: T--ADVERTISEMENT THROUGH LSU HEALTH SCIENCES CENTER
SOL N00206-01-Q-C015
DUE 052101
POC Chrysti Lance, contract specialist, (504)678-2358; technical
poc: SKC Bigins (504)678-5013
DESC: The proposed contract action is for supplies or services
for which the government intends 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 of intent is not
a request for competitive proposals. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The government intends to make award
to LSU HEALTH SCIENCES CENTER (504)568-3712. This procurement
is unrestricted; all responsible sources may submit a quotation.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. The solicitation number N00206-01-Q-C015
applies and is issued as a request for quotation. This solicitation
document and incorporated provisions nd clauses are those in
effect through FAC 97-07 and DAC 91-13. The standard industrial
code is 7319 and the business size is 5.0 MILLION. This requirement
is for a fixed price contract for services as follows: line
item 0001: NAVY RECRUITING ADVERTISEMENT in the following two
news letters through the LSU HEALTH SCIENCES CENTER: - advertisement
in "C ornerstone", 1/8 page ad, two issues for one year; -advertisement
in "School Link", full page ad, two issues; with a performance
period of 20May01 through 31DEC01. Note: copy of advertisement
artwork/design to be forwared with a copy of purchase order.
Line item 0002: option year (1) performance period from 01JAN02
through 31DEC02. Line item 0003: option year (2) performance
period 01JAN03 through 31DEC03. Acceptance to be made at Destination.
The provisions at FAR 52.212-1, Instructions to Offerrors -
Commercial Items, applies. Addendum to FAR 52.214-4: paragraph
(o) Warranty -- add: "Additionally, the government will accept
the contractor's commercial warranty." Add the following addendum
clause: FAR 52.211-5, New Material. The clause 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders - Commercial items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government--Alternate I; FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for certain domestic commodities, and DFARS 525.225-7001, Buy
American Act and Balance of Payments Program. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: price related, technical and past
performance are equal in importance. Quotations must be received
no later than 1:00p.m., local time, 21May01. Quotations sent
via U.S. Postal Service should be mailed to Supply Officer,
2300 General Meyer Avenue, Naval Support Activity, Bldg 11,
New Orleans LA 70142-5007. All quotations not sent through
the U.S. mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly
to the Purchasing Department, Bldg 11, Naval Support Activity,
2300 General Meyer Ave, New Orleans LA 70142-5007. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 8:00a.m. and 3:00p.m., or via
fax number (504)678-2430.
EMAILADD: lance@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-130 SN50L845)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--SUBSTITUTE HELP SERVICES
SOL RFQ RMAST-01-117
DUE 062701
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Mary Anne Ward
DESC: This project is a Request for Quotes for Substitute help
services for the students at the Blackwell Blackwell Civilian
Conservation Center. The Center is located approximately 5
1/2 miles southeast of Laona, Wisconsin via County Trunk H.
The Contract time is 1 year, 2 months. The estimated price
range is between $25,000 and $100,00. The proposed contract
is 100% set-aside for small businessess. All responsible sources
may submit an offer, which will be considered. To have a copy
of the solicitation (plans and specs) and/or plan holders list
mailed to you at no cost, please make your request by fax at
(3030 275-5453/5299. See Note #1
CITE: (W-129 SN50L6X0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: U--TRANSITION ASSISTANCE PROGRAM WORKSHOPS
SOL RFP L/A 01-16
POC Julie Lawrence, Contract Negotiator/Angel Perez, Contracting
Officer,(202) 219-6445
DESC: The United States Department of Labor's (DOL's) Veterans
Employment and Training Service (VETS) is seeking an 8(a) qualified
contractor to conduct nationwide Transition Assistance Program
(TAP) workshops. The TAP program provides instruction, information
and assistance to members of the Armed Forces who are within
180 days of separation, and their spouses. Please note that
technical support visits and some workshop delivery may be
required at sites outside the states and territories, which
may be identified at a later date. The broad objective of the
TAP is to provide veterans with skills needed to secure career
oriented positions with full career potential and decrease
unemployment time. DOL schedules TAP workshops on a regularly
scheduled basis at locations identified by the Department of
Defense with the objective of providing veterans with skills
needed to secure career oriented positions with full career
potential and to decrease unemployment time. An additional
objective is to provide comprehensive educational and career
guidance and support information to veterans to enable career
planning. Workshops will be 2, 2 and or 3 days in length. This
will be a firm, fixed price per workshop contract type. THIS
IS AN 8(a) COMPETITION. PLEASE FAX YOUR REQUESTS FOR COPIES
OF THE SOLICITATION (PLEASE REFERENCE RFP L/A 01-16 IN YOUR
FAX) TO (202) 219-6853 - ATTN: JULIE LAWRENCE/ANGEL PEREZ.
PLEASE DO NOT FOLLOW UP FAXED REQUESTS WITH A MAILED REQUEST.
ALL REQUESTS MUST BE RECEIVED IN THIS OFFICE NO LATER THAN
15 DAYS FROM THE PUBLICATION DATE OF THIS NOTICE.
CITE: (W-130 SN50L861)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: V--FREIGHT TRANSPORTATION SERVICES
SOL 162745-01-A-0079
DUE 070201
POC Debra Finley, Purchasing Specialist, Phone (312) 424-2453,
Fax (312) 424-3170, Email dfinley@email.usps.gov - Diane Kerrill,
Purchasing Specialist, Phone (312) 424-2456, Fax (312) 424-3170,
Email
DESC: The United States Postal Service (USPS) is seeking Less
than Truck Load (LTL) freight supplier(s) to provide national
LTL transportation service for the contiguous 48 states plus
the District of Columbia.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=162745-01-A-0079&L=3287
LINKDESC:
notice
EMAILADD: dfinley@email.usps.gov
EMAILDESC:
CITE: (D-130 SN50L7J9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL N00189-01-T-0650
DUE 012401
POC Linda Mathews 757 443-1329
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with add'l info included
in this notice. This announcement constitutes the request for
quote for the required items. Proposals are hereby requested
under RFQ N00189-01-T-0650. A subsequent solicitation document
will not be issued. Fisc Acquisition Group Norfolk intends
to procure for the relocation of the Commander Reserve Patrol
Wing from Naval Air Station Norfolk, Virginia to the Naval
Air Station JRB Willow Grove, in accordance with the following
statement of work. The Commander Reserve Patrol Wing's(CRPW)
homeport change requires the reolcation of it's office equipment
from 513 Park Cresent, Norfolk, Va 23511 to Hangar 80, Naval
Air Station JRB Willow Grove, PA 19090. The relocation will
be from the second floor with an elevator to the second floor
without an elevator. The relocation will be done in two phases;
Phase one is approximately 25% of equipment located at the
command that is deemed to be non-mission critical. Phase two
will relocate the remainder of the equipment. The relocation
dates are as follows: Naval Air Station Norfolk, Va. pack out
date for Phase one is 13/19 Jun 01, to arrive at Naval Air
Station JRB Willow Grove by 21/22 Jun 01. Naval Air Station
Norfolk pack out date for Phase two is 30/31 July 01, to arrive
Naval Air Station JRB Willow Grove 2/3 Aug 01. The contractor
will provide proper packaging for all material to ensure it
does not get damaged during the relocation. This material includes
basic office furniture, Automated Data Processing equipment,
paperwork files stored in desks/storage areas, consumable office
supplies, bulletin boards/artwork/wall hangings, publications,
and a Times-2 Speed file system. Any equipment the Contractor
deems necessary to disassemble to facilitate shipment will
need to be properly reassembled and inspected upon arrival
at Naval Air Station JRB Willow Grove. Reassembled furniture
must meed approval of CRPW representative. There will be an
inventory and identification fo material by office space/room
number and owner to allow for easier identification upon arrival
at NAS JRB Willow Grove. Identification must allow for accountability
of pilferable assets, i.e. ADP equipment. Contractor will be
responsible for packing all files and publications to prevent
damage. A CRPW representative will inspect and unpack files
upon arrival. Contractor will be required to remove all CRPW
bulletin boards/artwork/wall hangings at NAS Norfolk. CRPW
bulletin boards/artwork/wall hangings will be installed by
CRPW personnel at NAS JRB Willow Grove. Contractor will be
required to disassemble and reassemble a Times-2 Speed File
System. Manufacturer suggests contacting them prior to disassembly/reassembly.
The following inventory is for estimation purposes only. June
Move Desks 11, Desk Returns 7, Overhead Cabinet, Desks 10 CPU,
w/Misc. Accessories 19, Monitor 14, Printer, desktop 7, Bulletin
Board 5, Chairs 6, Book Shelves 4 filing Cabinets 5 Drawer
2, Filing Cabinets 3 Drawer 2 Filing Cabinets, upright 1, Tables
2, Copiers 2, Facsimile Machines 2, Typewriters 2, Heaters,
portable 3, Shredder 1, Scanners 1, July Move: Desks 26, Desk
Returns 23, Overhead Cabinet, Desk 15, CPU, w/ Misc Accessories
29, Monitors 29, Printer, Desktop 28, Bulletin Boards 15, Chairs
59, Book Shelves 11, Lockers 14, Filing Cabinets 5 drawer 3,
Filing Cabinets 4 drawer 3, Filing Cabinets 3 drawer 12, Filing
Cabinets 2 drawer 5, Filing cabinets upright 4, Tables 4, Table
fans 6, Copiers 2, Facsimile machines 2, Loveseats 4, Credenzas
3, Printer, Floor 3, Safe 2, Coatrack 2, Shredder 1, Desks
26, Desk return 23, Overhead Cabinet, desk 15, CPU, w/Misc.
Accessories 29, Monitors 29, Printers, desktop 28 Bulletin
Boards 15, Chairs 59, Book Shelf 11, Locker 14, Filing Cabinet,
5 Drawer 3, Filing Cabinet 4 drawer 3, Filing cabinet 3 drawer
12, Filing cabinet 2 drawer 5, Filing cabinet upright 4, tables
4, table fan 6, copier 2, facsimile machine 2, Loveseat 4,
Credenza 3, Printer, Floor 3, Safe 2, Coatrack 2, Shredder
1, scanner 1, Computer Desk 1, Overhead Projector 1, TV 1,
VCR 1, TV Stand 1, Podium 1, Flags 22, Scale 1, Plaques/Pictures
85, Easel 1, Ceremonial Bullets 6, Flag Stand 1, Carpet 1,
Picture Board 2, Refrigerator 2, Microwave 1, Times-2 Book
shelves 3, Coffee Pot 1, Scanner 1, Computer Desk 1, Overhead
Projector 1, TV 1, VCR 1, TV Stand 1, Podium 1, Flags 22, Scale
1, Plaques/Pictures 85, Easel 1, Ceremonial Bullets 6, Flag
Stand 1, Carpet 1, Picture Board 2, Refrigerator 2, Microwave
1, Times-2 Book shelves 3, Coffee Pot 1. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.2212-2 Eval-Commercial ITems: The Govt.. intends
to make an award to the responsible offeror whose offer conforms
to the technical requirements and submits the lowest overall
price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-700 Buy American Act - Balance of Payments
Program Certificate (DEC 1991), DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items:
The following clauses under paragraph (b) of this clause apply:
252.219-7008, 252.225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforms
to the solicitation, offers the most advantageous price to
the Govt. The Govt, reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office a price proposal on letterhead or
a SF1449 for the requested items w/ price, prompt payment terms,
remittance address, and copies of FAR 52.212-3 and DFAR 252.212-7000.
DFAR 252.204-7004 (MAR 1998), Required Central Contractor Registration,
(a) Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) Database" means the primary DOD repository
for contractor information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
SErvices to identify unique business entities. (3) "Data Universal
Numbering System +4 (DUNS+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that may
be assigned by a parent (controlling) business concern. This
4-digit suffix may be assigned at the discretion fo the parent
business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "registered
in the CCR Database" means that all mandatory information,
including the DUNS number of the Duns+4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b)(1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States. (5) The offeror shall provide its
DUNS or, if applicable, its DUNS+4 number with its offer, which
will be used by the Contracting Officer to verify that a offeror,
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Responses to this solicitation are due by COB May 24,2001.
All offers shall be mailed to; Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: Linda Mathews, Code 202C2, Norfolk,
Virginia 23511-33892. Facsimile responses are acceptable. They
may be faxed to 757-443-1329 Attn: Linda Mathews Code 202C2.
Reference RFP N00189-01-T-0650 on all bids. CITE: (W-310 SN259296).
CITE: (W-130 SN50L7N8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--LODGING AND TRANSPORTATION SERVICES
SOL 52WCNW106028JAS
DUE 062501
POC Jacquelyn Shewmaker, Contracting Officer, Phone (816) 426-7129
xt 221, Fax (816) 426-7530, Email jacquelyn.a.shewmaker@noaa.gov
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, plans to issue a solicitation for lodging and
transportation for National Weather Service (NWS) students
attending classes at the NWS Training Center located at 7220
NW 101st Terrace, Kansas City, Missouri 64153. The Government
intends to award a firm-fixed price, requirements type contract
for a base period of twelve months beginning October 1, 2001,
and two twelve month option periods. The contractor's facility
will be no more than five road miles (one way) from the NWS
Training Center. The contractor shall have in-house capability
to accommodate an estimated 135 students at one time and must
provide free parking to the students. Each room shall have
a minimum of 180 square feet excluding the bathroom, must be
uniform in appearance and size and be single occupancy. The
rooms shall have all modern conveniences including cable service,
telephone with free local calls and a J-11 jack for computer
hookup, a minimum of one double bed, either a desk or table
for writing and/or studying and lighting of not less than 75
foot candle power. Each room shall have a smoke and heat detector,
sprinkler system and all applicable operating permits and licenses.
The students shall be provided one round trip per day from
the Contractor's facility to the NWS Training Center Monday
through Friday, excluding Federal Holidays. Transportation
vehicles must be able to provide a seat for each student. Seats
will be adequate in size to accommodate a large adult. Private
vehicles shall not be used to transport students. The contractor
shall furnish as a minimum, scheduled shuttle service to/from
a nearby mall or other large shopping and restaurant area that
provides food/retail/entertainment services. A minimum of two
(2) round trips shall be provided between 4:00pm and 11:00pm
weekdays and a minimum of four (4) round trips between noon
and midnight on Friday, Saturday and Sunday. A public restaurant
shall be available on the premises or within 0/1 mile of the
hotel. A commons room is required with a minimum of 200 square
feet to be set aside exclusively for the use of students. The
facility must have meeting rooms on the premises for special
NWS meetings, large enough to accommodate groups ranging in
size from 12 to 50 persons. A sanitary and mechanically maintained
year round swimming pool must be available. Recreational facilities
such as game rooms, tennis courts, sauna, lounge and exercise
facilities must be available on site. A solicitation will be
issued on or about May 31, 2001. The North American Industry
Classification (NAIC) Code is 72111. Responsible concerns may
request a copy of the solicitation. All requests must be in
writing to the address listed herein and include the solicitation
number as reference. Facsimile requests will be accepted at
(816) 426-7530. Receipt of the facsimile by the Government
is the responsibility of the sender. This acquisition is not
set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52WCNW106028JAS&L=2042
LINKDESC:
notice
EMAILADD: jacquelyn.a.shewmaker@noaa.gov
EMAILDESC:
CITE: (D-130 SN50L7P1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--MOVEMENT OF CARGO VIA SURFACE AND AIR TRANSPORTATION
SOL F11626-2001-R-0020
POC Carla Pinkston, Contract Administrator, Phone 618-229-4318,
Fax 618-256-2804, Email carla.pinkston@scott.af.mil - Marie
Pendergast, Contract Specialist, Phone 618-229-4318, Fax 618-256-2804,
Email
DESC: Civil Reserve Air Fleet (CRAF) membership is a prerequisite
to qualify for this acquisition. Contractor will provide surface
transportation from designated pick-up points in the CONUS
to designated CONUS Aerial Ports and from overseas Aerial Ports
to final overseas destinations. Contractor may also be required
to provide air transportation from CONUS commercial air terminals
to overseas commercial air terminals in addition to providing
the end to end surface transportation. Cargo destinations are
Germany, Korea, and Kuwait. The frequency of cargo pick-up
is Monday through Friday, unless a contractor's normal commercial
practice provides for pick-up on weekends and holidays. Interested
parties please send an email to: Carla.Pinkston@scott.af.mil
and Mary.Wright@scott.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-2001-R-0020&L=470
LINKDESC:
notice
EMAILADD: carla.pinkston@scott.af.mil
EMAILDESC:
CITE: (D-130 SN50L7P3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: V--HELICOPTER TRANSPORTATION TO VARIOUS LIGHTHOUSES
WITHIN THE STATE OF MAINE
SOL DTCGG1-01-Q-3WK167
DUE 052901
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DTCGG1-01-Q-3WK167
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-23. The associated NAICS code
is 481211. Contract Line Item 0001: General: Provide helicopter
transportation in support of U. S. Coast Guard construction
operations at various lighthouses within the state of Maine.
Specific Requirements: Contract Period: Work is anticipated
to commence approximately June 1, 2001 and continue through
October 31, 2001.Estimated Number of Flying Days: It is estimated
that twenty-five (25) days will be required for this contract.
Transportation Requirements: Provide transportation for USCG
crew and hand carried supplies to the lighthouses listed below.
For bidding purposes, assume USCG work crew will require transportation
from Knox County Airport, Maine. Periodically, the USCG crew
may stage from an airport situated closer to the light(s) to
be serviced. Typical daily transportation consists of 0630
departure and 1700 return; however, occasional variations in
schedule should be anticipated. Normal USCG crew size is four
persons and hand tools and/or hand carried supplies. Contractor
may anticipate occasionally making more than one trip to a
lighthouse on a given day and/or visiting multiple lighthouses
on the same day. Contractor shall be on communications standby
during workdays for cases of emergency egress. Contractor should
be able to communicate with the work crew via either VHF radio
or cellular telephone. Lighthouses: The following lighthouses
may be visited as part of this contract: Little River Light
44-39-06N,067-11-30W; Moose Peak Light 44-28-30N,067-31-54W;
Petit Manan Light 44-22-06N,067-51-54W; Great Duck Light 44-08-30N,
68-14-42W; Mount Desert Rock Light 43-58-06N, 068-07-42W; Matinicus
Rock Light 43-47-00N, 068-51-18W; Two Bush Light 43-57-54N,
069-04-24W; Whitehead Light 43-58-42N, 069-07-30W; The Cuckolds
Light 43-46-48N, 069-39-00W. Scheduling: At commencement of
contract, the Contracting Officer_s Representative will provide
a general expected work schedule for the duration of the contract.
This schedule is subject to change, and is for preliminary
planning only. Contractor shall expect to provide transportation
_on demand_ given at least 48 hours notice from USCG Representative.
No transportation will be required on Saturdays or Sundays.
Any deviations from the schedule, other than emergencies, will
be coordinated with the contractor a minimum of 48 hours in
advance. Foul Weather Procedures: The contractor may at their
discretion, cancel any trip prior to departure if determined
unsafe as a result of weather. The government shall not be
charged for any trips cancelled as a result of inclement weather.
In the event the deteriorating weather requires early removal
of the on site work crew, the contractor shall contact the
work crew via CHF radio or cellular phone a minimum of one
hour prior to pickup. Project Information: Lighthouse Landing
Areas: The Contracting Officer_s Representative will provide
appropriate information and details regarding each lighthouse
site, in particular helicopter landing pad location and condition
(if applicable), alternative landing areas, and possible aircraft
hazards. Other site-specific information requested by the contractor
shall be provided if it is available. Submittals: Submit the
following items to the Contracting Officer in conjunction with
this project: (1) Licenses: Prior to commencing work, contractor
shall provide contracting officer with copies of current licenses
of all pilots expected to be involved in the project along
with applicable FAA certifications. (2) Flight Log: On a weekly
basis, contractor shall submit copies of a flight log showing
the following minimum information: date, time of departure
and return for each trip, time of arrival and departure at
each lighthouse site, and weather conditions. Final contract
price will be based on actual trips made. Unit price per trip
$_______ X 25 days(est.qty.) Total: $_________. The resulting
contract will be firm fixed price. The provision at 52.212-1,
Instruction to Offerors _ Commercial Items (9/99), applies
to this acquisition and is incorporated by reference. The provision
at 52.212-2, Evaluation -Commercial Items (1/99) applies to
this solicitation. This is a best value procurement based on
(1) price and (2) ability to meet the schedule. Quoters shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items (2/00),with
their quote. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items (3/99), and the clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (2/00) apply to this acquisition. Quotes are due on 5/29/01
at 4:00PM. Address to Contracting Officer, Attn: S. Hetrick,
300 Metro Center Blvd., Warwick, RI 02886. Facsimile quotes
are authorized for this solicitation. FAX #(401)736-1704. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises:
The Dept. of Transportation (DOT) offers working capital and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program offers bid, performance, and payment
bonds on contracts up to $1.0 million. DOT's Short-term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK167&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-130 SN50L7R8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: V--RELOCATE BUILDING 611
SOL F38610-01-T0011
DUE 051501
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F38610-01-T-0011 is
being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The resulting
award is set-aside for SMALL BUSINESS SET-ASIDE Program. The
NAICS/SIC is 484210/4212 with a 18.5M size standard. The 437th
Supply Squadron requires moving services in order to relocate
from building 611 no later than 1 June 01. The following services
are required (1) Move office furnishings from various areas
within building 611 to building 302. Items include, but are
not limited to, desks, credenzas, tables, chairs storage cabinets,
filing cabinets, sofas, refrigerators, microwaves, televisions
and video recorders, (2) Disassemble, move and reassemble Space-Save
moveable shelving system using existing sub-floor, tracks,
shelving, carriages, wheels, end panels and hardware, and (3)
Disassemble, move and reassemble systems furniture manufactured
by Pelion. System furniture is located in two areas in the
supply building (611). One area has eight (8) workstations
and one (1) counter workstation and the other area has eleven
(11) workstations and one (1) counter workstation. When reassembled
the two work areas will be relocated to three separate work
areas located on the 2nd and 3rd floors of building 302. Floor
plans of the new work areas will be provided. The following
clauses and provisions are incorporated and will remain in
full force in any resultant award. FAR 52.212-1, Instructions
to Offeror-Commercial Items (Nov 1999) is incorporated by reference
and applies to solicitation; FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
orders-Commercial items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action Disable
Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative
Action for Disabilities, FAR 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, FAR 52.232-33
Payment of Electronic Funds Transfer-Central Contractor Registration;
FAR 52.219-6 Notice of Total Small Business Set-Aside; DFARS
252.204-7004 Required Central Contractor Registration and DFARS
252-225-7001 Buy American Act and Balance of Payments Program
are incorporated by reference and apply to this solicitation.
The full-text of theses clauses may be assessed electronically
at this address: http://farsite.hill.af.mi/. All contractors
are reminded that a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, should be included with offer. All contractors are reminded
that Central Contractor Registration is mandatory. You can
access this via web-site at www.ccr2000.com or call at 1-800-334-3414.
Contractor_s not registered in the Central Contractor Registration
(CCR) prior to award will be ineligible for award. For More
Business Opportunities, visit the web site of http://www.selltoairforce.org,
http://437contracting.charleston.af.mil and the Small Business
Administration (SBA) web site: http://www.sba.gov. A site visit
is scheduled for 11 May 01 9:00am EST and 14 May 9:00 EST.
Please contact Barbara Gainey at phone (843) 963-5166, fax
(843) 963-5183, or email Barbara.gainey@charleston.af.mil to
notify of intent to attend. Responses to this combined synopsis/solicitation
must be received via email, fax, mail, or delivery by 15 May
01 no later than 4:30 pm Daylight Savings Time. Responses should
be marked with solicitation number and addressed to Barbara
Gainey or Shirley Blue.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38610-01-T0011&L=514
LINKDESC:
notice
EMAILADD: Barbara.Gainey@charleston.af.mil
EMAILDESC:
CITE: (D-130 SN50L7S9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: V--RELOCATE BUILDING 713
SOL F38610-01-T0013
DUE 051501
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number F38610-01-T-0013
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The resulting
award is set-aside for SMALL BUSINESS SET-ASIDE Program. The
NAICS/SIC is 484210/4212 with a 18.5M size standard. The 437th
Supply Squadron requires moving services no later than 1 June
01. The following services are required: Disassemble, move
and reassemble a Stanley Vidmar HAZ-MAT Stak System. The system
is located in building 713 and is to be reassembled in building
532, Charleston AFB. Overall size of the unit is 67_ X 20_
X 16_. The HAZ-MAT Stak System is an air driven rail system
used for automated retrieval of material. Unit has multiple
adjustable storage levels and a stock picker built in that
glides on two (2) 67_ rails located on the top of the system.
An outside compressor provides air for the system. The following
clauses and provisions are incorporated and will remain in
full force in any resultant award. FAR 52.212-1, Instructions
to Offeror-Commercial Items (Nov 1999) is incorporated by reference
and applies to solicitation; FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
orders-Commercial items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action Disable
Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative
Action for Disabilities, FAR 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, FAR 52.232-33
Payment of Electronic Funds Transfer-Central Contractor Registration;
FAR 52.219-6 Notice of Total Small Business Set-Aside; DFARS
252.204-7004 Required Central Contractor Registration and DFARS
252-225-7001 Buy American Act and Balance of Payments Program
are incorporated by reference and apply to this solicitation.
The full-text of theses clauses may be assessed electronically
at this address: http://farsite.hill.af.mi/. All contractors
are reminded that a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, should be included with offer. All contractors are reminded
that Central Contractor Registration is mandatory. You can
access this via web-site at www.ccr2000.com or call at 1-800-334-3414.
Contractor_s not registered in the Central Contractor Registration
(CCR) prior to award will be ineligible for award. For More
Business Opportunities, visit the web site of http://www.selltoairforce.org,
http://437contracting.charleston.af.mil and the Small Business
Administration (SBA) web site: http://www.sba.gov. A site visit
is scheduled for 11 May 01 9:00am EST and 14 May 9:00 EST.
Please contact Barbara Gainey at phone (843) 963-5166, fax
(843) 963-5183, or email Barbara.gainey@charleston.af.mil to
notify of intent to attend. Responses to this combined synopsis/solicitation
must be received via email, fax, mail, or delivery by 15 May
01 no later than 4:30 pm Daylight Savings Time. Responses should
be marked with solicitation number and addressed to Barbara
Gainey or Shirley Blue.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38610-01-T0013&L=514
LINKDESC:
notice
EMAILADD: Barbara.Gainey@charleston.af.mil
EMAILDESC:
CITE: (D-130 SN50L7T3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--HOTEL/MOTEL ROOMS IN FORT CAMPBELL, KY AREA.
SOL DAAG60-01-T-0188
DUE 052201
POC Kevin M. Niebuhr, Contract Specialist, phone 845-938-4763,
fax 845-938-4495.
DESC: Provide hotel/motel rooms for cadets of the US Military
Academy. Rooms will be needed within reasonable driving distance
to Fort Campbell, KY. Contractors will need to be listed in
the National Master List of Fire Safe Hotels and Motels, per
the Hotel and Motel Fire Safety Act of 1990 (PL101-391). Rooms
will need to be standard double bed rooms. 13 rooms will be
needed for the arrival date of 3 June 2001 with a departure
date of 19 June 2001; 20 rooms will be needed for the arrival
date of 4 June 2001 with a departure date of 3 July 2001; 21
rooms will be needed for the arrival date of 9 July 2001 with
a departure date of 9 August 2001; and 13 rooms will be needed
for an arrival date of 18 July 2001 with a departure date of
2 August 2001. Request for Quotations (RFQ) DAAG60-01-T-0188
will be issued on or about 14 May 2001 with offers due by 22
May 2001. Copies of the solicitation may be requested from
the Contract Specialist via e-mail or facsimile. This requirement
is 100% set-aside for small business. The sic code applicable
to this procurement is 7011 with a size standard of $5 Million.
To be eligible for award, offerors must be on the National
Master List of Fire Safe Hotels and Motels and be registered
in the Central Contractor Registration (CCR). All responsible
sources may submit an offer wiich will be considered.
EMAILADD: yk6025@exmail.usma.army.mil
EMAILDESC:
e-mail.
CITE: (W-130 SN50L833)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--VESSEL CHARTER, KODIAK ISLAND, AK
SOL WASC-1-923
DUE 053001
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide vessel charter for feasibility study for an Observer
program on Kodiak Island, Alaska. Minimum 50-foot vessel.
Charter period will be 39 days throughout 6/01 and 7/01. Request
solicitation in writing. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-130 SN50L7X6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: X--U.S. GOVERNMENT SEEKS OFFICE, LAB, AND RELATED SPACE
SOL CO01-07
DUE 051801
POC Russell Furry, Realty Spectialist, Phone (303) 236-7250 xt
348, Fax (303) 236-7256, Email russell.furry@gsa.gov - Guilford
Emge, Contracting Officer/Realty Specialist, Phone 303-236-7250,
extension 352, Fax 303-236-7256, Email gw.emge@gsa.gov
DESC: The Federal Government has a requirement to lease office,
laboratory, and related space totaling approximately 105,000
rentable square feet. Rentable space must yield approximately
51,000 usable square feet of office and related space, and
approximately 26,000 usable square feet of laboratory and related
space for personnel, furnishings, and equipment. The initial
tenant will be the United States Department of Agriculture,
Agricultural Research Service. Space offered must be in a newly
constructed building to be located in the Natural Resources
Research Center, Site D, 2150 Centre Avenue, Fort Collins,
Colorado. A written statement of interest should be submitted
by May 18, 2001 to: General Services Administration Colorado
Service Center (8PC) Attn: Russell Furry Building 41 -- Denver
Federal Center P.O. Box 25546 Denver, CO 80225-0546 303-236-7250
x348 Phone 303-236-7256 Fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CO01-07&L=1502
LINKDESC:
notice
EMAILADD: russell.furry@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L6X3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE EXTERIOR DOORS, HOUSING AREAS 4, 5 AND 6
SOL DACA21-01-B-0008
POC Mr. David Futrell (Technical Questions)912-652-5637; Ms.
Daisy Johnson (Contractual Questions)912-652-5901
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.amy.mil/. Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued in paper form and will be provided free of charge.
DESCRIPTION OF WORK: Replace existing front, rear, and kitchen
entrances. Provide all necessary wood trim and/or blocking,
fasteners and hardware as required for complete installation.
New entrance units to be pre-hung insulated metal doors in
wood frames and painted as indicated in contract documents.
Replace existing front entrance doorbell covers with new doorbell
covers at dwelling unit front entrance following installation
of new entrance door, frame and storm door. Estimated cost
range of project is $1,000,000 5,000,000.00. Network Analysis
System will be required. This solicitation will be issued on
a unrestricted basis. Options will be included in the contract.
This solicitation will be available on or about 05/25/01. For
amendments that are posted only on the internet and Amendment
of Solicitation/Modification of Contract (SF30), and a list
of revised specifications and drawings will be mailed to each
bidder.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-130 SN50L786)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Y--ADD/ALTER YOUTH CENTER
SOL F05604-01-R8004
POC Paul Murphy, Contracting Officer, Phone (719) 556-8232, Fax
(719) 556-7881, Email Paul.Murphy@peterson.af.mil - John Derryberry,
Contract Specialist, Phone (719) 556-7858, Fax (719) 556-7881,
Email
DESC: The 21st Contracting Squadron at Peterson AFB, CO intends
to solicit competitively with 8(a) firms that have a bonifed
business in the state of Colorado, to construct an addition
to, and remodel the existing Youth Center, building No. 1555.
Prior to start of construction on the Youth Center the contractor
will be required to furnish and install a 15,000sf temporary
prefabricated modular building on concrete foundation; provide
all utilities including communications, electric, water, and
sewer (with grease trap) and all associated site work for the
length of time it takes to perform the construction work on
the Youth Center is accepted by the Government. The Youth Center
portion of the project entails the addition of a new gymnasium
and locker-restroom area. The gymnasium addition will be connected
to the existing youth center with a two-story structure that
houses a lobby/control area, elevator, lounge area, offices,
mechanical, storage areas, and snack bar. The remodel of the
existing youth center includes the addition of a second floor
in the existing gymnasium, alterations to include the construction
of classroom/activity areas, equipment storage, kitchen area,
restrooms, music room plus vertical and horizontal circulation.
The solicitation will be a Request For Proposal _ Price Performance
Trade-Off (PPT). Under PPT, past performance will be evaluated.
The NAICS code is 233320, the size standard is $27.5M. The
magnitude of the project is between $1.0M and $5.0M. The period
of performance is 365 calendar days after issuance of Notice
To Proceed. The release of the solicitation package (including
specification and drawings) is anticipated in late May 2001
with a closing date of at least 30 calendar days after issuance.
The solicitation will be available only on the Internet using
the following address: http://www.eps.gov. Select EPS for Vendors
then select the following items for each subsequent index:
USAF OFFICES; Air Force Space Command OFFICES; 21st Contracting
Bldg 1324 Posted Dates. When the solicitation is downloaded,
it is important to read the solicitation COMPLETELY, as there
are MILESTONES that must be met by the prospective offerors
in order for their proposal to be considered responsive. There
will be no pre-announcement of when the solicitation will be
issued. All offerors must be 8(a) firms with bonified businesses
in the state of Colorado and registered in CCR. Questions may
be directed to Paul Murphy at (719) 556-8232 or via email to
paul.murphy@peterson.af.mil or John (Dave) Derryberry at (719)
556-7858 or via email to john.derryberry@peterson.af.mil. Fax
number for either party is (719)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05604-01-R8004&L=533
LINKDESC:
notice
EMAILADD: Paul.Murphy@peterson.af.mil
EMAILDESC:
CITE: (D-130 SN50L7E7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Major Facilities Purchasing (HQ), 4301 Wilson Blvd Ste 300,
Arlington, VA, 22203-1840
SUBJECT: Y--FAIRFAX, VA NEW POST OFFICE
SOL 512582-01-A-0011
DUE 062801
POC Mike Miller, Purchasing Specialist, Phone (703) 526-2765,
Fax (703) 526-2747, Email mmiller20@email.usps.gov - Tim Bonsall,
Purchasing Specialist, Phone (703) 526-2770, Fax (703) 526-2747,
Email
DESC: The United States Postal Service intends to award a Fixed
Price contract for the construction of a new Main Post Office
in Fairfax, Virginia. The construction estimates for this project
are in the range of $8,000,000 to $10,000,000. The scope of
work for this project includes construction of a new 34,544+/-
gross square foot new Post Office with a multistory parking
structure on a 3.2+/- acre site located in Fairfax, Virginia.
The project includes but is not limited to the following; retail
space, administrative offices, workroom, truck docks and associated
parking. All areas described are approximate; exact areas are
denoted on plans and specifications to be issued with the Postal
Service's request for proposal. The total period for construction
of the project will be 480 days from the date indicated on
the Notice to Proceed. Contract award is contingent upon the
Postal Service Board of Governors approval. The subcontracting
goals for this project are: Minority Business Enterprise of
12%, Women Owned Business of 7%, and Small Business Enterprise
of 40%. Only the following prequalified firms are invited to
submit proposals for this solicitation: (1). Armada/Hoffler
Construction Co., 1435 Crossways Blvd., Suite 300, Chesapeake,
VA 2332-2840, Attention: Bernard Shumate PX, Pre-Construction
Services., Phone 757-366-4000, Fax 757-523-0782; (2). Coakley
Williams Construction, Inc., 16 South Summit Avenue, Suite
300, Gaithersburg, MD 20877, Attention: Patrick J. Caulfield,
President, Phone 301-963-5000, Fax 301-963-9779; (3). Donohoe
Construction Co., 2101 Wisconsin Avenue, N. W., Washington,
DC 20007, Attention: Steven J. Donohoe, Sr. V. P., Phone 202-333-0880,
Fax 202-342-3924; (4). Tompkins Builders, 1333 H Street N.
W., Suite 200, Washington, DC 20005, Attention: Ceorge Kreis,
, Phone 202-789-0770, Fax 202-898-2531. The above listed contractors
have been furnished copies of the solicitation. Interested
subcontractors and suppliers may purchase the solicitation
documents at a cost of $100.00 per set (non-refundable). To
order a solicitation package, send a written request referencing
the solicitation number and project description and include
a check or money order for the cost of the solicitation to:
Capitol Technigraphics Corporation (Charrette), reference USPS,
Fairfax, VA, Project Solicitation # 512582-01-A-0011, 8002D
Haute Court, Springfield, VA 22150, Attention Maurice Briddell.
Requests for this solicitation can also be requested via fax
to Charrette @ 703-569-7592 or via Email to mbriddell@ctweb.com.
All requests will shipped via USPS services only. A Preproposal
Conference will be held on June 6, 2001 at the Merrifield Post
Office, 8409 Lee Highway, Merrifield, VA., Room # 108 at 10:00
A.M. This is not a public procurement and proposals will not
be publicly opened. All questions concerning this solicitation
shall be directed in writing via email in word format to Mr.
Mike Miller at mmille20@.email.usps.gov . This solicitation
is due by 3:00 P.M. on Thursday June 28, 2001 at Major Facilities
Purchasing, 4301 Wilson Blvd.,Suite 300, Arlington, VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=512582-01-A-0011&L=3486
LINKDESC:
notice
EMAILADD: mmiller20@email.usps.gov
EMAILDESC:
CITE: (D-130 SN50L7G5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCTION OF ASPHALT PAVING AT LAKE BARKLEY
SOL DACW62-01-B-0004
DUE 062101
POC Jean Todd, Contracting Officer, 615-736-7910; Karyn Meeks,
Contract Specialist, 615-736-7921
DESC: This procurement is amended to 100% Small Business Set
Aside in lieu of Unrestricted.
LINKURL: http:///www.orn.usace.army.mil
LINKDESC:
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC:
CITE: (W-130 SN50L7H6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW CENTER FOR JACKSONVILLE JOB CORPS CENTER LOCATED
IN JACKSONVILLE, FLORIDA
SOL JC-27-01
DUE 071201
POC Mr. Chris Belyea, Architect, (904) 396-6353
DESC: This project consists of the construction of a new campus-style
facility on a 29-acre parcel of land, to house the new Jacksonville
Job Corps Center, located at a site in north Jacksonville near
the intersection of I-95 and Golfair Boulevard. The work involves
the construction of academic, vocational, dining, medical-dental,
recreational, storage/support, and housing facilities. The
project has been separated into three (3) construction packages,
two bid packages for competitive bidding (Package "A" and "B").
Package "C" is currently being performed including site clearing
and preparation, installation of all utilities such as storm
water drainage, new water lines, sanitary lines, and electrical
service. Also, included is the installation of curb, gutter,
some roadway, and site lighting work. Subsequently, Package
"C" work will be performed prior to Package "A" and "B" construction
which will have simultaneous construction time frames. Contractors
WILL BE ALLOWED to BID either Package "A", Package "B" or BOTH.
Package "A" shall consist of the construction of two dormitories
(26,925 GSF Each) and a physical fitness building (22,137 GSF).
The period of performance for completion of Package "A" is
420 days, with substantial completion to be achieved within
360 days, from receipt of Notice to Proceed, if awarded separately.
Package "B" shall consist of the construction of five (5) buildings,
to provide Administration/Medical Dental (14,772 GSF), Dining
(11,183 GSF), Basic Education and Light Vocational Education
(20,763 GSF), Vocational Education (20,131 GSF) and Maintenance
(7,221 GSF) facilities. Package "B" also includes some finish
site work. The period of performance for completion of Package
"B" is 420 calendar days, from receipt of notice to proceed,
if awarded separately. If only one contract is awarded, the
period of performance for completion of the combination is
510 calendar days. The total estimated cost range of construction
of each package is, if bid separately, between $5,000,000 and
$10,000,000. Initial plans and specifications will be available
on May 31, 2001, only from the Architect/Engineer firm of Rink
Reynolds Diamond Fisher Architects, PA, 1301 Riverplace Boulevard,
Suite 500, Jacksonville, Florida 32207. Contact Mr. Chris Belyea
(904) 396-6353 for additional information. COLLECT CALLS WILL
NOT BE ACCEPTED. It is emphasized that requests for plans and
specifications should be directed to the A/E firm listed above
to ensure proper handling of requests. Requests must be in
writing and a $200 refundable bid-deposit is required. This
bid-deposit must be in the form of a certified check, cashier's
check, or money order made payable to the U.S. Department of
Labor, and submitted to the A/E firm at the time of request.
Requests subject to the stated bid-deposit amount will be limited
to the issuance of one complete set per request from any interested
party. Plans and specifications will be made available for
pick up at the A/E's office, or may be arranged for delivery
at an additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD requests will not be accepted.
Requests must be in writing and will be answered on a first-come,
first-serve basis until the initial supply is exhausted. For
additional sets requested from interested parties is subject
to bid-deposit requirements, or for requests made after the
initial actual cost of reproduction of the IFB documents, a
non-refundable fee not to exceed the actual cost of reproduction
of the IFB documents, plus a shipping charge based on each
individual request (if applicable) will be required in order
to obtain the IFB documents. Pre-Bid Walk-Thru is scheduled
for June 19, 2001, at 2:00 p.m. (local time) at the project
site. This will be the only opportunity to review the job site
prior to submission of bids. Bid opening is scheduled for July
12, 2001, 1:00 p.m., at the A/E's office. The North American
Industry Classification System Code for this acquisition is
233320. "Commercial and Institutional Building Construction".
The Small Business Size Standard is $27.5 million. This is
a 100% Small Business Set-Aside project.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-130 SN50L7J3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MT. HAMILTON HEAP LEACH RECLAMATION PROJECT ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ R4-17-01-06
DUE 062501
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of regrading the northern portion
of the heap leach facility, placing additional topsoil over
the entire heap leach facility, and revegetation of the heap
leach, pond, drainfield, facility and land application areas.
A fence will be installed around the pond, drainfield and facility
areas and tied into the existing fence. To access the project
site, take US Highway 50 west from Ely, NV or east from Eureka
for approx. 33 miles to the Green Springs/Belmont Road turnoff.
Take this road approx. 7 miles to a fork, go right approx.
5 miles along the west side of the White Pine Range to the
project site. Est. start date is 8/01/01 with 75 calendar days
for completion. Est. price range is between $250,000 and $500,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-130 SN50L7P6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PIONEER CABIN TRAILHEAD CONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
SOL RFQ 14QR4-070-01
DUE 062101
POC Karen L. Morthland, Contracting Officer, 208-373-4150; To
Request Solicitation, 208-373-4150
DESC: The project consists of construction of a trailhead at
the end of the Corral Creek Road, FDR 137. Work includes installing
Government-furnished concrete vault comfort station and curb
stops. The contractor shall construct roadway, parking lot,
picnic use sites and all appurtenances. The project includes
obliterating 100 feet of existing roadway. The project is located
on the Ketchum R.D. The project is approx. 8 miles northeast
of Ketchum. The project may be accessed from FDR 137 via Trail
Creek Road. Est. start date is 7/10/01 with 120 calendar days
for completion. Est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-130 SN50L7P9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--FY01 CENTRAL VEHICLE WASH FACILITY, FT RICHARDSON,
ALASKA
SOL DACA85-01-B-0004
DUE 061901
POC Contact Gary Haynes, Contract Specialist, Corps of Engineers,
Phone 907/753-2549/FAX 907/753-2544/E:mail gary.a.haynes@usace.army.mil
DESC: Construct a central vehicle wash facility with three fully
enclosed cleaning bays, one double length cleaning bay to accommodate
construction equipment and tactical refueling vehicles; one
with oversized overhead doors to accommodate heavy tracked
vehicle, all bays are provided with an access pit to allow
under chassis and engine cleaning operations for SUSV's, High
Mobility Multipurpose Wheeled Vehicles (HMMWVs) and other air
deployable vehicles. The double bays will be able to support
Family of Medium Tactical Vehicles (FMTVs) and current inventory
of tactical vehicles. Each bay will be equipped with a blower
system for winter vehicle drying and under slab heating within
the wash bay and entry apron to eliminate glacierization and
the associated hazards. COMPETITION WILL BE LIMITED TO 8(a)
FIRMS SERVICED BY THE SMALL BUSINESS ADMINISTRATION (SBA) ANCHORAGE,
ALASKA DISTRICT OFFICE OR 8(a) FIRMS WITH BONAFIDE BRANCH OFFICES
IN THE ALASKA DISTRICT AREA AND HAVE NAICS CODE 233310 IN THEIR
BUSINESS DEVELOPMENT PLAN. ALL OTHER FIRMS ARE DEEMED INELIGIBLE
TO SUBMIT OFFERS. COMPETITION WILL NOT BE RESTRICTED BY STATE
OF 8(a) PROGRAM PARTICIPATION. This solicitation utilizes Electronic
Bid Sets (EBS) and provided on compact disks-read only (CD-ROM)
at no charge through registration on our website (http://ebs.poa.usace.army.mil)
RANGE: $1,000,000 - $5,000,000 FFP: 365 days after receipt
of NTP - NAICS CODE: 233310 - COMPETITIVE 8(a) SET-ASIDE
CITE: (W-130 SN50L7Q4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCT MULTI-PURPOSE ASSEMBLY AND OUTDOOR ACTIVITIES
SUPPORT FACILITY, BLDG 4316
SOL IFB-0-01-06
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
the construction project entitled "Construct Multi-Purpose
Assembly and Outdoor Activities Support Facility, Building
4316". The work to be performed under this contract consists
of providing the labor, equipment, and materials to construct
Building 4316, Multi-Purpose Assembly and Outdoor Activities
Support Facility. Work under this contract includes installation
of a reinforced concrete floor slab and foundations for the
installation of a fabric structure that will be purchased and
installed by others. Work also includes the construction of
a masonry building that interfaces with the fabric structure.
The masonry building includes slab, foundations, power, lighting,
restrooms, plumbing, HVAC, equipment room and kitchen area.
This contract also includes the installation of power, lighting,
and fire alarm system in the fabric strucuture. All request
must be in writing and contain the complete company name, address,
and phone/fax numbers. Request for IFB packages should be made
to the below listed personnel. Safety records of the prime
contractor and subcontractors will be a consideration at award
time and the prime contractor must have an EXPERIENCE MODIFICATION
RATING (EMR) OF 1.0 OR LESS AND PROOF INCLUDED WITHIN THE BID
PACKAGE. THE PRIME SUBCONTRACTOR'S EMR RATING SHALL BE NO MORE
THAN 1.1. REQUEST FOR IFB PACKAGES WILL NOT BE ACCEPTED LESS
THAN THE (10) DAYS PRIOR TO BID OPENING. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The order of magnitude for the procurement is
between $500,000 and $1,000,000 and the effort shall be completed
within 210 calendar days after notice to proceed. This procurement
is a total small business set-aside. [See Note 1]. NAICS Code
and small business size standard for this procurement are 233320
and 27.5M, respectively. The anticipated release date of the
IFB is on or about May 25, 2001 with an anticipated offer closing
date of on or about June 26, 2001. The firm date for receipt
of bids will be stated in the IFB. Drawings will be available
from the personnel listed below and also posted on the website
along with the bidder's list. All responsible qualified sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See NASA Specific Note "B".
The Internet site, or URL, for the NASA/MSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#IFB-0-01-06
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L7S2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--VARIOUS ENVIRONMENTAL REMEDIATIONS, SMALL BUSINESS
ENVIRONMENTAL MULTIPLE AWARD CONTRACT (SBEMAC) IN THE 10 STATE
AREA OF CT, DE, MA, ME, NH, NJ, NY, PA, RI AND VT
SOL N62472-01-R-0805
DUE 062901
POC Michelle Donnelly, Contract Specialist, 610-595-0630
DESC: This is a Modification to update the Commerce Business
Daily Issue Date 16 February 2001. The Request for Proposal
package will be available 25 May 2001 and the estimated receipt
of the proposals date is 2:00 p.m. on 29 June 2001. Solicitations
will be posted to the following website: www.esol.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: donnellymm@efane.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN50L7U8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LITCHFIELD CORRAL FENCES
SOL NDB010050
DUE 070601
POC Connie R. Barr, Procurement Technician (303)236-9433
DESC: Contractor shall furnish all labor, equipment, supplies,
and materials (except for specified Government furnished material),
to construct, reconstruct and remove woven wire horse fencing.
Work under this contract is located in Lassen County, California.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for soliciation 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-130 SN50L7Z8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--SOUTH SHORE FIRE STATION ROOF REPLACEMENT, SOUTH
LAKE TAHOE, CA.
SOL RFQ-IBET-17-01-076
DUE 070901
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project consists of the removal and disposal of the
existing roof system on the South Shore Fire Station including
the hose tower and coverage storage area and replace with a
trussed roof system with metal roof sheathing. The project
is located off Highway 89 at 2215 Keetak, South Lake Tahoe,
CA. Price range $25,000 to $100,000. Contract time estimated
at 90 days, start work date July 16, 2001. Estimated solicitation
issue date 060801. A 100% payment bond is required after contract
award.
CITE: (W-130 SN50L850)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--CLEAN AND VIDEO CAMERA 42" STORM DRAIN LINES.
SOL RFQ2-36498
DUE 052301
POC Patricia F Mendoza, Purchasing Agent, Phone (650) 604-6332,
Fax (650) 604-4646, Email pmendoza@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quote (RFQ) to clean
and video camera 42" storm drain lines on Lindbergh Ave. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. This procurement
is part of the Small Business Competitiveness Demonstration
Program and is advertised under Full and Open Competition procedures.
The order of magnitude for the procurement is between $25,000.00
and $100,000.00 and the effort shall be completed within 90
calendar days after notice to proceed. The NAICS code and Size
Standard are 234910and $27.5M, respectively. The DPAS Rating
for this procurement is DO C9. The anticipated release date
of RFQ2-36498 is on or about 5-23-01 with an anticipated quote
due date of on or about 06-06-01. All qualified responsible
sources may submit a quote, which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) 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/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36498
LINKDESC:
EMAILADD: pmendoza@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-129 SN50L6W1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--MEDICAL GAS SYSTEMS RENOVATIONS
SOL IFB #646-08-01
DUE 062901
POC Kathleen Grundza 412-365-5426
DESC: The VA Pittsburgh Healthcare System is seeking a contractor
to furnish all necessary labor, tools, materials, supervision
to perform all work to install additional outlets for medical
gas systems (Oxygen, Medical Air and Vacuum) in Building 51
at Aspinwall Division, Delafield Road, Pittsburgh, PA 15215
in accordance with the drawings and specifications, phasing
schedule, and all applicable building codes and requirements.
Additional outlets are required to enhance patient care, and
provide flexibility in housing and caring for patients in the
Nursing Home Care Unit. Work will include, but not be limited
to, drywall, painting, oxygen, and other medical gas piping,
fire sealing, oxygen system re-certification, and installation
of new outlets. All work will require a phasing schedule for
construction to minimize disruption to patients and staff,
since the building and wards will remain occupied. This solicitation
will result in a construction contract in which performance
and payment bonding will be required. Cost range for construction
is estimated between $100,000 & $250,000. NAICS code for this
project is 235110. Performance period is 120 days calendar
days after receipt of Notice to Proceed. Pre-Bid Conference
is scheduled for on or about June 8, 2001 at 10:AM EST at VA
Pittsburgh Healthcare System, Aspinwall Division, Building
51, Delafield Road, Pittsburgh, PA 15215. This procurement
is not restricted and is open to both small and large business
concerns. Solicitation packages will be available on or about
May 25, 2001. Requests for bid documents shall reference the
project title & solicitation number IFB 646-08-01 and submitted
in writing to Kathleen Grundza (04A1-H), VA Pittsburgh Healthcare
System, 7180 Highland Drive, Pittsburgh, PA 15206-1297 or faxed
to (412) 365-5451. No deposit is required. Bid opening is on
or about June 29, 2001 at 1:00PM EST. Award is subject to the
availability of funds and a ninety (90) day bid acceptance
period.
CITE: (W-129 SN50L6W4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MAINTENANCE SERVICES
SOL RFP RMAST-01-114
DUE 062701
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Mary Anne Ward
DESC: This project is a Request for Proposal to obtain the services
of a Maintenance Mechanic for the Blackwell Civilian Conservation
Center. The Center is located approximately 5 1/2 miles southeast
of Laona, Wisconsin via County Trunk H. The Center is divided
into two sites, an administrative site consisting of ten (10)
building constructed of wood and/or metal and a residential
site which consists of fourteen (14) buildings constructed
of wood and/or metal. The Contract time is a base year and
four (4) option years. The estimated price range is between
$100,000 and $250,00. This will be a firm, fixed-price contract.
The proposed contract is available under full and open competition.
All responsible sources may submit an offer, which will be
considered. To have a copy of the solicitation (plans and specs)
and/or plan holders list mailed to you at no cost, please make
your request by fax at (3030 275-5453/5299.
CITE: (W-129 SN50L6W5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--DEMOLITION OF MILITARY FAMILY HOUSING UNIT
SOL FQ441810990100
DUE 052401
POC Ralph Barbro, Contract Specialist, Phone (843) 963-5180,
Fax (843) 963-2829, Email Ralph.Barbro@charleston.af.mil -
Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email
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 # FQ441810990100 is issued
as a (RFQ) request for quote. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. The resulting award is
set aside for small business set-aside program. The NAICS Code
is 235940 with an $11.5 M size standard. WORK IS EXPECTED TO
START WITHIN 7-10 DAYS OF AWARD AND BE COMPLETED WITHIN 30
DAYS FROM AWARD. The following clauses and provisions are incorporated
and will remain in full force in any resultant award: FAR 52.212-1,
Instructions to offeror- Commercial Items (Nov 1999) is incorporated
by reference and applies to this solicitation; The provision
52.212-2 Evaluation Commercial Items (Feb 2000) is applicable
to this award. The government will award a contract resulting
form this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) Past Performance
and (2) Price. When past performance and price are combined
they are equally as important. If the lowest priced evaluated
offer is judged to have an exceptional performance risk rating,
that offer represents the best value for the Government and
the evaluation process stops at this point. Award shall be
made to that offeror without further consideration of any other
offers. Offerors shall provide 3-5 references of your most
recent projects. The award will result in a firm fixed priced
purchase order. In accordance with FAR 52.212-3 (April 2001)
a current Offeror Representations and Certifications (Reps
and Certs) must accompany offer submitted. FAR 52.215-1 Alt
1 Instructions to Offerors_Competitive Acquisition (Oct 1997);
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999) are incorporated by reference and apply to this
acquisition; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Feb
2001) are incorporated by reference, however, for paragraphs
(b) and (c) the following clauses apply: FAR 52.222-25 Affirmative
Action Compliance (Apr 1984); FAR 52.222-26 Equal Opportunity
(Feb 1999); FAR 52.222-35 Affirmative Actions for Veterans
and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36 Affirmative
action for workers with Disabilities (29 U.S.C. 793) (Jun 1998);
FAR 52.222-37 Employment Reports on Disable Veterans and Veterans
of the Vietnam Era (Jan 1999); FAR 52.222-41 Services Contract
Act of 11965, as amended (May 1989); FAR 52.228-5 Insuranc_Work
on a Government Installation (Jan 1997); DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998) are incorporated
by reference and applies to this acquisition; FAR 52.232-33
Payment By Electronic Funds-Central Contractor Registration
(May 1998); FAR 52.236-2 Differing Site Conditions (Apr 1984);
FAR 52.243-4 Changes (Aug 1987); FAR 52.236-6 Superintendence
by the Contractor (Apr 1984); FAR 52.236-9 Protection of Existing
Vegetation, Structures, Equipment, Utilities, and Improvements
(Apr 1984); FAR 52.236-12 Cleaning Up (Apr 1984); FAR 52.236-13
Accident Prevention (Nov 1991); FAR 52.236-27 Site Visit (Construction)
(Feb 1995); FAR 52.246-21 Warranty of Construction (Mar 1994);
and DFARS 252.225-7001 Buy American Act and Balance of Wage
Determination 94-2473 (Rev. 19) as revised 18 Sep 2000 applies
to this solicitation. All contractors are reminded that Central
Contractor registration is mandatory; you can access this via
their web site at http://www.ccr.dlsc.dla.mil. Responses to
this combined synopsis/solicitation must be received via email,
fax, mail or delivery by 24 May 01, no later than 4:30 PM Eastern
Time. Request should be marked with the solicitation number
FQ441810990100 and addressed to Sandy Ford, Contract Specialist,
Phone (843) 963-5179, Email sandy.ford@charleston.af.mil or
Ralph Barbro, Contract Specialist, Phone (843) 963-5180, Fax
(843) 963-2829. For more business opportunities, visit the
web site of http://www.eps.gov . For a link to Small Business
Administration (SBA) log on to, http://www.sba.gov or you can
visit us on our home page at website address http://437contracting.charleston.af.mil
. All responsible sources may submit a quotation, which shall
be considered by the agency. STATEMENT OF WORK Reference: FQ441810990100
Demolish Fire Damaged Military Family Housing Unit SCOPE -
The Contractor shall provide qualified personnel and equipment
to Demolish and remove the fire damaged building at 1121 Doyle
Avenue, Charleston AFB, SC: A brick and wood housing unit that
has approximately 1,390 SF of floor space, 253 SF carport and
constructed in 1959. The building is approx. 40_ long x 35_
wide. Interior partitions are composed of wood and gypsum wallboards.
There is approx. 200 SF of concrete driveway to be removed.
All areas disturbed by this demolition shall be sodded with
centipede grass. This unit does contain approximately 1300
SF of Non-friable ASBESTOS floor tile mastic, the cost for
wet method of removal should be included. The Contractor shall
remove the existing Geo-Thermo HVAC system from the attic of
this unit after removing the freon, by a qualified technician,
and deliver the unit to the Housing Maintenance Building #1597.
Extra care must be taken in demolishing this unit due to how
close the neighboring units are and the number of children
in the area. When the driveway is demolished the Contractor
shall install a sidewalk to match up with existing across where
driveway was. All material and debris resulting from this project
shall become property of the contractor and shall be hauled
off and disposed of off base at the contractor's expense. All
solid waste including but not limited to wood, sheetrock, metal,
wire, paint, painted brick, painted concrete, painted rock,
or painted anything shall be disposed of in an approved state
certified landfill at the contractor's expense. Clean concrete,
brick, rock, and dirt does not require disposal in a certified
landfill. This material shall be disposed of off base in any
legal manner that will not result in liability to the United
States Air Force. Existing structures indicated shall be removed
below grade as necessary to completely remove the entire building
structures including all foundations, clay or gravel fill,
base course, and wall footings. Where building driveways are
removed the Contractor shall install curbing to match the existing
street curbing. Existing utilities shall be removed up to the
main supply or trunk lines, or up to roadways, pavements or
facilities which are to remain. Sod in general shall be composed
of Eremochloa ophiuroides (Centipede grass) type. Match existing
grassing type in adjacent areas to the extent practical. Project
final acceptance of the turf shall be based upon a satisfactory
stand of turf. CLEANLINESS AND PROPER SAFETY PROCEDURES ARE
ESSENTIAL. SITE VISIT _ A mandatory site visit for all persons
intending to submit a proposal for this project well be held
at 2:00 PM on 21 May 2001 at the 437th Contracting Office,
101 E. Hill Blvd (building 503), Charleston Air Force Base,
South Carolina. See attached Items for further information:
1. Technical Specifications 2. Drawings 3. Submittals (AF Form
66) LOCATION: Charleston Air Force Base (CAFB) Military Family
Housing area, 1121 Doyle Avenue, Charleston South Carolina.
After award is made, the POC_s for this project and scheduling
will be coordinated with Warren Scott, of CE at 963-4981.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FQ441810990100&L=514
LINKDESC:
notice
EMAILADD: Ralph.Barbro@charleston.af.mil
EMAILDESC:
CITE: (D-129 SN50L6X5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Z--MAINTENANCE REPAIR AND RENOVATION OF CHAPEL ON USNS
MERCY
SOL N00244-01-T-0707
DUE 053101
POC POC: Frances L. Cardozo, contract Specialist at (619)532-4769
Fax 619-532-2347
DESC: This is a synopsis for a commercial item prepared in accordance
with the Federal Acquisition Regulation (FAR) Part 12.6 as
supplemented with additional information included in this notice,
however, A copy of the SF1449 can be down loaded from the NECO
Site at http://www.neco.navy.mil. The solicitation number for
this Request for Quotation is N00244-00-T-0707. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This solicitation
is issued on a restricted basis, under Standard Industrial
Code 8999 with a small business standard of 500 employees.
FISC San Diego has a requirement for the following: _HABITABILITY
IMPROVEMENT PROJECT USNS MERCY (T-AH 19)_SOL #: N00244-01-T-0707
DUE: 5/31/01 POC: FRANCES L. CARDOZO Contract Specialist @
619-532-4769 Fax 619-532-2347 THE RFQ. N00244-01-T-0707 IS
FOR : A HABITABILITY IMPROVEMENT FOR THE CHAPEL; (3-78-0) FOR
SUPPLIES AND SERVICES. SPECS AND DRAWINGS ARE ATTACHEMENTS
IN THE RFQ. Required COMPLETION OF THE PROJECT IS 27 JULY 2001.
This announcement is published as a Total Small Business Set-Aside
action per Far 52.219-1 and 52.219-6; all eligible, responsible
sources may submit an offer. This is a synoposis for USNS MERCY
(T-AH 19) Habitability Improvement Service and Supplies prepared
in accordance with FAR 13 and the format in FAR subpart 12.6
as supplemented with additional information incluided in this
notice. A Separate written solicitation is issued number N00244-01-T-0707
that applies. An electronic copy can be accessed at http://www.neco.navy.mil
The ship is available during normal working hours for Contractors
to do own walk thru to verify dimensions and existing conditions,
POC: SKC TOLEDO 619-556-3281. This requirement is for a Firm
Fixed Price Contract for 14 line items. The government intends
to make a single award to the responsible offeror whoseoffer
is the most advantageous to the government considering 0 price
and price related factors. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001-0005. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00p.m.
PST, Local Time 05/31//01, and will be accepted via FAX (619-532-2347)
Attn: Fran Cardozo .Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
CITE: (W-129 SN50L6Y4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--RUBBLE WALL TUCKPOINTING-FB ALTON, IL
SOL GS05P01GAC0120
DUE 060801
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: Work includes pressure washing, mortar removal and replacement,
& tuckpointing of rubble wall at Alton, IL Federal Building.
The Procurement is a Total Small Business Set-Aside. The Specifications
and Drawings will be made available electronically on or about
May 29, 2001. The NAICS Code for this procurement is 233320,
the SIC Code is 1542 and the Size Standard is $27.5M. It is
the responsibility of the Vendor to check this site frequently
for updates or Amendments to the Solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0120&L=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L6Y5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--WESTSIDE ROAD MAINTENANCE, SISKIYOU NATIONAL FOREST
SOL R6-11-01-15N
DUE 062801
POC Barbara D. Sypert, (541) 471-6601
DESC: Work consists of performing road maintenance activities
including blading, ditch maintenance, logging out of hazard
trees, paved surface cleaning, slough and slide removal, and
paved surface cleaning on various roads on the Chetco and Gold
Beach Ranger Districts, Siskiyou National Forest. Type and
amount of work items will depend upon the maintenance level
of each road or segment of road. Estimated issue date of the
solicitation is May 29, 2001. Requests for this solicitation
must include name, address, and the solicitation number referenced
above. See CBD Numbered Note 1.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-129 SN50L6Z4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--AWBERC CONCRETE/ASPHALT REPAIRS
SOL PR-CI-01-12120
POC Billy Oden, (513)487-2126, Contracting Officer
DESC: The U.S. Environmental Protection Agency has a requirement
for services to perform asphalt and concrete repairs to the
parking lot at its Andrew W. Breidenbach Environmental Research
Center, 26 West Martin Luther King Drive, Cincinnati, Ohio.
The contractor must provide all necessary equipment, materials
and labor to perform the repairs. In order to maintain normal
building operations and adequate parking, some work may have
to be scheduled outside normal laboratory working hours and/or
on weekends. The work will mainly consist of replacing deteriorated
base and surface areas estimated to be 434 square yards. A
site plan will be provided with the Request for Proposals (RFP)
and the RFP will explain how to arrange for a site visit. All
work shall be completed within 60 days from receipt of notice
to proceed. A firm-fixed price type contract is contemplated.
The estimated price range is under $30,000. The RFP will be
issued on or about 05/29/2001. Requests for RFP PR-CI-01-12120
should be faxed to Billy Oden, Contracting Officer, at (513)
487-2107. Telephone requests will not be honored. This is an
unrestricted acquisition and contract award will be made pursuant
to the Small Business Competitiveness Demonstration Program.
The NAICS code for this acquisition is 235710, with an associated
size standard of $11.5 million. All responsible offerors may
submit an offer which will be considered by EPA.
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-130 SN50L7G8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--MACHINE SHED ADDITION AT THE NORTH CENTRAL REGIONAL
PLANT INSTRODCUTION CENTER, AMES, IA
SOL 5114-1-001
DUE 062001
POC Jerry L. King, 309-681-6624
DESC: CORRECTION: This synopsis/solicitation was previously posted
on April 20, 2001. This synopsis is modified to change the
issued date to 18 May 2001 and the due date to 20 June 2001.
All other information publicized in the original synopsis is
correct.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-130 SN50L7J6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REHABILITATION OF BUILDING AT JAMAICA BAY WILDLIFE
REFUGE
SOL Q1770010606
DUE 071001
POC Eileen Fitzgerald 718 338 3565
DESC: This works involves restoration and rehabilitation of a
fire damaged building. Work shall include but is not limited
to: demolition and repair of floors, walls and ceilings; removable
and replacement of concrete steps; replacement of wooden sills;
replacement of exterior doors and windows; replacement of all
attic insulation and portions of exterior wall insulation,
and miscellaneous carpentry. This work will take place at the
Jamaica Bay Wildlife Refuge, Queens, New York. This solicitation
is open to small and large businesses. The estimated price
range is between $25,000 and $100,000. Request for copy of
this solicitation must be in writing and may be sent to the
above address or faxed to 718-338-3560.
CITE: (W-130 SN50L7K0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--SEED STORAGE COOLER AT NORTH CENTRAL REGIONAL PLANT
INTRODUCTION CENTER - AMES, IA
SOL 5114-1-0002
DUE 061501
POC Jerry L. King, 309-681-6624
DESC: CORRECTION: This synopsis/solicitation was previously posted
on April 23, 2001. This synopsis is modified to change the
issued date to May 15, 2001 and the due date to June 15, 2001.
All other information publicized in the original synopsis is
correct.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-130 SN50L7K4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--UPGRADE SHOWERS/RESTROOMS IN 60 BUILDINGS IN THE
2600 AND 2700 BLOCKS AT FORT MCCOY, WI
SOL DAKF61-01-B-0012
DUE 061201
POC Mandy Johnson, Contract Specialist, 608-388-2400
DESC: Provide all labor, materials, equipment and supervision
necessary to upgrade showers/restrooms in 60 buildings located
in the 2600 and 2700 blocks at Fort McCoy, Wisconsin in accordance
with specifications, drawings, and conditions contained in
the solicitation is hereby modified to clarify the web address
for obtaining the electronic solicitation. Bid documents are
available electronically at the Army Single Face to Industry
Business Opportunities Page http://abop.monmouth.army.mil .
Telephonic, written, faxed, or electronic request for hard
copies of bid documents will be denied.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-130 SN50L7P7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--EXTERIOR PAINTING AT LONGFELLOW NATIONAL HISTORIC
SITE, CAMBRIDGE, MASSACHUSETTS AND JOHN F. KENNEDY BIRTHPLACE
NATIONAL HISTORIC SITE, BROOKLINE, MASSACHUSETTS.
SOL 1443-Q1720-01-0908
DUE 062001
POC Stanley Radomski, Contracting Officer, 617-242-5637
DESC: The work on this project consists of furnishing all labor,
materials and equipment required to paint the exterior of Longfellow
National Historic Site, Main House and Carriage House and to
paint the exterior of John F. Kennedy Birthplace National Historic
Site. The project includes surface preparation and painting
of clapboard, shingles/siding, trim, gutters and down spouts,
window trim and glazing, skylight (J.F.K. Birthplace), fencing,
shutters (20 sets at J.F.K. Birthplace) and cupola (Carriage
House at Longfellow NHS). There will be an Option, involving
Masonry work replacing approximately 50 LF of leaded butt joints
on granite caps and repointing of approximately 200 LF of bed
joints on walls at Longfellow NHS. This solicitation is subject
to Public Law 100-656, Small Busines Competitive Demonstration
Program, and is open to all concerns regardless of size standard.
The NIAC Code for this project is 235210 and 235410. The estimated
price range for this project is under $100,000. Performance
Time for this project is 90 calendar days. All requests for
the solicitation package must be made in writing either by
mailing to the above address or via fax 617-242-3748, attention
Stanley Radomski, Contracting Officer.
CITE: (W-130 SN50L7R9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INSTALLATION/REPLACEMENT OF FIRE ALARM SYSTEM AT
THE JAMES A FARLEY BLDG IN NEW YORK CITY
SOL 332495-01-A-0030
DUE 061401
POC Lori E. Savage, Contract Tech (201) 714-5444/Ash Verma, Project
Manager (201) 714-5450
DESC: Solicitation is hereby amended to remove the following
statement "Work also includes Asbestos and Lead Abatement."
This amendment also includes the estimated cost to be $3,355,000.00
- $4,263,700.00. All other information remains the same.
CITE: (W-130 SN50L7V8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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 Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--DEMOLISH ABANDONED WATER FILTRATION PLANT AND BRINE
HOUSE, BUILDING 63 AND 115, U. S. COAST GUARD TRAINING CENTER
YORKTOWN, YORKTOWN,
SOL DTCG47-01-Q-3EF126
DUE 062001
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Provide materials and services necessary for Demolish Abandoned
Water Filtration Plant and Brine House, Building 63 and 115,
U. S. Coast Guard Training Center Yorktown, Yorktown, VA. The
work includes, but is not limited to, the demolition and removal
of the Abandoned Water Filtration Plant, Brine House, all utilities
connecting the two buildings, and incidental related work.
All work shall be accomplished in accordance with Specification
No. 01006 and Drawing No. 2-6303 (Sheets 1 _ 4). All work shall
be completed within 90 calendar days after award. THE REQUEST
FOR QUOTATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective offeror interested in submitting a quote must
REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The Request for Quotation will be available on the web site
on May 31, 2001. Please furnish quotations to the issuing office
for Request for Quotation No. DTCG47-01-Q-3EF126 on June 20,
2001 by 4:30 p.m. The estimated construction cost is between
$25,000.00 and $100,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
The applicable North American Industry Classification Systems
(NAICS) code for this acquisition is 235940 and the small business
size standard is $11.5 Million. Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-01-Q-3EF126*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG47-01-Q-3EF126&L=494
LINKDESC:
notice
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-130 SN50L7W6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--DESIGN AND INSTALL A NEW COMPLETE FIRE ALARM SYSTEM
SOL RMC00010044
DUE 060101
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to design and install
a new complete Fire Alarm System in Building Number 2, Crow
Agency Headquarters, Crow Agency, located within the Crow Indian
Reservation, Montana. Solicitation packages will be issued
on a first-come first-served basis until supplies have been
exhausted. Request for solicitation packages must be made in
writing and may be faxed to 406-247-7908. Estimated price range
for this project is $25,000 - $100,000. This purchase will
be conducted in accordance with FAR Part 12 - Acquisition of
Commercial Items. SIC Code: 1731 and NAICS Code: 235310. This
purchase is set-aside for small business firms ONLY.*****
CITE: (W-130 SN50L7X4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F39601-02-R-0001
DUE 061501
POC Eugene Hovland, Contract Administrator, Phone 605-385-1731,
Fax 605-385-1737, Email gene.hovland@ellsworth.af.mil - Michael
Johnson, Superintendent, Services Flight, Phone (605)-385-1733,
Fax (605)-385-1737, Email michael.johnson@ellsworth.af.mil
DESC: This solicitation is for a firm fixed priced requirements
contract to provide maintenance for 2,036 military family housing
units located at Ellsworth AFB and Rapid City, South Dakota.
The contract will include maintenance management, service calls,
change of occupancy maintenance, installation and servicing
of appliances, quarters cleaning and recurring facilities maintenance
on all military housing. The NAICS Code for the service is
235990. The size standard is $11,500,000.00. The performance
period will begin 1 October 2001 with the base year continuing
through 30 September 2002, and four, one-year option periods.
This action is 100% nationwide competitive 8(a) solicitation,
tentatively scheduled to be issued 17 May 2001. Award will
be made based on the best value to the Government with past
performance significantly more important than price. This will
be an Internet only solicitation. Documents will not be made
available by any other means. The Federal Business Opportunities
web site is, http://www.eps.gov. This modification to the previous
modification is to change the size standard from $5,000,000.00
to $11,500,000.00 and the tentatively scheduled issue date
to 17 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F39601-02-R-0001&L=1005
LINKDESC:
notice
EMAILADD: gene.hovland@ellsworth.af.mil
EMAILDESC:
CITE: (D-130 SN50L7Y3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--GARNET PATTERSON MIDDLE SCHOOL GYMNASIUM ADDITION
SOL DACW31-01-R-0027
DUE 062801
POC Tom Milligan, (41) 962-5638 or Brigette Stewart, (202) 529-2213
DESC: This proposed procurement is unrestricted. NAISC code is
233320,SIC is 1542 and the size standard is $27.5 million.
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. The Period of Performance is 360 calendar days
from date of Notice to Proceed. The work consists constructing
gymnasium addition, which includes demolition temporary gymnasium,
locker/shower and fitness room areas, with masonry construction
with structural steel framing, single ply membrane roofing,
HVAC, ductwork, electrical and communications systems, gym
lighting, scoreboard, bleachers, basketball goals, deep foundations,
fencing, sprinkler system, drainage and grading. Within the
existing building renovate girl's toilet room and install new
elevator to all floors. Pre-proposal conference/site visit
will be held O/A 12 June 2001 at 10:00 a.m. convening at the
Penn Center, 1709 Third Street, N.E., 3rd Floor, Washington,
D.C. Debt Collection Improvement Act of 1996, effective March
31, 1998 all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a proposal which shall be considered by
the agency. Competitive proposals will be evaluated on the
evaluation criteria as set forth in the solicitation package.
The evaluation criteria will consist of the following factors:
Technical Requirements A. General Contractor Relevant Experience
B. General Contractor Past Performance C. Foundation Relevant
Experience and Past Performance. Large Business firms are required
to submit a Subcontracting Plan with their proposal. The Subcontracting
goals are 40% for small business, 15% for small disadvantage
business, 8% for women-owned business, and 2.5% for Hub Zone
small business and 3% to Veteran Owned Small Business. It is
recommended the District of Columbia small and disadvantaged
business firms obtain a Local Small and Disadvantaged Business
Enterprise Certification from the Government of the District
of Columbia. For an application, contact the D.C. Office of
Local Business Development on (202) 727-3900. If small and
disadvantaged businesses currently possess the certification,
provide a copy along with all other pertinent information at
the time of receipt of bid. The solicitation will be provided
in an electronic format, free of charge, to all registered
plan holders. The media through which the Government chooses
to issue this solicitation will be in one of the following:
compact disk only, compact disk and Internet, Internet only.
This solicitation will not be issued in paper. Notification
any combination of the following: fax, 3.5" floppy disk, compact
disk, or posted to the Internet only. Contractors may view
and/or download solicitation information from the Internet
at http://ebs.nab.usace.army.mil". Issuance o/a 29 May 2001
bid due date 28 June 2001.
CITE: (W-130 SN50L7Y4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--UPGRADE EXISTING FIRE ALARM SYSTEM
SOL 2001-4431-007
DUE 062801
POC Dave McKenzie, Contract Specialist,662-686-3038.
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the upgrade of an existing fire alarm system located at
the USDA, ARS, Southern Regional Research Center, 1100 Robert
E. Lee Blvd., New Orleans, Louisiana. The work includes but
is not limited to: Furnishing and installing upgrades to existing
multiplexed Simplex Time Recorder Company, series 2120 and
4120 fire alarm systems; be capable of communicating with existing
command center equipment; replacement of head-end panel equipment
and all associated communication wiring to maintain a class
A, style 7, peer-to-peer network communication loop and communicate
with and be U.L. cross listed to operate with all existing
field devices; upgrade software to most current revision; add
network tie-in as necessary; add single channel audio control
components for standalone operation; add battery capacity and
back-boxes; make all program changes as required and conduct
all necessary tests and correct any deficiencies. The work
will be completed in 90 days. An IFB will be issued on or about
May 26, 2001. An estimated cost of this project is between
$100,000 and $250,000. All requests for a bid package must
be submitted in writing or faxed to (662) 686-5373 or by electronic
mail to: DMCKENZIE@ARS.USDA.GOV *****
CITE: (W-130 SN50L7Z3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: Z--PREPARE, PREP AND PAINT THE INTERIOR GOVERNMENT OWNED
HOUSES IN SAULT STE MARINE, MI.
SOL DTCG30-01-Q-39S057
DUE 051801
POC Maxine Badley (216) 902-6376
DESC: This is a combined synopsis/solicitation for the prep and
painting of the interior Government owned houses in Sault Ste
Marie, Mi.in accordance with the following Scope of Work. Offers
are being accepted based on this solicitation (DTCG30-01-Q-39S057).
No other solicitation will be issued. This synopsis/solicitaion
constitutes a Request for Proposal(RFP) and incorporates provisions
and causes. Closing date for receipt of written or faxed offers
is 18May01.The following FAR provisions/clauses apply to this
solicitaion and are incorporated by reference:FAR52.202-1 Definitions(Oct98);52.203-3
Gratuities(Apr85); 52.203-7 Anti-Kickback Procedures(Jul95);52.215-5
Facsimile Proposals (Oct97); 52.216-24 Limitation of Government
Liability (Apr84); 52.222-6 Davis-Bacon Act (Feb95); 52.228-5
Insurance-Work on a Government Installation (Jul97); 52.232-5
Payments under Fixed-Price Construction Contracts(May97); 52.233-1
Disputes(Dec98); 52.236-5 Material and Workmanship(Apr84);
52.236-7 Permits and Responsibilities(Nov91); 52.236-12 Cleaning
Up (Apr84); 52.243-4 Changes(Aug87) 52.245-2 Government Property
(Fixed-Price Contracts)(Dec89); 52.249-2 Termination for the
Convenience of the Government(Apr84); 52.249-10 Default Apr84);
52.252-1 Solicitaion Provision Insorporated by Reference(Feb98).
USCG GROUP SAULT STE MARIE HOUSING INTERIOR PAINTING SPECIFICATIONS
PART 1 PROJECT DESCRIPTION 1.1 The coast guard requires
a contractor fully qualified within the field of painting
to provide all labor, materials and equipment necessary to
prepare, prime where needed, and paint all interior surfaces
of the U.S. Coast Guard owned housing units located at Sault
Ste Marie, Michigan. PART 2 SCHEDULING 2.1 Painting
will be conducted between the hours of 7:30a.m. through 4:00
p.m. on Monday through Friday. 2.2 Housing anticipates annual
15-20 houses being painted between 06/01 through 09/30/01.
PART 3 SURFACE PREPARATION 3.1 All interior surfaces
other than oak doors, cabinets and railings shall be properly
prepared (i.e. cleaned, sanded, feathered, puttied, primed)
as necessary. 3.2 All surfaces preparation shall include
the repair of damages (i.e. splits, cracks, nail holes, ships,
indentations, and holes less than six inches in diameter)
to walls. Fill, sand, and smooth all damaged areas with wall
mud as applicable. 3.3 All surfaces shall be free of dirt,
grease, and any foreign matter that would adversely affect
the finished appearance. 3.4 Areas damaged by mold pr mildew
shall be treated with high quality commercial fungus filler,
rinsed, allowed to dry and covered with one coat primer and
minimum of two coats of appropriate paint. PART 4 PROTECTION
OR ADJACENT SURFACES 4.1 Surfaces not to be painted (heat
detectors, light fixtures, door hardware, paneling, cabinets,
ceramic tile and carpeted areas, window panes, etc.) shall
be protected from paint splatter by use of drop cloths, masking
tape, removal or other appropriate means. The contractor
at the contractor's expense shall correct any damaged resulting
from the neglect of this provision. 4.2 Hardware, accessories,
plates, lighting fixtures, and similar items removed to provide
protection from paint shall be carefully stored, cleaned and
replaced on completion of work in each area. Do not use solvent
to clean hardware that may remove permanent lacquer finish.
PART 5 MATERIALS 5.1 Government furnished materials:
The Coast Guard will not provide any materials. 5.2 Contractor
Supplied Materials: The contractor shall provide all materials
necessary for completion of the job, including, but not limited
to paints, sealant, stains, putties, caulking, dry wall,
wall board mud, tools, brushes,rollers, drop cloths, and
cleaning products for over-spray and drippings. The paint
used shall be equal to or greater than: SHERMAN WILLIAMS
BRAND: B20-W251 Egg-shell China White for all interior surfaces
(with the exception of the kitchen and bathroom). The kitchen
& bathroom paint used shall be equal to or greater than SHERMAN
WILLIAMS BRAND: B31-W251 SEMI-GLOSS. PART 6 APPLICATION
6.1 Painting shall consist of the appropriate number of coat
to obtain complete wall covering. AS A MINIMUM, one coat
shall be applied throughout the housing unit interior, which
includes but is not limited to all previously painted interior
surfaces such as walls and ceilings of all rooms, and the
trim around doors, windows, stairways, and radiators. Paint
shall be applied carefully, with good clean brushes, rollers
or airless spray to produce a smooth finish free of runs
or other defects. PART 7 CLEAN UP 7.1 The contractor
shall ensure units worked on are left in a clean and orderly
condition with all paint spots, rags, and empty containers
or debris removed and disposed of in accordance with EPA
regulations. 7.2 Upon completion the Coast guard contracting
representative will inspect all work and repairs. Any defects,
sags or runs in the painted surface will be repaired prior
to approval of job. 7.3 Replace all hardware, electric, and
plumbing accessories removed during painting. 7.4 The entire
area of all surfaces shall be left cleaned and in workable
condition (i.e. no windows painted shut). PART 8 CONTRACTOR
PRERFORMANCE SPECIFICATIONS 8.1 All work shall be accomplished
in a professional manner and in strict adherence to current
manufacturers standards and recommendations. 8.2 Contractor
shall adhere to current codes, ordinances and OSHA safety
regulations at all times. PART 9 QUALITY ASSURANCE
9.1 Any work that does not meet the approval of the U. S. Coast
Guard contracting representative shall be immediately corrected.
Unsatisfactory work shall be redone at contractor expense.
PART 10 LIABILITY INSURANCE 10.1 It is the responsibility
of the contractor to provide their own liability insurance
for contractor and employees. In no case will the Coast Guard
assume liability for bodily injury to the contractor and/or
employees.
EMAILADD: MDavis-Badley@IscCleveland.uscg.mil
EMAILDESC:
CITE: (W-130 SN50L817)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--COOLING PLANT REPLACEMENT AT BEERS, MARIE-REED AND
TERRELL, M.C. ELEMENTARY SCHOOLS, DISTRICT OF COLUMBIA PUBLIC
SCHOOLS, WASHINGTON, D.C.
SOL DACW31-01-B-0020
DUE 061901
POC Tom Milligan, (410) 962-5638 or Brigette Stewart, (202) 529-2213
DESC: This action originally publicized in the CBD o/a 05/02/01,
should be corrected as follows: Change the Subcontracting goals
from 35% to 65% for small business, and from 10% to 15% for
small disadvantage business.
CITE: (W-130 SN50L821)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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 Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--CONSTRUCT CPB PIER, USCG BASE, GALVESTON, TX
SOL DTCG47-01-B-3EFK17
DUE 052501
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for Historically Underutilized Business
Zone (HUBZone) concerns only. The estimated magnitude of this
construction project is between $500,000.00 and $1,000,000.00.
The applicable North American Industry Classification System
(NAICS) for this acquisition is 23499 and the small business
size standard is $27.5 Million. The acquisition is for the
Construction CPB Pier, U. S. C. G. Base, Galveston, TX. The
scope of work is to demolish an existing timber pier (approximately
110_ long by 8_ wide), along with some additional timber walkways,
and remove (pull) the associated timber and concrete piles.
Some utility demolition will also be required. Construct a
new 12_ x 120_ concrete pier with concrete piles and provide
required support utilities. Some minor site work will be required
with the associated utility installation. At the present time,
the acquisition is expected to be issued under full and open
competition procedures. However, in accordance with FAR 19.1305,
if your firm is HUBZone certified and intends to submit an
offer on this acquisition, please respond by e-mail or facsimile
to Mrs. Donna E. Miller at dmiller@fdcclant.uscg.mil or (757)
852-3495 (fax). In your response include: (a) a positive statement
of your intention to submit a bid for this solicitation as
a prime contractor; (b) 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, (c) a positive statement of your remaining bonding capability.
Your response is requested by May 25, 2001. 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 may result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted on the
Electronic Posting System (EPS) web site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG47-01-B-3EFK17&L=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-130 SN50L802)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--RACK BOMB AIR CR =20
SOL PB90213C012
DUE 052301
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
: rack bomb air CR,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, 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 05/23/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-130 SN50L7E3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M11 DESIGN CHANGE
SOL DAAE30-01-Q-0149
DUE 052501
POC Carolyn Schwierk, Contract Specialist, 973-724-5369
DESC: THIS IS A SOURCES SOUGHT NOTICE. This is not a request
for proposals. This synopsis is for information, planning and
evaluation purposes only, and is not to be construed as a commitment
by the government. The U.S. Army TACOM-ARDEC, Picatinny Arsenal,
NJ,is interested in reviewing and evaluating new technologies
and/or commercially available dual blasting cap/shock tube
assemblies which are activated by means of a factory assembled
in-line primer. The primers,which are built into the shock
tube lead, should be capable of being reliably initiated with
Mk55 Handheld Firing Devices or the firing pin of the M81 Igniter.
It should be waterproof to 95 PSI for 4 hours exposure & have
tensile/pull strength on the shock tube line of at least 25
pounds without causing the unit to fail. Specifically, the
dual blasting cap assemblies with in-line primers shall consist
of M42C1 primers built into the end of two 50 foot pyrotechnic
leads (known as shock tube), outside diameter not to exceed
0.095 inch,(desirable 0.080inch),with a non-electric factory
installed non delay blasting cap(outside diameter of 0.230
inch to 0.241 inch,length of 2.25 inch to 2.35 inch)attached
at the other ends with outputs equivalent to a number 12 commercial
blasting caps. The blasting caps shall be capable of initiating
composition C-4. The interface fittings shall be 7/16"-20 nuts
for mating with MK55 and/or 5/8"-20UN-2B end caps for the M81
Igniter. Enough splicing material shall be supplied with the
spool to make at least five splices to repair the shock tube
or to be used as an interface with standard military time fuse
igniters(outside diameter of splice material 0.200 inch + or
- 0.010 inch. The Handheld Firing Device consists of an aluminum
cylinder approximately 5.25 inches long and 0.50 inch in diameter.
The firing end of the firing devices are internally threaded
to receive the applicable initiator. Interested firms are invited
to submit, in writing, information on the items by COB NLT
25 May 2001. Interested parties are encouraged to submit descriptive
literature, catalogs, descriptions/drawings of the items offered,
catalog prices for different quantities (i.e. 100 each, 200
each, 300 each and so on up to 1000 each units), lead time
to deliver the item after government award of purchased order,
etc. All information is to be furnished at no cost or obligation
to the Government. All correspondence should be sent to U.S.
Army TACOM-ARDEC, Picatinny Center for Contracting and Commerce,
ATTN: AMSTA- AQ-APA, Bldg. 10, Carolyn Schwierk, Picatinny
Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/051020010/051020010.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-130 SN50L7C8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M12 AND M13 DESIGN CHANGE
SOL DAAE30-01-Q-0150
DUE 052501
POC Carolyn Schwierk, Contract Specialist, 973-724-5369
DESC: THIS IS A SOURCES SOUGHT NOTICE. This is not a request
for proposals. This synopsis is for information, planning and
evaluation purposes only, and is not to be construed as a commitment
by the Government. The U.S. Army TACOM-ARDEC, Picatinny Arsenal,
NJ, is interested in reviewing and evaluating new technologies
and/or commercially available blasting cap/shock tube assemblies
which are activated by means of a factory assemblied in-line
primer. The primer, which is built into the shock tube lead,
should be capable of being reliably initiated with a Mk 55
Handheld Firing Device or the firing pin of the M81 Igniter.
It should be waterproof to 95 PSI for 4 hours exposure and
have tensile/pull strength on the shock tube line of at least
25 pounds without casuing the unit to fail. Specifically, the
blasting cap assemblies with in- line primer shall consist
of M42C1 primer built into the end of a 500 foot and/or 1000
foot pyrotechnic lead(known as shock tube), outside diameter
not to exceed 0.095 inch, (desirable 0.080 inch), with a non-electric
factory installed non delay blasting cap (outside diameter
of 0.230 inch to 0.241 inch, length of 2.25 inch to 2.35 inch)
attached at the other end with an output equivalent to a number
12 commercial blasting cap. The blasting cap shall be capable
of initiating composition C-4. The shock tube shall be wound
around a durable spool. The end of the in-line initiator shock
tube shall protrude from the center of the spool core and extend
a minimum of 24 inches from the spool head. The interface fitting
shall be 7/16"-20 nut for mating with MK55 and/or 5/8"-20UN-2B
end cap for the M81 Igniter. Enough splicing material shall
be supplied with the spool to make at least five splices to
repair the shock tube or to be used as an interface with standard
military time fuse igniters (outside diameter of splice material
0.200 inch + or - 0.010 inch). The Handheld Firing Device consists
of an aluminum cylinder approximately 5.25 inches long and
0.50 inch in diameter. The firing end of the firing device
is internally threaded to receive the applicable initiator.
Interested firms are invited to submit, in writing, information
on the items by COB NLT 25 May 2001. Interested parties are
encouraged to submit descriptive literature, catalogs, descriptions/drawings
of the items offered, catalog prices for different quantities
(i.e. 100 each, 200 each, 300 each and so on up to 1000 each
units), lead time to deliver the item after Government award
of purchase order, etc. All information is to be furnished
at no cost or obligation to the Government. All correspondence
should be sent to U.S. Army TACOM-ARDEC, Picatinny Center for
Contracting and Commerce, ATTN: AMSTA-AQ-APA, BLdg. 10, Carolyn
Schwierk, Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/051020011/051020011.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-130 SN50L7H7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: 13--INQUIRY FOR DOMESTIC BALED COTTON LINTERS
SOL CLW-675
POC Chris Warner, (540)639-8652 or (540)639-7153 (fax) Christine_Warner@atk.com
DESC: Alliant Ammunition and Powder Company LLC, at the Radford
Army Ammunition Plant (RFAAP), is seeking sources of bleached,
baled, class 1 and class 2, cotton linters (aka purified linters),
exclusively manufactured (all stages) in the United States
or its possessions as a starting material for military grade
Nitrocellulose manufacture. Annual requirement will be 2 to
2.5 million pounds, beginning in CY01 and continuing for the
foreseeable future. Delivered lot sizes will range from 100,000
to 500,000 pounds. Bales shall be packed at near 195-pound
average weight. Qualification must be immediate, with the first
production delivery as soon as 60 days from qualification.
At least two current, domestic (United States or its possessions)
sources of raw cotton linter must be referenced as vendors
to support a market source for production of the purified linters.
The raw fiber must be of domestic origin. The material
must be processed and tested in accordance with MIL-C-206A,
dated 24 August 1962 with Interim Amendment 2, Notice 1 dated
6 May 1999, and marked in accordance with ASTM D 3951. Three
viscosity grades will be required: 11 - 20; 20 - 45; and 50
- 95 seconds (in a 20 cm drop, falling ball test). Moisture
content shall be 7.0% maximum, alkali soluble matter shall
be 5.0% maximum, ether extractive matter shall be 0.4% maximum,
and ash shall be 0.5% maximum. Absorbency shall be 3 seconds
maximum. Lime, chlorides, sulfates, and hypochlorites shall
be present at trace levels maximum. Workmanship of material
shall be free from all foreign matter. AAPC may subject
all work/material to inspection and test. If done on your premises,
you shall provide facilities, equipment and assistance to AAPC
in accomplishing these inspections and tests. AAPC shall have
the right to on-site audit to verify compliance with product
quality elements, operations and documents. You shall maintain
a quality system such as ISO 9000, MIL-Q-9858A, MIL-I-45208
or equivalent. Vendor shall have in place Statistical Process
Control or in the absence of an SPC program; you shall supply
evidence demonstrating equivalent process control methods.
Please note that this is a market survey only and not a
commitment to purchase. Provide responses to mailto: Christine_Warner@ATK.com.
Questions may be directed to Christine Warner at 540-639-8652;
faxes may be sent to 540-639-7153. This survey shall expire
15 calendar days from date of publication.
LINKURL: Christine_Warner@atk.com
LINKDESC:
EMAILADD: Christine_Warner@atk.com
EMAILDESC:
CITE: (W-130 SN50L7Y2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 14--CARRIAGE ASSY
SOL F42610-01-Q-0102
DUE 061901
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 1430-01-481-9266AH P/N: 837J10244-3, This
carriage includes mechanism and locks to allow sideways movement
along the floor mounted track assemblies. The carriage is made
of aluminum, with steel components and rubber parts that serve
as bump and sharp corner protect ion. The carriage include
tracks for interface with the chair. 6ea. Applicable to: Lgm030g.
Destn: Malmstrom AFB MT, Warren AFB WY, Minot AFB ND. Delivery:31
Oct 2001 6 ea Item 0002 NSN 1430-01-483-0850AH Operator Seat
P/N: 1134-3C, This seat is approximately 52 inches high over
the top of the head rest and 22 inches wide over the arm rests.
The back tilts forward 3 degrees and tilts back 24 degrees
at full recline. The seat cushion is 18 inches square and made
of foam covered with gray fabric Seat Pan and back is made
of steel. The arm rests are covered in leather. Seat back has
an adjustable lumbar support and the head rest tilts within
a 35 degree range. 6ea. Applicable to: Lgm30f/G Lg118a. Destn:
Warren AFB WY, Minot AFB ND, Malmstrom AFB MT. Delivery:31
Oct 2001 6 ea The approximate issue/response date will be 30
MAY 2001. The anticipated award date will be 19 Jun 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: AMI Aircraft Systems, Colorado Springs CO. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-130 SN50L827)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--A REQUIREMENT PACKAGE FOR DUAL MOUNTED STINGER (DMS)
PEDESTAL/ELEVATION ASSEMBLY.
SOL DAAH01-01-R-0218
POC Larnett kent, Contract Specialist, AMSAM-AC-SA-K, (256)876-6197,
Terry Ganoe, Contracting Officer, AMSAM-AC-SA-K,(256)842-6010.
DESC: Four(4) Dual Mounted Stinger (DMS) Pedestal/Elevation Assembly,
PAN NR# DR112-01.
CITE: (W-130 SN50L835)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT DOOR
SOL SP047501R2257
DUE 062901
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous presolicitation notice,
Cite W-066 SN50F5C8, originally posted 07 Mar 2001. Solicitation
release date has been pushed back to 29 May 2001. Due date
pushed back to 29 June 2001. 1560-00-295-3417, Boeing P/N
68A451500-2001, Aircraft Door. Requested quantity is 27 each.
Boeing is the only approved source for this item. Intent
to award against existing BOA with Boeing. Any other mfr must
submit a complete Source Approval Request package for evaluation
in order to be considered for award (see FAR 52.217-9002 and
52.217-9G04).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN50L7F7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT FAIRING
SOL SP047501R2600
DUE 061401
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous pre-solicitation notice,
Cite W-088 SN50H744, originally posted 29 March 2001. Solicitation
release date has been pushed back to 14 May 2001 with solicitation
close date pushed back to 14 Jun 2001. NSN 1560-01-319-9723
MOOG Inc. P/N 2047094-6. MOOG Inc. is the only approved
source for this item. Intent to award against existing BOA
with MOOG Inc. No drawings/tech data available. Any mfr other
than MOOG must submit a complete Source Approval Request package
for evaluation in order to be considered for award (see FAR
52.217-9002 and 52.217-9G04).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN50L7V2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT FAIRING
SOL SP047501R2749
DUE 062201
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous pre-solicitation notice,
Cite W-101 SN5019L9, originally posted 11 Apr 2001. Solicitation
release date is pushed back to 22 May 2001. Solicitation closing
date is pushed back to 22 June 2001. NSN: 1560-01-328-5495
Boeing p/n 74A461009-1009 Boeing is the only approved source
for this item. Intent to award against existing BOA with Boeing.
No drawings/tech data available. Any mfr other than Boeing
must submit a complete Source Approval Request package for
evaluation in order to be considered for award (see FAR 52.217-9002
and 52.217-9G04).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN50L813)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--HYDRAULIC AND PNEUMATIC REPAIR KITS AND ACCESSORIES
SOL N00244-01-R-0031
DUE 060601
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: The purpose of this modification to the original CBD notice
dated 5 December 2000 (#5081M3) and the modification dated
2 February 2001 (#50C5S4) is to inform offerors that the solicitation
is currently avaiable on the NECO web page as of 9 May 2001.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6Z2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER ASSY
SOL F34601-01-Q-06293
DUE 062901
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice Date Submitted: 08-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CYLINDER ASSY SOL F34601-01-Q-06293
DUE 062801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Starzenski/Lidia/[405]739-5510 Item
0001 NSN 1650-01-407-8979 P/N: 68A692511-1011, Consists of
shuttle va., screw, seat, packings, retainer, lap assy,trunion
pin assy, adapter. Dimensions: extended length:4.33 in(approx)
compressed length: 3.300in(approx) width 3in (approx) height:10
in (approx) material: steel,aluminum, rubber, teflon. Function
moves the main landing gear uplock hook to the lock or unloc
position. 3EA. Applicable to: F15. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 28 Jun 2002 3 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 MAY 2001. The anticipated award
date will be 28 Aug 2001. Written procedure will be used for
this solicitation. To: S & L Metal Products Corp, Maspeth Ny
11378-0000. To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06293&L=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (D-130 SN50L7A8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--BODY, RELEASE PARACHUTE CANOPY
SOL SP046001R3120
DUE 061401
POC Mrs. Cynthia Sumner/BT964/804-279-5990
DESC: NSN 1670-00-675-9008, YPG01089000930, Body, Release, Parachute
Canopy, H. Koch and Sons, Cage 99449, part number 015-11038-1.
Solicitation is unrestricted, other than full and open competition,
with intended source H. Koch and Sons, FOB destination, inspection
and acceptance origin, quantity of 430 units with a 100% quantity
option. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Note 22 and 26 apply. ABVS applies - the
final contract award decision may be based upon a combiniation
of price, past performance, and other evaluation factors described
in teh solicitation. The solicitation will be avialable via
the procurement gateway on issue date of May 14, 2001.
CITE: (W-130 SN50L7A9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--BEARINGS
SOL M00146-01-R-0023
DUE 061501
POC Contact Point, Willie B. Humphrey, Contract Specialist, (SUL
1D), (252) 466-2895, or Anna O'Brien, Procurment Assistant,
(252) 466-2845, Fax (252) 466-3571
DESC: CORRECTIONS: This action originally publicized in the CBD
dated 05/03/2001 did not state the part number of the bearings.
The part number is 3501682-1. Correct the closing date to read,
from 06/15/00 to 06/15/01. All other information publicized
in the original synopsis is correct.
CITE: (W-130 SN50L7E2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--BEARINGS
SOL M00146-01-R-0023
DUE 061501
POC Contact Point, Willie B. Humphrey, Contract Specialist, (SUL
1D), (252) 466-2895, or Anna O'Brien, Procurment Assistant,
(252) 466-2845, Fax (252) 466-3571
DESC: CORRECTIONS: This action originally publicized in the CBD
dated 05/03/2001 did not state the part number of the bearings.
The part number is 3501682-1. Correct the closing date to read,
from 06/15/00 to 06/15/01. All other information publicized
in the original synopsis is correct.
CITE: (W-130 SN50L7E6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--PURCHASE OF SOCKET/PLUGS AND NIPPLE/CAPS FOR THE
BENSON TANK ON MC-130P ACFT.
SOL F09603-01-R-61082
DUE 053001
POC Wayne Masters 478-926-2477
DESC: The government is seeking to purchase 112 Socket/Plug assemblies
P/N 200M224A32 and 112 Nipple/Cap assemblies P/N 205M224A32S
for the fuselage Benson Tank, Modification 96079. This is applicable
to the MC-130P aircraft. The gov't requires delivery of 4 Socket/Plug
assemblies and 4 ea Nipple/Cap assemblies 30 days after the
selected vendor receives the order. The remaining 108 EA are
required 150 days after receipt of an order. FOR: TransDiegm
Inc. Adel Wiggins Group, 500 Triggs St. Los Angeles CA. 90022.
CDB Notes: 22 and 26 apply. Local Notes: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or contracting officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: www.fedbizops.gov
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-130 SN50L7F0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--IMPELLER WHEEL
SOL M00146-01-Q-N196
DUE 051101
POC Contact Point, Debora Berget, Contract Specialist (SUL 3G),
(252) 466-7766 (Fax 252-466-8492 or 252-466-4056), EMail address
is bergetda@cherrypoint.usmc.mil
DESC: CANCELLATION. This action cancels the above referenced
solicitation publicized in the CBD on April 17, 2001.
CITE: (W-130 SN50L7F9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--HIGH PRESSURE ALUMINUM CYLINDER WITH KEVLAR WRAP
SOL DTCG38-01-Q-30018
DUE 052501
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-30018 is being
assigned to this procurement for tracking purposes only. The
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-25. This requirement is considered
a small business set-aside; the North American Industry Classification
System Code is 336413 and the size standard is 1000 employees.
This synopsis/solicitation is issued for the acquisition of
Liferaft, Cylinders - High Pressure Aluminum with Kevlar Overwrap,
NSN 8120-01-448-9460, P/N 1270546-2 for a total quantity of
50 each. Items shipped shall be shipped to: USCG Aircraft Repair
and Supply Center, Attn: Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery is desired by 23 July, 2001.
Only factory new material is acceptable to satisfy this requirement.
Acceptance shall be performed at destination by USCG ARSC Warehouse
Personnel for count and condition only. Fob point shall be
destination. Copies of packing slips shall be affixed to the
outside of the shipping container. Packaging of the items for
return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
closing date for receipt of offers is 25 May, 2001, 3:00 pm,
EST. Point of contact regarding this synopsis/solicitation
is William Creef, Purchasing Agent, HC-130 Supply Cell, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Facsimile offers are acceptable and may be forwarded via fax
number 252-335-6452. The evaluation factor for award of this
requirement will be based on lowest price obtained from a responsible
offeror. Offeror's are instructed to include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 2000) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (Oct 2000); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2001); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small Business
Concerns (Oct 2000); FAR 52.222-36, Equal Opportunity (Jun
1998); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.225-3, Buy American Act-North
American-Israeli Trade Act-Balance of Payments Program (Feb
2000); FAR 52.233-3, Protest After Award (Aug 1996); FAR 52.203-3
Gratuities (Apr 1984); FAR 52.203-8, Cancellation, Recission,
and Recovery of Funds for Illegal or Improper Activity; FAR
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions (Jun 1997); FAR 52.249-1,
Termination for Convenience of the Government, (Fixed-Price)
(Short Form), Apr 84; FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Aug 2000); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987); FAR 52.245-1, Property Records (Apr
1984); FAR 52.247-34, FOB Destination (Nov 1991). Defense Priorities
and Allocations System Rating: DO-A1. Notice to Offerors: It
is the policy of the Coast Guard to issue solicitations and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting office, contracting officer,
and solicitation closing date. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises(DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30018&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-130 SN50L7H0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--BEZEL ASSY, F-15 ACFT
SOL F09603-01-R-22483
POC Keith Yarbrough, Contract Specialist, Phone (912)926-2765,
Fax (912)926-7544, Email Keith.Yarbrough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478) 926-6773, Fax (478)
926-7544, Email
DESC: Item 0001: 1290-1-215-3269FX, P/N 8002265-902, appl to
the F-15 aircraft. Dim: 6" x 9"...Matl: Plastics and Acrylics
Function; Control and itnerface for the MPCD. Basic year quantity:
Max 29 Each. Outyear Option one: Max 20. Outyear Option Two:
Max 20 Each. Solicitation to be issued sole source to Honeywell
on or about 11 Jun 01 with response due 30 days thereafter.
Please see notes 22, 26 and B.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-22483&L=1202
LINKDESC:
notice
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
CITE: (D-130 SN50L7L4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SLEEVE AND PLUNGER ASSEMBLY
SOL SP047501R2300
DUE 062901
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous presolicitation notice,
Cite W-073 SN50G1A9, originally posted 14 March 2001. Total
requested quantity has increased to 98 each. 49 each shipping
to Stockton, CA and 49 each shipping to San Diego, CA. Solicitation
release date has been pushed back to 29 May 2001 with solicitation
closing date pushed back to 29 Jun 2001. NSN 1650-01-178-8648
Parker Hannifin Corp P/N 3373037-2 Parker Hannifin Corp
is the only approved source. Intent to award against existing
BOA with Parker Hannifin Corp. No drawings/tech data available.
Any mfr other than Parker Hannifin must submit a complete Source
Approval Request package for evaluation in order to be considered
for award (see FAR 52.217-9002 and 52.217-9G04).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN50L7U0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PORT PLATE ASSY
SOL F34601-01-Q-0093
DUE 062901
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PORT PLATE ASSY SOL F34601-01-Q-0093
DUE 062901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carl Atkison/Lidia/[405]734-8487 Item 0001
NSN 1650-01-034-4490 P/N: 710519A, Dim: 3/8 In Thk x 2 1/2
Wd x 4 In Lg. Func: Structure for pump and motor assy ports
oil. Matl: Steel. 100ea. Applicable to: A10a. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Jan 2002 100 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 30 MAY 2001.
The anticipated award date will be 29 Aug 2001. Written procedure
will be used for this solicitation. To: Hamilton Sundstrand
Corp, Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0093&L=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L822)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 16--UNIVERSAL BEAD BREAKER, ELECTRIC DRIVEN MOTOR, SMALL
TIRE BEAD BREAKER
SOL N00406-01-T-0666
DUE 052101
POC Shirlee Harrison (360)476-8844
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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00406-01-T-0666 is issued
as a request for quotation (RFQ) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The following FAR/DFARS/NAPS
clauses are incorporated by reference or full text: 52.247-34,
52.252-2,52.212-4, 52.212-5 (52.222-21, 52.222-26,52.222-35,52.222-36,52.222-37,52.222-19
Apply)52.225-13,52.232-33, 52.212-3 A1,A3, 52.211-6,52.212-1,52.216-1,52.214-22,
252.204-7004, 252.212-7001 (252.225-7036 ALT 1 Applies), 252.225-7017,
252.225-7035, 5252.213-9401, 5252.213-9402 Apply. Applicable
local clauses available upon request: Inspection & Acceptance
(Dest.), Traceable Freight, Review of Agency Protests, Brand
Name or Equal Evaluation Criteria, Apply. The Government contemplates
award of a Firm Fixed Price contract resulting from this solicitation.
The NIACS code is 336413, the size standard is 1,000. This
is a brand name or equal solicitation. Clinn 0001 1 EA Universal
Bead Breaker Kunz Corp P/N 110.0000, Clinn 0002 1 EA Electric
Driven Motor Kunz Corp P/N 110.9000, Clinn 0003 1 EA Small
Tire Bead Breaker, Kunz Corp P/N 119.0000. FOB Destination
to Travis AFB CA 94535. Required delivery date is vendors best.
FISC Puget Sound will consider responsible offers; telephone
quotes will not be accepted. Email all questions and quotes
to: shirlee_a_harrison@puget.fisc.navy.mil. Email all FAR 212-3
A1, A3 Certifications to the above address. This is a request
for quotes under Far Parts 12 and 13. Note 12 applies. To be
procured under Simplified Acquisition Procedures. RYG Program
Evaluation applicable. This announcement constitutes the only
solicitation. This is a rated order under the Defense Priorities
and Allocations System DPAS (DO-C9E). The combined Synopsis/Solicitation's
closing date is 21 May 2001 3:00 PM Pacific Daylight Savings
Time.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: shirlee_a_harrison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-130 SN50L849)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CART ADAPTER (P/N 70700-77200-041)
SOL N68335-01-R-0249
POC Darla M. Kelly
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the H60 Helicopter: Cart Adapter (P/N 70700-77200-041) quantity
38 each. The solicitation will appear on the NAVAIR homepage
located at http://www.navair.navy.mil. Select "Business". Then
"Doing Business with us" and Open Solicitation." No solicitations
will be mailed and no hard copies of solicitations will be
made available. Responsible sources are advised to monitor
the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 06 June 2001.
Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued as
full and open competition. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-130 SN50L7K5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FAIRLEAD ASSEMBLY
SOL N68335-01-Q-0494
DUE 060701
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Quantity 4 each Fairlead Assembly from NAVAIRSYSCOM Part
Number 506482-1. Technical Data Requirements defined in REI-01-17029.
Quality Assurance in accordance with FAR 52-246-11, ANSI/ASQC
9002, MIL-I-45208A, or equivilent is required. Inspection and
Acceptance shall be at source in accordance with REI-01-17029.
Certificate of Quality Compliance applies. Delivery shall be
90 days after date of award. See Note 1. All contractors seeking
award must be registered in the Central Contractor Registration
(CCR) database. Contracts cannot be awarded to contractors
unless they are registered. For CCR information contact the
CCR Registration Assistance Center (RAC) at 888-227-2423 or
register on line at www.ccr2000.com. Request RFQ package in
writing, (fax) by 24 May 01 from POC above.
CITE: (W-130 SN50L7R7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 18--FULL SKY ASTROMETRIC MAPPING EXPLORER INERTIAL MEASUREMENT
UNITS
SOL N00173-01-R-RS02
DUE 062901
POC Richard D. Swell code 3235;RS Contracting Officer, Patricia
A Lewis ,Code 3235, (228) 688-5784
DESC: The Spacecraft Engineering Department of the Naval Research
Laboratory (NRL) has a requirement for two (2) Inertial Measurement
Units for integration into a space vehicle. The required inertial
measurement units (i) shall perform the functions of inertial
angular rate measurement (or incremental angular measurement)
and inertial acceleration (or incremental velocity measurement)
in three mutually orthogonal axes; (ii) shall provide interfaces
to the Full-sky Astrometric Mapping Explorer spacecraft controller;
and (iii) shall be used to determine vehicle attitude between
star sensor updates. Detailed specifications will be included
in the solicitation file. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available via the Internet approximately
fifteen (15) days after publication of this announcement at
the URL address provided below. Printed copies of this RFP
will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
LINKURL: http;//heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-130 SN50L7X2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 20--TRANSOM COUCHES
SOL 1435-01-01-PR-31158 (initial notice #84573
DUE 051701
POC Terrie L. Callahan, 703-787-1344, terrie.callahan@mms.gov
DESC: This modification hereby extends the due date to Thursday,
May 17, 2001, 4:30p.m. Eastern Standard Time.
CITE: (W-129 SN50L6X4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--SEAT CUSHION, INDIVIDUAL
SOL SP0750-00-R-2987
DUE 070201
POC For information only, Point of contact -- James Abram, Telephone
number: (614) 692-7062.
DESC: NSN: 2540-00-831-6946, Seat Cushion, Individual, Made in
accordance with government drawing number: (19207) 10866352.
Estimated annual demand quantity: 3400 each. Material/Supplies
will be shipped to two separate zones respectively. Origin
Inspection for supplies and packaging. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
one (1), nine (9), twenty-three (23) and twenty-six (26). The
small business size standard is 500 employees. This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 31 May 2001. Hard copies of this solicitation
will not be available. 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-130 SN50L7G7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--ASSEMBLY HOUSING
SOL F34601-01-Q-20046
DUE 062901
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
DESC: Presolicitation Notice Date Submitted: 08-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--ASSEMBLY HOUSING SOL F34601-01-Q-20046
DUE 062801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Becky Booth/Lidaa/[405]739-7594 Item 0001
NSN 2915-00-132-0933 P/N: 3813007, Material: aluminum Size:
10 inches by sixteen inches Weight: 6 lbs and 9 ozs. F15 function
of the fuel cell allows pump to discharge fuel. 13EA. Applicable
to: F15. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
28 Jun 2002 13 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 MAY 2001. The anticipated award date will be 28
Aug 2001. Written procedure will be used for this solicitation.
To: Argo-Tech Corp, Cleveland Oh 44117-1703. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-20046&L=902
LINKDESC:
notice
EMAILADD: rebecca.booth@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L7B0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--BELLOW ASSEMBLY, FU
SOL SP0480-01-R-2787
DUE 070201
POC Robert W. Forbess / BL670 / DSCR-JLPA / Tel 804-279-6183
/ Fax 804-279-3911
DESC: SP0480-01-R-2787, NPG00131000486, NSN 2915-01-009-4146,
MFR: Woodward Governor Co. part number 5219-030. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement. Delivery: 100 days ARO, FOB Origin. Approved Source:
Woodward Governor. Full and open. Unrestricted. Automated Best
Value applies. Total quantity: 290 each. All bidders must be:
(1) CCR registered (2) Technically approved with full TDP.
Buyer will only accept written requests, no phone calls accepted.
"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." (Note
12) (Note 22) (Note 26).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN50L807)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 29--MISC. PARTS FOR MOBILE ELECTRIC POWER PLANT
SOL N00164-01-Q-0191
DUE 052401
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, fax
812-854-3805, e-mail noel_k@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0191 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
336413 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 47 each Fittings, Hydraulic,
PN: 1730NR0024 in accordance with drawings; CLIN 0002 47 each
Fittings, Hydraulic, PN: 1730NR0020 in accordance with drawings;
CLIN 0003 47 Kits Pulley Fan Kit, PN: 1730NR0116 in accordance
with drawings; CLIN 0004 47 kits Fuel Filter Kit, PN: 1730NR0120
in accordance with drawings; CLIN 0005 47 each Top Assy Kit,
PN: 1730NR0127 in accordance with drawings; CLIN 0006 47 each
Pedal Kit, PN: 1730NR0126 in accordance with drawings; CLIN
0007 47 each Install Kit, Brake, PN: 1730NR0125 in accordance
with drawings. Drawings can be downloaded in an executable
file at www.crane.navy.mil/supply/announce.htm. Delivery is
required F.O.B. Destination within 90 days after award. All
items will be shipped to NAVAIR SEFAC, Solomons, MD 20688.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Kathy Noel,
FAX 812-854-3805, e-mail address noel_k@crane.navy.mil. All
required information must be received on or before 24 MAY 01
3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-130 SN50L832)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,BEVEL
SOL N0038301QN388
DUE 061101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-01-425-6289-MH, Ref Nr 423D2215-1, Qty 48 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L773)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIMENT
SOL SP074001R5237
DUE 062601
POC For information only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: PR:NPC01081000445 NSN: 3010-01-315-6915 Item Description:
Actuator,electro-mechanical linear. All responsible sources
may submit an offer/quote which shall be considered. There
will be 30 each being shipped to Jacksonville FL, 33 ea being
shipped to San Diego CA and 58 each being shipped to Stockton
CA Delivery will be 250 days after date of award. This solicitation
is an RFP or IFB and will be available on the Internet at http:dibbs.dscccols/Rfp
on its issue date of 14 May 01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
This is an unrestricted acquisition. This solicitation contains
a 10% preference for SDB concerns. 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 this solicitation.
SEE NOTE 26
CITE: (W-130 SN50L7S4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--CONNECTING, LINK
SOL F34601-01-Q-49809
DUE 062901
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR
STE 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 30 _ SPARE
PARTS, NOUN: CONNECTING, LINK NSN: 3040-01-216-4891NZ, PART
NUMBER: 4059359 TOTAL QTY: 106 EA DESTINATION: FB2039/ACC'T
09 , APPLICABLE TO: F100PW100/220/220E ENGINE, PROPOSED DELIVERY:
TO START NO LATER THEN 31 AUG 01. SIZE/DIMENSIONS: 2.5" X /860"
HIGH, PREDOMINANT MATERIAL: AMS 5663 NICKEL ALLOY WITH NICKEL
BORON PLATING, FORM FIT AND FUNCTION: CONNECTING LINK IS USED
TO OPEN AND CLOSE BLEED STRAP. Only two approved sources are
listed on the Form 761: Pratt & Whitney (52661) and Dean Machine
Products, Inc (7D849). FIRST ARTICLE INSPECTION IS REQUIRED.
THIS IS A CRITICAL PART. No telephone request. Only written
or faxed requests received directly from the requestor are
acceptable. For additional information or request for solicitations
should be addressed to Ramiro Arriaga/LPDBB/Phone (405) 734-8754/FAX
# (405) 734-8776. Supplies required are available from only
one or a limited number of responsible sources and no other
type of supplies will satisfy agency requirements. To be eligible
for contract award, offerors must be APPROVED SOURCE IAW Clause
I-70. The Government is NOT required to delay contract award
to review pending SAR_s. Therefore offerors are encouraged
to submit SAR_s ASAP. If the Government has not completed review
of a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. Qualification Requirements are avialable
upon contractor_s request. Buyer_s name (point of contact listed
above) should be included on all solicitions requests. In addition,
please include a FSCM/cage code for mailing purposes. 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 presonnel.
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.
See Notes: (13), (23), (26)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49809&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L7Y7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, LANDING GEAR
SOL DAAH23-00-Q-2074
DUE 103100
POC Patti W. Page, Contracting Officer, Fax Number 256-842-7277.
DESC: The purpose of this amendment is to cancel this synopsis
in its entirety, because PRON AX0C0223AX will be combined with
PRON AX1C0366AX, Solicitation DAAH23-01-R-0578 which was published
1 May 01. All requests for this action will be honored when
Solicitation DAAH23-01-R-0578 is released.
CITE: (W-130 SN50L860)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BUSHING, SLEEVE
SOL F34601-01-Q-49836
DUE 062901
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR
STE 1AC1/112A TINKER AIR FORCE BASE OK 73145-303231- 31 _ SPARE
PARTS, NOUN: BUSHING, SLEEVE NSN: 3120-01-431-8614NZ PART NUMBER:
4081044 TOTAL QTY: 3134 EA DESTINATION: FB2039/ACC'T 09, APPLICABLE
TO: F100PW100/200/220 E ENGINE, SIZE/DIMENSIONS: 0.880 X 0.5615
X 0.608, FFF: CYLINDRICAL BUSHING, FITS INTO OUTER SHROUD,
SUPPORTS IGV., MATERIAL: AMS 5666 NI ALLOY, PROPOSED DELIVERY:
STARTING 31 JAN 02, AND 630 EACH PER MONTH THEREAFTER. Qualification
Requirements will be made available upon request. No telephone
request. Only written or faxed requests received directly from
the requestor are acceptable. For additional information or
request for solicitations should be addressed to Ramiro Arriaga/LPDBB/Phone
(405) 734-8754/FAX # (405) 734-8776. Only one approved source
is listed on the Form 761 ((Pratt & Whitney, 52661). Supplies
required are available from only one or a limited number of
responsible sources and no other type of supplies will satisfy
agency requirements. To be eligible for contract award, offerors
must be APPROVED SOURCE IAW Clause I-70. The Government is
NOT required to delay contract award to review pending SAR_s.
Therefore offerors are encouraged to submit SAR_s ASAP. If
the Government has not completed review of a SAR when the contract
is awarded, the SAR will be retained and the source will be
reviewed for possible source approval for future awards. Qualification
Requirements are avialable upon contractor_s request. Buyer_s
name (point of contact listed above) should be included on
all solicitions requests. In addition, please include a FSCM/cage
code for mailing purposes. 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 presonnel. 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. See Notes: (22),(23),(26)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49836&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L852)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 38--MOBILE RECOVERY UNIT, FUEL SPONGE
SOL N47408-01-Q-0222
DUE 051501
POC Commanding Officer, NAVFACENGCOM Contracts Office, NF22 Bldg.
41, NAVFACENGCOMDET-NFI, 3502 Goodspeed Street, Ste. 2, Port
Hueneme, CA 93043-4306
DESC: Solicitation is amended to change the quantity number of
this requirement from 1 to 2.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: NailatMC@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-130 SN50L7V6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: 38--6 TON BRIDGE CRANE
SOL F46CRF10870100
DUE 053001
POC Ruth Mortag, TSG, 406-791-6457 or FAX 406-791-6453
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR 6 TON BRIDGE CRANE, SOL F46CRF40780100.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/solicitation
and a written amendment will not be issued. The purpose of
this amendment is to provide potential quoters with an item
description correction as reads in CBD Announcement published
20 April 2001 6 TON BRIDGE CRANE is corrected to read 6 TON
UNDERHUNG BRIDGE CRANE, as well as the questions received in
regard to this solicitation and the answers thereto as follows:
Question 1: Are we to supply the runway bean for the crane
system? Answer to Question 1: No. Question 2: If we are to
supply the runway beam .What are the runway support centers?
How long is the runway? What is the desired elevation? How
do we attach the runway to the building structure? Clamp? Shim
and Bolt? Hanger Rod? Answer to Question 2: No. Question 3:
If we do not supply the runway beam .What is the size of the
runway beam and elevation? Answer to Question 3: Attach new
bridge crane to existing crane rails. Question 4: Do we supply
the runway electrification? 3 or 4 bar? Tagline? What can we
use to support the electrification bar? Answer to Question
4: Use existing 3 bar. Question 5: Are building drawings available?
New building? Existing Building? Answer to Question 5: Existing
building, drawings are available upon written request. Question
6: Will the building have a clear floor for our installation?
Will we be able to drive a flat bed truck with the crane into
the building? What is the door size? Answer to Question 6:
Yes, Door size is 20' x 20'. Question 7: The bridge crane speeds
are conflicting 160 fpm VFD or 80/20 fpm two speed? Answer
to Question 7: Bridge Crane speed is 80/20 fpm. Question 8:
Please confirm the crane span of 35'-0". Is the overhang of
9'-6" only required at one end of the crane or both ends? Or
is the overhang 4'-9" at each end? Standard overhang for this
crane is 1'6". Answer to Question 8: Crane span is 35'-0",
overhang is required at both ends. The due date for receipt
of offers is not extended. There are no changes to the terms
and conditions or addenda clauses.
EMAILADD: Ruth.Mortag@mtgrea.ang.af.mil
EMAILDESC:
CITE: (W-130 SN50L806)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 39--SPILL CONTAINMENT SYSTEMS
SOL DAJA22-01-Q-0142
DUE 060101
POC See Part 17
DESC: 1. 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. 2. The Wiesbaden Contracting Center, Germany,
intends to procure spill containment systems, consisting of
berms, trackbelts and groundmats. The solicitation number is
DAJA22-01-Q-0142 and the solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. 3. The solicitation schedule is
as follows: 0001: 4 ea. berm, 12' x 30', for TPU, model # BCI-XR-034.
0002: 4 ea. berm, 12' x 26', for Pod, model # BCI-XR-036. 0003:
4 sets trackbelts, 3' x 30', for TPU, model # BCI-TB-034. 0004:
4 sets trackbelts, 3' x 26', for Pod, model # BCI-TB-036. 0005:
4 sets groundmat, 6' x 30', for TPU, model # BCI-GM-034. 0006:
4 sets groundmat, 6' x 26', for Pod, model # BCI-GM-036. 0007:
30 ea. small berms for fuel cans, for site protection, 4' x
4' x 8", model Sentry Lite. The equipment offered should be
the model numbers from Basic Concepts Inc., OR EQUAL. Equal
offers must be accompanied by an adequate technical description
and must meet the following requirements: a) one-piece construction.
b) small folded size to accommodate space available of 3' x
6'. c) weight not exceeding 150 lbs so that one person can
handle in case of emergency. d) PVC coated polyester for durability
against wear and tear. e) must be compatible with JP-8 and
Mogas. Warranty period shall be minimum 12 months. Delivery
point is FOB destination,final place of delivery is Darmstadt,
Germany. Delivery time shall be stated in offer. The following
provisions apply: a) 52.212-1, Instructions to Offerors - Commercial
Items, b) 52.212-3, Offerors Representations and Certifications
- Commercial Items, Offerors shall include a completed copy
of this provision. c) 52.212-4, Contract Terms and Conditions
- Commercial Items, d) 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, e) 52.211-6, Brand Name or Equal. In addition, the following
FAR clauses at paragraph (b) are incorporated into this solicitation:
52.203-6, Restriction on Subcontractor Sales to the Government,
52.222-26, Equal Opportunity. 5. Offers shall be submitted,
by telefax, or email, to the following number/email address,
to arrive not later than 1 June 2001, 14:00 hrs CET: FAX: 011-49-611-816-2198/email:
hayesj@rcc.wbn.usacce.army.mil. Point of contact for further
information: Mr. Hayes, phone number as above.
CITE: (W-130 SN50L776)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 39--ELECTRICALLY POWERED FORKLIFTS, TOW TRUCKS & RELATED
LIFTING EQUIPMENT
SOL 363199-01-A-0127
DUE 060801
POC P. J. Freeman, C.P.M., (336) 665-2876
DESC: The Postal Service is seeking sources (manufacturers only)
to form a long-term contractual relationship (possibly for
as long as ten years) to provide Electrically Powered Forklifts,
Tow Trucks & related lifting equipment of all sizes on a nationwide
basis. The Postal Service may decide to contract with a manufacturer
who can provide a complete line of the above equipment. Therefore
manufacturers that cannot provide a complete line of both forklifts
and tow trucks may consider a joint venture. Annual Postal
spend for this type of equipment is estimated between $7 -
9 million per year. The Postal Service intends to pre-qualify.
Interested manufacturers must respond, in writing, to this
request. Response packages must include specific detail to
sufficiently address the competencies noted below. The following
areas of focus will be used in determining qualifications among
responses received: 1. Production Capability: The manufacturer
must, (a) have the facilities to manufacture or otherwise provide
the equipment required, (b) include information outlining their
specific production capacity, (c) demonstrate the ability to
perform to consistently high standards through a record of
excellent past performance. Quality may be demonstrated by
previously providing high quality equipment, and by maintaining
a documented quality system. Reliability may be demonstrated
through consistent on-time delivery, as well as through equipment
that performs well throughout its service life. 2. Program
Management and Service Capability: Manufacturers must, (a)
include information outlining the proposed contract management
structure, (b) provide a narrative description of the proposed
approach to assure quality control of the products and service
provided and the timeliness of service, including a description
of the transportation/distribution network, (c) provide information
showing the company has the necessary organization, experience,
accounting and operational controls, technical skills, production
capacity and property controls. 3. Current and Past Performance:
Manufacturers must provide information and references to document
a record of satisfactory performance on contracts of similar
magnitude. Satisfactory performance as defined by the Postal
Service is quality of service, timeliness of performance (adherence
to contract schedules, including the administrative aspects
of performance) and customer satisfaction. Manufacturers should
be able to prove good customer relations (a history of being
reasonable and cooperative with customers, commitment to customer
satisfaction, integrity and ethics). 4. Distribution Network/Maintenance
Capabilities: Manufacturers must, (a) provide adequate information
outlining their distribution network, including an explanation
of the contractual relationship between the manufacturer and
its distribution network, (b) a narrative description detailing
how maintenance support will be managed, including quality
control, and appropriate response management. 5. Financial
responsibility: Manufacturers must provide adequate information
to demonstrate their financial capability, and indicate if
the company has the necessary working capital and/or other
resources to perform the contract. Evidence of financial stability
as indicated by the manufacturers credit history will be one
aspect of the evaluation. Each prospective manufacturer must
provide their company's (or parent company's) audited annual
financial statements (both the Balance Sheet and Income Statement)
for the immediate past two fiscal years. 6. Manufacturer
Diversity Program: The Postal Service is committed to seeking
out and providing opportunities for small, minority and women-owned
businesses through direct contract awards and subcontracting
opportunities. Supplier Diversity plays an important role in
promoting economic development in communities, while helping
the Postal Service get the top quality products and services
we need to serve the American public. Each prospective manufacturer
must provide information regarding their firms supplier diversity
and subcontracting opportunity programs. SUBMISSION REQUIREMENTS:
Response packages must be submitted to: Purchasing and Materials
Service Center, USPS, ATTN: P. J. Freeman, C.P.M., PO Box 27496,
Greensboro, NC 27498-0001. All prospective suppliers MUST return
the required response packages with one (1) original and four
(3) copies of all documentation to be received in the purchasing
office on/or before June 8, 2001, Close of Business. This announcement
is not a Request for Proposals. EMAILADD: pfreema2@email.usps.gov
CITE: (W-200 SN476075)
EMAILADD: pfreema2@email.usps.gov
EMAILDESC:
CITE: (W-130 SN50L7R5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 40--KEVLAR MOORING LINE
SOL N00244-01-T-0718
DUE 051701
POC Point of contact Bob Douglas, Contract Specialist 619-532-3026
Fax #619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for Kevlar Mooring
Line. This announcement is published as a Total Small Business
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6;
all eligible, responsible sources may submit an offer.
This is a synopsis for commercial supplies prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. A separate
written solicitation will be issued upon request. Solicitation
number / RFQ N00244-01-T-0718 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
2299. All supplies are to be delivered: FOB Dest to San
Diego, Ca 92136. Acceptance shall be made at destination.
This requirement is for a fixed priced contract for two (2)
line items. THE AGENCY NEEDS IS FOR Line Item #0001: 2
Rolls of 5-3/8" Kevlar Mooring Line ARS-180, Line Item #0002
4-1/8" Kevlar Mooring Line ARS -096. Include Freight charges
if any. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 52.219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.225-7012, contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Applicable to defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand name or Equal. 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. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. (option 1) To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions for Line Items 0001, and
0002. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 5/17/01, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-129 SN50L6Z3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 40--KEVLAR MOORING LINE
SOL N00244-01-T-0718
DUE 051701
POC Point of contact, Bob Douglas,Contracting Officer 619-532-3026
Fax 619-532-2347
DESC: Correction: This action originally publicized in the CBD
dated 5/09/01, is to reflect the quantity for line item no.
0002. Quantity should read four (4) rolls. All other information
publicized in the original synopsis is correct.
CITE: (W-130 SN50L7T6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 41--FIRE STATION DIESEL VEHICLE EXHAUST VENTING SYSTEMS
SOL N47408-01-T-0227
DUE 052901
POC Commanding Officer , NAVFACENGCOM Contracts Office, NF22
Bldg. 41, NAVFACENGCOMDET-NFI, 3502 Goodspeed St., Ste. 2,
Port Hueneme, CA 93043-4337
DESC: This requirement is to install Fire Station Diesel Vehicle
Exhaust Venting Systems, Plymo Vent Inc. Model SBTA-21S or
Equivalent with automatic vehicle release mechanisms. 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; proposals are being requested
and a written solicitation will not be issued. N47408-01-T-0227
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-03. This
solicitation is Set-Aside for Small Business, Size Standard:
500. DESCRIPTION: CLIN 0001 (No Price Line Item) "BRAND NAME
OR EQUAL" Fire Station Diesel Vehicle Exhaust Venting Systems,
Plymo Vent Inc. Model SBTA-21S or Equivalent with automatic
vehicle release mechanisms for the following four (4) fire
stations: SubCLIN 0001AA (Price Line Item) Fire Station #1,
SubCLIN 0001AB (Price Line Item) Fire Station #2, SubCLIN 0001AC
(Price Line Item) Fire Station #3, SubCLIN 0001AD (Price Line
Item) Fire Station #4. FOB Destination see below, Destination
SubCLIN 0001AA Fire Station #1, Naval Amphibious Base Little
Creek, Bldg. 3848, POC: Chief Symonds, (757) 462-3037 Destination
SubCLIN 0001AB Fire Station #2, Naval Amphibious Base Little
Creek located in Bldg. 1609, Amphibious Drive near Gate # 1,
POC: Chief Symonds, (757) 462-3037 Destination SubCLIN 0001AC
Fire Station #3, Naval Station Norfolk, Bldg. LP-166), POC:
Chief Fawcett, (757) 322-2392 Destination SubCLIN 0001AD
Fire Station # 4 located adjacent the Ben Morrell Navy housing,
Bldg. BEN 154 on Hampton Blvd. This station is located outside
the Naval Station Norfolk gated areas, POC: Chief Fawcett,
(757) 322-2392. WORK REQUIRED: Provide materials and labor
to install Fire Station Diesel Vehicle Exhaust Venting Systems
with automatic vehicle release mechanisms for four (4) fire
stations listed in SubCLINS from 0001AA to 0001AD no later
than 28 September 2001. A site visit prior to submitting
quotes would be appropriate to size components and labor requirements.
Any questions of contractual or technical nature pertaining
to the requirement maybe addressed in writing. The site visit
is scheduled on May 21, 2001, at the four (4) fire stations
in Virginia, from 8:00 a.m. to 4:00 p.m. EST. The following
address and Point of Contact for the site visit are listed
above from SubCLINs 0001AA to 0001AD. In addition to installing
the equipment, the contractor shall provide comprehensive operational
training to all assigned fire station personnel at each of
the installed stations. EQUIPMENT DESCRIPTION: The equipment
shall be similar or equal to the function of a PlymoVent Inc.
model SBTA-21-S, automatic release vehicle exhaust removal
system. This shall typically, for each station, consist of
a control panel to operate the entire single/multiple bay system,
ceiling and rail mounted flexible recovery ducting, a 5 HP
direct drive housing and fan wheel blower/motor assembly for
208/3/60 industry specs., pressure sensors, and emergency automatic
disconnect. This is a ductwork system, including fan silencer,
rain-stack, and all necessary fittings. The system may include
air compressor to supply compressed air to the system if so
designed to assist/initiate ventilation efficiency. Tailpipe
adapter plates/connectors to adapt to existing fire trucks
shall be provided but not necessarily installed. INSTALLATION:
The contractor shall provide all necessary labor and material
for a complete installation including: installation of the
above described equipment, all electrical connections, installation
of all ductwork, all training of fire personnel, start-up and
balancing of the ventilation system. All installation permitting
and scheduling will be accomplished with the approval of the
base Officer In Charge Of Construction. Labor for any necessary
modifications of vehicle's exhaust system need not be included,
however necessary hardware should be supplied with this order.
A site visit prior to bidding would be appropriate for estimating
purposes. Successful quoters should provide sufficient details
to evaluate the proposed installation design, construction
materials and operating principles, description of training
and testing, as well as a company statement of background experience
in designing and installing such systems at other military,
government, or public fire station facilities. Point of Contact
For Access to Proposed Construction Sites is Mr. James J. Hoyt,
Naval Amphibious Base Little Creek, Norfolk, Virginia 23521-2616,
Ph: (757)-462-7063, FAX: 757-464-7060 E-MAIL: hoytjj@pwcnorva.navy.mil
EVIDENCE OF QUALIFICATIONS: The following must be submitted
with Quotes: 3 References for similar work (we may call your
references, make sure the POC's telephone numbers are current
and available); company's brochures which includes descriptive
literatures and specifications that meets the Brand Name or
Equal specifications. Descriptive literature and all specifications
are required. Cost proposal based on four SubCLINs listed above.
Failure to provide this information and completed contract
provisions can cause your Quotes to be unacceptable. Evaluation
criteria will be based upon technical, price, and review of
submitted company's brochures which includes descriptive literatures
and specifications that meets the Brand Name or Equal specifications.
Provide a price breakdown (labor rates, indirect rates,
materials). FAR Provisions 52.212-1 and 52.212-2, Evaluation-Commercial
Items applies. Evaluation criteria will be technical capabilities,
price, past performance. Quoters are to include a completed
copy of FAR Provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
as well as FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate. The FAR 52.211-6 Brand Name or Equal,
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program, DFAR 252.225-7002 Qualifying country sources as subcontractors
applies. The following FAR clauses cited in 52.212-5 apply:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3.
Request for Quotation (RFQ) number is N47408-01-T-0227. Quotes
are due NLT May 29, 2001, Noon (PST). Submit quotes to Officer
in Charge, NAVFACENGCOMDET-NFI, Attn: Maria Nailat, Contracts
Office, NF22, Bldg. 41, 3502 Goodspeed Street, suite #2, Port
Hueneme, CA 93043-4306 or by FAX (805) 982-4540, Attention
Maria Nailat or by EMAIL to NailatMC@cbchue.navfac.navy.mil
EMAILADD: NailatMC@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6Z6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: 41--SOLICITATION/SYNOPSIS TO PURCHASE TWO 10-TON AIRFLOW
SYSTEMS
SOL DTFH61-01-Q-00097
DUE 052501
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: This is a combined SYNOPSIS/SOLICITATION prepared in accordance
with the format in FAR Subpart 12.6 and 13.5, as supplemented
with additional information included in this Notice. This announcement
constitutes a request for quotations and is the only solicitation
that will be issued; there will be no written solicitation.
The Solicitation number is DTFH61-01-Q-00097 and is issued
as a Request for Quotations (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-25. The North American Product Classification System Code
is 333415 and the small business standard is 750 employees
and under. THIS REQUIREMENT IS AN UNRESTRICTED PURCHASE. The
Federal Highway Administration has a requirement for 2 NEW
10-TON AIRFLOW SYSTEMS AS DESCRIBED BELOW. Include all labor,
materials, and equipment necessary to perform the following:
Permits for construction are not included. Furnish and install
two (2) 10-ton Airflow Precision Air Conditioning Systems,
Air Cooled Units, Encompass Model number TC-10A (TechCool)
; the units will be set on the floor. The indoor units shall
operate from 208 volt, 3-∅. The Air Cooled system includes
the following features: Microprocessor Control; Return air
filters; Upflow; Electric reheat; Steam generating canister
humidifier; High voltage circuit protection; Discharge air
plenum; Hot gas bypass; Non-locking disconnect switch; Condensate
pump; Crankcase heaters; Smoke Detector; Qty-2 Airflow Condensers
Model AC-12. This unit is capable of providing heat rejection
for the full cooling capacity of the air-conditioner at 95_F.
The outdoor unit shall operate from 208 volt, 3-∅. Fan
speed controls for the condenser. Upflow units shall be 34"D
x 35"W x 76"H (w/o duct work) or less. Must sit in the computer
room with ceiling height of 8 feet (96"). Sensaphone 1108 temperature/humidity
monitor to call emergency personnel when the temperature or
humidity are out of acceptable range. Freight, handling and
receiving of components, delivery to 400 Seventh Street, SW.,
Room P2- 0316A. Washington, DC and rigging of equipment into
place. The condensers will be installed in the parking garage
in the air shaft and not on the parking garage floor itself.
(Condenser location is subject to building owner approval.)
Refrigerant piping from the air-conditioners to the condensers.
The hot gas piping will be insulated. Humidifier water make-up
piping to the air-conditioners from the nearest available and
adequate water source located approximately 100 feet away.
Condensate water piping from the air-conditioners to the nearest
available drain located approximately 100 feet away. All required
core drilling and wall penetrations necessary for the piping
runs. X-raying of slabs is not included. Control interlock
wiring between the air-conditioning units and the condensers
will be installed by others. Power wiring will be installed
by others. Charging of the air-conditioning units with refrigerant.
Cleanup of all debris. Perform a complete check, test and start-up
of the system, using a factory-trained technician. The units
will sit on the floor and not have floor stands. All work to
be performed during normal working hours. Do not include sealing
of slab, walls or doors in space to form a vapor barrier. The
entire system will carry a full one-year part and labor warranty.
The Airflow unit will be provided with a second additional
year warranty for parts only. Customer training will be provided,
describing the basic equipment/system operation, maintenance
and emergency procedures. One full set of operation and maintenance
manuals will be provided. Bimonthly maintenance (6/year) on
both units and semiannual (2/year) cleaning of condenser coils
in the first year. All work to be completed in a workmanlike
manner according to standard practices. Delivery and installation
within 16 weeks of award is critical. The following FAR clauses
are applicable by statute to this solicitation: FAR 52.213-4,
Terms and Conditions - Simplified Acquisitions (Other than
Commercial Items), Full text of this clause is available at
http://www.arnet.gov/far. All responsible offerors may submit
a quotation by 4:00pm on MAY 25, 2001, via fax number 202-366-6014,
to the attention of Stephanie Curtis, Federal Highway Administration.
Submit your quotation, including a breakdown of costs, along
with the manufacturer specifications, your company name, address,
contact person, phone and fax number, your business size, payment
terms, Federal Tax Identification and DUNS number. Failure
to include the information requested above may result in your
quotation being considered non-responsive. This is a Simplified
Acquisition and the anticipated award date is on or about May
30, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00097&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-130 SN50L7U4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER ASSEMBLY
SOL SP0100-00-Q-4209
POC loretta cicirello coeh 215-737-3162
DESC: This acquisition was previously advertised. THERE WILL
BE A First Article Inspection at Origin. QAR will be assigned
for Inspection. Waiver of First Article will granted only
to a supplier who can provide documentation that they made
this item and that it was approved.
CITE: (W-130 SN50L7K6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 42--SELF-CONTAINED BREATHING APPARATUS
SOL DAKF57-01-T-0058
DUE 060101
POC Susan Newby (253) 966-3480
DESC: Replace the existing Quick-Fill adapter from the Mine Safety
Appliance (MSA) Self-Contained Breathing Apparatus (SCBA) for
a new SCBA. The Mask Mounted Regulator SCBA includes: Vulcan
Carrier and Harness with Lumbar Pad, UltraElite Facepiece with
nosecup and spped-on headnet, ICM 2000 with Thermal sensor
and redundant low air alarm (ICM 2000 = Integrated Computer
Module, this is a Personal Alert Safety System (PASS) device,
required by AR 420-90), Quickfill Shoulder mounted adapter,
Electronic Speech Projection (ESP) Device, ESP Adapter for
Amplifier, Storage Case, Installation and Training at Yakima
Training Center Fire Department, Yakima, Washington. Anticipated
Delivery date is June 15, 2001. The proposed procurement is
100 percent set-aside for small business concerns. The size
standard is any concern including its affiliates with an average
employees for its preceding three fiscal years not in excess
of 500 employees. SIC Code: 3569. NAICS: 333999. Anticipated
issue date of Request for Quote is approximately May 25, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
page.
EMAILADD: newbys@lewis.army.mil
EMAILDESC:
link.
CITE: (W-130 SN50L7L5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--VALVE, REED.
SOL SP076001R3264
DUE 070201
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax - 614-693-1557.
DESC: NSN:4310-01-456-2989 PR:NPC01113000937 PRLI:000100 MFG:DRESSER-RAND
CO. (0AT62) P/N:ML12445466G2 DESC:VALVE, REED. QTY:119 AY.
DELIVER TO:N00189, NORFOLK, VA 23511-3392 WITHIN 180 DAYS AFTER
DATE OF CONTRACT. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 01 May 31. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-130 SN50L7S7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP ASSEMBLY, PRIMER FUEL (ALIAS VACUUM PUMP, RECIPROCAL)
FOR M51, M74 & M88 RECOVERY VEHICLES
SOL DAAE07-01-R-N124
POC Wendy Jacques, Ph. (810) 753-2312, Fax (810) 574-7072
DESC: Note 1 applies, as this is a 100% Small Business Set-Aside.
The item is the Pump Assembly, Primer Fuel (alias Vacuum Pump,
Reciprocal), for use on the M51, M74 & M88 Recovery Vehicles.
Item's NSN is 4310-00-939-7098. Technical Data Package 10863692
dated 27 Dec 2000 applies, which is competitive with required
purchased part # 7064938 comprising between 10% to 50% of the
item's total cost. Basic Qty. = 1,025 each. Option Qty. = 1,025
each. The estimated closing date (due date for offers)is 26
June 2001, but please see the solicitation for the exact date
and time of closing. The prices for this acquisition will be
obtained through an on-line Reverse Auction that will occur
approximately one week after closing. Please fill out the solicitation
clauses but leave the prices blank. Your completed proposal,
having blank prices, must be submitted to e-mail address: offers@tacom.army.mil
by the closing date and time in order for you to participate
in the on-line Reverse Auction of the price. To view more of
TACOM's solicitations and awards, visit website http://www.contracting.tacom.army.mil.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
who is writing this solicitation.
CITE: (W-130 SN50L7Y8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--VACUUM FLANGE AND PIPE HARDWARE FOR 9-FT. VACUUM
CHAMBER
SOL 8-1-1-T4-D3351
DUE 051701
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Vacuum Flange and Pipe Hardware for 9-ft.
Vacuum Chamber. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to provide potential
quoters with the questions received in regard to this solicitation
and the answers thereto as follows: Question 1: Should the
stud spec be ASTM A193 B8? Answer to 1: ASTM A193 is acceptable.
Question 2: Are studs fully threaded? Answer to 2: Studs are
fully threaded. Question 3: Is there any preference for wahsers
dimensions OD, ID, and thickness? Is any marking required on
the washers? Is there a requirement for the washers material
- must the washers material be 304L? Answer to 3: Nominal ID
is to match associated stud OD, with OD and thickness per standard
USS flat washer dimensions Question 4: Is nut quantity requirement
200 ea as listed in the solicitation, or are 400 ea needed
(2 per stud)? Answer to 4: The quantity for stainless steel
hex nuts 3/8-16, 7/8-9 and 1-8 should be 400 ea. Question 5:
Under material specifications for the fittings, it is stated
as "s" for seamless, yet the individual fitting items are described
as "welded". Does "welded" mean the ends shall be buttwelded
or does it mean the fitting can be supplied welded? Ansewer
to 5: Fittings are to be welded as specified in the individual
item descriptions. Regarding the questions and answers stated,
this amendment changes the specifications as follows: (1) The
material specification for pipe fittings is changed from "ASTM-A403-WP-S"
to "ASTM-A403-WP". (2) The material specification for stud
bolts is changed from "ASTM-A193-Grade 8" to "ASTM-A193-Grade
8 or B8" (3) The quantity for Item Nos. 27, 28, and 29 is changed
from 200 each to 400 each. The on-line RFQ has been modified
to incorporate these changes. All other specifications remain
unchanged. The due date for receipt of offers is extended to
May 17, 2001, 4:30 pm CST. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on May 4, 2001. The Internet site, or URL, for
the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3351
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L7I9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--GH2 SUPPLY LINE MATERIALS
SOL 8-1-1-T7-D3731
DUE 052401
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire various GH2
Supply Line materials. Item descriptions and quantities are
specified in the on-line RFQ. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than May 15, 2001. (Prospective quoters shall notify this office
of their intent to submit a quotation). It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B". This procurement is a total small business set-aside.
See Note 1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D3731
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L7J0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--VALVES
SOL N00253-01-Q-0091
DUE 060801
POC Vi Peerson
DESC: The Naval Undersea Warfare Center Division Keyport requires
(90) Valve Assembly conforming to drawing 6105353 Rev D. Simplified
Acquisition Procedures shall be used for this procurement.
All solicitation packages will be available for down load via
NUWC Division Keyport web site (see below). The solicitation
shall be issued on or about 25 May 2001 with the closing date
of 08 Jun 2001. Award shall be made on or about 11 Jun 2001.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Fax bid responses
to 360-396-7036. See numbered Note 1*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-130 SN50L7R0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,CABLE
SOL N0038301RP599
DUE 061901
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-00-969-1373-GF, Ref Nr 40916-3, Qty 127 EA,
Delivery FOB Origin--Drawings are not available., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L774)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--TEST SET FIRE CONTROL
SOL F09603-01-Q-77108
DUE 060401
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, Contracting Officer, Phone (478) 926-7851, ext 135, Fax
(478) 926-7801, Email
DESC: NSN: 4910-01-092-4434KU, PART NO.: 705965, QUANTITY 2 EACH,
SEE ATTACHED SOLICIATION FOR REQUIRED DELIVERY, INSPECTION
AND ACCEPTANCE. THIS NOTICE SATISFIES SYNOPSIS REQUIREMENTS
FOR CBD. GOV'T DOES NOT HAVE DATA OR DRAWINGS FOR THIS ITEM.
SYNOPSIS INFORMATION: MANUFACTURER:19623, SIZE DIMENSIONS:
HEIGHT: 13.0 X LENGTH 21.0 X WIDTH 16.0; STAND-ALONE/USED TO
TEST CABLING OF THE ARMOMENT CONTROL SYSTEM ON THE A-10 AIRCRAFT.
PREDOMINATE MATERIAL OF MANUFACTURE: STANDARD ELECTRONIC COMPONENTS,
HOUSE IN A TEST CASE ALONG WITH INTERFACING CABLES.; APPLICATION
DATA: A-10 Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. CBD NUMBERED NOTES: 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-77108&L=1202
LINKDESC:
notice
EMAILADD: Beckie.King@robins.af.mil
EMAILDESC:
CITE: (D-130 SN50L7F6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--LUBIRCATING UNIT, HAND OPERATED
SOL SP056001R0159
DUE 052901
POC P.O.C Shelia Jones/(215)737-7438/Buyer Shelia Jones (215)737-7438
DESC: This is an Amendment to Solicitation SPO56001R0159. The
acceptable sources of supply for this NSN have changed. Allied
Tech-Tronics (58039) has been removed from the item description
as a source of supply for this NSN. The closing date for
this solicitation has been extended to read 29 MAY 2001.
CITE: (W-130 SN50L7Z9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 51--CUSTOM MADE SNAP-ON TOOLS TOOL KITS
SOL F26600-01Q-B042
DUE 052101
POC Marcelle Glover, Contract Specialist, Phone 702-652-9576,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-3364, Fax 702-652-5405,
Email
DESC: Custom Made Tool Kit Quantity: 22 Snap On Tools S/N: CDFULAUNCTK
Falcon AMF APG Launch CTK Part #: CDFULAUNCTK (Component Listing)
Qty Item Description 1 61ACP Pliers, Duck Bill 1 86BCP Cutters,
Standard Diagonal 1 95BCP Pliers, Needle Nose, 6" 1 A2A Adaptor,
3/8" x 1/2" 1 AD6 Wrench, Adjustable, Snap-on(R), 6" long 2
ATIB1036-1 Bit Caddy, 8 Bit Capacity 1 ECFB100 Flashlight,
Police Style, Two AA Cells 1 ECFB300 Flashlight, Police Style,
Three D Cells 1 F081 Socket, Shallow, 1/4", 12-Point 1 F101
Socket, Shallow, 5/16", 12-Point 1 F111 Socket, Shallow, 11/32",
12-Point 1 F121 Socket, Shallow, 3/8", 12-Point 1 F141 Socket,
Shallow, 7/16", 12-Point 1 F161 Socket, Shallow, 1/2", 12-Point
1 F181 Socket, Shallow, 9/16", 12-Point 1 F191 Socket, Shallow,
19/32", 12-Point 1 F201 Socket, Shallow, 5/8", 12-Point 1 F221
Socket, Shallow, 11/16", 12-Point 1 F241 Socket, Shallow, 3/4",
12-Point 1 F261 Socket, Shallow, 13/16", 12-Point 1 F281 Socket,
Shallow, 7/8", 12-Point 1 F321 Socket, Shallow, 1", 12-Point
2 F4LB Speeder, 17 27/32" long 1 F67B Adaptor, Ratchet 1 F936
Ratchet, Sealed, 3/8" Drive 1 FB300A Gauge, Feeler, Bent Blade
2 FBS8 Socket, Magnetic Bit 1 FC24B Wrench, Crowfoot, Open
End with Side Lock, 3/4" 1 FES180 Socket, Spline, Shallow,
#18, 9/16" Hex 1 FES200 Socket, Spline, Shallow, #20, 5/8"
Hex 1 FU80B Universal Joint 1 FXK3 Extension, Friction Ball,
Knurled, 3" 1 FXK6 Extension, Friction Ball, Knurled, 6" 1
GA311CCT Pliers, Wire Twister with Cutter, Spring Loaded, 10
1/2" 1 GA353A Pick-up Tool, Flexible, Four-Claw, 17 1/2" 1
GA599 Gauge, Tread Depth 1 HBD16 Hammer, Dead Blow, Ball Peen,
16 oz. 1 HPT24 Hammer, Dead Blow, Plastic Tip, 24 oz. 1 NDD108AR
Nut Driver, Ergonomic Handle, Red, 1/4" 1 OEX10B Wrench, Combination,
5/16", 12-Point 1 OEX12B Wrench, Combination, 3/8", 12-Point
1 OEX14B Wrench, Combination, 7/16", 12-Point 1 OEX16B Wrench,
Combination, 1/2", 12-Point 1 OEX18B Wrench, Combination, 9/16",
12-Point 1 OEX20B Wrench, Combination, 5/8", 12-Point 1 OEX22B
Wrench, Combination, 11/16", 12-Point 1 OEX24B Wrench, Combination,
3/4", 12-Point 1 OEX8B Wrench, Combination, 1/4", 12-Point
1 PIT120 Driver, Impact 1 PT28D Pick-up Tool 1 PWC52A Pliers,
Connector 1 R1011A Wrench, Box, Ratcheting, 5/16"-11/32", 12-Point
1 R1214B Wrench, Box, Ratcheting, 3/8"-7/16", 12-Point 1 R1618A
Wrench, Box, Ratcheting, 1/2"-9/16", 12-Point 1 R2024A Wrench,
Box, Ratcheting, 0_ Offset, 5/8-3/4", 12-Point 1 R810B Wrench,
Box, Ratcheting, 1/4"-5/16", 12-Point 1 SDDMS1 Screwdriver,
Magnetic, Stubby, 2 5/8" long 1 SGDMRC44 Screwdriver, Ratcheting
Magnetic, 8 3/4" OAL 1 T936 Ratchet, 1/4" Drive 1 TA3 Adaptor,
Square Drive, 1/4" x 3/8" 1 TM05 Socket, Shallow, 5/32", 6-Point
1 TM1 Adaptor, Square Drive, 3/8" x 1/4" 1 TM6 Socket, Shallow,
3/16", 6-Point 1 TMBS8 Socket, Magnetic 1 TMD7 Socket, Shallow,
7/32", 12-Point 1 TMD8 Socket, Shallow, 1/4", 12-Point 1 TMU8
Universal Joint, 1/4" Drive 1 TMXK2 Extension, Knurled, 2"
1 TMXK60 Extension, 6" 1 TS361 Socket, Deep, 1 1/8", 6-Point
1 UIM225 Mirror, Inspection, Telescoping, 2 1/4" Mirror 1 VP7WR
VISE-GRIP(R), Curved Jaw, 7" 1 XB1820A Wrench, Box, 10_ Offset,
9/16"-5/8", 12-Point 1 YA153A Tape Rule, U.S., 12' 1 YA339
Scribe, Straight End/90_ End 1 YA421 Steel Rule, 6" 1 YA487
Screwdriver, Offset Ratcheting with Bits 2 8-21839 Swivel Caster
(Rubber Tread) 2 8-21939 Rigid Caster (Rubber Tread) 1 KRA3027
Roll Cab, 7 Drawers, Red 1 GFE Air Chuck, High Pressure 1 GFE
Knife, Folding, 3 blade 1 GFE Wire, Safety, .020" 1 GFE Wire,
Safety, .032" 1 GFE Safety Glasses 2 GFE Wand 1 GFE Head Set
1 GFE Comm Cord 1 GFE Ear Defender 1 LASER Laser Etching of
Supplied Tools 1 FCE5844 Custom Foam Drawer Layouts 1 FCESETUP
Foam Layout Setup Note: Items with p/n of GFE to be supplied
by customer. (Contractor do not supply!) Solicitation shall
be issued No Later Than 7 May 2001 with a closing date of 18
May 2001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01Q-B042&L=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-130 SN50L7M8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--WIRING SYSTEM REPAIR TOOL SET FOR E-2C AIRCRAFT
SOL N68335-01-R-0304
DUE 060401
POC Cindy Rolenc, Contract Specialist, Phone 732-323-2408, Facsimile
732-323-4822
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Lakehurst, NJ intends to procure Wiring System Repair Tool
Sets, P/N 3724AS100-1, and associated technical data for the
E-2C aircraft. The Wiring System Repair Tool Set is a modified
Commercial-Off-The-Shelf (COTS) Non-Developmental-Item (NDI)
comprised of portable carrying cases that will contain a final
total of approximately 200 tools. Only 90 percent (approximately)
of the total quantity of tools will be known at the time the
follow-on solicitation for this synopsis is released, and these
tools will be supplied as an attachment to the solicitation.
The remaining 10 percent will be determined after contract
award and will be provided to the contractor No Later Than
(NLT) the Critical Design Review. It is anticipated that the
unidentified tools remaining will be of similar type and nature
to the known tools. Each Tool Set contains both military specification
and commercial tools. The tools are stored in Cross-Linked
Polyethylene foam inserts within the carrying cases and are
identified by contents charts. The foam inserts are assemblies
with cavities cut out to accommodate each tool. Any fabrication
tooling developed by the contractor for use in the manufacture
of the foam inserts will become the property of the US Navy
upon contract completion. The required basic quantity is three
(3) each initial production Tool Sets. Included with the basic
quantity are requirements to provide final Product Drawings.
A one-year option period shall exist, wherein options for up
to 6 additional Tool Sets may be exercised. The Government
is anticipating a Firm Fixed Price type contract. The delivery
for the initial production units, quantity of three (3), shall
be presented for final inspection and acceptance NLT 150 days
after contract award. A Critical Design Review (CDR) will take
place and be hosted by the contractor at the contractor's facilities
approximately 75-90 days after contract award. All Tool Sets
will be packaged in accordance with best commercial practices.
Delivery shall be FOB Destination to NAWCAD Lakehurst, NJ.
This is a 100% set-aside for small business. The solicitation
will be posted on the NAVAIR homepage located at http:// www.navair.navy.mil
Select "Business" then "Doing Business With Us" and "Open Solicitations".
Hard copies of the solicitation and amendments will NOT be
mailed to the contractors. The complete drawing package will
be available after the solicitation is posted on the web, on
or about June 4, 2001, upon your written request. The government
will not accept electronic proposals. The POC is Ms. Cindy
Rolenc phone: 732-323-2408, facsimile: 732-323-4822 or e-mail:
rolencca@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN50L7X7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--LEVER,MANUAL CONTRO
SOL N0010401QLG47
DUE 062801
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5340-01-424-4225-ED, SPEC NR TDP VER 001, Qty 159
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY ONLINE AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L6Z9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave. North,
Fargo, ND 58102-1051
SUBJECT: 54--PORTABLE STRUCTURE
SOL DAHA32-01-T-0012
DUE 062001
POC Dwight A. Murphy, SMS, Contracting Officer, 701-451-2332
DESC: Portable Structure, 1 each, 50' wide x 100' long with a
24' peak height, Cover-All Building System Titan Series II
or equal. Portable Structure to have a minimum 30 pound per
square foot of snow load and a 105 mile per hour fastest wind
load. Structure to have 6 drive through doors, 1 on each end
and 2 on each side for a total of 6, as well as 2 personnel
doors. Contractor would be responsible for all labor, materials,
installation and any equipment rates. The Government will provide
the slab for the portable structure. Any potential source which
feels that they can meet these requirements must notify the
Contracting Office in writing to request a solicitation package
with all the additional specifications, no telephone requests
will be accepted, facsimile requests are acceptable, FAX Number
is (701) 451-2334. Government intends to use Simplified Acquisition
Procedures. See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: brit.stevens@ndfarg.ang.af.mil
EMAILDESC:
ND
CITE: (W-130 SN50L7L0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 54--PUSH-BACK RACK
SOL DAKF57-01-T-0057
DUE 060101
POC Susan Newby (253) 966-3480
DESC: Provide an Interlake Push-Back Rack for Training Support
Center, Fort Lewis, Washington. Anticipated delivery date of
June 30, 2001. The proposed procurement is 100 percent set-aside
for small business concerns. The size standard is any concern
including its affiliates with an average employees for its
preceding three fiscal years not in excess of 500 employees.
SIC CODE: 2542. NAICS: 337215. Anticipated issue date is approximately
June 1, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
page.
EMAILADD: newbys@lewis.army.mil
EMAILDESC:
link.
CITE: (W-130 SN50L7L8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 54--PUSH-BACK RACK
SOL DAKF57-01-T-0057
DUE 060101
POC Susan Newby (253) 966-3480
DESC: Provide a Interlake Push-Back Rack for Training Support
Center, Fort Lewis, Washington. Specifications: 5 Positions
deep, 3 positions high, 30 positions wide; Uprights: 3"x3"
columns, 5"x7" footplate, 180" uprights; Beams: 92" In Length,
Front beam capacity 5,000 lbs., remaining beam capacity 2,475
lbs.; Push Back Unit: 5 deep, 3 high, 30 positions wide, 3,000
lb. capacity per position, 3" structural channel. Anticipated
date for delivery is June 30, 2001. The proposed procurement
is 100 percent set-aside for small business concerns. The size
standard is any concern including its affiliates with an average
employees for its preceding three fiscal years not in excess
of 500 employees. SIC CODE: 2542. NAICS: 337215. Anticipated
issue date is approximately June 1, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
page.
EMAILADD: newbys@lewis.army.mil
EMAILDESC:
link.
CITE: (W-130 SN50L7P5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 56--GA S/B CRUSHED STONE AGGREGATE (CR-6)
SOL 08-3K47-01
DUE 070601
POC Karen Chapman, Contract Specialist, (301) 504-5073
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 08-3K47-01 and is
issued as a request for quotation (RFQ) and a total small business
set-aside. Offers are solicited only from small business concerns.
This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-25. The
North American Industry Classification System (NAICS) code
is 421320, with a small business standard of 500 employees.
The USDA, Agricultural Research Service intends to award a
firm-fixed-price, indefinite-delivery, indefinite-quantity
(IDIQ) contract for GA-S/B crushed stone aggregate (CR-6) at
various project sites within the Beltsville Agricultural Research
Center in Beltsville, Maryland. The contract period shall be
for one base year plus four one year options. The GA-S/B crushed
stone aggregate (CR-6) must meet the requirements of the Maryland
State Highway Administration, Standard Specifications for Construction
and Materials. [Table 901A Aggregate Grading Requirements and
Table 901B Aggregate Physical Property Requirements are the
specifications available from Maryland State Highway Administration]
The Government cannot determine in advance the exact amount
of GA S/B crushed stone aggregate (CR-6) that will be required
during the contract period, however, the following quantities
apply: Minimum quantity for each year is 1,000 tons. Maximum
quantity for each year is 3,000 tons. Estimated quantity for
each year is 2,000 tons. This in no way obligates the Government
to purchase the estimated quantities nor does it limit the
government to the estimated quantities. Estimated quantities
are provided to give offerors a better understanding of the
size of the requirement and also to evaluate prices. Line items
are as follows: Item 01-Base year for the period October 01,
2001 through September 30, 2002. Item 02-Option year one for
the period October 01, 2002 through September 30, 2003. Item
03-Option year two for the period October 01, 2003 through
September 30, 2004. Item 04-Option year three for the period
October 01, 2004 through September 30, 2005. Item 05-Option
year four for the period October 01, 2005 through September
30, 2006. Each line item/year is for an estimated quantity
of 2,000 tons. All responsible sources must quote on all items
in the quantities stated to be considered responsive. The report
site for deliveries is Building 301 and the delivery site is
at Building 454. Deliveries shall be made during normal business
hours of 7:00 a.m. through 3:00 p.m. on Monday through Friday,
excluding Federal holidays. The contractor shall make deliveries
only when requested by the Government. The contractor shall
deliver within three calendar days after receipt of a telephone
or written order, unless otherwise agreed upon at the time
the order is placed. Orders will be placed by any of the following
contact persons, or other authorized representative, as designated
in writing. (Ben Benedict, Brad Greene, Paul Brocht) This
solicitation incorporates the following FAR clauses, provisions
and addendums: 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items; 52.212-3 Offeror
Representations and Certifications--Commercial Items; 52.212-4
Contract Terms and Conditions--Commercial Items; 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items; 52.216-18 Ordering; 52.216-19 Order
Limitations; 52.216-22 Indefinite Quantity; 52.217-5 Evaluation
of Options; 52.217-9 Option to Extend the Term of the Contract;
52.219-6 Notice of Total Small Business Set-Aside; 52.232-18
Availability of Funds; 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation; 52.247-34 F.o.b. Destination. In
paragraph (b) of 52.212-5 the following apply: 52.203-6, 52.219-8,
52.219-14, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.225-13, and 52.232-34. 52.222-70
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION)(USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of theVietnam
Era), it has [ ], has not [ ], submitted the most recent report
required by 38 U.S.C. 4212(d). (b) An offeror who checks "has
not" may not be awarded a contract until the required report
is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER) Electronic Funds Transfer compliance with 31
CFR 208. To facilitate EFT for contract payments, FAR clauses
52.232-34 and 52.232-35 (31 CFR Part 208) requires the submission
of information by the contractor to the payment office. Upon
award, the contractor shall contact the Miscellaneous Payments
Section at the National Finance Center (NFC) to initiate the
enrollment process of the Vendor Express Program (VXP), which
will result in a number being assigned to the contractor for
payment under EFT. NFC can be reached at 1-800-421-0323 or
at www.nfc.usda.gov. 52.216-18-- Ordering (a) Any supplies
and services to be furnished under this contract shall be ordered
by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may be
issued from October 01, 2001 through the end of the base year
plus option years if the options are exercised. (b) All delivery
orders or task orders are subject to the terms and conditions
of this contract. In the event of conflict between a delivery
order or task order and this contract, the contract shall control.
(c) If mailed, a delivery order or task order is considered
"issued" when the Government deposits the order in the mail.
Orders may be issued orally, by facsimile, or by electronic
commerce methods only if authorized in the Schedule. 52.216-19
-- Order Limitations (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount of less than 40 tons, the Government is not obligated
to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum order.
The Contractor is not obligated to honor -- (1) Any order for
a single item in excess of 300 tons; (2) Any order for a combination
of items in excess of 300 tons; or (3) A series of orders from
the same ordering office within five days that together call
for quantities exceeding the limitation in subparagraph (b)(1)
or (2) of this section. (c) If this is a requirements contract
(i.e., includes the Requirements clause at subsection 52.216-21
of the Federal Acquisition Regulation (FAR)), the Government
is not required to order a part of any one requirement from
the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) of this section. (d) Notwithstanding
paragraphs (b) and (c) of this section, the Contractor shall
honor any order exceeding the maximum order limitations in
paragraph (b), unless that order (or orders) is returned to
the ordering office within seven days after issuance, with
written notice stating the Contractor's intent not to ship
the item (or items) called for and the reasons. Upon receiving
this notice, the Government may acquire the supplies or services
from another source. 52.216-22 -- Indefinite Quantity (a)
This is an indefinite-quantity contract for the supplies or
services specified, and effective for the period stated, in
the Schedule. The quantities of supplies and services specified
in the Schedule are estimates only and are not purchased by
this contract. (b) Delivery or performance shall be made only
as authorized by orders issued in accordance with the Ordering
clause. The Contractor shall furnish to the Government, when
and if ordered, the supplies or services specified in the Schedule
up to and including the quantity designated in the Schedule
as the "maximum." The Government shall order at least the quantity
of supplies or services designated in the Schedule as the "minimum."
(c) Except for any limitations on quantities in the Order Limitations
clause or in the Schedule, there is no limit on the number
of orders that may be issued. The Government may issue orders
requiring delivery to multiple destinations or performance
at multiple locations. (d) Any order issued during the effective
period of this contract and not completed within that period
shall be completed by the Contractor within the time specified
in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order
to the same extent as if the order were completed during the
contract's effective period; provided, that the Contractor
shall not be required to make any deliveries under this contract
after expiration of the contract. All offerors must include
completed copies of 52.212-3 (Offeror Representations and Certifications),
52.222-70 (Compliance with Veterans Employment Reporting Requirements).
Included in paragraph (a) of 52.212-2, the following factors
shall be used to evaluate offers: (i) technical capability
of the item(s) offered to meet the Government requirement;
(ii) price; and (iii) past performance. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). The total duration of contract, including the exercise
of any options under FAR 52.217-9, shall not exceed 5 years.
Fax quotations are acceptable to Karen Chapman (301)504-5009
on or before July 6, 2001 at 4:30 p.m. (EST).*****
LINKURL: http://www.fedbizopps.gov
LINKDESC:
EMAILADD: chapmank@ba.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-130 SN50L7Z7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECORDER-REPRODUCER
SOL N0010401RLF41
DUE 062801
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark Kendall,
0213., (717)605-6474
DESC: NSN 7E-5895-LL-H79-8897, SPEC NR TDP VER 001, Ref Nr 5A12581H01,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L700)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--COMPUTER LOAD ASSEM
SOL N0038301QB223
DUE 061901
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-274-3437-LA, IAW Ref Nr 1128PE43020-11,
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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L775)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SWITCH BOX
SOL N00164-01-Q-0146
DUE 052101
POC Ms. Phyllis Hoggatt, FAX 812-854-1841, e-mail hoggatt_p@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0146 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 334511 and the
size standard is 750 employees. This requirement is sole source
to Raytheon Systems Limited, Harlow CM19 5BB, United Kingdom
in accordance with FAR 6.302-1(a)(2)ii. This requirement is
as follows: CLIN 0001; Qty 1 each, Switch box for installation
kit on Radar Antenna, P/N: 807871/000. Delivery is required
F.O.B. Crane, IN 47522 within 24 weeks after award. Final inspection
and acceptance will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.204-6; 52.209-6; 52.211-14
(A70-DO); 52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-22: 52.222-25:
52.222-26; 52.225-8; 52.225-13; 52.232-33); 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Phyllis Hoggatt, FAX
812-854-1841, e-mail address hoggatt_p@crane.navy.mil. All
required information must be received on or before 2:00 P.M.
5/21/01 Eastern Standard Time.
CITE: (W-130 SN50L7H1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--SATCOM AMPLIFIER
SOL USZA96-01-Q-1004
DUE 052301
POC Beverly Fittro (757)492-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, USZA96-01-Q-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 97-24. The associated
NAICS code is 334290 and small business size standard is 750.
Line Item 0001 SATCOM Amplifier AM-SAT-50D with Bias-T. FOB
Destination to SBU 22 at Stennis Space Center, MS. 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 23 May 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-130 SN50L7Q2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--EMI FILTER, NSN 5841-01-032-0176, PN 641R738G01
SOL F09603-01-R-80029
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm Fixed Price type contract for the following
item. NSN 5841-01-032-0176, EMI Filter, P/N 641R738G01, Quantity:
33. Delivery: by 31 Dec 2001. The approximate solicitation
issue date will be 31 May 2001 with the approximate response
date of 30 Jun 2001. The solicitation will be placed on the
web at http://www.fedbizopps.gov. The point of contact for
this solicitation is Gail West, WR-ALC/LYKD, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7060,
FAX 478-926-7530, e-mail: gail.west@robins.af.mil. Any correspondence
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 334511
(750 employees). To: Northrop Grumman, Linthicum Heights, MD.
Authority: 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1.
Justification: Supplies or services required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
The Government does not have sufficient data for this item.
Numerous drawings and test data are missing. Potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
Contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-80029&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-130 SN50L7Q6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-01-R-0099
DUE 060901
POC Moellers, Brian, Code 1163WM, tel 812-854-1812, fax 812-854-3805,
e-mail moellers_brian@crane.navy.mil
DESC: The Navy intends to negotiate a Basic Ordering Agreement
(BOA) on a sole-source basis with Raytheon E-Systems Inc. of
Greenville, Texas for a not-to-exceed amount of $3,000,000.
The BOA will cover a three-year period and include line items
for logistics and engineering support, repairs, and/or upgrades
of unique Weapons Replaceable Assemblies and Shop Repairable
Assemblies relating to the EPR-165-0000-X and EPR-208-0000-X
Signal Processors. Procurements under the BOA will be conducted
on a sole-source basis in accordance with the statutory authority
10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. The basis
for restricting competition is the proprietary information
of Raytheon E-Systems and the duplicative cost to the Government
to utilize another source to satisfy the Government's requirements.
This synopsis will satisfy the BOA requirement to issue a synopsis
for job orders on a semi-annual basis. See Commerce Business
Daily numbered notes 22 and 26. Point of contact is Mr. Brian
Moellers, telephone 812-854-1812, e-mail moellers_brian@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: moellers_brian@crane.navy.mil
EMAILDESC:
CITE: (W-130 SN50L836)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--RF AMP, NSN 5841-01-050-8920, PN 707R492G01
SOL F09603-01-R-80030
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm Fixed Price type contract for the following
item. RF AMP, NSN 5841-01-050-8920, P/N 707R492G01, Quantity:
3 each. Delivery: by 31 Dec 2001. The approximate solicitation
issue date will be 31 May 2001 with the approximate response
date of 30 Jun 2001. The solicitation will be placed on the
web at http://www.fedbizopps.gov. The point of contact for
this solicitation is Gail West, WR-ALC/LYKD, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7060,
FAX 478-926-7530, e-mail: gail.west@robins.af.mil. Any correspondence
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 334511
(750 employees). To: Northrop Grumman, Linthicum Heights, MD.
Authority: 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1.
Justification: Supplies or services required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
Potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-80030&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-130 SN50L853)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--MICROPROCESSOR CCA
SOL F34601-01-R-24051
DUE 062901
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--1A2A4 MICROPROCESSOR CCA SOL
F34601-01-R-24051 DUE 062801 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Gail Patison/Lidab/[405]739-4349
Item 0001 NSN 5998-01-419-5614 P/N: 1002868-001, A4 Microprocessor
Board Rantec Tacan Antenna Array. Dimensions: 12.700 in. long,
7.487 in. tall Material content: fiberglass circuit board approximately
3/32 in. thick. Copper foil on two sides. 70 capacitors, 140
resistors, 68 integrated circuits, 68 integrated circuits,
1 heatsink, 1 transistor, 2 edge connectors, 2 test points,
1 socket, 2 jumper posts, flat washers, solder. coated on two
with clear poly. Rantec has sole proprietary information. 11EA.
Applicable to: An/Frn-45. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 28 Jun 2002 11 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 MAY 2001. Written procedure will be used for
this solicitation. To: Rantec Microwave & Electronics Inc,
Calabasas Ca 90302 1474. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-24051&L=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L7A7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTROMAGNETIC RELAY
SOL SPO93001RX397
DUE 062901
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5945-00-853-5946. Waived First Article (Babcock) Part
Number BR8-S0422. Note 26 applies to this solicitation. This
is an Indefinite Quantity Type Requirement (one year requirement
with two 365 day options). The required delivery is 200 days
(ADO) for the waived FAT source. The estimated opening date
is 29 May 01 with estimated closing date of 29 June 01. Set-aside
type: unrestricted. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. This data must be sent in with
the completed solicitation. This solicitation will be posted
on the DSCC web-site. The RFPs will not be posted on the web
until their issue date.
CITE: (W-130 SN50L7I5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 59--RACK MOUNT FOR RADIO
SOL N68936-01-T-0113
DUE 052301
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Fax 805-989-3656, contrerasbj@navair.navy.mil
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation (RFQ) and
award a contract on a sole source basis to Motorola Incorporated,
of Hanover, Maryland. The MOTOROLA PRM-100 radio system consists
of 2 each, URC-200 transceivers and is a VHF/UHF government
band radio that supports both AM, FM wideband, and narrowband
communications. Application: portable communications suite.
Equipment size, space, and weight are all important factors
- the radio fits in a rack space of 5.25 inches within a 19-inch
equipment rack. Compatibility with existing interface equipment
and software is critical - the radio must be compatible with
the Motorola Long Arm software for both remote control and
diagnostics. This ad is not a request for bids. FOB Destination
pricing is requested. Closing date of the Request for Quotation
will be on or before 05/24/01. All responsible sources may
submit a bid which if received in a timely manner will be considered
by the agency. Requests for a copy of the RFQ must be made
in writing.
CITE: (W-130 SN50L7P4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL CONNECTOR PLUG
SOL SPO93001RX365
DUE 062901
POC Point of Contact- B. Stewart, Phone: 614-692-7803, Fax: 614-692-6923
DESC: NSN: 5935-01-312-4627. Waived First Article: Lockheed Martin
(09205) Part Number 240954 and Hughes (53669) Part Number
4566699H. Note 26 Applies to this solicitation. This is an
Indefinite Quantity Type Requirement (one year requirement
with two 365 day options). The reqquested delivery is 120 days
ADO. The estimated opening date is 29 May 2001 with the estimated
closing date of 29 June 2001. FOB, Inspection and Acceptance
is at Origin. Set-aside type: Unrestriced. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. This data
must be received with the solicitation. This solicitation will
be posted on the DSCC web-site. The RFPs will not be posted
on the web until their issue date.
CITE: (W-130 SN50L7U7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CLAMP, CABLE, ELECTRICAL CONNECTOR
SOL SP093001RX400
DUE 070201
POC POC For Information Only, Jaceuqline Richardson, (614)692-7832
Fac (614)692-6923; Contracting Officer Dwight deWeaver, (614)692-7935/
DESC: Purchase Request Number IQC01095000004, NSN 5935013407064,
Clamp, Cable, Electrical Connector, Type Number M85049/5210W,
I/A/W Spec Nr MILC85049A/52C dtd 1990 Nov 30, Total Est Qty
7186 ea; NSN 5935013184465, Adapter, Cable Clamp to Connector,
Type Number M8504952S16W, I/A/W Spec Nr MILC5049a/52c dtd 1990
Nov 30, Total Est. Qty 1836 ea; NSN 5935013346754, Clamp, Cable,
Electrical Connector, Type Number M85049/52S14W I/A/W Spec
Nr MILC85049A/52C dtd 1990 Nov 30, Total Est. Qty 16,392 ea;
NSN 5935013334333, Ada[ter. Cable Clamp to Connector, Type
Number M85049/52S20W I/A/W Spec Nr MILC85049/52C dtd 1990 Nov
30, Total Est Qty 1853 each. FOB, Inspection and Acceptance
shall be at Destination. Delivery will be to DLA stocking points
or various DSCC customers. This solicitation is for a Request
for Proposal for an Indefinite Quantity Contract (365 day basic
with two 365 day option periods). It will be available on the
Internet at http://dibbs.dscccols.com/RFP on or about its issue
date of 05/30/01. Hard copies of this solicitation are not
available. Pricing on various incremental quantities is requested.
See solicitation for more information. All responsible sources
may submit an offer which shall be considered. See numbered
note 26.
CITE: (W-130 SN50L7W1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010401RLF40
DUE 062701
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
DESC: NSN 7E-6130-LL-H79-8141, SPEC NR TDP VER 002, Ref Nr 1986E69G01,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L701)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--BATTERY, NONRECHARGEABLE, LITHIUM
SOL SP0430-01-R-3070
DUE 070201
POC Jim Willcox, buyer, (804) 279-5368; Emma Pfeiffer, contracting
officer, (804) 279-4905
DESC: NSN 6135-01-142-6456, Orbital Science Corp. P/N C56000A-02
or Lockheed Martin Corp. P/N 16VE122003. Cylindrical, 3.9V,
2 terminals. Critical application item for F-16 fire control
system. Total qty 1000 EA. 300 EA for delivery to DLA depot
at Tracy, CA, 700 EA for delivery to DLA depot at Richmond,
VA. Delivery 180 days. 100% option provision will be included.
Numbered notes 12, 22, and 26 apply.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN50L7D9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--BATTERY, STORAGE
SOL sp043001r2387
DUE 032601
POC Brenda Coleman/zy180/dscr/jepb/8042793227/fax 3038
DESC: YPG01071001450, NSN 6140-01-474-3825, This is amendment
to change the issue date to read 24 May 01.
CITE: (W-130 SN50L7I6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 61--MANUFACTURE, DELIVERY, AND INSTALLATION OF TRANSFORMERS
SOL DACW03-01-R-0020
DUE 071801
POC Billy Ray Qualls, (501) 324-6192
DESC: Furnish all labor, equipment, materials, transportation
and supervision necessary to manufacture, deliver and install
a two winding, three phase, 60 Hz, OA/FA cooled transformers
rated 112,500/150,000 kVA and 13,200 volts/161,000 volts to
Table Rock Power Plant, Branson, Missouri. The existing transformer
will be moved by the contractor to a storage area in the switchyard
for possible future reuse. Solicitation will be on Compact
Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper when determined to be
in the Government's best interest. All documents required for
the offer submittal, including amendments to the offer submittal,
shall be in paper medium. Electronic medium for submittal of
offer will not be allowed. IF UNABLE to register through the
internet, a written request may be sent to Contracting Division
at the address above, faxed to (501) 324-5196, or email. Solicitation
issue date will be on or about 11 June 2001. Solicitation will
be made available upon registration at the Little Rock Contracting
Division internet website (address below). The date and time
for receipt of proposals will be on or about 18 July 2001,
4:00 p.m. local time. NAISC code 335311 will apply with a size
standard of 750 employees. This acquisition is unrestricted.
Numbered notes 12 and 26 apply.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Billy.R.Qualls@uasce.army.mil
EMAILDESC:
CITE: (W-130 SN50L7O3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--GRAND COULEE STATOR CORE AND WINDING REPLACEMENT,
GRAND COULEE POWER OFFICE, WASHINGTON
SOL 01SP101475
DUE 071001
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee, Washington, located in Grant County, Washington, approximately
90 miles west of Spokane, Washington, has a requirement to
replace the stator core and armature winding for one pump motor.
The pump motor is rated 51,500 KVA at 13.6 kV and will have
been disassembled by others ready for on-site work under this
contract to begin on or about April 1, 2002. This contract
will include removing the existing armature winding and stator
core, and furnishing, installing and testing a new armature
winding and a new stator core. The Government will reassemble
the motor upon completion of this contract. Award will be based
on the best value to the Government and evaluation criteria
will include technical capability to perform or provide the
major items of work, past performance, experience, installation
and removal plan, price and price-related factors, and small
disadvantaged business participation. The criteria will be
further defined in the solicitation. The solicitation will
be posted on-line at www.pn.usbr.gov/contracts/supply on or
about June 4, 2001. Interested parties must download and/or
print the solicitation documents from the website. The solicitation
will be posted in the Adobe Acrobat 4.0 format. You must have
at least the 4.0 version to utilize our site pdf documents.
If you don't have the free Adobe Acrobat Reader, there's a
link on our site to it. Offerors are strongly encouraged to
register via our website to be included on the planholder list.
No paper copies or CD-ROMs will be issued unless the website
becomes inoperable, then the solicitation will be made available
on CD-ROM or paper. If issued on CD-ROM or paper, one copy
will be mailed free of charge to each party on the planholder
list. Additional copies will be $25 each. This requirement
is not set-aside for small business, this acquisition will
be a full and open competition. The NAICS code is 335312 and
the size standard is 1000 employees. All responsible sources
may submit an offer, which will be considered by this agency.
The due date for offers referenced in this synopsis is subject
to change. See Numbered Notes 12 and 26.
LINKURL: www.pn.usbr.gov/contracts/supply
LINKDESC:
EMAILADD: szimmer@pn.usbr.gov
EMAILDESC:
CITE: (W-130 SN50L805)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--POWER SUPPLY ASSY
SOL F34601-01-Q-24039
DUE 062901
POC Barbara Klein, Contract Negotiator, Phone 405-734-4626, Fax
405-739-3462, Email barbara.klein@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--POWER SUPPLY ASSY SOL F34601-01-Q-24039
DUE 062901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Barbara Klein/Lidab/[405]734-4626 Item
0001 NSN 6130-01-081-2360 P/N: 131170-101, Capacitor, circuit
card assy, connectors, diode, microcircuit 7, 1 relay, resistor
7, 6.375 inches nominal, 5.062 inches nominal height 1.812
inches nominal width an/trn41 not DX rated 1EA. Applicable
to: Trn-41. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
28 Jun 2002 1 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 30 MAY 2001. The anticipated award date will be 30
Aug 2001. Written procedure will be used for this solicitation.
To: Moog Inc, Salt Lake City Ut 84119 1112. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-24039&L=902
LINKDESC:
notice
EMAILADD: barbara.klein@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L814)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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-22085
DUE 062901
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--STATOR SOL F34601-01-R-22085
DUE 062901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Laura Holman/Lidab/[405]739-7770 Item 0001
NSN 6115-01-180-2188 P/N: 948F764-1, 10.40 inches length x
10.025 inches diameter mat. Steel copper generator AC voltage
to NHA 39EA. Applicable to: B1b. Destn: FB2029. Delivery: 29
Mar 2002 39 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 30 MAY 2001. Written procedure will be used for this
solicitation. To: Westinghouse Electric Corp, Lima Oh 45802-0989.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-22085&L=902
LINKDESC:
notice
EMAILADD: laura.holman@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L825)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--UNATTENDED GROUND IMAGER
SOL F19628-01-R-0032
DUE 051801
POC POC Daniel Grejdus, Contract Specialist, 781-377-7713; Alicia
J. Gettman, Contracting Officer, 781-377-8673
DESC: The Force Protection Contracting Division at Hanscom AFB,
MA intends to make an award on a sole source basis to Gans
& Pugh Associates, Inc. under the Foreign Comparative Testing
(FCT) Program for an Unattended Ground Imager. See Notes 22
and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: dan.grejdus@hanscom.af.mil
EMAILDESC:
CITE: (D-130 SN50L7C5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 63--LIVE TIME VIDEO SECURITY SYSTEM
SOL 10N3-136-01
DUE 052101
POC Michael Smith 718-741-4322
DESC: (MODIFICATION TO NOTICE NO# 50L1G1) VISN 3 Business Service
Center intends to award a sole source procurement of a live
time video security system from Vantage Burglar Alarm Corp.,
54-40 Little neck Parkway, Suite 1, Little Neck NY 11362. The
System will be installed at Calverton National Cemetery, 210
Princeton Boulevard Calverton, NY 11933-1031 and must be compatible
with the system located at VA Medical Center, 79 Middleville
Road, Northport NY 11768. Interested parties are to request
solicitation no.10N3-136-01 via fax @ 718-741-4722 or mail,
no telephone request shall be accepted. Approximate issue date
5/11/01.
CITE: (W-130 SN50L820)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
(CONTINUATION OF VANAC-SSN-050901
SOL VANAC-SSN-050901/2
DUE 060101
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items (THIS IS
A CONTINUATION OF SOURCES SOUGHT NOTICE VANAC-SSN-050901 which
was cut off in the middle of BATHING SYSTEMS) This is a
Market Survey and Request for Samples to locate potential sources
for the standardization of various medical/surgical items.
The Department of Veterans Affairs (VA) desires to offer its
customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND
PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JUNE 1, 2001.
Companies not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182. For additional
information regarding submission of samples please contact
Carl Hunter (708) 786-7783. Product Descriptions for items
being considered at this time are as follows: BATHING
SYSTEM (Samples: Minimum of 1 Box (approximately 24 per box)
of each product to be evaluated) The item described shall
have/be: 1. PH balance 5.5 6.5 2. Ease of dispensing 3.
Neutral fragrance 4. Non shredding durable 5. Soft 6. No
rinse/no residue 7. Specify moisture volume 8. Provide ingredient
sheet 9. Fragrance free available (info only) 10. Resealable
package 11. Instructions for use which include heating instructions
for different microwaves, and warning of hot contents. NOTE:
Please include information on warming units and how many possible
units will be provided to each medical center (The intended
use of the bathing systems is to provide a warm, rinse-free
full body bath right from the microwave or warmer. Eight premoistened
washcloths used to cleanse and moisturize.) DISPOSABLE ADULT
DIAPERS (Samples: Minimum of 1 case of each size/type to be
evaluated) The item described shall have/be: 1. Odor control
(info only) 2. Sizes medium, & large 3. Contour 4. Wetness
indicator 5. Absorbent polymer 6. Dryness (as evaluated by
wetting and re-wetting the product and assessing the dryness
level at various time intervals) 7. Nonabrasive elastic 8.
Wing 9. Non-wing 10. Crotch width (info only) 11. Padding
from diaper to edge of diaper (info only) (The intended use
of the adult disposable diapers is for the temporary containment
of urine and feces.) PAD LINEN SAVER, DISPOSABLE (Samples:
Minimum of 1 case of each size/type to be evaluated) The item
described shall have/be: 1. Disposable 2. Sealed Edge 3.
Non-woven top layer 4. Polymer- Gel 5. Wicks 6. Leak proof
back 7. Assorted Sizes 8. Flame retardant 9. Assorted absorbency
10. Pads for Low-Air loss beds 11. Variety of packaging (e.g.
boxes of 75 each, 150 each) (The intended use of the disposable
pad linen savers it to protect the bed from bodily fluids.)
HYPODERMIC NEEDLES, NONSAFETY/REGULAR (Samples: Minimum
of 1 Box of each product to be evaluated) The item described
shall have/be: 1. Gauges from 18 to 27, Lengths from to 1
inch (info only on 16 and 30 Gauge) 2. Sterile 3. Tamper
resistant packaging 4. Easy to open 5. Sterile presentation
6. Autoclavable with sterilizing instructions 7. Single patient
use 8. Sharpness 9. Regular Bevel with Short and Intradermal
Available 10. Translucent hub with low dead space 11. Color
coded to gauge of needle 12. Information on quality control
by the company 13. Regular with thinwall available 14. Information
on material of needle (info only) (The intended use of the
needles is for delivery of medicinal agents and aspirations
of bodily fluids. Caution should be exercised for any other
purpose such as use with other mechanical devices.) HYPODERMIC
SYRINGES WITHOUT NEEDLES, NONSAFETY/REGULAR (Samples: Minimum
of 1 Box of each product to be evaluated) The item described
shall have/be: 1. Latex free 2. Luer lock 3. Luer slip/Slip
tip 4. Sizes needed are TB, 1cc, 3cc, 5cc, 10cc, 20cc, 30cc,
60cc, and 60cc/Catheter tip syringes 5. Sterile 6. Tamper
resistance packaging 7. Sterile presentation 8. Easy to open
9. Durable, Legible markings appropriate for size of syringe.
.2 for 5 & 10cc syringes 10. Durable, Legible markings appropriate
for size of syringe. .1 for 3cc syringe. 11. Durable, Legible
markings appropriate for size of syringe. 1 for 20cc, 30cc,
and 60cc 12. Durable, Legible markings appropriate for size
of syringe. .02 for TB and 1CC syringe. 13. Autoclavable
14. Single Patient Use 15. Leakproof between barrel and plunger
16. Smooth plunger action with a guard against accidental
plunger 17. Clear barrel 18. Instructions for Use 19. Information
on quality control by the company (The intended use of the
syringes without needles is for delivery of medicinal agents
and aspirations of bodily fluids. Caution should be exercised
for any other purpose such as use with other mechanical devices.)
HYPODERMIC SYRINGES WITH NEEDLES, NONSAFETY/REGULAR (Samples:
Minimum of 1 Box of each product to be evaluated) The item
described shall have/be: 1. Latex free 2. Luer Lock 3. Luer
slip/Slip Tip 4. Sizes needed are TB, 1cc, 3cc, 5cc, and 10cc
syringes 5. Sterile 6. Tamper resistant Packaging 7. Sterile
Presentation 8. Easy to open 9. Durable, Legible markings
appropriate for size of syringe. .2 for 5 and 10cc syringe.
10. Durable, Legible markings appropriate for size of syringe.
.02 for TB and 1cc syringe. 11. Durable, Legible markings
appropriate for size of syringe. .1 for 3cc syringe 12. Autoclavable
13. Single patient use 14. Leakproof between barrel and plunger
15. Smooth plunger action with a guard against accidental
plunger 16. Clear barrel 17. Connection between needle and
barrel 18. Needle Gauges from 16 to 27 and lengths from to
1 inches 19. Regular bevel with short and intradermal available
20. Translucent hub with low dead space 21. Information on
quality control by the company (The intended use of the syringes
with needles is for delivery of medicinal agents and aspirations
of bodily fluids. Caution should be exercised for any other
purpose such as use with other mechanical devices.) ALGINATE
WOUND DRESSINGS (Samples: Minimum of 2 Boxes of each type to
be evaluated) The item described shall have/be: 1. Absorption
(absorb 20 times its weight) 2. Gel Block 3. Wicking away
from the wound surface 4. Ease of application 5. Conforms
easily 5. 4X4 sheet and rope mandatory (info only other sizes)
6. Sterile 7. Forms gel within the wound (The intended use
of the alginate wound dressings is for a primary wound dressing
indicated for management of moderate to heavy exudates in partial
to full thickness wounds. Dressing reacts with wound exudates
to form a gel maintaining a moist environment. Requires a secondary
dressing.) FOAM WOUND DRESSINGS (Samples: Minimum of 2 Boxes
of each type to be evaluated) The item described shall have/be:
1. Non adhesive 2. Absorbency (regular & extra) 3. Assorted
sizes to include approximately 4X4 & 8X8 4. Wicking away from
the wound surface 5. Application daily or less frequently
6. Have occlusive & non occlusive 7. Thin foam (info only)
8. Can fill wound cavity 9. Conforms to variety of anatomical
surfaces 10. Adhesive border (info only) 11. Fenestrated
dressing (info only) 12. Does not adhere to wound bed 13.
Ease of use 14. Instructions for use (The intended use of
the foam wound dressings is for a primary or secondary non-adherent
dressing indicated for management of moderate to heavy exudating
partial to full thickness wounds such as venous ulcers, pressure
ulcers, diabetic ulcers.) AMORPHOUS HYDROGEL (Samples: Minimum
of 6 each of each product to be evaluated) The item described
shall have/be: 1. Saturation/Absorption (how many ML of fluid
does it take before the gel liquefies) 2. Gel does not dry
out in 24 hours when exposed to air 3. Viscosity of the water
less than 50% 4. Daily application 5. Multi-Dose Single patient
use 6. Ease of application 7. Minimum 3 oz size tube (info
only other sizes) 8. Bacteriostatic Agent (The intended use
of the amorphous hydrogel is for use primarily on wounds with
low exudates to provide controlled wound moisture. Can also
be used for Autolytic debridement or to hydrate dry eschar.
Requires a secondary dressing.) HYDROGEL SHEETS (Samples:
Minimum of 2 Boxes of each size to be evaluated) The item
described shall have/be: 1. Assorted sizes to include approximately
4X4 & 6X8 or larger 2. Borderless required 3. Available with
adhesive border (info only) 4. Can use on radiation dermatitis
(supply information) 5. Ease of application 6. Sterile 7.
Conforms to a variety of wound and anatomical surfaces 8.
Dressing does not dry out in 24 hours when exposed to air
9. Translucent 10. Water Content 80% or above (The intended
use of the hydrogel sheets is as a primary wound dressing to
maintain controlled moist environment for low exudating partial
to full thickness such as 1st & 2nd degree burns, pressure
ulcers, radiation dermatitis foot & leg ulcers. Has cooling
effect to help reduce pain in some wounds.) PETROLEUM IMPREGNATED
GAUSE (Samples: Minimum of 2 Boxes of each size to be evaluated)
The item described shall have/be: 1. Sterile 2. Non-Adherent
3. Occlusive 4. Conforms to body contours 5. Sterile presentation
to sterile field in over wrap (info only) 6. Fine Mesh Gauze
impregnated with petroleum 7. Gauze is easy to remove from
package 8. Assorted sizes to include 3X9, 3X18 & 1/2X72 9.
Latex Free Packaging (info only) (The intended use of the
petroleum impregnated gauze is as a non-adhering sterile dressing
made of fine mesh gauge impregnated with petrolatum. Use for
scant to lightly drainage wound.) OIL EMULSION IMPREGNATED
GAUZE (Samples: Minimum of 2 Boxes of each size to be evaluated)
The item described shall have/be: 1. Sterile 2. Non-Adherent
3. Non-Occlusive 4. Conforms to body contours 5. Sterile
presentation to sterile field in over wrap (info only) 6.
Open mesh knitted fabric impregnated with petrolatum oil emulsion
7. Gauze is easy to remove from package 8. Assorted sizes
to include approximately 3X3, 3X8, & 3X16 9. Latex free packaging
(info only) (The intended use of the oil emulsion impregnated
gauze is as a non-adhering sterile dressing made of open mesh
knitted fabric impregnated with petrolatum emulsion designed
for wound protection .For use with scant to lightly drainage
wounds.) XEROFORM PETROLATUM IMPREGNATED GAUZE (Samples:
Minimum of 2 Boxes of each size to be evaluated) The item
describe shall have/be: 1. Sterile 2. Non-Adherent 3. Occlusive
4. Conforms to body contours 5. Sterile presentation to sterile
field in over wrap (info only) 6. Fine mesh gauze impregnated
with 3% bismuth tribromopenate petrolatum 7. Gauze is easy
to remove from package 8. Assorted sizes to include approximately
1X8 & 5X9 9. Latex free packaging (info only) (The intended
use of the xeroform petrolatum impregnated gauze is as a non-adhering
sterile fine mesh gauge impregnated with petrolatum and 3%
bismuth tritomophenate (xeroform) designed for wound protection.
For use with scant to lightly draining wounds, where an antiseptic
is desired.) SURGICAL GOWNS (Samples: Minimum of 1 Case
of each size/type to be evaluated) The item described shall
have/be: 1. Assorted sizes with at least Large, X-Large, and
XX-Large 2. Low linting 3. Comfort 4. Strength & Durability
5. Barrier Effectiveness 6. Low Flammability 7. Noise factor
8. Packaging flexibility 9. Latex free with label on package
(The intended use of the surgical gowns is to ensure an effective
means of protection to patients and health care personnel during
use and should prevent contamination and contact with blood
borne pathogens contained in blood and body fluids.) SURGICAL
DRAPES (Samples: Minimum of 1 Case of each type to be evaluated)
The item described shall have/be: Assorted sizes to include
Extremity, Laparotomy, Split Sheet, & U-Drape 1. Low linting
2. Comfort 3. Strength & Durability 4. Barrier Effectiveness
5. Low flammability 6. Noise factor 7. Packaging flexibility
8. Latex free with label on package (The intended use of
the surgical drapes is to ensure an effective means of protection
to patients and health care personnel during use and should
prevent contamination and contact with blood borne pathogens
contained in blood and body fluids.) SURGICAL PACKS (Samples:
Minimum of 1 Case of each type to be evaluated) The item described
shall have/be: 1. Assorted packs to include Arthroscopy, Basic,
Cystoscopy, Ortho, Extremity, and Laparotomy 2. Low linting
3. Comfort 4. Strength & Durability 5. Barrier Effectiveness
6. Low Flammability 7. Noise factor 8. Packaging flexibility
9. Latex free with label on package (The intended use of
the surgical packs is to ensure an effective means of protection
to patients and health care personnel during use and should
prevent contamination and contact with blood borne pathogens
contained in blood and body fluids.) DISPOSABLE LEG BAGS
(Samples: Minimum of 4 each of each size/type to be evaluated)
The item described shall have/be: 1. Assorted sizes must
include 19 & 32 oz with strap 2. Rubber/Latex (info only)
3. Single Patient Use 4. Fleece/Cotton backing (info only)
5. Anti-Reflux property 6. Latex or fabric strap available
7. Non-kink attached extension tubing at least 15 inches long
with inside diameter no less the inch 8. Easy to use drain
valve with one hand closure 9. Leakproof drain valve & bag
10. Vented & Non-Vented (info only) 11. Attachment Slit/Button
12. Built in Connector 13. Bag made of clear vinyl 14. Secure
Connection to catheter 15. Instructions for use (The intended
use of the disposable leg bags is for inpatient/outpatient
use for collection of urine from external or indwelling catheters.
To be used if NIB products #6530-00-761-0932 & 6530-00-0936
do not meet the clinical needs.) REUSABLE LEG BAGS (Samples:
Minimum of 2 each of each size/type to be evaluated) The item
described shall have/be: 1. Assorted sizes must include 18
to 32 oz with strap 2. Single patient use 3. Anti-Reflux
property fixed or detachable 4. Latex or fabric strap available
5. Non-kink extension tubing with inside diameter no less
then inch available 6. Easy to use drain valve with one hand
closure 7. Leakproof drain valve & bag 8. Vented and Non-Vented
(info only) 9. Attachment on leg bags straps are Slit or Button
10. Inlet connector included 11. Bag made of durable seamless
latex 12. Secure connection to catheter 13. Easy to clean
14. Instructions for use & cleaning (The intended use of
the reusable leg bags is for outpatient use for collection
of urine from external or indwelling catheters.) WOUND DRAINAGE/EVACUATOR
(Samples: Minimum of 1 Box or 6 Each of each type to be evaluated:
The items described shall have/be: DRAIN CHARACTERISTICS:
1. Various drain sizes w/graduated markings 2. Radiopaque
drain 3. Tubing type 4. Flat drains/round 5. PVC/Silicone
6. Sterile 7. Sterile Presentation 8. With and without trocars
9. Latex free option 10. Y connector available (info only)
EVACUATOR CHARACTERISTICS: 1. Sterile presentation 2. Sterile
3. Latex free option 4. Squeeze box/bulb evacuator w/various
sizes, graduated markings 5. Individually wrapped 6. Emptying
without disconnect 7. CSR Wrap KIT CHARACTERISTICS: 1. With
and without trocars 2. Latex free options 3. Sterile presentation
4. Sterile 5. Kit availability, 1/8", 3/16", &1/4" 6. Components
can be purchased separately 7. Instructions for use (The
intended use of the wound drainage/evacuator is for negative
pressure suction drainage of closed wounds and cavities.)
INVASIVE BLOOD PRESSURE MONITORING KITS (DISPOSABLE TRANSDUCERS)
(Samples: Minimum of 10 Each of each kit to be evaluated)
The item described shall have/be: 1. Kit must contain: a.
Disposable, single-use pressure transducer b. Continuous flush
device (2cc-4cc per hour) c. Manual flush system d. Method
to zero the system pressure, e.g. three-way stopcock e. 48-inch
monitoring line with luer lock connectors f. 12-inch extension
tube that connects directly to patient's catheter with luer
lock connectors g. Macro drip administration set h. Sampling
port that can be used with a needleless system i. A roller
clamp or other flow-controlling device on each from the solution
container (for a three-transducer kit, there will be three
roller clamps below the trifurcated line to the solution container)
2. Kits must also be available with: a. Three transducers
in one kit (trifurcated, using a common administration set)
b. Longer monitoring tubing (minimum of 60 inches) c. Micro
drip administration set d. Information Only Please include
information about whether or not you stock kits with two transducers
in one kit (bifurcated, using a common administration set)
e. Information Only Please include information about the availability
of kits with longer monitoring and/or extension tubing f.
Information Only Please include information about whether or
not you provide separate components such as alternative tubing
parts, individually packaged. Please elaborate. 3. Kits must
be: a. Individually packaged b. Sterile c. A closed system
(all components are preassembled) d. Easy to open and to remove
items e. Easy to assemble a
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6X1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
SOL VANAC-SSN-050901/3
DUE 060101
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items (THIS IS
A CONTINUATION OF SOURCES SOUGHT NOTICE VANAC-SSN-050901/2
WHICH WAS CUT OFF IN THE MIDDLE OF INVASIVE BLOOD PRESSURE
MONITORING KITS (DISPOSABLE TRANSDUCERS) This is a Market
Survey and Request for Samples to locate potential sources
for the standardization of various medical/surgical items.
The Department of Veterans Affairs (VA) desires to offer its
customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND
PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JUNE 1, 2001.
Companies not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182. For additional
information regarding submission of samples please contact
Carl Hunter (708) 786-7783. Product Descriptions for items
being considered at this time are as follows: INVASIVE BLOOD
PRESSURE MONITORING KITS (DISPOSABLE TRANSDUCERS) (Samples:
Minimum of 10 Each of each kit to be evaluated) The item described
shall have/be: 1. Kit must contain: a. Disposable, single-use
pressure transducer b. Continuous flush device (2cc-4cc per
hour) c. Manual flush system d. Method to zero the system
pressure, e.g. three-way stopcock e. 48-inch monitoring line
with luer lock connectors f. 12-inch extension tube that connects
directly to patient's catheter with luer lock connectors g.
Macro drip administration set h. Sampling port that can be
used with a needleless system i. A roller clamp or other flow-controlling
device on each from the solution container (for a three-transducer
kit, there will be three roller clamps below the trifurcated
line to the solution container) 2. Kits must also be available
with: a. Three transducers in one kit (trifurcated, using
a common administration set) b. Longer monitoring tubing (minimum
of 60 inches) c. Micro drip administration set d. Information
Only Please include information about whether or not you stock
kits with two transducers in one kit (bifurcated, using a common
administration set) e. Information Only Please include information
about the availability of kits with longer monitoring and/or
extension tubing f. Information Only Please include information
about whether or not you provide separate components such as
alternative tubing parts, individually packaged. Please elaborate.
3. Kits must be: a. Individually packaged b. Sterile c.
A closed system (all components are preassembled) d. Easy
to open and to remove items e. Easy to assemble and disassemble
4. Disposable pressure transducer must meet or exceed ANSI/AAMI
Standard BP22:1994 (Please provide documentation) 5. The awarded
vendor will provide reusable cables at no cost to VA facilities
to enable the disposable transducers to be used with each facility's
patient monitors as designated by that facility. a. The vendor
will provide sufficient cable quantities to meet the facility
needs as determined by each facility. These cables will be
of good quality, with rugged insulation and adequate strain
reliefs. b. The vendor will replace the reusable cables as
needed, free of charge. c. If a facility changes its patient
monitoring system, vendor will exchange the reusable cables
free of charge. d. The vendor will provide a system (built-in
or separate) to test the reusable cables. If the vendor supplies
a separate cable tester, vendor will provide testers of sufficient
quantity to meet facility needs as determined by the facility.
e. Information Only To prevent cable clutter, do you have
cables that bundle two or three bifurcated or trifurcated cables?
If so, each facility will determine the types and quantities
of cables that are needed. 6. Information Only If the reusable
cable is disconnected from the disposable transducer, do the
cable characteristics (built-in impedance, etc.) result in
a pressure baseline trace on the patient monitor the user may
mistakenly believe that a transducer is connected? 7. The
invasive pressure monitoring system must be usable with all
hospital patient monitors regardless of the monitor's pressure
sensitivity specifications. a. The vendor will collaborate
with individual facilities that have monitors with non-standard
pressure sensitivities (standard sensitivity: 5 u V/V/mmHg)
to implement a plan that prevents using transducers and monitors
with incompatible sensitivities. b. If the vendor provides
a cable with active electronics to adapt to monitors of a different
sensitivity, this cable must not be excessively bulky. 8.
The vendor will provide, free of charge, a system or method
to mount the transducer(s) on a manifold bracket. a. The mounting
systems must be rugged b. The mounting systems must be easy
to assemble and allow easy mounting of the transducer c. The
vendor will provide sufficient mounting bracket quantities
to meet the facility needs as determined by each facility
d. The vendor will replace the mounting brackets as needed,
free of charge. e. The manifold will, at a minimum, mount
on a vertical pole f. Information Only Do you provide mounting
options for mounting the individual transducer on an IV pole,
or on a patient (e.g. using a Velcro strap)? 9. Flush system
must be easy to use and leak-proof 10. The system must be
capable of being pressurized to a maximum of 300 mmHG. Please
provide documentation of your system's ability to meet these
criteria. However, as per the AAMI standard, the transducer
must be able to withstand a pressure of 4000 mmHg for one second
without affecting the unbalance, accuracy, or safety of the
transducer. 11. Fluid spills: the system performance must
not be compromised by fluid spills (electrical connections
are sealed) 12. Dynamic response to enhance the dynamic response
of the pressure monitoring system, the system must operate
without air bubbles. Please describe how your system is designed
to: a. Avoid the introduction of air bubbles during priming
b. Allow easy visualization of air bubbles c. Avoid trapping
air bubbles that cannot be removed d. Enable easy removal
or air bubbles 13. Venting system must be designed to minimize
touch contamination and be easy to use. Please describe your
system's features. 14. The system must have safeguards to
prevent (or vent) excessive pressure buildup. Please describe
your system's safeguards. 15. For information only: do you
have needleless arterial blood collection systems as part of
your product line? 16. The vendor shall provide adequate instructional
and support material with their system. Please provide a summary
of your training program, including available resources such
as instructional posters, videotapes, CD ROMs for computer-based
training, etc. 17 The system shall be shock resistant. Please
provide your shock resistance specifications. 18 The system
shall not be sensitive to light. Please provide your light
sensitivity specifications. 19 System accuracy testing: There
shall be a method of testing the accuracy of your system that
minimizes the potential for contaminating the system. Please
describe your method of accuracy testing and how the system
sterility is maintained during this testing. Also, please list
any testing devices that are provided with your systems. (The
intended use of the invasive blood pressure monitoring kits
[disposable transducers] is for use primarily for the invasive
measurement of arterial and venous blood pressures. They can
also be used for monitoring intracranial, intrauterine, urinary
bladder, and esophageal pressures; however the kits in this
standardization may not be appropriate for measuring these
pressures. Areas of use include the Operating Room, Post-Anesthesia
Recovery Room, Intensive Care Areas, Cardiac Cath Lab, and
Angio Lab. Each kit is a closed system: one end will connect
to a solution container and the other end will connect to a
port on a catheter. This kit to be standardized will include
disposable transducers only; facilities that utilize kits for
reusable transducers will not be required to switch to invasive
BP monitoring kits with disposable transducers.)
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6X7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
SOL VANAC-SSN-050901/3
DUE 060101
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items (THIS IS
A CONTINUATION OF SOURCES SOUGHT NOTICE VANAC-SSN-050901/2
WHICH WAS CUT OFF IN THE MIDDLE OF INVASIVE BLOOD PRESSURE
MONITORING KITS (DISPOSABLE TRANSDUCERS) This is a Market
Survey and Request for Samples to locate potential sources
for the standardization of various medical/surgical items.
The Department of Veterans Affairs (VA) desires to offer its
customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND
PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JUNE 1, 2001.
Companies not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182. For additional
information regarding submission of samples please contact
Carl Hunter (708) 786-7783. Product Descriptions for items
being considered at this time are as follows: INVASIVE BLOOD
PRESSURE MONITORING KITS (DISPOSABLE TRANSDUCERS) (Samples:
Minimum of 10 Each of each kit to be evaluated) The item described
shall have/be: 1. Kit must contain: a. Disposable, single-use
pressure transducer b. Continuous flush device (2cc-4cc per
hour) c. Manual flush system d. Method to zero the system
pressure, e.g. three-way stopcock e. 48-inch monitoring line
with luer lock connectors f. 12-inch extension tube that connects
directly to patient's catheter with luer lock connectors g.
Macro drip administration set h. Sampling port that can be
used with a needleless system i. A roller clamp or other flow-controlling
device on each from the solution container (for a three-transducer
kit, there will be three roller clamps below the trifurcated
line to the solution container) 2. Kits must also be available
with: a. Three transducers in one kit (trifurcated, using
a common administration set) b. Longer monitoring tubing (minimum
of 60 inches) c. Micro drip administration set d. Information
Only Please include information about whether or not you stock
kits with two transducers in one kit (bifurcated, using a common
administration set) e. Information Only Please include information
about the availability of kits with longer monitoring and/or
extension tubing f. Information Only Please include information
about whether or not you provide separate components such as
alternative tubing parts, individually packaged. Please elaborate.
3. Kits must be: a. Individually packaged b. Sterile c.
A closed system (all components are preassembled) d. Easy
to open and to remove items e. Easy to assemble and disassemble
4. Disposable pressure transducer must meet or exceed ANSI/AAMI
Standard BP22:1994 (Please provide documentation) 5. The awarded
vendor will provide reusable cables at no cost to VA facilities
to enable the disposable transducers to be used with each facility's
patient monitors as designated by that facility. a. The vendor
will provide sufficient cable quantities to meet the facility
needs as determined by each facility. These cables will be
of good quality, with rugged insulation and adequate strain
reliefs. b. The vendor will replace the reusable cables as
needed, free of charge. c. If a facility changes its patient
monitoring system, vendor will exchange the reusable cables
free of charge. d. The vendor will provide a system (built-in
or separate) to test the reusable cables. If the vendor supplies
a separate cable tester, vendor will provide testers of sufficient
quantity to meet facility needs as determined by the facility.
e. Information Only To prevent cable clutter, do you have
cables that bundle two or three bifurcated or trifurcated cables?
If so, each facility will determine the types and quantities
of cables that are needed. 6. Information Only If the reusable
cable is disconnected from the disposable transducer, do the
cable characteristics (built-in impedance, etc.) result in
a pressure baseline trace on the patient monitor the user may
mistakenly believe that a transducer is connected? 7. The
invasive pressure monitoring system must be usable with all
hospital patient monitors regardless of the monitor's pressure
sensitivity specifications. a. The vendor will collaborate
with individual facilities that have monitors with non-standard
pressure sensitivities (standard sensitivity: 5 u V/V/mmHg)
to implement a plan that prevents using transducers and monitors
with incompatible sensitivities. b. If the vendor provides
a cable with active electronics to adapt to monitors of a different
sensitivity, this cable must not be excessively bulky. 8.
The vendor will provide, free of charge, a system or method
to mount the transducer(s) on a manifold bracket. a. The mounting
systems must be rugged b. The mounting systems must be easy
to assemble and allow easy mounting of the transducer c. The
vendor will provide sufficient mounting bracket quantities
to meet the facility needs as determined by each facility
d. The vendor will replace the mounting brackets as needed,
free of charge. e. The manifold will, at a minimum, mount
on a vertical pole f. Information Only Do you provide mounting
options for mounting the individual transducer on an IV pole,
or on a patient (e.g. using a Velcro strap)? 9. Flush system
must be easy to use and leak-proof 10. The system must be
capable of being pressurized to a maximum of 300 mmHG. Please
provide documentation of your system's ability to meet these
criteria. However, as per the AAMI standard, the transducer
must be able to withstand a pressure of 4000 mmHg for one second
without affecting the unbalance, accuracy, or safety of the
transducer. 11. Fluid spills: the system performance must
not be compromised by fluid spills (electrical connections
are sealed) 12. Dynamic response to enhance the dynamic response
of the pressure monitoring system, the system must operate
without air bubbles. Please describe how your system is designed
to: a. Avoid the introduction of air bubbles during priming
b. Allow easy visualization of air bubbles c. Avoid trapping
air bubbles that cannot be removed d. Enable easy removal
or air bubbles 13. Venting system must be designed to minimize
touch contamination and be easy to use. Please describe your
system's features. 14. The system must have safeguards to
prevent (or vent) excessive pressure buildup. Please describe
your system's safeguards. 15. For information only: do you
have needleless arterial blood collection systems as part of
your product line? 16. The vendor shall provide adequate instructional
and support material with their system. Please provide a summary
of your training program, including available resources such
as instructional posters, videotapes, CD ROMs for computer-based
training, etc. 17 The system shall be shock resistant. Please
provide your shock resistance specifications. 18 The system
shall not be sensitive to light. Please provide your light
sensitivity specifications. 19 System accuracy testing: There
shall be a method of testing the accuracy of your system that
minimizes the potential for contaminating the system. Please
describe your method of accuracy testing and how the system
sterility is maintained during this testing. Also, please list
any testing devices that are provided with your systems. (The
intended use of the invasive blood pressure monitoring kits
[disposable transducers] is for use primarily for the invasive
measurement of arterial and venous blood pressures. They can
also be used for monitoring intracranial, intrauterine, urinary
bladder, and esophageal pressures; however the kits in this
standardization may not be appropriate for measuring these
pressures. Areas of use include the Operating Room, Post-Anesthesia
Recovery Room, Intensive Care Areas, Cardiac Cath Lab, and
Angio Lab. Each kit is a closed system: one end will connect
to a solution container and the other end will connect to a
port on a catheter. This kit to be standardized will include
disposable transducers only; facilities that utilize kits for
reusable transducers will not be required to switch to invasive
BP monitoring kits with disposable transducers.)
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6X8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
SOL VANAC-SSN-050901/3
DUE 060101
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items (THIS IS
A CONTINUATION OF SOURCES SOUGHT NOTICE VANAC-SSN-050901/2
WHICH WAS CUT OFF IN THE MIDDLE OF INVASIVE BLOOD PRESSURE
MONITORING KITS (DISPOSABLE TRANSDUCERS) This is a Market
Survey and Request for Samples to locate potential sources
for the standardization of various medical/surgical items.
The Department of Veterans Affairs (VA) desires to offer its
customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND
PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JUNE 1, 2001.
Companies not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182. For additional
information regarding submission of samples please contact
Carl Hunter (708) 786-7783. Product Descriptions for items
being considered at this time are as follows: INVASIVE BLOOD
PRESSURE MONITORING KITS (DISPOSABLE TRANSDUCERS) (Samples:
Minimum of 10 Each of each kit to be evaluated) The item described
shall have/be: 1. Kit must contain: a. Disposable, single-use
pressure transducer b. Continuous flush device (2cc-4cc per
hour) c. Manual flush system d. Method to zero the system
pressure, e.g. three-way stopcock e. 48-inch monitoring line
with luer lock connectors f. 12-inch extension tube that connects
directly to patient's catheter with luer lock connectors g.
Macro drip administration set h. Sampling port that can be
used with a needleless system i. A roller clamp or other flow-controlling
device on each from the solution container (for a three-transducer
kit, there will be three roller clamps below the trifurcated
line to the solution container) 2. Kits must also be available
with: a. Three transducers in one kit (trifurcated, using
a common administration set) b. Longer monitoring tubing (minimum
of 60 inches) c. Micro drip administration set d. Information
Only Please include information about whether or not you stock
kits with two transducers in one kit (bifurcated, using a common
administration set) e. Information Only Please include information
about the availability of kits with longer monitoring and/or
extension tubing f. Information Only Please include information
about whether or not you provide separate components such as
alternative tubing parts, individually packaged. Please elaborate.
3. Kits must be: a. Individually packaged b. Sterile c.
A closed system (all components are preassembled) d. Easy
to open and to remove items e. Easy to assemble and disassemble
4. Disposable pressure transducer must meet or exceed ANSI/AAMI
Standard BP22:1994 (Please provide documentation) 5. The awarded
vendor will provide reusable cables at no cost to VA facilities
to enable the disposable transducers to be used with each facility's
patient monitors as designated by that facility. a. The vendor
will provide sufficient cable quantities to meet the facility
needs as determined by each facility. These cables will be
of good quality, with rugged insulation and adequate strain
reliefs. b. The vendor will replace the reusable cables as
needed, free of charge. c. If a facility changes its patient
monitoring system, vendor will exchange the reusable cables
free of charge. d. The vendor will provide a system (built-in
or separate) to test the reusable cables. If the vendor supplies
a separate cable tester, vendor will provide testers of sufficient
quantity to meet facility needs as determined by the facility.
e. Information Only To prevent cable clutter, do you have
cables that bundle two or three bifurcated or trifurcated cables?
If so, each facility will determine the types and quantities
of cables that are needed. 6. Information Only If the reusable
cable is disconnected from the disposable transducer, do the
cable characteristics (built-in impedance, etc.) result in
a pressure baseline trace on the patient monitor the user may
mistakenly believe that a transducer is connected? 7. The
invasive pressure monitoring system must be usable with all
hospital patient monitors regardless of the monitor's pressure
sensitivity specifications. a. The vendor will collaborate
with individual facilities that have monitors with non-standard
pressure sensitivities (standard sensitivity: 5 u V/V/mmHg)
to implement a plan that prevents using transducers and monitors
with incompatible sensitivities. b. If the vendor provides
a cable with active electronics to adapt to monitors of a different
sensitivity, this cable must not be excessively bulky. 8.
The vendor will provide, free of charge, a system or method
to mount the transducer(s) on a manifold bracket. a. The mounting
systems must be rugged b. The mounting systems must be easy
to assemble and allow easy mounting of the transducer c. The
vendor will provide sufficient mounting bracket quantities
to meet the facility needs as determined by each facility
d. The vendor will replace the mounting brackets as needed,
free of charge. e. The manifold will, at a minimum, mount
on a vertical pole f. Information Only Do you provide mounting
options for mounting the individual transducer on an IV pole,
or on a patient (e.g. using a Velcro strap)? 9. Flush system
must be easy to use and leak-proof 10. The system must be
capable of being pressurized to a maximum of 300 mmHG. Please
provide documentation of your system's ability to meet these
criteria. However, as per the AAMI standard, the transducer
must be able to withstand a pressure of 4000 mmHg for one second
without affecting the unbalance, accuracy, or safety of the
transducer. 11. Fluid spills: the system performance must
not be compromised by fluid spills (electrical connections
are sealed) 12. Dynamic response to enhance the dynamic response
of the pressure monitoring system, the system must operate
without air bubbles. Please describe how your system is designed
to: a. Avoid the introduction of air bubbles during priming
b. Allow easy visualization of air bubbles c. Avoid trapping
air bubbles that cannot be removed d. Enable easy removal
or air bubbles 13. Venting system must be designed to minimize
touch contamination and be easy to use. Please describe your
system's features. 14. The system must have safeguards to
prevent (or vent) excessive pressure buildup. Please describe
your system's safeguards. 15. For information only: do you
have needleless arterial blood collection systems as part of
your product line? 16. The vendor shall provide adequate instructional
and support material with their system. Please provide a summary
of your training program, including available resources such
as instructional posters, videotapes, CD ROMs for computer-based
training, etc. 17 The system shall be shock resistant. Please
provide your shock resistance specifications. 18 The system
shall not be sensitive to light. Please provide your light
sensitivity specifications. 19 System accuracy testing: There
shall be a method of testing the accuracy of your system that
minimizes the potential for contaminating the system. Please
describe your method of accuracy testing and how the system
sterility is maintained during this testing. Also, please list
any testing devices that are provided with your systems. (The
intended use of the invasive blood pressure monitoring kits
[disposable transducers] is for use primarily for the invasive
measurement of arterial and venous blood pressures. They can
also be used for monitoring intracranial, intrauterine, urinary
bladder, and esophageal pressures; however the kits in this
standardization may not be appropriate for measuring these
pressures. Areas of use include the Operating Room, Post-Anesthesia
Recovery Room, Intensive Care Areas, Cardiac Cath Lab, and
Angio Lab. Each kit is a closed system: one end will connect
to a solution container and the other end will connect to a
port on a catheter. This kit to be standardized will include
disposable transducers only; facilities that utilize kits for
reusable transducers will not be required to switch to invasive
BP monitoring kits with disposable transducers.)
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6X9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
SOL VANAC-SSN-050901/3
DUE 060101
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items (THIS IS
A CONTINUATION OF SOURCES SOUGHT NOTICE VANAC-SSN-050901/2
WHICH WAS CUT OFF IN THE MIDDLE OF INVASIVE BLOOD PRESSURE
MONITORING KITS (DISPOSABLE TRANSDUCERS) This is a Market
Survey and Request for Samples to locate potential sources
for the standardization of various medical/surgical items.
The Department of Veterans Affairs (VA) desires to offer its
customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND
PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JUNE 1, 2001.
Companies not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182. For additional
information regarding submission of samples please contact
Carl Hunter (708) 786-7783. Product Descriptions for items
being considered at this time are as follows: INVASIVE BLOOD
PRESSURE MONITORING KITS (DISPOSABLE TRANSDUCERS) (Samples:
Minimum of 10 Each of each kit to be evaluated) The item described
shall have/be: 1. Kit must contain: a. Disposable, single-use
pressure transducer b. Continuous flush device (2cc-4cc per
hour) c. Manual flush system d. Method to zero the system
pressure, e.g. three-way stopcock e. 48-inch monitoring line
with luer lock connectors f. 12-inch extension tube that connects
directly to patient's catheter with luer lock connectors g.
Macro drip administration set h. Sampling port that can be
used with a needleless system i. A roller clamp or other flow-controlling
device on each from the solution container (for a three-transducer
kit, there will be three roller clamps below the trifurcated
line to the solution container) 2. Kits must also be available
with: a. Three transducers in one kit (trifurcated, using
a common administration set) b. Longer monitoring tubing (minimum
of 60 inches) c. Micro drip administration set d. Information
Only Please include information about whether or not you stock
kits with two transducers in one kit (bifurcated, using a common
administration set) e. Information Only Please include information
about the availability of kits with longer monitoring and/or
extension tubing f. Information Only Please include information
about whether or not you provide separate components such as
alternative tubing parts, individually packaged. Please elaborate.
3. Kits must be: a. Individually packaged b. Sterile c.
A closed system (all components are preassembled) d. Easy
to open and to remove items e. Easy to assemble and disassemble
4. Disposable pressure transducer must meet or exceed ANSI/AAMI
Standard BP22:1994 (Please provide documentation) 5. The awarded
vendor will provide reusable cables at no cost to VA facilities
to enable the disposable transducers to be used with each facility's
patient monitors as designated by that facility. a. The vendor
will provide sufficient cable quantities to meet the facility
needs as determined by each facility. These cables will be
of good quality, with rugged insulation and adequate strain
reliefs. b. The vendor will replace the reusable cables as
needed, free of charge. c. If a facility changes its patient
monitoring system, vendor will exchange the reusable cables
free of charge. d. The vendor will provide a system (built-in
or separate) to test the reusable cables. If the vendor supplies
a separate cable tester, vendor will provide testers of sufficient
quantity to meet facility needs as determined by the facility.
e. Information Only To prevent cable clutter, do you have
cables that bundle two or three bifurcated or trifurcated cables?
If so, each facility will determine the types and quantities
of cables that are needed. 6. Information Only If the reusable
cable is disconnected from the disposable transducer, do the
cable characteristics (built-in impedance, etc.) result in
a pressure baseline trace on the patient monitor the user may
mistakenly believe that a transducer is connected? 7. The
invasive pressure monitoring system must be usable with all
hospital patient monitors regardless of the monitor's pressure
sensitivity specifications. a. The vendor will collaborate
with individual facilities that have monitors with non-standard
pressure sensitivities (standard sensitivity: 5 u V/V/mmHg)
to implement a plan that prevents using transducers and monitors
with incompatible sensitivities. b. If the vendor provides
a cable with active electronics to adapt to monitors of a different
sensitivity, this cable must not be excessively bulky. 8.
The vendor will provide, free of charge, a system or method
to mount the transducer(s) on a manifold bracket. a. The mounting
systems must be rugged b. The mounting systems must be easy
to assemble and allow easy mounting of the transducer c. The
vendor will provide sufficient mounting bracket quantities
to meet the facility needs as determined by each facility
d. The vendor will replace the mounting brackets as needed,
free of charge. e. The manifold will, at a minimum, mount
on a vertical pole f. Information Only Do you provide mounting
options for mounting the individual transducer on an IV pole,
or on a patient (e.g. using a Velcro strap)? 9. Flush system
must be easy to use and leak-proof 10. The system must be
capable of being pressurized to a maximum of 300 mmHG. Please
provide documentation of your system's ability to meet these
criteria. However, as per the AAMI standard, the transducer
must be able to withstand a pressure of 4000 mmHg for one second
without affecting the unbalance, accuracy, or safety of the
transducer. 11. Fluid spills: the system performance must
not be compromised by fluid spills (electrical connections
are sealed) 12. Dynamic response to enhance the dynamic response
of the pressure monitoring system, the system must operate
without air bubbles. Please describe how your system is designed
to: a. Avoid the introduction of air bubbles during priming
b. Allow easy visualization of air bubbles c. Avoid trapping
air bubbles that cannot be removed d. Enable easy removal
or air bubbles 13. Venting system must be designed to minimize
touch contamination and be easy to use. Please describe your
system's features. 14. The system must have safeguards to
prevent (or vent) excessive pressure buildup. Please describe
your system's safeguards. 15. For information only: do you
have needleless arterial blood collection systems as part of
your product line? 16. The vendor shall provide adequate instructional
and support material with their system. Please provide a summary
of your training program, including available resources such
as instructional posters, videotapes, CD ROMs for computer-based
training, etc. 17 The system shall be shock resistant. Please
provide your shock resistance specifications. 18 The system
shall not be sensitive to light. Please provide your light
sensitivity specifications. 19 System accuracy testing: There
shall be a method of testing the accuracy of your system that
minimizes the potential for contaminating the system. Please
describe your method of accuracy testing and how the system
sterility is maintained during this testing. Also, please list
any testing devices that are provided with your systems. (The
intended use of the invasive blood pressure monitoring kits
[disposable transducers] is for use primarily for the invasive
measurement of arterial and venous blood pressures. They can
also be used for monitoring intracranial, intrauterine, urinary
bladder, and esophageal pressures; however the kits in this
standardization may not be appropriate for measuring these
pressures. Areas of use include the Operating Room, Post-Anesthesia
Recovery Room, Intensive Care Areas, Cardiac Cath Lab, and
Angio Lab. Each kit is a closed system: one end will connect
to a solution container and the other end will connect to a
port on a catheter. This kit to be standardized will include
disposable transducers only; facilities that utilize kits for
reusable transducers will not be required to switch to invasive
BP monitoring kits with disposable transducers.)
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6Y0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
SOL VANAC-SSN-050901/3
DUE 060101
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items (THIS IS
A CONTINUATION OF SOURCES SOUGHT NOTICE VANAC-SSN-050901/2
WHICH WAS CUT OFF IN THE MIDDLE OF INVASIVE BLOOD PRESSURE
MONITORING KITS (DISPOSABLE TRANSDUCERS) This is a Market
Survey and Request for Samples to locate potential sources
for the standardization of various medical/surgical items.
The Department of Veterans Affairs (VA) desires to offer its
customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND
PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JUNE 1, 2001.
Companies not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182. For additional
information regarding submission of samples please contact
Carl Hunter (708) 786-7783. Product Descriptions for items
being considered at this time are as follows: INVASIVE BLOOD
PRESSURE MONITORING KITS (DISPOSABLE TRANSDUCERS) (Samples:
Minimum of 10 Each of each kit to be evaluated) The item described
shall have/be: 1. Kit must contain: a. Disposable, single-use
pressure transducer b. Continuous flush device (2cc-4cc per
hour) c. Manual flush system d. Method to zero the system
pressure, e.g. three-way stopcock e. 48-inch monitoring line
with luer lock connectors f. 12-inch extension tube that connects
directly to patient's catheter with luer lock connectors g.
Macro drip administration set h. Sampling port that can be
used with a needleless system i. A roller clamp or other flow-controlling
device on each from the solution container (for a three-transducer
kit, there will be three roller clamps below the trifurcated
line to the solution container) 2. Kits must also be available
with: a. Three transducers in one kit (trifurcated, using
a common administration set) b. Longer monitoring tubing (minimum
of 60 inches) c. Micro drip administration set d. Information
Only Please include information about whether or not you stock
kits with two transducers in one kit (bifurcated, using a common
administration set) e. Information Only Please include information
about the availability of kits with longer monitoring and/or
extension tubing f. Information Only Please include information
about whether or not you provide separate components such as
alternative tubing parts, individually packaged. Please elaborate.
3. Kits must be: a. Individually packaged b. Sterile c.
A closed system (all components are preassembled) d. Easy
to open and to remove items e. Easy to assemble and disassemble
4. Disposable pressure transducer must meet or exceed ANSI/AAMI
Standard BP22:1994 (Please provide documentation) 5. The awarded
vendor will provide reusable cables at no cost to VA facilities
to enable the disposable transducers to be used with each facility's
patient monitors as designated by that facility. a. The vendor
will provide sufficient cable quantities to meet the facility
needs as determined by each facility. These cables will be
of good quality, with rugged insulation and adequate strain
reliefs. b. The vendor will replace the reusable cables as
needed, free of charge. c. If a facility changes its patient
monitoring system, vendor will exchange the reusable cables
free of charge. d. The vendor will provide a system (built-in
or separate) to test the reusable cables. If the vendor supplies
a separate cable tester, vendor will provide testers of sufficient
quantity to meet facility needs as determined by the facility.
e. Information Only To prevent cable clutter, do you have
cables that bundle two or three bifurcated or trifurcated cables?
If so, each facility will determine the types and quantities
of cables that are needed. 6. Information Only If the reusable
cable is disconnected from the disposable transducer, do the
cable characteristics (built-in impedance, etc.) result in
a pressure baseline trace on the patient monitor the user may
mistakenly believe that a transducer is connected? 7. The
invasive pressure monitoring system must be usable with all
hospital patient monitors regardless of the monitor's pressure
sensitivity specifications. a. The vendor will collaborate
with individual facilities that have monitors with non-standard
pressure sensitivities (standard sensitivity: 5 u V/V/mmHg)
to implement a plan that prevents using transducers and monitors
with incompatible sensitivities. b. If the vendor provides
a cable with active electronics to adapt to monitors of a different
sensitivity, this cable must not be excessively bulky. 8.
The vendor will provide, free of charge, a system or method
to mount the transducer(s) on a manifold bracket. a. The mounting
systems must be rugged b. The mounting systems must be easy
to assemble and allow easy mounting of the transducer c. The
vendor will provide sufficient mounting bracket quantities
to meet the facility needs as determined by each facility
d. The vendor will replace the mounting brackets as needed,
free of charge. e. The manifold will, at a minimum, mount
on a vertical pole f. Information Only Do you provide mounting
options for mounting the individual transducer on an IV pole,
or on a patient (e.g. using a Velcro strap)? 9. Flush system
must be easy to use and leak-proof 10. The system must be
capable of being pressurized to a maximum of 300 mmHG. Please
provide documentation of your system's ability to meet these
criteria. However, as per the AAMI standard, the transducer
must be able to withstand a pressure of 4000 mmHg for one second
without affecting the unbalance, accuracy, or safety of the
transducer. 11. Fluid spills: the system performance must
not be compromised by fluid spills (electrical connections
are sealed) 12. Dynamic response to enhance the dynamic response
of the pressure monitoring system, the system must operate
without air bubbles. Please describe how your system is designed
to: a. Avoid the introduction of air bubbles during priming
b. Allow easy visualization of air bubbles c. Avoid trapping
air bubbles that cannot be removed d. Enable easy removal
or air bubbles 13. Venting system must be designed to minimize
touch contamination and be easy to use. Please describe your
system's features. 14. The system must have safeguards to
prevent (or vent) excessive pressure buildup. Please describe
your system's safeguards. 15. For information only: do you
have needleless arterial blood collection systems as part of
your product line? 16. The vendor shall provide adequate instructional
and support material with their system. Please provide a summary
of your training program, including available resources such
as instructional posters, videotapes, CD ROMs for computer-based
training, etc. 17 The system shall be shock resistant. Please
provide your shock resistance specifications. 18 The system
shall not be sensitive to light. Please provide your light
sensitivity specifications. 19 System accuracy testing: There
shall be a method of testing the accuracy of your system that
minimizes the potential for contaminating the system. Please
describe your method of accuracy testing and how the system
sterility is maintained during this testing. Also, please list
any testing devices that are provided with your systems. (The
intended use of the invasive blood pressure monitoring kits
[disposable transducers] is for use primarily for the invasive
measurement of arterial and venous blood pressures. They can
also be used for monitoring intracranial, intrauterine, urinary
bladder, and esophageal pressures; however the kits in this
standardization may not be appropriate for measuring these
pressures. Areas of use include the Operating Room, Post-Anesthesia
Recovery Room, Intensive Care Areas, Cardiac Cath Lab, and
Angio Lab. Each kit is a closed system: one end will connect
to a solution container and the other end will connect to a
port on a catheter. This kit to be standardized will include
disposable transducers only; facilities that utilize kits for
reusable transducers will not be required to switch to invasive
BP monitoring kits with disposable transducers.)
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6Y1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 66--N&K 1700 MANUAL LOAD "R&D" SYSTEM FOR PATTERNED
WAFERS
SOL DAAH01-01-R-R009
DUE 010523
POC John Mason, Contract Specialist, (256)842-7260 or Patsy Garrison,
Contracting Officer (256)842-7406
DESC: The U.S. Army Aviation and Missile Command, Research, Development
and Engineering Center (RDEC) plans to award a contract to
n&k Technology, Inc., 3150 De La Cruz Blvd., Santa Clara, CA
95054 for a n&k 1700 - Manual Load "R&D" System for Patterned
Wafers - with Automated X-Y Mapping Stage. This equipment will
be used in the fabrication of polymer and semiconductor optical
waveguide devices. The government POC is John Mason - e-mail:
john.mason@redstone.army.mil/ See Numbered Note 22.
CITE: (W-129 SN50L6W0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--BINOCULAR
SOL N0010401RNG18
DUE 062801
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7H-6650-00-418-2127, SPEC NR TDP VER 016, Qty 8 EA,
Deliver to Receiving Officer Jacksonville FL , Contract 100
Percent Small Business Set Aside--All responsible sources may
submit an offer which, if received in a timely manner, will
be considered., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L702)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-762
DUE 052401
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins, Chief,
Procurement Section, Phone (301) 435-0366, Fax (301) 480-3345,
Email dh41g@nih.gov
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NHLBI -PS-2001-762,
and is issued as a Request For Quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through Federal Acquisition Circular 97-25. The North American
Industry Classification (NAICS) Code is 334516 and the Size
Standard - 500 employees are used for this requirement. This
is an unrestricted acquisition, Small Business Set-Aside not
initiated. The National Heart, Lung, and Blood Institute intends
to purchase a brand name or equivalent, Confocal Microscope
System, model LSM 510, manufactured by Carl Zeiss, Inc, to
include the following components: 1. Product # 1114106kit,
LSM 5/#3 Argon/Dual Hene/3PMT (1) one each, 2. Product #9108012107,
256 Memory upgrade Siemens PRO M7 (2) two each, 3. Product
#0000001057431 JAZ Drive Internal 2GB, 4. Product #9107900083
MISC LSM (1) one each, 5. Product #0000001095490 Switching
Mirror Mot (1) one each, 6. Product #0000001058431 Trans Light
Channel F/LSM 5, (1) one each, 7. Product #0000001115256, Physiology
Software V2.8, (1) one each, 8. Product #0000001115261, Multiple
Time Series V2.8, (1) one each, 9. Product #0000001120048,
Image Visart Software (1) one each, 10. Product #0000001048916,
Confocor 2 CH Detection Head, (1) one each, 11. Product #0000001048913,
Confocor 2 Retrofit Kit F/ECU (1) one each, 12. Product #0000001115301,
Confocor 2 SW Upgrade F/LSM 5, (1) one each, 13. Product #0000001115299,
Kit F/Integration of Scan STG, (1) one each, 14. Product #0000001020688,
Retrofitting Kit F/Beam Switch, (1) one each, 15. Product #0000001018128,
Matrox Meteor 2 Frame Grabber (1) one each, 16. Product #0000001123056,
Confocor 2/LSM510 V2.8 Manual, (1) one each, 17. Product #0000001113509,
DC Scanning Stage 120x100, (1) one each, 18. Product #451352,
Universal Mounting Frame K, (1) one each, 19. Product #457428,
Motor Control Unit 28, (1) one each, 20. Product #457119011,
Interface Cable Can Bus, (1) one each, 21. Product #457433,
Joystick Control F/XY Movement, (1) one each, 22. Product #1072753000,
ARML Laser W/40MW, (1) one each, 23. Product #0000001005820,
Axiovert 200 MOT F/H/DIC, (1) one each, 24. Product #0000001069230,
Beam Path Switching Mot LSM, (1) one each, 25. Product #0000001071166,
LSM Adapter BP.GCS Adapter BP Left, (1) each, 26. Product #0000001071169,
Tube Lens 1.0 F/LSM 5, (1) one each, 27. Product #0000001071174,
Safety Device LSM 510/Pascal, (1) one each, 28. Product #0000001005840,
Tiltback ILLUM. Carrier F/200, (1) one each, 29. Product #0000001071167,
LCD Display F/VERT 200, (1) one each, 30. 447219, L.H. HALTOO
w/Coll/Socket/FLTR, (1) one each, 31. Product # 3800799540,
540380 HAL. 12V 100W W/SQ.FIL, (4) four each, 32. Product #467803,
Interf Filter Green D=32MM, (1) one each, 33. Product #467847,
Conversion Filter 3200/5500 32, (1) one each, 34. Product #0000001071172,
Y Cable Subbus F.Vert 200, (1) one each, 35. Product #459330,
Dust Cover AX-Vert 100/135 T, (1) one each, 36. Product #0000001066230,
FL Light Train F/Vert 200, (1) one each, 37. Product #0000001062360,
FL Iris Diaphragm, (2) two each, 38. Product # 0000001064365,
FL REFL Turret Mot Axiovert 200, (1) one each, 39. Product
#0000001068113, Glass Cover F/FL Turret, (1) one each, 40.
Product # 452369 FL Adjusting Aid F/SKOP 2 (1) one each, 41.
Product #0000001046281, FL Cube F/Plan 2 Imaging (3) three
each, 42. Product #0000001007980, Lamp Unit N HBO 103 w/O IGN
(1) one each,43. Product #0000001007976, Collector HBO/F/Lamp
Z+N, (1) one each, 44. Product #0000001007975, Atto ARC II
w/Ignition unit, (1) one each, 45. Product #9108812000, Burner
102DH HBO 100 w/2, (2) two each, 46. Product #0000001005827,
Binocular tube 45/23 F/Vert200, (1) one each, 47. Product #0000001016758,
Eyepiece 10X/23 WPL, Focusing, (2) two each, 48. Product #444801,
Folding Eyecup, (2) two each, 49. Product #440330, Plan-Neo
10X/0.30 WD=5.6MM, (1) one each, 50. Product #440542, Plan-Neo
25X/0.8 1MM CORR DIC (1) one each, 51. Product #0000001056602,
Plan-Neo 40X/1.3 DIC WD=0.17MM, (1) one each, 52. Product #4407629902,
Plan-APO 63X/1.4 OIL H/DIC , (1) one each, 53. Product #440782,
Plan-APO 100x/1.40 OIL, DIC (1) one each, 54. Product #440052,
C-Apochromat 40X/1.2 W. CORR., (1) one each, 55. Product #440668,
C-Apochromat 63X/1.2 W. CORR, (1) one each, 56. Product #0000001005848,
LD Conds 0.55 Mot F/H/PH/DIC, (1) one each, 57. Product #9108370117,
LSMS TBLE 30X30 Threaded/GR30, (1) one each, 58. Product #9108018106,
Computer/Monitor Cart F/LSM, (1) one each, 59. Product # 9108018105,
Laser Cart, (1 ) one each, 60. Product #9108121005, 31000 DAPI/HOECHST
Set (AXIO), (1) one each, 61. Product #9108121028, 41001 FITC/FLUO#
set/AXIO, (1) one each, 62. Product #9108121029, 41002B HQ
TRITC FLTR set/AXIO, (1) one each, 63. Product # 91081217002000,
LP20 Water to Water Heat XCHNG, (1) one each, 64. Product #0000001074132,
LSM 510 W. S. Software REL 2.5, (1) one each, 65. Product #9108146063,
Dell 866 MHZ Workstation, (1) one each. The provisions of FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. The provisions of FAR Clause 52.212-2,
Evaluation-Commercial Items is applicable to this acquisition.
The Evaluation procedure is based upon the product to be purchased
and installed along with descriptive literature. The award
will be made to the lowest priced, technically acceptable quote
meeting the Government_s specifications. The quoter must submit
descriptive literature of the product quoted, and an itemized
price list. The Government intends to evaluate offers and award
a contract without discussions with Offerors. Therefore, the
initial offer should contain the offeror_s best terms from
a technical and price standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The Government may reject
any or all offers if such action and waive informalities and
minor irregularities in offers received. The offeror must include
a completed copy of the provision of FAR Clause 52.212-3, Offeror
Representations and Certifications - Commercial Items with
its offer. The provisions of FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The addenda to the clause read as follows: The offeror must
provide descriptive literature inclusive of specifications
as part of the quotation. The offeror must include in their
quotation, the unit price, the list price, shipping & handling
costs, the delivery period after contract award, the prompt
payment discount terms, the F.O.B. Point (Destination or Origin),
the Dun & Bradstreet Number (DUNS), the Taxpayer Identification
Number (TIN), and the certification of business size. The FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items -
Deviation For Simplified Acquisitions, applies to this acquisition.
The clauses are available in full text at http://www.arnet.gov/far
. Interested vendors capable of furnishing the government with
the items specified in this synopsis should submit two (2)
copies of a quotation to the below address. The quotation must
reference _Solicitation number_ NHLBI-PS-2001-762. The quotation
is due May 24, 2001, at 8:30 a.m. local prevailing time, or
(15) fifteen calender days from the publication date of this
synopsis whichever is later. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, 6701 Rockledge Drive, Suite 6042,
Bethesda, MD 20814-7902, Attention: Deborah Coulter. Fax quotations
will only be accepted if dated and signed by an authorized
company representative.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NHLBI-PS-2001-762&L=2972
LINKDESC:
notice
EMAILADD: dc143b@nih.gov
EMAILDESC:
CITE: (D-130 SN50L7G4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--FIELD EMISSION TRANSMISSION ELECTRON MICROSCOPE
SOL N00173-01-R-KK06
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202)767-1495,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-01-R-KK06
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-24 and for Defense Federal Acquisition Regulation Supplement
(DFARS) and the Naval Acquisition Procedures Supplement (NAPS)
effective through 03 APR 01. The small business size standard
for this acquisition is 500 employees and the NAICS code is
334516. This acquisition is unrestricted. 66. -. FIELD EMISSION
TRANSMISSION ELECTRON MICROSCOPE! The Naval Research Laboratory,
(NRL) has a requirement for CLIN 0001, Field Emission Transmission
Electron Microscope System. Option Items include CLIN 0002
Plasma Cleaner, CLIN 0003 Uninterruptible power supply, CLIN
0004 Goniometer cover, CLIN 0005 Double Tilt Cold Stage and
CLIN 0006 Double Tilt Rotation Stage. It is anticipated that
all offerors will propose on all option items. Any option items,
if exercised, will be exercised at time of award. The contractor
shall install, test, and demonstrate a field emission transmission
electron microscope system at NRL This microscope must meet
or exceed the specifications. The specification is available
via the Internet (Web site: http://heron.nrl.navy.mil/contracts/rfplist.htm)
as an attachment to this solicitation. Paper copies of the
RFP will not be provided. Delivery and acceptance is at
the Naval Research Laboratory, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, FOB Destination, no later than 300 days from
date of award. The FAR and DFAR provisions and clause cited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 212-1, Instructions to Offerors-Commercial Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. The proposal
shall include a simple matrix that addresses each minimum specification
item, providing a date or dates on which compliance with the
specification was previously demonstrated in a sold and delivered
unit, and the page number where the proposal addresses that
specification element. If prior compliance to a particular
specification cannot be demonstrated, and the offeror intends
to meet the specification by modification of existing equipment,
the technical feasibility of the modification must be demonstrated.
The Government intends to award a contract resulting from
this solicitation to that responsible offeror proposing the
lowest price for the Supplies or Services that has been determined
to comply with the requirements of the solicitation. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the base requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of option(s) shall not obligate the Government to exercise
the option(s). Offerors are advised to include with their
offer a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-CommerciaI Items,
(Web site http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. In re. FAR 52.212-3(i)(1), the following
end products being acquired under the solicitation are included
in the List of Products Requiring Contractor Certification
as to Forced or Indentured Child Labor: None. The following
FAR clauses apply to this acquisition: FAR 52.212-4, Contract
Terms and Conditions-Commercial items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. The additional clauses that are applicable
to this acquisition are FAR 52.203-6, FAR 52.219-4, FAR 52.219-8,
FAR 52.219-9, FAR 52.222-21, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.225-3, FAR 52.225-13,
FAR 52.232-33 and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are: DFARS 252.205-7000, DFARS 252.219-7003,
DFARS 252.225-7001, DFARS 252.225-7007, DFARS 252.225-7012,
DFARS 252.227-7015, DFARS 252.227-7037, DFARS 252.243-7002,
DFARS 252.242-247-7023 DFARS 252.204-7004, Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR 700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offeror's proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220:KK
4555 Overlook Ave. S.W. Washington, DC 20375-5326, and received
no later than 4:00 p.m. E.S.T. on 07 JUN 2001. The package
should be marked RFP N00173-01-R-KK06 Closing Date: 07 JUN
2001. For more information regarding this solicitation contact
Kevin M. King, Contract Specialist at (202) 767-1495. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number KK06. EMAILADD: king@contracts.nrl.navy.mil
EMAILDESC:
(W-259 SN122785)
EMAILADD: KING@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-130 SN50L7I1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FIBER LASER
SOL 1-074-RDH.1099
DUE 052501
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.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/LaRC plans to acquire two Fiber Lasers.
SEE DETAILED SPECIFICATIONS TO THIS SYNOPSIS - i.e The specifications
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 5/24/01. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDH.1099
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L7T0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--GENERATOR, ELECTRONIC ENVIRONMENTAL
SOL N00164-01-Q-0138
DUE 052401
POC Ms. Jeanna Bosell, Code 1163, telephone 812-854-1862, fax
812-854-3805, e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0138 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
335312 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 1 each Generator, Electronic
Environment, Comptek PRB Associates PN: TRAD-500A or equal
in accordance with specification which can be downloaded at
www.crane.navy.mil/supply/announce.htm. Generator to include
the following components: EG-100-2 Video Upgrade Kit; EG100-3
Data Extraction Kit Module and DX S/W License; EG-100-5 Cable
Set EG-AN/SLQ32; EG-100-6 Transit Case; EG-100-7 Interface
Adapter Kit; EG-100-4 Scenario Software and SCP-100 Control
Processor Kit (Notebook PC W/Ethernet Card) Delivery is required
F.O.B. Destination within 30 days after award. All items will
be shipped to NAVAL SURFACE WARFARE CENTER Crane IN 47522.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jeana Bosell,
FAX 812-854-3805, e-mail address bosell_j@crane.navy.mil. All
required information must be received on or before 24 MAY 01
3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-130 SN50L7T4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--ND-YAG DPIV SYSTEM
SOL N00173-02-R-SK02
POC Susan Kelly, Contract Specialist, Code 3230.SK (202)767-6815,
Carol Parnell, Contracting Officer Code 3230.CP 202-767-6815
DESC: This is a modification to a synopsis entitled 66 - ND-YAG
DPIV System published on 4/16/01 to correct an error in the
specification and to extend the closing date. Change the specification
from: "minimum 12 bit resolution per pixel * system must achieve
at least a 15 Hz framing rate for acquisition of pairs of images
(i.e. 15 image pairs per second, minimum)" To read: "Minimum
8 bit resolution per pixel, but prefer 12 bit resolution *
system must achieve at least a 15Hz framing rate for acquisition
of pairs of images (i.e. 15 image pairs per second, minumum)
(frame rate is more critical, therefore, while a 12 bit resolution
is preferred, an 8 bit resolution is acceptable to maintain
the frame rate)" All other terms and conditions remain unchanged.
Offers are due 14 May 2001 at 2:00PM EST at, Bldg. 222, Rm.
115A, Naval Research Laboratory, Code , 4555 Overlook Ave.,
S.W., Washington, D.C., 20375-5326. For more information regarding
this solicitation contact Susan Kelly , Contract Specialist,
(202) 767-6815 .!! !!
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-130 SN50L7V7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--DRAFT PERFORMANCE SPECIFICATION FOR LAN CABLE TEST
SET
DUE 052501
POC Danny Bridges, Project Leader, (256) 313-2934
DESC: The U.S. Army Aviation and Missile Command, Deputy Product
Manager for Test Equipment Modernization Program (DPM, TEMOD)
is responsible for the acquisition of state-of-the-art, commercial/non-developmental
general-purpose test equipment. The equipment is used to standardize
Army inventory and replace existing obsolete test equipment.
A Draft Performance Specification has been developed for a
LAN Cable Test Set. The LAN Cable Test Set shall allow one
person to perform installation certification testing against
the Telecommunications Industry Association (TIA) Standard
568 and to perform troubleshooting and fault location of copper
cable. It shall be able to determine cable compatibility with
various network standards and to verify copper cable installations
to test standards Categories 3, 4, 5, 5E, and 6. It shall be
operable either by AC adapter or NiCad battery packs. Furthermore,
consideration shall be given to the following characteristics:
ease of user operation, weight, battery life, operating environment
(i.e., humidity, temperature, etc.), degree of internal BIT,
MTBF, MTTR, and soldier's operational burden (to include MOPP
IV operation). Inputs by contractors to the Draft Performance
Specification and Questionnaire shall be accepted and considered
for inclusion into a Final Performance Specification. Procurement
is expected to be full and open. Interested contractors may
request the Draft Performance Specification and Questionnaire
by contacting Danny Bridges, (256) 313-2934, FAX (256) 313-2940,
e-mail: danny.bridges@redstone.amry.mil. Requests shall be
made no later than COB (1630 CST) 25 May 01. Responses and
comments on the Draft Performance Specification and Questionnaire
shall be in MS WORD format and shall be sent by e-mail transmission
NLT 8 Jun 01.
EMAILADD: danny.bridges@redstone.army.mil
EMAILDESC:
CITE: (W-130 SN50L7W7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--ISOTOPIC RATIO MASS SPECTROMETER
SOL DACW42-01-T-0055
DUE 052501
POC Tina M. Landes, (601) 631-5356, Contract Specialist
DESC: The USAE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source contract to Thermo Finnigan,
San Jose, CA, for the purchase of one (1) "Isotopic Ratio Mass
Spectrometer". The spectrometer and system components shall
meet the following specifications: NOTE: DUE TO THE EXTENSIVE
SCIENTIFIC NOTATION INCLUDED IN THE SPECIFICATIONS, PLEASE
REQUEST BY EMAIL A COMPLETE COPY OF THE SPECIFICATIONS FROM
THE POC: Tina.M.Landes@mvk02.usace.army.mil. A COMPLETE COPY
OF THE SPECS WILL BE FORWARDED BY RETURN EMAIL. This item
is the only known system that is commercially available that
meets or exceeds the minimum selection criteria and the procurement
of this system is critical to the Corps of Engineers' Environmental
Laboratory (Environmental Processes Branch) research and development
program. A firm fixed-price contract will be awarded utilizing
the Simplified Acquisition Procedures. Any other responsible
source able to provide the supplies referenced above is encouraged
to respond to this announcement within 15 days after its publication.
This is not a request for quotations and there is no solicitation
available at this time. See Numbered Note 22.
LINKURL: Not Applicable.
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
of contact.
CITE: (W-130 SN50L7Y0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--CALIBRATION KIT
SOL F09603-01-Q-73003
POC Darryl Turner, (478) 926-7851 ext. 157
DESC: Correction: This action originally publicized in the CBD
dated 5/2/01, had an invalid part number associated with it.
The correct part number is 68D050090-1001. All other information
publicized in the original synopsis is correct.*****
EMAILADD: DARRYL.TURNER@ROBINS.AF.MIL
EMAILDESC:
CITE: (W-130 SN50L7Z5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--UPGRADE MATERIALS TESTING SYSTEM
SOL DACW42-01-T-0053
DUE 052501
POC Ray Bagley, (601) 631-7272, Contract Specialist
DESC: The USAE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source contract to MTS, Argyle, TX
for the purchase of a Testar II controller upgrade meeting
the following specifications: 1. Controller Upgrade for MTS
Model 493.01 chassis Model 458 controller with 110-kip capacity.
The controller shall provide: (a) Digital servo control, function
generation, data acquisition, hydraulic control, and digital
I/O; (b) Data acquisition with 16-bit resolution, 6-KHz data
acquisition rate; (c) Function generation by 32-bit processor,
standard haversine, square, and ramp waveforms and downloaded
wave shapes; (d) Computer controlled transducer limits; (e)
Eight uncommitted channels of digital I/O (4 in, 4 out); (f)
Slots for up to 5 conditioning modules; (g) Automated dynamic
control mode switching between any connected transducer. Any
connected transducer or calculation can be selected for control
(typical load, strain or displacement) including load limited
displacement during specimen loading; (h) Two computer-selectable
channels of 16-bit resolution analog output for easy access
to transducer signals and other critical parameters; (i) Cables
for hydraulic control, servovalves, conditioners, and communications
to personal computer. 2. Remote Station Control Panel. The
control panel shall provide: (a) Local actuator and hydraulic
control at the load unit for ease of specimen loading; (b)
A display for test specific information; (c) 4 application
defined function keys for test specific control; (d) Control
of hydraulic pressure; (e) Actuator positioning controller
to move actuator during specimen loading and removal; (f) Load
limited displacement available as a control mode for safe specimen
loading; (g) Test control buttons to stop, start, hold, and
resume tests from the load unit; (h) LED indication of interlocks
with reset button; (i) Easy to see LED indication of switch
status. 3. Universal Conditioner. The conditioner shall provide:
(a) Transducer conditioning for both AC and DC transducers;
(b) Normalized with an on board reference for easy portability
of calibrations; (c) Low noise, low drift, high accuracy signal
conditioning; (d) Computer control of range, transducer zero,
excitation, filter; (e) Traceable calibration for each range;
(f) Shunt calibration for each range; (g) Supports strain gage
bridge completion; (h) Excitation loss detection; (i) Computer
controlled limit detection. 4. Two Stage Valve Driver. The
valve driver shall provide: (a) Servo-valve drive signal for
2-stage servovalves; (b) Supports signal or dual style servovalves;
(c) Computer controller dither amplitude and frequency; (d)
Digitally controlled fault protection logic; (e) 16-bit resolution
on valve D/A; 5. Floor Mounting for Remove Station Control
Panel. 6. Remote Emergency Stop. 7. Pump Interface box, 24V.
Control box shall include the interconnecting cables from the
controller chassis to the pump interface box. 8. Cables. Cables
are depended on the system configuration in which the controlled
will be connected. (a) Load/Torque Cell Cable Adapter, PT to
MS Connector; (b) Extensometer Cable Adapter, PT to Amphenol
Connector; (c) Ethernet / Workstation Link Cable, 10ft /3m;
(d) Ground Cable, 25ft / 7m; (e) Load Transducer ID Cable,
PT, 5ft / 1.5m; (f) LVDT Transducer ID Cable, 5ft / 1.5m; (g)
Extensometer Transducer ID Cable, PT, 5ft / 1.5m; (h) Transducer
Cable, 25ft / 7m; (i) HSM Cable, 290, 293, 294, 115V, Hi /
Low, 25ft / 7m; (j) HSM Cable, 298.12, 25ft / 7m; (k) Dual
Valve Cable, 25ft / 7m; (l) HPU Cable, 24V, 25ft / 7m; (m)
E-Stop Cable, 25ft / 7m; (n) RSC / E-Stop Cable, 25ft / 7m;
(o) 493.xx Chassis to 493.07 Interconnect Cable, 10ft / 3m,
24V. 9. Compaq Pentium III / 733. (a) Pentium III/733MHz, 815E
Processor; (b) 128MB SDRAM Memory, 256KB L2 CACHE Memory; (c)
10GB SMART III Ultra ATA/66 Hard Drive, 1.44MB Diskette Drive;
(d) CD-ROM, X48, Tray Load; (e) INTEL 3d Direct AGP w/GPA,
8MB Display Cache; (f) Integrated Intel Pro/100 VM Network
Connection, RJ-45; (g) Integrated Intel Audio W/Premium Internal
Speaker; (h) Slots: Total/Available: 5/5 PCI, 1/0 AGP; (i)
Bays: Total/Available: 2/1 Internal, 3/1 External; (j) 17-in.
SVGA Monitor. 10. On-site Installation. 11. Calibration of
Load, Stroke, and Strain at 100% and 10%. 12. Multi-Purpose
software. Multi-purpose software shall enable: Integration
of function generation, data, acquisition, and test sequencing
with data stored to disk in ASCII format for analysis with
third party tools such as Excel (TM). Multi-Purpose Software
functions shall include: (a) Data acquisition (Timed, Peak/Valley,
Level Crossing, Max/Min, Cyclic/Logarithmic); (b) Function
generation up to 100 Hz on all channels; (c) Sine, square,
triangle, ramp, hold, processes, and ability to play digitized
profiles; (d) Soft start/stop available on all channels; (e)
Limit sensing, sequencing triggers, and interface to 32 Digital
I/O (16 in/16 out). 13. System Software. System software shall
provide: (a) Software interface for configuring the controller
and the user interface to the test station. The user can enter
and save user preferences (units, valve adjustments, loop timing)
for recall at anytime; (b) Two channel on-line data display
(X vs. Y or Time vs. YY), digital displays, and a function
generator for setting up tuning parameters and warming up the
system prior to testing. 14. Basic Software: Provides an easy
program for simple monotonic and cyclic test execution including
data acquisition. Test data may be stored in your choice of
ASC II, Lotus, or Excel formats for analysis with your favorite
tools. 15. Peak Valley Control (PVC): Corrects for peaks and
mean levels in cyclic waveforms. PVC is our most popular and
widely used compensation tool. 16. Lifecycle Software Agreement
for one year: (a) The Lifecycle Software Agreement (LSA) makes
it easy and cost effective to keep pace with rapidly changing
technologies; (b) LSA owners receive all software updates (enhancements)
and software upgrades (new capabilities) that become available
after your initial purchase; (c) Coverage includes Multi-Purpose
software and all related applications. 17. Hydraulic Wedge
Grip Set: (a) Force Capacity: 110-Kip Dynamic, 110-Kip Static;
(b) Adjustable gripping pressures to accommodate a variety
of specimen materials; (c) Temperature range: -40 to 250 F;
(d) Mounting thread: 1.0 in-14 UNF-2B. 18. Hydraulic Grip Control:
(a) Accuracy controls pressure to hydraulic grips; (b) Controls
pressure from 100 to 3000-psi; (c) Includes hoses to load unit
and grips; (d) Requires 3000-psi oil supply from load unit.
19. Wedge Set: (a) Flat, width, 4.00-in (101-mm); (b) Face,
90-degree diamond; (c) Specimen Range: 0.00 - 0.43-in. (0.0
- 10.9-mm); (d) Temperature Range, -40 to 350 F (-40 to 177
C); (e) Vee, width, 4-00-in. (101-mm); (f) Serrated; (g) Specimen
Range: 0.25-in. to 0.50-in. / 0.61-in. (top loading) (6.4-
to 12.7-mm / 15.5-mm); (h) Temperature Range: 40 to 350 F (-40
to 177 C). 20. Attachment Kit - Grip to Actuator: Load capacity
of grip is matched to actuator. 21. Attachment Kit - Grip to
Load Cell: Load capacity of grip is mismatched to load cell.
22. Servo Basic Package: (a) Advanced Mechanical Testing Software
for the Windows NT Operating systems; (b) Provides extensive
capability to setup, run, analyze and report material and mechanical
testing, properties; (c) General Testing Package includes Tensile,
Flex, Peel/Tear, and compression; (d) Manuals included in Electronic
Format on CD; (e) Includes advanced rate control option allowing
tests in strain and load control in addition to displacement
control. 23. Operation Training Course: (a) Training for Servo
Hydraulic systems shall introduce the student to the basic
operating principles of the servo hydraulic test system; (b)
Students shall be provided with a 'hand-on' approach to learn
how to run and analyze tests along with modifying existing
test methods and procedures; (c) Sessions shall consist of
a combination of classroom and laboratory exercises using all
software; (d) Students will set-up and run a tensile and compression
tests using the compression tests using the concepts they have
learned in class. This system is the only known system of
this type that is commercially available that meets or exceeds
the minimum selection criteria and the procurement of all systems
are critical to the Corps of Engineers' Geotechnical/Structures
Laboratory (Concrete and Materials Branch) Research and Development
Program. A firm fixed-price contract will be awarded utilizing
the Simplified Acquisition Procedures. Any other responsible
source able to provide the supplies referenced above is encouraged
to respond to this announcement within 15 days after its publication.
This is not a request for quotations and there is no solicitation
available at this time. See numbered note 22.
LINKURL: Not Applicable.
LINKDESC:
EMAILADD: Ray.Bagley@mvk02.usace.army.mil
EMAILDESC:
of contact.
CITE: (W-130 SN50L801)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--F/A-18C SPARE PARTS
SOL N61339-01-T-0043
DUE 052501
POC Alex Woldemariam 407-380-4324 or Pat Schaub 407-380-8065
DESC: This is a combined synopsis/solicitation for various 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-T-0043 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. The solicitation
shall be awarded on a sole source basis to L-3 Communications
Corporation, Arlington, TX 76016. The NAICS Code for this solicitation
is 334511 with a size standard of 750 employees. The following
items are required: CLIN 0001, HUD, P/N: 104394-002, 2 each;
CLIN 0002, UFCD, P/N: 104397-002, 3 each; CLIN 0003, MDI, P/N:
104398-003, 6 each; CLIN 0004, MDRI, P/N: 104398-004, 4 each;
CLIN 0005, ENGINE FUEL DISPLAY (EFD), P/N: 104404-002, 3 each;
CLIN 0006, Computer System, P/N: 2012-005, 2 each; CLIN 0007,
Computer Accessory, P/N: 2012-100, 2 each; CLIN 0008, Control
Stick-IOS, P/N: 552G664, 2 each; CLIN 0009, Microphone Assembly,
P/N: A000024-001, 3 each; CLIN 0010, LSO Handgrip, P/N: A000466-002,
2each; CLIN 0011, Converter Assembly (A to D), P/N: A000736-001,
2 each; CLIN 0012, MPCD, P/N: CR10-252A, 5 each; CLIN 0013,
Scramnet 2MB, P/N: P000009-001, 2 each; ship to NAS LEMOORE,
CA 93246-5022, and to NAS OCEANA, VIRGINIA BEACH, VA 23460
delivery NLT 90 days; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisitions:
52.212-1, 52.212-3, 52.212-5 (DEV), 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (11), (12), (13), (14),
(15), (16). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 252.212-7001(b)
and (c) apply: 252.225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clause also apply: DFARS 252.204-7004, "Required
Central Contractor Registration". 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 2:00 EST on 25May01
and may be made by FAX to 407-380-8407 (Attn: Alex Woldemariam),
emailed to WoldemariaAY@navair.navy.mil or mailed to the address
above. For information regarding this solicitation, contact
Alex Woldemariam at 407-380-4324.
LINKURL: http://navair.navy.mil
LINKDESC:
EMAILADD: WoldemariamAY@navair.navy.mil or schaubpe@navair.navy.mil
EMAILDESC:
Schaub, Contracting Officer
CITE: (W-130 SN50L815)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--WATER METERS
SOL N00189-01-T-0652
DUE 052101
POC Winifred Wills (757)443-1388
DESC: / This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0652, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase on a sole source basis the following
items: CLIN 0001, 6 EA, meter, water, 2 inch T-10, stand alone
device with accessories (flange, gaskets and bolts); CLIN 0002,
6 EA, meter, water, 3-inch HP turbine with accessories(flange,
gaskets and bolts); CLIN 0003, 6 EA, meter, water, 6-inch PRO-READ
HP Turbine with accessories(flange, gaskets and bolts); CLIN
0004, 18 EA, Touch pad for water meter with 25" wire; CLIN
0005, 6 EA, Strainer, water meter, 3-inch WO22; CLIN 0006,
6 EA, Strainer, water meter, 6-inch WO22; Manufactured by Schlumberger
Industries, Tallassee, AL, 36078. FOB Point: Destination to
Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0652,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-23. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB May 2, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202C3, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number
is (757) 443-1376 Reference RFQ N00189-01-T-0652. Note 22
Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-130 SN50L837)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-2825
DUE 061401
POC Greg Sansone / AGWD8 / 804-279-4977
DESC: PR YPG99250002309, NSN 6610-00-526-7849, SOL # SPO440-01-R-2825,
PITOT TUBE. Solicitation will result in a Definite Quantity
FFP Contract. NSN is non-commercial, critical application item.
FOB: Destination, I/A: Origin. QAP 002, DO-A1. DARO 204. Unrestricted,
Full and Open Competition. NSN is procured as fully competitive
in accordance with military / federal specifications /standards
and/or voluntary industry standards. Direct access to defense
and federal specifications, standards, and related standardization
documents is available on the internet via http://assist.daps.mil
or http://www.dodssp.daps.mil. First article approval, Contractor
testing required. Three units are required for testing. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluations as described
in the solicitation. Contact Buyer: Greg Sansone / AGWD8/ 804
279-4977, Contracting Officer: Phyllis Demby/ 804 279-3003.
Fax number is 804 279-3881. To request a copy of an RFP solicitation,
call the Request Hot Line at 804 279-3350; fax a request to
804-279-4165; or mail a request to: DSCR Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. The solicitation
issue date is May 14,2001.
LINKURL: http://dscr.dla.mil
LINKDESC:
CITE: (W-130 SN50L842)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TROUBLESHOOT AND REPAIR OF HCT-12 HYDRAULIC TEST
STANDS
SOL N68335-01-Q-0235
POC Darla M. Kelly (732) 323-7437 or Fax (732) 323-4069
DESC: Due to a change in the Government's requirements CBD notice
50H2V7 is hereby cancelled.
CITE: (W-130 SN50L854)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--OSCILLATOR(S)/POWER SUPPLY
SOL NB814000104063&64MB
DUE 052901
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for two High Frequency (over 300 Ghz) Submillimeter
Backward Wave Oscillator Heads (BWO) and a Power Supply Assembly.
Critical Specifications for BWO: A) UNIT 1: CW operation, continuously
tunable over the following frequency range - minimum frequency
530 GHz or lower; maximum frequency 710 GHz or higher; average
power output over frequency range - 2 mW or greater; magnet
system - permanent magnet, not electromagnet. B) UNIT 2 - CW
operation, continuously tunable over the following frequency
range - minimum frequency 890 GHz or lower; maximum frequency
1110 GHz or higher; average power output over frequency range
- 1 mW or greater; magnet system - permanent magnet, not electromagnet.
C) POWER SUPPLY: output ripple - 20 mV or below; voltage outputs
- compatible with BWO tubes above, including tube and heater
outputs; IEEE488 interface included; analog control voltage
included; protection circuitry for BWO tubes included. Delivery
for all items is required by November 2002. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures (below $100K). All specifications are addressed
in this synopsis. Technical merit as well as price will be
used to evaluate offers. As technical merit becomes more equal,
price becomes a greater factor. When submitting a quote, please
include business size, Federal Tax ID number, and Duns and
Bradstreet number. Terms and Conditions and agency level protest
procedures can be found on web site http: www.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Technical Contact: Erich Grossman
at 303-497-5102. Anticipated award date will be May 30, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-130 SN50L7H3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center, Acquisition
Management Division, MC3, 325 Broadway MC3, Boulder, CO 80305-3328
SUBJECT: 66--ATOMIC FORCE MICROSCOPY SYSTEM
SOL 51RANB10C029
DUE 052501
POC Procurement Technicians 303-497-3221, FAX 303-497-3163
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE AND IN ACCORDANCE WITH FAR PART 13.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; BIDS ARE
BEING REQUESTED, AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number is 51RANB10C029 and is issued = as
a sealed bid. The solicitation document and incorporated provisions
= and clauses are those in effect through Federal Acquisition
Circular 97-25. This acquisition is a small business set-aside.
The NAICS Code is 334516, and small business size standard
is 500 employees. Any amendment(s) hereto will only be published
in the Commerce Business Daily. The National Institute of Standards
and Technology (NIST) has a requirement for one (1) Atomic
Force Microscopy System (AFM) (item = 0001) which will be used
to perform quantitative tests on the change in thermal resistence
of interfaces using scanning thermal microscopy. = The AFM
will also be used to measure temperatures induced in electronic
packages and die with interconnects due to Joule heating. Additionally
this instrument will perform more general AFM operations, such
as imaging in contact and non-contact modes, and Magnetic Force
Mode (MFM). The system shall meet the following specifications:
(1) Motorized Sample Positioning Stage consisting of; a) Vacuum
mounting, = b) X-Y translation of 100 100 mm, c) Computer-controlled,
motorized with ability to program in multiple stage locations
and return to said positions plus or minus 2.5 micrometers,
d) On-axis optical viewing system for simultaneous imaging
of sample and tip, e) Automated approach, and f) Granite base;
(2) Isolation Table with Acoustic Enclosure with; a) Table
fits inside acoustic enclosure; (3) System Controller including;
a) At least 500 MHz Pentium-based computer system with zip
drive, CD drive, and network card, b) Minimum lateral resolution
of 0.25 angstroms, c) Minimum vertical resolution of 0.025
angstroms, d) three independent 20-bit DAC=92s e) Digital control
electronics and signal processing, f) At least 512 x 512 data
points = per image, g) At least three independent channels
of data capture, h) At least 19-inch display (monitor); (4)
Closed-Loop Piezo Control System, a) At least 0.2% linear precision;
(5) Scanner consisting of; a) 90 micrometers scanning range
(x and y), b) 7.5 micrometers scanning range (z), c) Shall
work with = all scanning modes which includes: Contact AFM,
Lateral force, Intermittent contact AFM, non-contact AFM (tapping),
Scanning Tunneling Microscope (STM), Nanolithography, Force
Modulated Microscopy (FMM), Conductive AFM, Scanning Capacitance
Microscopy (SCM), Scanning Thermal Microscope (SthM), Pulsed
Force Mode (PFM), (MFM), Phase imaging, Electrostatic Force
Microscopy ( EFM) , Signal Electronics Pulse Mode (SEPM), with
at least 10 contact, and 10 non-contact probe tips (premounted
and prealigned, if available); (6) Software shall have: a)
completely integrated Windows 98 (or higher) based system,
b) image Acquisition/Metrology System, c) simultaneous data
collection, image processing, and use of Windows programs,
d) can export data directly to Excel, Word, PowerPoint, and
print images directly to any PostScript printer, e) simultaneous
display of AFM and optical system controls, real-time display
of at least 3 data channels, real-time display of = line trace,
real-time display of optical view, f) Real-time display of
all system voltages, g) Auto-macro function for programming
multiple = imaging sites: go to a location, do scan(s), repeat
at multiple sites, and h) Free software upgrades for the useful
life of the original hardware purchased; (7) Thermal Microscopy
System shall include: a) SThM system that can do both thermal
conductivity imaging and temperature imaging, b) all associated
hardware: control unit, power supply, cables, at = least 5
thermal probe tips, and c) the thermal probe tip must be in
the = center of the viewing screen, just as it is for other
AFM modes; (8) Phase and Magnetic Microscopy shall include:
a) All hardware and software needed to do phase, force modulation,
and magnetic imaging, including holders and probe tips (at
least 5) needed for these imaging modes; and (9) 1 1 micrometer
grid resolution standard. One complete set of drawings = and
manuals shall be provided with each system. Delivery of the
systems, F.O.B. Destination, to NIST, 325 Broadway, Boulder,
CO 80305-3328, = shall be made within 180 days from Contractor=92s
receipt of contract award. The systems shall be installed by
the Contractor at NIST at Building 2, Boulder Labs, Boulder,
CO and training provided for three to four = people for two
days on the system. A warranty of one year for parts and labor
shall be provided for each system. Technical service and support
(via telephone or internet) over the useful life of the system
shall be provided. Forms and clauses stipulated herein may
be downloaded via = the internet at the following address:
http://www.masc.noaa.gov/masc/amd/prc_cont.html. Interested
parties = are responsible for accessing and downloading documents
and forms from that (or any other) site. Firms without access
to the internet may call 303/497-3221 and request that copies
of the clauses, provisions, and/or forms be either mailed or
faxed to them. Offers shall include a properly completed and
signed Standard Form 1449. The firm fixed-price shall include
all equipment, delivery, installation, technical service and
support, and training FOB Boulder, Colorado. The following
provisions and clauses apply to this solicitation: FAR 52.212-1
(Oct 2000), (provision) =93Instructions to Offerors - Commercial
Items=94 // FAR 52.212-3 (Jan 2001), (provision) =93Offeror
Representations and Certifications - Commercial Items=94 (NOTE:
Offerors shall include with their offers a completed copy of
the provision at FAR 52.212-3.) // = FAR 52.212-4 (May 1999),
(clause) =93Contract Terms and Conditions - Commercial Items=94
// FAR 52.212-5 (Feb 2001), (clause) =93Contract = Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items including the following additional FAR clauses
referenced in FAR 52.212-5, subparagraphs (b) (1) with Alt.
I, (5), = (7), (11), (12), (13), (14), (15), and (24). Award
will be made to the lowest priced responsive, responsible bidder.
Offers shall be = evaluated in accordance with the Test Program
procedures at FAR 13.500. For further information, please contact
Jacqueline Wright (303-497-5282). Offers are due at 3:00 P.M.
on May 24, 2001 and shall be mailed to: BID DEPOSITORY/ DOC,
NOAA, MASC, MC3, Acquisition Management Division, DSRC Room
33-GB506A, 325 Broadway, Boulder, CO 80305-3328. ALL hand-carried
offers must be scanned in Building 22 at 325 Broadway in Boulder,
Colorado prior to being delivered to the David Skaggs Research
Center., Room 33-GB506A, 325 Broadway, Boulder, CO. If they
are not scanned, they may be refused. E-MAIL OR FACSIMILE OFFERS
WILL NOT BE ACCEPTED. See Numbered Note 1.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-130 SN50L7K3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--PFEIFFER VACUUM PT M26 267 THERMOSTAR COMPACT BENCHTOP
MASS SPECTROMETER SYSTEM OR EQUAL
SOL S0100489
DUE 053101
POC Robert L. Mohn, Contracting Officer, 412-386-4963, Mr. Evan
Granite, Technical Rep, 412-386-4607
DESC: DEC.: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA has the requirement for a
Pfeiffer Vacuum PT M26 267, Thermostar Benchtop Gas Analysis
System GSD300 T3, 115V Fast and Continuous Analysis of Gases
Evolved by Thermal Process or equal. This is a combined solicitation/synopsis
for a commercial item prepared in accordance with FAR Part
13, Simplified Acquisition Procedures. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
S0100489 is issued as a Request for Quotation (RFQ).. Item
to be purchased: Pfeiffer Vacuum PT M26 267 Thermostar Benchtop
Gas Analysis System GSD300 T3, 115V Fast and Continuous Analysis
of Gases Evolved by Thermal Process, Mas Range 1-300 AMU, Detection
Limits: <1PPM Detection (Gas Dependent).with the following
specifications and salient features: (1) Must be able measure
gases with masses up to 300 AMU. (2) Must contain all necessary
components to sample from atmospheric pressure and has an insert
fused silica capillary inlet to prevent reactions with hot
gases. (3) It must be eminently well suited for monitoring
CO2, SO2, and NO2 from a particle-free flue gas, which is its
intended application. (4) Lightweight, 45 kb. (5) Compact:
280x420x720 mm. (6) Small power consumption of 620 W. (7) Outstanding
Technical support. (8) 1 year warranty. (8) Cost to include
2 Day installation and training. (9) RS-232C/Arcnet interface
for east data acquisition. (10) Fast and continuous analysis
of gases. (11) PPM Detection limits. (12) Mas range 1-300 amu.
(13) Quadropole mass spectrometer system with closed ion source.
(14) Faraday and SEM detectors, 2 Tungsten filaments. (15)
Turbo molecular pumping system with dry diaphragm backing pump.
(16) PKR 251 full range gauge for filament and SEM protection.
(17) Diagnostic mode to read turbo speed and turbo draw current.
(18) Temperature controlled to 200 degrees C, 1 meter (option
for 2 meter). (19) Fused silica capillary inlet to prevent
condensation. (20) Gas flow rate of 1 to 2 sccm. (21) Integral
bakeout jacket. (22) 1 analog outputs, -5... +5 V DC (Option
for 4). (23) 2 analog inputs -5... +5 V DC, Suitable for Process
Monitoring; e.g. pressure, temperature, gas flow, etc. (24)
2 digital relay outputs for switching functions. (25) 2 digital
relay inputs for filament protection, start/stop, etc. (26)
Quadstar 422 software with process control module and quantitative
analysis module to be included - 1 each. This requirement is
being procured and will be awarded in accordance with FAR Part
13, Simplified Acquisition Procedures. The proposed purchase
order is 100% set-aside for Small Business concerns. Far 52.212-1
Instructions to Offerors - Commercial Items (AUG 1998) is incorporated
by reference and applies to this acquisition. Within FAR 52.212-1,
an reference to "offer" is changed to read as "quote". The
provisions at 52.212-2 Evaluation -- Commercial Items (JAN
1999) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: An award
shall be made to that responsible offeror submitting a technically
acceptable quote and offering the lowest evaluated price. Price
shall be the deciding factor among technically acceptable quotes.
Technical acceptability will be determined solely on the content
and merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. Price shall
be the deciding factor among technically acceptable quotes.
The offeror shall provide backup information to support the
quoted price (e.g. a copy of current catalog or established
price list, three invoices for the same equipment, etc.). FAR
52.212-3 Offeror Representation and Certifications - Commercial
Items; FAR 52.214-4 Contract Terms and Conditions - Commercial
Items; FAR 52.214-5 Contract Terms and Conditions - Commercial
Items apply to this acquisition. FAR provisions and clauses
including FAR 52.212-3, can be found at the INTERNET site:
http:/www.arnet.gov/far. COMPLIANCE WITH VETERANS EMPLOYMENTS
REPORTING REQUIREMENTS - (a) The Offeror represents that, if
it is subject to the reporting requirements of 38 U.S.C. 4212(d)
(i.e. the VETS-100 report required by the Federal Acquisition
Regulation Clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has ( ), has
not ( ) submitted the most recent report required by 38 U.S.C.
42212(d). (B) An Offeror who checks "has not" may not be awarded
a contract until the required reports are filed. (31 U.S.C.
1354). RFQ responses are DUE NO LATER THAN May 31, 2001. A
firm fixed priced purchase order will be issued. Anticipated
award will be on or about June 15, 2001. Request for RFQ shall
be in writing, stating RFQ number S0100489 complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Request can be faxed to (412) 386-5770. All items shall be
delivered FOB Destination. All responsible sources may submit
a quote which shall be considered by the agency.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-130 SN50L7Q9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--HERBICIDE APPLICATION, MIDDLE FORK RD, SALMON-CHALLIS
NF
SOL IDAWY-65-01
DUE 060701
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Herbicide application in a wilderness setting to control
noxious weed infestations along the west side of the Middle
Fork Salmon River from Cameron Creek to Mahoney Creek. Projected
cost is between $70,000 - $150,000. Work will begin no later
than June 15, 2001, completion date not later than July 1,
2002. No pre-bid meeting is scheduled unless specifically requested.
Contact Tom Gionet at the Salmon-Chalis National Forest at
(208) 879-4108. To request a copy of this solicitation,
please e-mail your company name and post office mailing address.
No solicitations will be faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Salmon-Challis NF
CITE: (W-129 SN50L6W6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 68--PROVIDE LP (PROPANE) GAS FOR FORT BRAGG AND CAMP
MACKALL
SOL DAKF40-01-B-0004
POC Lynn Ellison Contract Specialist 910-396-4362 X230 Karen
Rainville Contracting Officer 910-396-4362 X226 Site Code DAKF40
DESC: Propane, Type II, bulk liquid, estimated 229,630 gallons
annually to be delivered to 132 Government owned tanks at Fort
Bragg and Camp Mackall, North Carolina during the period 01
July 2001 through 30 June 2002 with four one year option periods.
Delivery shall be on an automatic fill (keep full) basis. Services
include emergency and non-emergency pump out, relocation, painting
and repair of tanks. Award shall be a fixed priced requirements
type contract. Actual opening date and time will be included
in solicitation. The North American Industry Classification
System (NAICS) is 454312, size standard of $5 million. The
FSC is 6830. It is now a requirement that all contractors doing
business with the Department of Defense be registered with
CCR (the website may be accessed on the internet at: www.ccr2000.com
to register). Upon release to the public, the solicitation
as well as amendments will only be available via the internet
at website: www.bragg.army.mil/www-doc. Contractors will not
be directly notified of solicitation amendments.
LINKURL: http://www.bragg.army.mil/www-doc
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
via e-mail
CITE: (W-130 SN50L7L3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--LIQUID NITROGEN & LIQUID ARGON
SOL N00244-01-R-0025
DUE 060601
POC Nicole Hunga (619) 532-2574 Fax: (619) 532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure liquid argon (technical, 99.95% pure, in accordance
with FED SPEC MIL-A-18455, Type II and/or industry standards,
whichever of the two standards is highest) in the estimated
amount of 5,420,000 cubic feet and liquid nitrogen (technical,
99.95% pure, in accordance with FED SPEC MIL-BB-N-411C, Type
II, Grade A, Class I, Oil Free and/or industry standards, whichever
of the two standards is highest) in the estimated amount of
16,000,000 cubic feet to be delivered on an as needed basis
to Naval Aviation Depot, North Island, San Diego, CA. Both
argon and nitrogen require a completed Department of Labor
Material Safety Data Sheet, Form OSHA-20, to accompany deliveries.
FOB Destination. FAR Part 12, Acquisition of Commercial Items,
and FAR Part 13, Simplified Acquisition Procedures, will be
utilized. The Government intends to utilize reverse auction
procedures for this procurement. This is a competitive, anonymous,
on-line auction in which participants will submit a series
of quotes/bids that descend in price during a specified period
of time. The Government reserves the right to award on initial
offers submitted in response to RFP. The North American Industry
Classification System (NAICS) code is 325120, Small Business
Size Standard 1,000 employees. The period of performance will
be for one year from contract award or 01 July 2001 through
30 June 2002. The resulting contract will be a fixed price
indefinite delivery requirements type contract. FOB Destination.
This procurement is a 100% Small Business Set-Aside; all responsible
small businesses may submit an offer which will be considered.
It is anticipated that the solicitation will be available by
18 May 2001 on the web link below. It is the responsibility
of the interested parties to independently review the referenced
web link frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). NO PAPER COPIES
OF THESE DOCUMENTS WILL BE ISSUED. To download a copy of the
solicitation, go to http://www.neco.navy.mil and click on business
opportunities. Enter the solicitation number without the dashes
(N0024401R0025) and click on the "Search" button. Please submit
all inquiries regarding this solicitation, IN WRITING, to the
Contract Specialist, Nicole Hunga, via Fax at 619-532-1088
or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN50L7O6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: 68--INQUIRY FOR DOMESTIC BALED COTTON LINTERS
SOL CLW-675
POC Chris Warner, (540)639-8652 or (540)639-7153 (fax) Christine_Warner@atk.com
DESC: Alliant Ammunition and Powder Company LLC, at the Radford
Army Ammunition Plant (RFAAP), is seeking sources of bleached,
baled, class 1 and class 2, cotton linters (aka purified linters),
exclusively manufactured (all stages) in the United States
or its possessions as a starting material for military grade
Nitrocellulose manufacture. Annual requirement will be 2 to
2.5 million pounds, beginning in CY01 and continuing for the
foreseeable future. Delivered lot sizes will range from 100,000
to 500,000 pounds. Bales shall be packed at near 195-pound
average weight. Qualification must be immediate, with the first
production delivery as soon as 60 days from qualification.
At least two current, domestic (United States or its possessions)
sources of raw cotton linter must be referenced as vendors
to support a market source for production of the purified linters.
The raw fiber must be of domestic origin. The material
must be processed and tested in accordance with MIL-C-206A,
dated 24 August 1962 with Interim Amendment 2, Notice 1 dated
6 May 1999, and marked in accordance with ASTM D 3951. Three
viscosity grades will be required: 11 - 20; 20 - 45; and 50
- 95 seconds (in a 20 cm drop, falling ball test). Moisture
content shall be 7.0% maximum, alkali soluble matter shall
be 5.0% maximum, ether extractive matter shall be 0.4% maximum,
and ash shall be 0.5% maximum. Absorbency shall be 3 seconds
maximum. Lime, chlorides, sulfates, and hypochlorites shall
be present at trace levels maximum. Workmanship of material
shall be free from all foreign matter. AAPC may subject
all work/material to inspection and test. If done on your premises,
you shall provide facilities, equipment and assistance to AAPC
in accomplishing these inspections and tests. AAPC shall have
the right to on-site audit to verify compliance with product
quality elements, operations and documents. You shall maintain
a quality system such as ISO 9000, MIL-Q-9858A, MIL-I-45208
or equivalent. Vendor shall have in place Statistical Process
Control or in the absence of an SPC program; you shall supply
evidence demonstrating equivalent process control methods.
Please note that this is a market survey only and not a
commitment to purchase. Provide responses to mailto: Christine_Warner@ATK.com.
Questions may be directed to Christine Warner at 540-639-8652;
faxes may be sent to 540-639-7153. This survey shall expire
15 calendar days from date of publication.
LINKURL: Christine_Warner@atk.com
LINKDESC:
EMAILADD: Christine_Warner@atk.com
EMAILDESC:
CITE: (W-130 SN50L7Y5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 69--FRAUD AWARENESS SOFTWARE
SOL RFQ 600-116-01
DUE 052001
POC Mo Clary PH: (562) 961-8061 FAX: (562) 961-8067
DESC: VA VISN 22 Network Business Center intends to negotiate
a COMMERCIAL ITEM (FAR Part 12) sole source contract with Health
Care Compliance Strategies, Inc under the authority of FAR
6.302-1. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-22. Only one responsible source and no other
supplies or services will satisfy agency requirements. A justification
for other than full and open competition is being prepared
in support of this acquisition. This procurement is to obtain
computer-based, Fraud Awareness Courseware designed specifically
for health care providers and associated support services employees.
The procurement will specifically provide for phased implementation
of the Fraud Awareness Training Program at five VISN 22 healthcare
system facilities, including their associated outpatient service
centers. The courseware shall be simple in operation to provide
employees individual access and virtually no need for third
party facilitation following provision of initial operating
instructions. Additionally, the courseware shall possess the
ability to be accessed without dependence on internet access.
The courseware package shall generate periodic reports for
Compliance Officer retrieval and review. Support services and
supplies include one-time software licensing, phased installation
(with installation at all facilities completed within ten to
eighteen months from date of initial award), training, courseware
updates and revisions at no additional cost, and other technical
support as needed to maintain around-the-clock courseware access.
Implementation is phased solely for funding reasons; the courseware
shall be guaranteed as fully functional "off-the-shelf" --
immediately upon first facility installation, without necessity
for any degree of development, testing, or evaluation. The
Government intends to award a firm, fixed price contract for
base year, with option for four (4) years beyond base year,
for monthly delivery of the aforementioned services and supplies
to the following facilities and associated Community-Based
Outreach Centers (CBOCs): (a) Greater Los Angeles VA Regional
Healthcare System, Los Angeles CA; (b) Jerry L. Pettis Veterans
Hospital, Loma Linda, CA; (c) Southern Nevada VA Healthcare
System, Las Vegas, NV; (d) Long Beach VA Healthcare System;
and (e) San Diego VA Healthcare System. (The five centers have
an annual staff training requirement of up to 11,000 per center.)
Interested persons may identify their interest and capability
to respond to the requirement or submit a proposal. This notice
is not a request for competitive proposals. All proposals received
by 3:00 P.M. Pacific Daylight Time, May 21, 2000, 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 in writing by mail, or by facsimile at (562)
961-8067.
EMAILADD: mo.clary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6Z7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 69--MANTA AND ROCKAN EXPLOITABLE EXERCISE & TRAINING
MINE SHAPES
SOL n66001-01-R-0026
POC Elena Gertes, (619) 553-5347
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to negotiate a sole source, completion type contract with Legnos
Boat Industries (LBI), Inc., 973 North Road, Groton, CT 06340.
The contract will provide revised drawing specifications for
and the fabrication of seventy (70) Manta exploitable exercise
and training (E&T) mine shapes, thirty (30) Rockan E&T mine
shapes and twenty (20) sensing mechanism/firing device replicas
for the Manta mine shapes. The performance period will be up
to seven months after contract award. LBI has previously fabricated
Manta and Rockan mines for the Navy and the mines have successfully
undergone acoustic compliance testing on an acoustic test range.
No further acoustic testing of LBI-fabricated mines is necessary.
The sole source solicitation will be posted at the SPAWAR E-Commerce
Central (https://e-commerce.spawar.navy.mil) on or about 29
May 2001. Hard copy versions of the solicitation will not be
available. See CBD Note 22.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
as soon as posted.
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-130 SN50L7Q1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--COMPAQ PERIPHERALS
SOL N00178-01-Q-9144
DUE 051801
POC Kathy Loudin, Code SD12F, Phone: (540)653-7942/FAX: (540)653-4089
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only notification; quotes are being requested and a written
solicitation will not be issued. Simplified Acquisition Procedures
will be used. The Naval Surface Warfare Center, Dahlgren Division,
intends to procure on a limited-source basis (either from Compaq
or from one of its authorized resellers) the following items,
which will be connected to existing Compaq (DEC) Alpha 8400
systems: (1) Digital Personal Workstation 433AU, 128MB, 4.3GB
OGraphics, OVMS (unused) (#SNB3AAVSD) - quantity 8, (2) DEC
Hub 90 8-slot network hub chassis (refurbished acceptable)
(#DEHUBBA) - quantity 4, (3) VT510 terminal w/green screen
(new) (#VT510BA) - quantity 7, (4) VMS-style keyboard (new)
(#LK461AA) - quantity 7, (5) DEC Server 700 16-line DEC423
flash ready (refurbished acceptable) (#DSRVWZC) - quantity
4, (6) 128MB ECC DSRAM DIMM 2X64 (memory) (refurbished acceptable)
(#SNMSPO1HD) - quantity 8, (7) Universal country kit, U.S.
(new) (#SNPBB4UAA) - quantity 8, (8) 4MB universal level-3
cache (memory) - quantity 8, (9) PowerStorm 4D20 Graphics (refurbished
acceptable) (#SNPBXGBCA) - quantity 8, (10) 21-inch monitor
AG, NH 95KHz (new) (#SNPCXAVWC) - quantity 8, and (11) VMS-style
Keyboard (new) for use with Digital Personal Workstation (#LK46WA2)
- quantity 8. All refurbished items must be maintenance eligible.
This acquisition will occur via a Firm Fixed-Price contract.
Equipment shall include all cables and terminators. All items
shall be delivered and accepted FOB-Destination to the Receiving
Officer, Bldg. 125, Naval Surface Warfare Center, Dahlgren,
Virginia 22485, between the hours of 7:00 a.m. and 2:30 p.m.
on weekdays. No deliveries will be accepted on Federal holidays.
Delivery is required 30 days after receipt of order. This
synopsis number is N00178-01-Q-9144; it is issued as a Request
for Quote (RFQ). This document and incorporated clauses and
provisions are those in effect through Federal Acquisition
Circular 97-24 (3 April 2001). The NAICS Code associated with
this procurement is 334111; the small business size standard
is 1000 employees. The Government will award a contract from
this synopsis on a Best Value basis to the responsible contractor
whose offer conforms to the synopsis, meets all of the specifications
from each CLIN at the overall lowest delivered cost, and has
a satisfactory past performance history for providing the same
or similar items in compliance with delivery schedules. The
offeror shall provide with its offer a list of at least three
customers to whom same or similar items have been sold, along
with item descriptions, quantities, contract numbers, names
and organizations, points of contact, and telephone numbers.
All offerors must include a completed copy of FAR 52.222-22,
"Previous Contracts and Compliance Reports" (Feb 1999) and
FAR 52.222-25, "Affirmative Action Compliance" (Feb 1984) with
their quotes. Additionally, FAR 52.211-15, "Defense Priority
and Allocation Requirements" (Sep 1990), FAR 52.211-17 "Delivery
of Excess Quantities" (Sep 1989), FAR 52.222-19 "Child Labor-Cooperation
with Authorities and Remedies" (Feb 2001), FAR 52.222-21 "Prohibition
of Segregated Facilities" (Feb 1999), FAR 52.222-26 "Equal
Opportunity" (Feb 1999), FAR 52.232-1 "Payments" (Apr 1984),
FAR 52.232-8 "Discounts for Prompt Payment" (May 1997), FAR
52.232-25 "Prompt Payment" (Mar 2001), FAR 52.233-1 "Disputes"
(Dec 1998), FAR 52.233-3 "Protest After Award" (Aug 1996),
FAR 52.246-16 "Responsibility for Supplies" (Apr 1984), and
DFARS 252.204-7004, "Required Central Contractor Registration"
(March 2000), also apply to this acquisition. All responsible
sources may submit an offer for consideration. The closing
date for receipt of quotes is 4:00 p.m. (Eastern time), 18
May 2001. Electronic quotes are encouraged at SD12@nswc.navy.mil,
but quotes 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. The Naval Surface Warfare Center, Dahlgren Division,
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, the synopsis with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies will not be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments.
LINKURL: http:www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-130 SN50L7H4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 70--GENERAL PURPOSE TECHNOLOGY EQUIPMENT
SOL NHLBI-PS-2001-765
DUE 052401
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins, Chief,
Procurement Section, Phone (301) 435-0366, Fax (301) 480-3345,
Email dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Innovative Interfaces
Inc., 5850 Shellmound St. Emeryville, CA. 94608, for the purchase
of an Upgrade to the Innovative ALPHA DS10 CPU System, with
256 MB memory 18 GB Disk Storage, TRU64 UNIX operating system,
ethernet TCP/IP connectivity, U107, ups 1.4 KVA, associated
cable/controllers, 24GB 4MM DAT Tape. The NIH Library uses
a Integrated Turnkey System with modules that support all functions
of the Library: Circulation, online catalog, Document Delivery
and other Management and Information. The system currently
being used by NIH was developed by Innovative Interfaces, due
to recent modifications of the equipment and increase in the
services of Library Operations an Upgrade to the system is
necessary to meet this demand. This acquisition is being conducted
under simplified acquisition procedures, and is exempt from
FAR Part 6. The North American Industry Classification (NAICS)
Code is 421430, Size Standard is 100 employees are applicable
to this requirement. The following Federal Acquisition Regulation
(FAR) Clauses apply to this requirement. FAR Clause 52.212-1,
Instructions to Offerors- Commercial Items FAR Clause 52.212-2,
EVALUATION- Commercial Items, The Evaluation procedure is based
upon the product to be purchased, installed, and descriptive
literature of product. FAR Clause 52.212-3, Offeror Representations
and Certifications- Commercial Items, FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, FAR Clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders- Commercial Items. The clauses
are available in full text at http://www.arnet.gov/far/. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the 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 future competitive
procurement. Inquiries to this announcement, referencing synopsis
number NHLBI-PS-2001-765, may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6151, 6701 Rockledge
Drive, Suite 6042 Bethesda, MD 20892-7902, Attention Deborah
Coulter, Purchasing Agent. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NHLBI-PS-2001-765&L=2972
LINKDESC:
notice
EMAILADD: dc143b@nih.gov
EMAILDESC:
CITE: (D-130 SN50L7H5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--RAID LEVEL 5 TOWER SUBSYSTEM
SOL SSA-RFQ-01-1025
DUE 051601
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax 4109659560, Email kathleen.spangler@ssa.gov - Rita Carter,
Contract Specialist, Phone 4109658789, Fax 4109659560, Email
rita.carter@ssa.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
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a request for quotation (RFQ), number SSA-RFQ-01-1025.
This request for quotation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24. This is a small business set-aside, the NAICS code is
421340, 100 employees. Please provide a quote for the following:
RAID Level 5 Tower Subsystem: Ultra-2 SCSI to EIDE; 8 disk
Capacity, 650GB Max RAID Storage Capacity; Built-in Intel i960,
RN64-bit RISK Processor; 128MB SDRAM Cache Memory; Ultra DMA
66/100 Support; 80 MB/s DTR, Host Interface SCSI-3, 68-pin;
Hot Swappable User Replaceable Ultra DMA 100 EIDE Hard Drives;
Host Independent; OS Independent and Transparent; Dual Redundant
350 W Independent Power Supply Units; Automatic Data Regeneration;
SCSI ID Assignment 0~15. Quantity of 7. These items shall be
delivered to Baltimore, Maryland 21235. The provisions at FAR
Part 52.212-1, Instructions to Offerors Commercial Items apply
to this acquisition. There are no addendums to these provisions.
FAR Part 52.212-2, Evaluation - Commercial Items apply to this
acquisition. The Government will award a purchase order resulting
from this request for quotation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. To be
considered for award under this solicitation, offerors must
offer a firm, fixed unit and total price for the required line
item. EVALUATION CRITERIA: The offer will be evaluated to assess
compliance with the specifications set forth in this solicitation
and to determine the reasonableness of the offered pricing.
The Government will evaluate offers for award purposes by adding
the total price for the basic requirement. The total evaluated
price will be based on the unit prices for each item multiplied
by the required quantity. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the quote,
shall result in a binding purchase order without further action
by either party. Offeror is advised to include a completed
copy of the provision at FAR Part 52.212-3 Offeror Representations
and Certification -Commercial Items, with their quote. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions
- Commercial Items apply to this acquisition. The following
provisions at FAR Part 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items apply to this acquisition: (a) (1), (a) (2), and (b)
(11), (12), through (15), (18), (20), and (24). Offers in response
to this RFQ shall be submitted by May 16, 2001 3:00 P.M. Eastern
Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Kathleen Spangler,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, fax number
(410)965-9560.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-1025&L=2422
LINKDESC:
notice
EMAILADD: kathleen.spangler@ssa.gov
EMAILDESC:
CITE: (D-130 SN50L7K7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--COMPUTERIZED POLYGRAPH SYSTEM
SOL 170120000012
DUE 051801
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR 6.302-1 a sole source
agreement with Lafayette Instrument Company to procure the
following: Item 0001: Model LX 3000-SW computerized polygraph
system (qty 15 ea.); Item 0002: Model 76872 collapsible/portable
polygraph chair (qty 15 ea.); Item 0003: Model LX-1575 Pentax
Pocket Jet II portable thermal printer (qty 13 each); Item
0004: Model LX-1575STD Paper holder (for the Pentax Pocket
Jet II thermal printer) (qty 13 ea.); Item 0005: Model LX-1575TCP
thermal chart paper (qty 60 ea.). System must operate under
Windows 95, 98, ME, NT, and 2000. Shipping must be FOB Destination
to Sterling, VA 20166. No solicitation package is available.
No telephone requests or inquiries will be accepted. This procurement
is a total Small Business Set-Aside and award will be made
utilizing the simplified acquisition procedures under FAR Subpart
13.5. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote by May 18, 2001,
3:00PM (Washington, DC local time). Award will be made to the
offeror that provides the best value to the Government and
meets the requirement listed on an all or none basis. Quotes
must include price and product literature information, which
list specifications. Fax quotes to 202/927-8688 Attn: Brian
Wilkins PH# 202/927-7715. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=170120000012&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-130 SN50L7L1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SCIENCE APPLICATIONS INTETNATIONAL CORP - INTENT
TO AWARD
SOL 6TSA-01-JMT-0152
DUE 051601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Science Applications International Corp under the
authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0152.
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 modification is to provide additional digitization
of AEWS technical data for McClellan AFB, CA. 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, 5/16/2001 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0152&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-130 SN50L7M3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--COMMERCIAL SOFTWARE
SOL N00104-01-Q-Q369
DUE 051401
POC POC is A.F. BIHL, CONTRACT SPECIALIST, 717-605-2181
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Lawson Software for additional
Lawson software licenses for Supply Chain Suite and Web Internal
Procurement. This includes a six-month warranty. The proposed
contract 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 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 two days after date of publication of this synopsis
will be considered by the Government. A determination of 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: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN50L7Q0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 70--SOFTWARE SUPPORT
SOL N68936-01-T-0135
DUE 052401
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Fax 805-989-3656, contrerasbj@navair.navy.mil
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation (RFQ) and
award a contract on a sole source basis to Belobox Networks,
Inc., of Irvine, California. The Belobox maintenance support
will include coverage of the following software: AmpOS, UNIX
Real-Time Interface, PowerPC Host Cross Dev Kit, and Native
Development Kit. The coverage is in support of the Belobox
Systems F14A/B simulation computer designated Digital Radar
Target Interface III (DRT13) and associated DIO interface.
Support services will cover the period 10/1/01 through 9/30/06.
A contract will be awarded on a sole source basis to Belobox.
This ad is not a request for bids. FOB Destination pricing
is requested. Closing date of the Request for Quotation will
be on or before 05/24/01. All responsible sources may submit
a bid which if received in a timely manner will be considered
by the agency. Requests for a copy of the RFQ must be made
in writing.
CITE: (W-130 SN50L7T1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: 70--PURCHASE DATA CABLE & ASSOCIATED NETWORK CONNECTIVITY
ITEMS
SOL F34608-01-T-0002
DUE 053101
POC PAMELA MCGOWEN, CONTRACT SPECIALIST, Phone 405-734-7364,
Fax 405-734-3814, Email Pam.McGowen@tinker.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This RFQ is a 100% SDB Set Aside, NAICS Code
335929-1000 Employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-T-0002&L=982
LINKDESC:
notice
EMAILADD: Pam.McGowen@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L7U1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARES/REPAIR PARTS FOR DEVICE 2F182-02, MV-22 FULL
FLIGHT SIMULATOR
SOL N61339-01-T-0049
DUE 052901
POC Linda Curtis, (407) 380-4144, EMAIL curtislj@NAVAIR.NAVY.MIL
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0049 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to FlightSafety International
Visual Simulation Systems, Hazelwood, MO. The SIC Code for
this solicitation is 3699 with a size standard of 500 employees.
The following items are required: CLIN 0001, Sun Motherboard
w/440MHZ, P/N SEUAXI-440R-OB, 1 EA, CLIN 0002, 128MB SIMM,
P/N 128MB-AXI, 2 EA, CLIN 0003, POWER SUPPLY, P/N B54E0132-1,
1 EA, CLIN 0004, POWER SUPPLY, P/N B54E0133-1, 1 EA, CLIN 0005,
EDGE LINKER, P/N H06G2527-3, 1 EA, CLIN 0006, HAZE LAYERS,
P/N H06G2528-1, 1 EA, CLIN 0007, PIXEL ATTRIBUTE, P/N H06G2530-1,
1 EA, CLIN 0008, CALLIGRAPHIC DISPLAY, P/N H06G2531-3, 1 EA,
CLIN 0009, RASTER DISPLAY, P/N H06G2532-1 1 EA, CLIN 0010,
POWER GEOMETRY, P/N H06G4075-2, 1 EA,CLIN 0011, CHANNEL ROUTER,
P/N H06G4076-2, 1 EA, CLIN 0012, LINEAR DEFL, AMP, MODULE ASSY,
P/N H06G2560-01, 1 EA, CLIN 0013, RASTER CONTROL, CCA, P/N
H06G4077-11, 1 EA, CLIN 0014, CALLIGRAPHIC CONTROL, CCA, P/N
H06G4078-11, 1 EA, CLIN 0015, CPU STATUS, CCA, P/N H06G4085-01,
1 EA, CLIN 0016, G2 VOLTAGE AMP, CCA, P/N H06G2578-03, 1 EA,
CLIN 0017, VIDEO OUTPUT AMP, CCA, P/N H06G2579-01, 1 EA, CLIN
0018, STATIC/DYNAMIC FOCUS, MODULE ASSY, P/N H06G2589-01, 1
EA, CLIN 0019, PROJECTOR HEAD REGULATOR, CCA, P/N H06G2590-01,
1 EA, CLIN 0020, I/O INTFC., STD., CCA, P/N H06G4027-01, 1
EA, CLIN 0021, POWER SUPPLY ASSY, 5V/20A, 28V/15A, P/N MML600
5B 28GY8, 1 EA, CLIN 0022 POWER SUPPLY ASSY, 12V/24A DUAL,
P/N MML600D60158, 1 EA, CLIN 0023, POWER SUPPLY ASSY, 15V/20A
DUAL, P/N D54E1001-01, 1 EA, CLIN 0024, POWER SUPPLY ASSY,
1000V/0.1A, P/N U600Y10, 1 EA, CLIN 0025, 9 INCH RECT. RED
CRT, P/N M88H0001-04, 3 EA, CLIN 0026, 9 INCH RECT. GREEN CRT,
P/N M88H0001-05, 3 EA, CLIN 0027, 9 INCH RECT. BLUE CRT, P/N
M88H0001-06, 3 EA, CLIN 0028, HV POWER SUPPLY, P/N PS/EW-40P15.0-Y15,
1 EA, CLIN 0029, TERMINAL SERVER, P/N I0LAN+8, 1 EA, CLIN 0030,
MECHANICAL POSITIONER ASSEMBLY, P/N POSYS**SI/QS#500805-B,
1 EA, CLIN 0031, MOTOR CONTROLLER, P/N CONSYS**SI/QS#500806,
1 EA, CLIN 0032, EXTENDER BOARD, P/N H06G2865-01, 1 EA, CLIN
0033 AMP EXTENDER ASSY, P/N S06G1001-01, 1 EA. Ship to MCAS
New River, Jacksonville, NC 28540. Delivery is NLT 60 days;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
1, 52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read nineteen days).
Quote is due at 2:00 EST on 29 May 2001 and may be made by
FAX to 407-380-4164 (Attn: Linda Curtis), emailed to CurtisLJ@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Linda Curtis at 407-380-4144.
EMAILADD: CURTISLJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-130 SN50L7W9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--SOURCES SOUGHT FOR PARTS AND WARRANTY EXTENSION
FOR OUT OF WARRANTY COMPUTERS
SOL N/A
DUE 053101
POC Ms. Carol Bolton (703) 784-0797
DESC: The Marine Corps Systems Command NMCI-IT Program Office
is seeking two solutions for out of warranty commercial grade
computers. One solution is warranty extension and the other
solution is provision of replacement parts in support of the
performance of remedial maintenance. The computer systems are
in the fourth and fifth years of service. Equipment is in the
hands of military units that deploy to remote areas around
the world. The original equipment manufacturers are mainstream
retailers. For parts only support, the contractor would provide
a supply support function while the Marine Corps will provide
the labor for corrective maintenance. The equipment is used
in field operations in a semi-protected environment (i.e.,
tents, rigid-walled transportable enclosures and permanent
buildings, all without environmental control). The contractor
would offer to provide replacement parts for an annual fee
(vice per incident charge). Replacement parts would have to
be delivered to 11 CONUS and 3 OCONUS locations (Hawaii, Okinawa
Japan, and Iwakuni, Japan) via the most expeditious means available.
The contractor would pay shipping charges to deliver replacement
parts to government locations. Disposal of defective parts
will be the responsibility of the government. Replacement parts
are defined as cables, batteries (both to power laptops and
for internal computer use), electrical converters and power
supplies (for laptops), computer mice, keyboards, and internal
components (replaceable without soldering operations) of central
processing units and monitors. Replacement parts must be of
such quality as to restore the equipment to the operating parameters
of the original equipment manufacturer. The following is an
estimate of the number and type of computer hardware to be
supported (all are Intel processor-based). Year 1, 4,200 desktops,
700 laptops and 5 servers Year 2 14,700 desktops, 6300 laptops,
and 305 servers, Year 3 16, 200 desktops, 7,200 laptops and
412 servers. The procurement distribution by Original Equipment
Manufacturer (OEM) over the past 18 months was approximately
35% Dell, 37% COMPAQ, 14% Micron, and 10% IBM. For warranty
extension, the government is seeking mail back/carry-in support.
The respondent should provide, as a minimum, the following
information for both the parts only and the warranty extension
solution: (1) a rough order magnitude cost for providing the
service for each year and (2) specific details of the services
to be provided. The government would seek the best value based
on such factors as cost, the shortest time for parts delivery
after receipt of an order, the shortest in-plant turnaround
time, and stated source or quality of repair parts. The requested
information is for budgeting and request for proposal planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement will be issued. However, the Marine Corps
will use the information for technical and acquisition planning.
If there is a GSA or other contract vehicle already available
for the services being sought, please include this information
in the response. No proprietary data should be submitted in
response to this RFI. Any submissions will be considered to
be public information and may be handled by non-government
personnel. It is not the intent of the government to reimburse
providers for the cost of submitting information in response
to this RFI. The Marine Corps will acknowledge receipt of information
submitted in response to this RFI but will not provide feedback
to the originating party. NO SOLICITATION EXISTS AT THIS TIME.
Please respond electronically with attached MS Word files to:
Carol Bolton 703-784-0797 Boltoncm@mcsc.usmc.mil
EMAILADD: Boltoncm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-130 SN50L784)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--SOURCES SOUGHT FOR PARTS AND WARRANTY EXTENSION
FOR OUT OF WARRANTY COMPUTERS
SOL N/A
DUE 053101
POC Ms. Carol Bolton (703) 784-0797
DESC: The Marine Corps Systems Command NMCI-IT Program Office
is seeking two solutions for out of warranty commercial grade
computers. One solution is warranty extension and the other
solution is provision of replacement parts in support of the
performance of remedial maintenance. The computer systems are
in the fourth and fifth years of service. Equipment is in the
hands of military units that deploy to remote areas around
the world. The original equipment manufacturers are mainstream
retailers. For parts only support, the contractor would provide
a supply support function while the Marine Corps will provide
the labor for corrective maintenance. The equipment is used
in field operations in a semi-protected environment (i.e.,
tents, rigid-walled transportable enclosures and permanent
buildings, all without environmental control). The contractor
would offer to provide replacement parts for an annual fee
(vice per incident charge). Replacement parts would have to
be delivered to 11 CONUS and 3 OCONUS locations (Hawaii, Okinawa
Japan, and Iwakuni, Japan) via the most expeditious means available.
The contractor would pay shipping charges to deliver replacement
parts to government locations. Disposal of defective parts
will be the responsibility of the government. Replacement parts
are defined as cables, batteries (both to power laptops and
for internal computer use), electrical converters and power
supplies (for laptops), computer mice, keyboards, and internal
components (replaceable without soldering operations) of central
processing units and monitors. Replacement parts must be of
such quality as to restore the equipment to the operating parameters
of the original equipment manufacturer. The following is an
estimate of the number and type of computer hardware to be
supported (all are Intel processor-based). Year 1, 4,200 desktops,
700 laptops and 5 servers Year 2 14,700 desktops, 6300 laptops,
and 305 servers, Year 3 16, 200 desktops, 7,200 laptops and
412 servers. The procurement distribution by Original Equipment
Manufacturer (OEM) over the past 18 months was approximately
35% Dell, 37% COMPAQ, 14% Micron, and 10% IBM. For warranty
extension, the government is seeking mail back/carry-in support.
The respondent should provide, as a minimum, the following
information for both the parts only and the warranty extension
solution: (1) a rough order magnitude cost for providing the
service for each year and (2) specific details of the services
to be provided. The government would seek the best value based
on such factors as cost, the shortest time for parts delivery
after receipt of an order, the shortest in-plant turnaround
time, and stated source or quality of repair parts. The requested
information is for budgeting and request for proposal planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement will be issued. However, the Marine Corps
will use the information for technical and acquisition planning.
If there is a GSA or other contract vehicle already available
for the services being sought, please include this information
in the response. No proprietary data should be submitted in
response to this RFI. Any submissions will be considered to
be public information and may be handled by non-government
personnel. It is not the intent of the government to reimburse
providers for the cost of submitting information in response
to this RFI. The Marine Corps will acknowledge receipt of information
submitted in response to this RFI but will not provide feedback
to the originating party. NO SOLICITATION EXISTS AT THIS TIME.
Please respond electronically with attached MS Word files to:
Carol Bolton 703-784-0797 Boltoncm@mcsc.usmc.mil
EMAILADD: Boltoncm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-130 SN50L785)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Postal Service, Supplies and Services Purchasing,
San Francisco PMSC, 395 Oyster Point Blvd Ste 205, South San
Francisco, CA, 94099-6260
SUBJECT: 71--PSIN 1338 B&C, KEY CABINETS (2&3 DRAWER)
SOL 052684-01-A-0146
DUE 083001
POC Marianne Ellis, Purchasing Specialist, Phone (650) 615-7284,
Fax (650) 615-7293, Email mellis1@email.usps.gov - Marianne
Ellis, Purchasing Specialist, Phone (650) 615-7284, Fax (650)
615-7293, Email
DESC: The Postal Service plans to issue Solicitation No. 052684-01-A-0146
for the above item in approximately 60 days. These items are
metal fabricated (not off-the-shelf items), cabinets used for
the storage of post office lobby box keys. We plan to award
one 10 year, FOB Origin, Direct Vendor Delivery requirements-type
contract with an Economic Price Adjustment. We will provide
in the solicitation, historical demand and forecast information
for the item. We guarantee to purchase 3,300 units during the
first three years. The successful supplier shall be required
to receive electronically transmitted orders from the Inventory
Control Center in Topeka, KS, and ship orders to postal locations
throughout the United States. The supplier_s facility may require
necessary space to store items to support the ordering demand.
A non-refundable charge of $50.00 will be required for a copy
of the solicitation. If you would like a copy sent to you,
make your check or money order payable to USPS, Disbursing
Officer, attach your payment to this notice and mail to the
attention of Marianne Ellis, Purchasing & Material Service
Center, 395 Oyster Point Blvd., Ste. 205, So. San Francisco,
CA 94099-6260.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=052684-01-A-0146&L=3282
LINKDESC:
notice
EMAILADD: mellis1@email.usps.gov
EMAILDESC:
CITE: (D-130 SN50L7I3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 72--LEASING, DELIVER NEW SHOP RAGS AND POLISHING RAGS
AS WELL AS PICKUP ALL SOILED SHOP AND POLISHING RAGS.
SOL M00264-01-R-0006
DUE 081001
POC Osisiogu, Ike, (703) 784-3467, Contracting Officer, Wanda
Wichmann, (703) 784-1930
DESC: The Marine Corps Regional Contracting Office, Quantico,
VA, has a requirement for leasing, deliver weekly new shop
rags and polishing rags as well as pickup all soiled shop towel
and polishing rags at each location. New rags are defined as
rags without any residual: greases, oils, cleaning solvents,
paints, lubrication, hydraulic fluid, dirt, aviation fuel,
or other items. All responsible sources may submit an offer
which will be considered. Solicitation No. M00264-01-R-0006
will be available approximately 2 July 2001 on our NECO website,
www.neco.navy.mil. Only written or faxed request received directly
from the requestor will be acceptable, fax number (703)784-1926/3592.
All contractors must be registered in the Central Contracting
Registration (CCR). Address is www.edi.disa.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Osisiogui@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-130 SN50L808)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--ABSORBENT MATERIAL
SOL 7FXP-K3-01-1272RFQ7
DUE 052401
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: 6 MONTH STANDING QUOTE REQUEST FOR QUOTATIONS FOR ABSORBENT
MATERIAL. SHALL BE A LOW DUSTING, GRANULAR CLAY/SILICATE ABSORBENT
MATERIAL FOR USE IN ABSORBING OIL AND WATER. UNIT OF ISSUE
- FORTY-FOUR (44) POUNDS MINIMUM PRODUCT NET WEIGHT PER CONTAINER
TO BURLINGTON, NJ AND STOCKTON, CA DISTRIBUTION CENTERS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-K3-01-1272RFQ7&L=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L6W9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PAINT THINNER 8010-00-242-2089
SOL RFQ-8010-00-242-2089
DUE 051701
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-242-2089, Thinner, Paint, Mineral Spirits,
NSN 8010-00-297-2102, Paint, Rubber-Base, NSN 8010-00-558-7026,
Thinner, Paint, Mineral Spirits, and NSN 8010-00-663-2673,
Sealer, Surface. For item descriptions, shipping, packaging,
packing, and marking instructions, the request for quote can
be downloaded from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. Bar coding and Source Inspection
is required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-8010-00-242-2089&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-130 SN50L7C1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PRIMER COATING 8010-00-515-2208
SOL RFQ-8010-00-515-2208
DUE 051701
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-00-515-2208, Primer Coating, NSN 8010-01-344-5090,
Enamel, Interior, NSN 8010-01-419-1155, Epoxy Coating, and
NSN 8010-01-419-1169, Coating Epoxy. For item descriptions,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. Bar coding and Source Inspection is required. FOB
Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-8010-00-515-2208&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-130 SN50L7F1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--RFQ-STANDING PRICE QUOTE - 8030-00-721-9380
SOL 8030-00-721-9380
DUE 052501
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131, is requesting a
standing price quote for a 12-month period for NSN's 8030-00-721-9380
and 8030-01-181-6269, Coating Compound, Strippable Plastic.
For item desciptions, shipping, packing/packaging, and marking
instructions, the RFQ can be downloaded from webstie http://www.fedbizopps.gov.
After downloading the RFQ, please fax your quote to 8l6-926-3678,
Attn: Sharon Arnett. This procurement is not set aside for
small business. Bar code marking and source inspection are
required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=8030-00-721-9380&L=7
LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-130 SN50L7P0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND 8030-00-721-9380
SOL RFQ-8030-00-721-9380
DUE 051701
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8030-00-721-9380, Coating Compound and NSN 8030-01-181-6269
Coating Compound. For item descriptions, shipping, packaging,
packing, and marking instructions, the request for quote can
be downloaded from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. Bar coding and Source Inspection
is required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-8030-00-721-9380&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-130 SN50L7R6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL DECA04-01-R-0009
DUE 061401
POC Contract Specialist, Sherry Redford, 804-734-8767
DESC: Furnish paper grocery bags to the Commissary locations
within the Eastern Region, Mid-Western Region, and Western
Pacific Region of the Defense Commissary Agency (DeCA). DeCA
is soliciting firms that have the capability of furnishing
an electronic means by which the individual stores can place
orders and pay for orders with their credit cards directly
to the contractor. Delivery is to be made within 10 working
days after receipt of order. The Eastern Region shall be divided
into two geographic areas: Southern Area and Northern Area.
The Southern Area is comprised of Florida, Georgia, Alabama,
Mississippi, Louisiana, Arkansas, Tennessee, North Carolina,
and South Carolina. The Northern Area is comprised of Virginia,
West Virginia, Kentucky Missouri, Illinois, Indiana, Ohio,
Michigan, Wisconsin, Pennsylvania, Washington DC, Maryland,
Delaware, New Jersey, New York, Connecticut, Massachusetts,
Rhode Island, New Hampshire and Maine. The Mid-West Region
is comprised of Texas, Oklahoma, Kansas, Nebraska, South Dakota,
North Dakota, Wyoming, Colorado, and New Mexico, the Western
Pacific is comprised of Washington, California, Nevada, Arizona,
Utah, Idaho and Montana. Contractor shall be responsible for
deliveries to the individual commissary location. Evaluation
of offers will be on an "all or none" basis per geographic
area. A Firm-Fixed Priced Indefinite Delivery Requirements
Type contract with a six month Economic Price Adjustment is
contemplated. Period of performance will be 1 July 2001 through
30 June 2002 (including one option period). Within 3 days of
this notice the Price History for these items will be posted
at http://www.deca.mil/business/contracting.cfm. Any request
for business information not posted should be requested under
Freedom of Information (FOIA) guidance. The request for Proposal
will be released on or about 22 May 2001. This Solicitation
is to be issued on an unrestricted basis. Only written requests
for copies of the solicitation will be honored (facsimile or
email acceptable) and must contain the following information:
solicitation number, requestor's name and address, business
size, telephone number, facsimile number, DUNS number and CAGE
code. The facsimile number for submitting a request is (804)
734-8886, e-mail address: redfors@hqlee.deca.mil. By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the Central Contractor
Registration (CCR) database prior to award of any contract
resulting from this solicitation. Further information about
registration may be found on the Internet at www.ccr2000.com.
All responsible sources may submit a proposal, which will be
considered by the above stated agency.See Numbered Note(s)
26.
EMAILADD: redfors@hqlee.deca.mil
EMAILDESC:
CITE: (W-130 SN50L7U5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, DUCK, NYLON
SOL SPO100-01-Q-4217
DUE 053001
POC Kelly Curtis, 215-737-3073
DESC: Copies of this solicitation will be made available on the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home, at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (pdf). In order to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available FREE at http://www.adobe.com. IN
ADDITION, TO RECEIVE E-MAIL NOTIFICATION OF RFPs, YOU MUST
REGISTER WITH THE USER PROFILE FEATURE OF THE GATEWAY. Specifications
will be included in the RFQ.
CITE: (W-130 SN50L7E9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--HOOK AND LOOP TAPE
SOL TX00059-01
DUE 061501
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7344
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price three (3) year Requirements contract to be awarded in
response to this solicitation for the following item(s): Line
item 0001 Hook, tpe , commercial, 1" W, Black, breaking strength
100 P.I.W. the closure retains 50% strength when submerged
in water, but regains total strength when dried. Melting point
500 degrees (260 Celsius), cycle life 20,000 operations. Estimated
quantity is 240,000 yards. UNICOR MCS No. HKL0113. Line item
0002 -. Loop, tpe, commercial, 1" W, Black, breaking strength
100 P.I.W. the closure retains 50% strength when submerged
in water, but regains total strength when dried. Melting point
500 degrees (260 Celsius), cycle life 20,000 operations. Estimated
quantity is 240,000 yards. UNICOR MCS No. HKL0114. Line item
0003 Hook, tape, 1" W, Blue, verified per vendor. Estimated
quantity is 120,000 yards. UNICOR MCS No. HKL0129. Line item
0004 Loop, tape, 1" W, Blue, verified per vendor. Estimated
quantity is 120,000 yards. UNICOR MCS No. HKL0130. These items
will be ordered by issuance of individual delivery orders and
will be billed and delivered F.O.B. destination, 30 days after
receipt of order to: UNICOR, FCI Miami, 15801 SW 137TH Avenue,
Miami, FL 33177. A copy of the solicitation can be obtained
from UNICOR=s website at www.unicor.gov/procurement, and should
be available within fourteen (14) days after this notice is
posted. It is the responsibility of all potential offerors
to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. Bid samples are required to be submitted
with all offers. Submit a 1 yard bid sample of each line item
to UNICOR, FCI Miami, Attn: Pete Diaz, 15801 SW 137th Avenue,
Miami, FL 33177. All responsible sources may submit an offer.
All questions should be directed in writing to John Carlock,
Textiles Group, 400 First Street, NW, 6th Floor, Washington,
DC 20534 or fax (202)305-7344. Numbered Note: 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-130 SN50L7O5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: 83--INQUIRY FOR DOMESTIC BALED COTTON LINTERS
SOL CLW-675
POC Chris Warner, (540)639-8652 or (540)639-7153 (fax) Christine_Warner@atk.com
DESC: Alliant Ammunition and Powder Company LLC, at the Radford
Army Ammunition Plant (RFAAP), is seeking sources of bleached,
baled, class 1 and class 2, cotton linters (aka purified linters),
exclusively manufactured (all stages) in the United States
or its possessions as a starting material for military grade
Nitrocellulose manufacture. Annual requirement will be 2 to
2.5 million pounds, beginning in CY01 and continuing for the
foreseeable future. Delivered lot sizes will range from 100,000
to 500,000 pounds. Bales shall be packed at near 195-pound
average weight. Qualification must be immediate, with the first
production delivery as soon as 60 days from qualification.
At least two current, domestic (United States or its possessions)
sources of raw cotton linter must be referenced as vendors
to support a market source for production of the purified linters.
The raw fiber must be of domestic origin. The material
must be processed and tested in accordance with MIL-C-206A,
dated 24 August 1962 with Interim Amendment 2, Notice 1 dated
6 May 1999, and marked in accordance with ASTM D 3951. Three
viscosity grades will be required: 11 - 20; 20 - 45; and 50
- 95 seconds (in a 20 cm drop, falling ball test). Moisture
content shall be 7.0% maximum, alkali soluble matter shall
be 5.0% maximum, ether extractive matter shall be 0.4% maximum,
and ash shall be 0.5% maximum. Absorbency shall be 3 seconds
maximum. Lime, chlorides, sulfates, and hypochlorites shall
be present at trace levels maximum. Workmanship of material
shall be free from all foreign matter. AAPC may subject
all work/material to inspection and test. If done on your premises,
you shall provide facilities, equipment and assistance to AAPC
in accomplishing these inspections and tests. AAPC shall have
the right to on-site audit to verify compliance with product
quality elements, operations and documents. You shall maintain
a quality system such as ISO 9000, MIL-Q-9858A, MIL-I-45208
or equivalent. Vendor shall have in place Statistical Process
Control or in the absence of an SPC program; you shall supply
evidence demonstrating equivalent process control methods.
Please note that this is a market survey only and not a
commitment to purchase. Provide responses to mailto: Christine_Warner@ATK.com.
Questions may be directed to Christine Warner at 540-639-8652;
faxes may be sent to 540-639-7153. This survey shall expire
15 calendar days from date of publication.
LINKURL: Christine_Warner@atk.com
LINKDESC:
EMAILADD: Christine_Warner@atk.com
EMAILDESC:
CITE: (W-130 SN50L7Z0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--T-SHIRTS, IPFU, LONG AND SHORT SLEEVE
SOL SP0100-01-R-0037
DUE 071001
POC Sarah Brunner / (215)737-7018
DESC: Reference Submission No. 50K9O9 submitted May 2, 2001 regarding
T-Shirts, IPFU, Long and Short Sleeve for a quantity of 449,952
Long Sleeve shirts and 449,952 Short Sleeve shirts. The Due
Date is changed to read 071001 in lieu of 052301. The anticipated
issuance date of the solicitation is May 23, 2001 and the anticipated
closing date is July 10, 2001. A Technical Proposal, including
a Product Demonstration Model (PDM) and Past Performance information,
must be submitted with the offer. All other terms and conditions
previously cited in the original transmission remain the same.
EMAILADD: paa9738@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-129 SN50L6X6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COATS, MAN'S POLY/WOOL GABARDINE, MARINE CORP GREEN
SHADE #2212
SOL SP0100-01-R-0007
DUE 051701
POC Madeline Williams, 6D059, DSCP-CRDA, 215-737-3023
DESC: This modification is in reference to Submission No 504780
Dated 19 Oct 2000 and Submission No. 504658 Dated 18 Oct 2000.
Reason for Modification this procurement will utilize Two(2)
options in lieu of Four(4)options.
EMAILADD: mwilliams@dscp.dla.mil
EMAILDESC:
CITE: (W-130 SN50L7W4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: 87--INQUIRY FOR DOMESTIC BALED COTTON LINTERS
SOL CLW-675
POC Chris Warner, (540)639-8652 or (540)639-7153 (fax) Christine_Warner@atk.com
DESC: Alliant Ammunition and Powder Company LLC, at the Radford
Army Ammunition Plant (RFAAP), is seeking sources of bleached,
baled, class 1 and class 2, cotton linters (aka purified linters),
exclusively manufactured (all stages) in the United States
or its possessions as a starting material for military grade
Nitrocellulose manufacture. Annual requirement will be 2 to
2.5 million pounds, beginning in CY01 and continuing for the
foreseeable future. Delivered lot sizes will range from 100,000
to 500,000 pounds. Bales shall be packed at near 195-pound
average weight. Qualification must be immediate, with the first
production delivery as soon as 60 days from qualification.
At least two current, domestic (United States or its possessions)
sources of raw cotton linter must be referenced as vendors
to support a market source for production of the purified linters.
The raw fiber must be of domestic origin. The material
must be processed and tested in accordance with MIL-C-206A,
dated 24 August 1962 with Interim Amendment 2, Notice 1 dated
6 May 1999, and marked in accordance with ASTM D 3951. Three
viscosity grades will be required: 11 - 20; 20 - 45; and 50
- 95 seconds (in a 20 cm drop, falling ball test). Moisture
content shall be 7.0% maximum, alkali soluble matter shall
be 5.0% maximum, ether extractive matter shall be 0.4% maximum,
and ash shall be 0.5% maximum. Absorbency shall be 3 seconds
maximum. Lime, chlorides, sulfates, and hypochlorites shall
be present at trace levels maximum. Workmanship of material
shall be free from all foreign matter. AAPC may subject
all work/material to inspection and test. If done on your premises,
you shall provide facilities, equipment and assistance to AAPC
in accomplishing these inspections and tests. AAPC shall have
the right to on-site audit to verify compliance with product
quality elements, operations and documents. You shall maintain
a quality system such as ISO 9000, MIL-Q-9858A, MIL-I-45208
or equivalent. Vendor shall have in place Statistical Process
Control or in the absence of an SPC program; you shall supply
evidence demonstrating equivalent process control methods.
Please note that this is a market survey only and not a
commitment to purchase. Provide responses to mailto: Christine_Warner@ATK.com.
Questions may be directed to Christine Warner at 540-639-8652;
faxes may be sent to 540-639-7153. This survey shall expire
15 calendar days from date of publication.
LINKURL: Christine_Warner@atk.com
LINKDESC:
EMAILADD: Christine_Warner@atk.com
EMAILDESC:
CITE: (W-130 SN50L7Z4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--CANCELLATION OF SYNOPSIS/SOLICITATION
SOL SP0600-01-R-0113-0001
POC JoAn Gherardini, Contract Specialist @ (703) 767-8460/Matthew
R. Shuster, Contracting Officer @ (703) 767-8461. Email addresses:
jgherardini@desc.dla.mil or mshuster@desc.dla.mil
DESC: The synopsis/solicitation is cancelled in its entirety.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: jgherardini@desc.dla.mil
EMAILDESC:
CITE: (W-130 SN50L7O2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 91--ON-SITE MOBILE FUELING, GAINESVILLE FL
SOL 475630-01-A-0163
DUE 060801
POC Diane Brown 901-747-7559
DESC: 1. Provide on-site mobile fuelnig for postal vehicles located
in Gainesville, FL. Vehicle will be available between 5:00
p.m. and 5:00 a.m. for servicing.
EMAILADD: dbrown(06)@usps.gov
EMAILDESC:
CITE: (W-130 SN50L800)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BAR GRATING
SOL N342601N26
DUE 060801
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan 505/786-6104
DESC: Contractor shall provide bar grating to Wingate Work Center,
Ft. Wingate, New Mexico. This procurement is Small Business
Set A-side. The estimate ranges between $29,000.00 and 32,000.00.
Deadline for request of bids will be May 31, 2001. The bid
opening date is June 8, 2001 and award June 11, 2001. No telephone
request will be accepted. Written request by fax only at 505/786-6108.
CITE: (W-129 SN50L6Y2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: 99--TEMPORARY MESSING & BERTHING FOR CGC ALERT
SOL DTCG85-01-Q-625619
DUE 053101
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email
DESC: The contractor shall provide all temporary off-ship Messing
and Berthing to personnel onboard USCGC ALERT (WMEC 623) located
at Marine Industries Northwest, 313 East F. Street, Tacoma,
Washington. Contractor to provide Messing and Berthing during
the period of 05 June 2001 and completing 19 June 2001. Solicitation,
specification and other notifications can also be accessed
on the web at: www.eps.gov. Contractor shall provide off-ship
contract Berthing facilities on a 7 day a week basis for the
period which cutter personnel will be unable to occupy staterooms
or berthing areas on board the cutter. Off-ship berthing shall
be located as close as possible to the vessel without exceeding
a 20 minute (one-way) commute during peak rush hours from the
vessel. In addition, if off-ship berthing and off-ship messing
are provided together, these facilities must be located within
a half mile of the vessel. A meeting room in the hotel, capable
of holding at least 30 personnel shall be provided in the vicinity
of the Commanding Officer_s and made available 24 hours per
day and seven days per week. The Contractor shall provide off-ship
contract Messing (food service) in a commercial restaurant
for the period which the cutter will be unable to prepare meals.
All menus represent an estimated dietary requirement for one
person per day. Servings will not be less than the described
portions per day. Meal shall not be repeated within any consecutive
seven-day period. The contractor shall provide a personnel
check off listing for each meal to provide an accurate count
of meals served per day. Restaurant facilities, including food
preparation, shall consist of breakfast, lunch, dinner and
boxed lunch and dinners on a seven-day per week basis. Estimated
number of rooms is 44 and estimated number of meals is 75.
A request for quote will be issued on 23 May2001. This acquisition
will be issued as a total small business set-aside. Quote will
be due (fax acceptable) on 31 May 2001. The solicitation is
issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit an
offer, which will be considered by this agency. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
9DBEs)! 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.
The solicitation is issued in accordance with the Small Business
Competitiveness Demonstration Program. All responsive sources
may submit an offer, which will be considered by this agency.
For Women-Owned and Disadvantage Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has programs to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at the 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-Q-625619&L=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-129 SN50L6Y3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--LAPTOPS
SOL N00167-01-Q-0405
DUE 052501
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for Dell Laptops as described below. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. ITEM 001- Dell
Laptops, 10 each,Latitude c600 256 mb sdram (2 dimms), 20 gb
hard drive, win 2000 service pak 1, 3 years parts and labor-onsite,
24x/10x cd-rom, 8 cell lithium-ion battery, internal 3com mic/modem
combo, 2nd 8 cell lithium-ion battery office professional w/cd
(must have this media included), nylon carrying case. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
solicitation is a small business set aside. The following provisions
and clauses apply: 52.212-1, Instructions to Offerors-Commercial;52.212-3,
Offeror Representations and Certifications-Commercial;52.212-4,
Contract terms and conditions-Commercial Items;This material
to be shipped to Naval Surface Warfare Center 9500 Macarthur
Blvd. W.Bethesda, Md. 20817-5700. Material to be received no
later than 6/11/01. FOB Destination. The closing date for this
annoucement is 5/25/01. See numbered Note 1.
CITE: (W-130 SN50L7E1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--TREE REMOVAL AND PRUNING AT PALO ALTO, MENLO PARK
AND LIVERMORE
SOL 261-0204-01
DUE 061801
POC William N. Hollingsworth, 650-849-0387
DESC: The Department of Veterans Affairs is seeking a contractor
to provide all supervision, labor, tools, materials and equipment
to remove and/or prune trees at the Palo Alto, Menlo Park,
and Livermore divisions. Item One: Removal and Pruning
Furnish all supervision, labor, materials and equipment necessary
to remove 99 Priority One and Two trees and prune 106 Priority
One and Two trees and cable 1 tree at the Palo Alto and Menlo
Park Divisions. Item Two: Removal and Pruning Furnish
all supervision, labor, materials and equipment necessary
to remove 54 trees and prune 3 Livermore Division. This
is a Request for Proposal (RFP), a negotiated procurement.
The RFP will be released 18 May 2001. Responses to the solicitation
are due No Later Than (NLT) 18 June 2001. Packages are to be
requested in writing to the Contracting Officer (William N.
Hollingsworth CCA/90) 3801 Miranda Ave., Palo Alto, CA 94304
or fax to 650-849-0332. This is an unrestricted procurement.
EMAILADD: William.Hollingsworth@med.va.gov
EMAILDESC:
CITE: (W-130 SN50L7R3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 99--TWO COLOR OFFSET PRESS
SOL 1240499sw
DUE 062201
POC Sheila Williams, Contract Specialist, 202-512-0937/Fax 202-512-1354
DESC: The U.S. Government Printing Office has a requirement to
procure a Two-Color 28"x 40" Offset Press. This requirement
also calls for the installation of the new press and removal
of the existing presses. The Two-Color 28"x 40" Offset Press
shall have the capacity to handle a maximum sheet size of 17"x
22" with a production rate of at least 10,000 sheets per hour.
The paper stock to be printed shall range from .003" to .018"
in thickness. All responsible sources may submit an offer.
Request for copies of this solicitation must be in writing.
Contact the Contract Specialist at the number above to obtain
a package.
EMAILADD: SWilliams2@gpo.gov
EMAILDESC:
CITE: (W-130 SN50L7S1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: 99--FOR 5 GUEST SUITES FOR 3 MONTHS BEGINNING JUNE 1
THROUGH AUGUST 31, 2001
SOL KLN-FEL-01
DUE 052501
POC Kathy Newton (202) 720-7478
DESC: Five (5) guest suites for (3) months for the period June
1, through August 30, 2001. Must be located in the Washington,
D.C. area and must be within walking distance of a Metro Rail
stop (Maximum 4 blocks from metro rail station). Those metro
rail stops closest to downtown Washington, D.C. are preferred.
CITE: (W-130 SN50L7S3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 99--MISCELLANEOUS
SOL P034001001
DUE 061201
POC Donna J. Forrest, (503) 872-2862
DESC: Submission No. 50L6B4 Procurement for clean-up of surplus
waste oil, paint, at BIA Roads located at Colville Agency,
Nespelem, Washington is hereby cancelled in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dforrest@bia.gov
EMAILDESC:
CITE: (W-130 SN50L7V9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--CONFERENCE ROOM VTC SYSTEM
SOL FU050910920100
DUE 052201
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: Proposal for FU050910920100 Conference Room VTC System
is a "Brand Name" or Equal. If submitting a proposal on an
"or equal" item/s, Offeror must submit manufacturer's literature,
specifications and or advertisements. Two proposals are requested:
One proposal shall provide pricing to cover all multi media
VTC. One proposal shall provide complete pricing to cover lighting,
switching and diming for VTC in conference room. EACH PROPOSAL
SHALL STAND ALONE AND BE INDEPENDENT. QUOTES ARE DUE NO LATER
THAN 22 May 2001, on or before 1600 CDT (late quotes will not
be considered). Quotes may be sent to 375th CONS/LGCB, 201
E Winters St., Bldg 50, Scott AFB 62225-5015, or may be faxed
to (618)256-5237. All responsible sources may submit a quote/s
which shall be considered by the agency. Point of contact for
this requirement is Ms Judith A. Haeffner, (618)256-9255 or
Ms Karen Kersey (618)256-9258.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FU050910920100&L=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-130 SN50L7X0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 99--MOVING OF DISH MACHINES FROM ONE LOCATION TO ANOTHER
LOCATION
SOL N61414-01-Q-8016
DUE 052501
POC Ms. Mary H. Tuttle, 757-420-1058
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services 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 The Naval Station Norfolk VA has two (2) Model FT-824
Dish Machines. Both of these machines are to be removed from
their present location on the Naval Station Norfolk VA and
reinstalled at another location on the Naval Station Norfolk
VA. The customer will remove partitions and any obstructing
items at the existing location. The contractor will disconnect
all utilities, vents, steam lines, etc and disassemble both
dish machines for relocation. The contractor shall provide
transportation of both machines to new location. Installation
shall begin on the second machine upon completion of installation
and all operational tests on the first machine. Completed installation
and all operational tests will be conducted on both machines.
The Contractor will dispose of the two machines that are being
replaced at the Naval Station Norfolk VA. POINT OF CONTACT
FOR ADDITIONAL INFORMATION: MS2 JACKSON, 757-322-3035. All
work must be completed NOT LATER THAN 01 JUL 2001. Closing
Date of Quote is May 25, 2001, 1700 HOURS (5:00PM) Eastern
Standard Time. Facsimile Responses are preferred at 757-462-4110.
Please include your TAX ID Number, Cage Code, DUNS Number and
Buy American Act Certification, when submitting your quote.
Quotes will not be accepted unless you are registered on the
Contractors Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required implementing 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*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-130 SN50L803)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 99--CONSTRUCTION OF WOODEN CRATES FOR AIRCRAFT PARTS
SOL N61414-01-Q-8017
DUE 052501
POC Ms. Mary H. Tuttle, 757-420-1058
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 CONSTRUCTION OF WOODEN CRATE 123" x 56" x 24" FOR VERTICAL
STABLIZER FROM AIRCRAFT P/N 123CS50010-6 NSN 1560-01-444-6278
AND PART NUMBER 123CS50010-5 NSN 1560-01-444-6272 9/EACH ITEM
0002 CONSTRUCTION OF WOODEN CRATE 325" x108" x 24" FOR HORIZONTAL
STABLIZER FROM AIRCRAFT P/N 123CS50000-0 NSN 1560-01-461-0132
4/EACH ITEM 0003 CONSTRUCTION OF WOODEN CRATE 72" x 48" x
48" FOR FIN ASSEMBLIES FROM AIRCRAFT PART NUMBER 123CS11806-3
NSN 1560-01-415-3537 - 1/EACH ITEM 0004 CONSTRUCTION OF WOODEN
CRATE 53" x 45" x 36" FOR FIN ASSEMBLIES FROM AIRCRAFT PART
NUMBER 123CS11803-505 NSN 1560-01-195-2366 ITEM 0005 SHIPPING
AND HANDLING CHARGES, IF APPLICABLE TO NORFOLK, VA. Point
of Contact Pat Zyliak, 757-444-9997 ext. 384 Closing Date of
Quote is MAY 25, 2001 1700 HOURS (5:00PM) Eastern Standard
Time. Facsimile Responses are preferred at 757-462-4110. Please
include your TAX ID Number, Cage Code, DUNS Number and Buy
American Act Certification, when submitting your quote. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required implementing 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*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-130 SN50L809)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 99--ELECTRONIC PRICE LABEL RAILS AND LENS COVERS
SOL N/A
DUE 010525
POC Sheila I. Isert Rotter, email rotters@scott.disa.mil, 618-229-9681
DESC: The Government intends to solicit only one source for the
purchase of Electronic Price Label Version 1 rails and lens
covers. It is intended to purchase the rails and lens covers
from Fasteners For Retail, Inc. located in Cleveland, Ohio.
The items to be purchased are 4502012648, Bottom Rail, 47.62"
NCR Gray PVC; 4506067248, Fixed Angle Rail, -15 Degree, 47.62
NCR Gray PVC; 4504968448, Fixed Angle Rail, 15 Degree, 47.62"
NCR Gray PVC; 4507718948, Rail Lens 47.62", Clear PETG. Fasteners
For Retail, Inc. (FFR) will re-tool their equipment since these
items are no longer in production.
EMAILADD: rotters@scott.disa.mil
EMAILDESC:
officer via email.
CITE: (W-130 SN50L846)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--PNCC UTILIZATION OF PEBBS IN ELECTRICAL POWER DELIVERY
SYSTEMS VIA THE POWER NODE CONTROL CENTER CONCEPTS
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0193
AMT $2,459,496.00
DTD 051001
TO SPD Technologies, 13500 Roosevelt Boulevard, Philadelphia,
PA 19116-4299
CITE: (W-130 SN50L7B8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--DISTANCE VISIBILITY ALGORITHM (DIVA) TRANSITION
POC Julie Holtz ONR Code 252, (703) 696-2598
CNT N0001401C0218
AMT $144,648.00
DTD 050901
TO Hydro-Optics Biology and Instrumentation Laboratories Inc.,
55 Penny Lane Suite 104 Watsonville, CA 95076
CITE: (W-130 SN50L7B9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF ITCAS-INTELLIGENT
TRANSPORTATION CORRIDOR DEVELOPMENT CONFLICTS
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10005
AMT $96659
LINE N/A
DTD 051001
TO Vieux & Associates, Inc., 1215 Crossroads Blvd., Suite 118,
Norman, OK 73072
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-130 SN50L7D7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH-EFFICIENCY KA-BAND TECHNOLOGY
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
CNT NAS3-01090
AMT $1209885
DTD 050401
TO B A E Systems Info & Elec System, 65 Spit Brook Road, Nashua,
NH 03061-0868
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01090
LINKDESC:
Awards Page
CITE: (D-130 SN50L7Q7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DESIGN OF A HIGH POWER SYSTEMS (HEPS) BASED ON THERMOACOUSTIC
TECHNOLOGY
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
CNT NAS3-01103
AMT $558477
DTD 050301
TO TRW Inc., Space Electronics, One Space Park, Redondo Beach,
CA 90278
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01103
LINKDESC:
Awards Page
CITE: (D-130 SN50L7Q8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--EPIREP/FIS ARCHITECTURE WORK
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
CNT NAS3-01146
AMT $272582
DTD 043001
TO The Johns Hopkins University, Applied Physics Lab, 11100 Johns
Hopkins Road, Laurel, MD 20723-6099
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01146
LINKDESC:
Awards Page
CITE: (D-130 SN50L7R2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BASIC RESEARCH, APPLICATION OF SUPRATHRESHOLD STOCHASTIC
RESEARCH TO SONAR ARRAYS
POC R. Kriescher (619) 553-6730
CNT N66001-01-C-6008
AMT $60,000.00 For a 12 Month Base Period and One 12 Month Option
Period.
LINE 0001 - 0004
DTD 050201
TO University of Warwick, Gibbet Hill Road, Coventry CV4 7AL,
UK
CITE: (W-130 SN50L7U6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HLA TYPING AND EPITOPE MAPPING GUIDE TO HIV VACCINE
DESIGN
POC Paul McFarlane, Senior Contracting Officer, 301-496-0349
CNT N01-AI-15442
AMT $9,513,548
DTD 050901
TO The General Hospital Corporation dba Massachusetts General
Hospital, 55 Fruit Street, Boston MA 02114
EMAILADD: pm24v@nih.gov
EMAILDESC:
CITE: (W-130 SN50L7Y1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF UTILIZATION
OF NATIVE GRASS AND FORB MEADOWS AS A SOURCE FOR NATIVE SEED
PRODUCTION
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10024
AMT $94193
LINE N/A
DTD 051001
TO Solis Environmental, PO Box 5217, Bryan, TX 77805
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-130 SN50L819)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF A DEVELOPMENT
OF A PEDESTRIAN ALERT SYSTEMS (PAS)
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10009
AMT $98358
LINE N/A
DTD 051001
TO OPTIMUS Corporation, 8601 Georgia Avenue, Silver Spring, MD
20910
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-130 SN50L826)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--NETWORK ATTACHED STORAGE DEVICE
POC R.J. Mayeux, 228-689-8378 or J.A. Stanton, 228-689-8367
CNT N62306-01-P-3063
AMT $48,300.00
LINE N/A
DTD 050201
TO Consensys Corp., 1301 Pat Booker Road, Universal City TX 78148
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN50L7X1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--JUVENILE RESIDENTIAL NON-SECURE SERVICES
POC Catherine S. Stewart
CNT J200c-535
AMT $483,880.50
DTD 050101
TO Correctional Services Corporation, Attn: James Slattery, 1819
main St. Suite 1000, Sarasota, FL 34234, (941) 953-9199
CITE: (W-130 SN50L7K2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--MAINTENANCE AGREEMENT FOR THE NATIONAL POLAR-ORBITING
OPERATIONAL ENVIRONMENTAL SATELLITE SYSTEM (N) AIRBORNE SOUNDER
TESTBED-INTERFEROMETER (AST-I)
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14299
AMT $17000
DTD 051001
TO with all options exercised $81,600.00 ABB Bomem, Inc., 585
Boul Charest Est Bureau 300, Quebec, Quebec G1k9H4 CANADA 00000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14299
LINKDESC:
Awards Page
CITE: (D-130 SN50L7G1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC CONFIDENCE
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
CNT DTCG80-01-C-3FA384
AMT $487,273.00
DTD 042701
TO International Ship Repair and Marine Services, Inc. 1616 Penny
Street Tampa, FL 33605
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3FA384&L=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-130 SN50L7K9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--CONFIGURATION MANAGEMENT FOR INTERNATIONAL SPACE
STATION
POC Carol Devany, Contract Specialist, Phone (281) 244-7267,
Fax (281) 244-7563, Email carol.devany1@jsc.nasa.gov - Laura
G. Pepper, Contracting Officer, Phone (281) 244-7261, Fax (281)
244-7563, Email laura.g.pepper1@jsc.nasa.gov
CNT NAS9-00125
AMT NTE10000000
DTD 041601
TO Johnson Engineering, 1331 Gemini, Suite 350, Houston, TX 77058-2745
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00125
LINKDESC:
Awards Page
CITE: (D-130 SN50L7T8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES TO PROVIDE HOUSING
PRIVATIZATION SUPPORT FOR VARIOUS AIR FORCE BASES
POC Larry Hagan, Buyer, 210-536-8783
CNT F41622-01-D0007
AMT Not to Exceed $39,000,000
LINE 0001
DTD 050801
TO Kormendi/Gardner Partners, 1025 Connecticut Avenue NW STE
308, Washington, DC 20036
LINKURL: http:/www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-130 SN50L7T9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: S--RUBBISH REMOVAL SERVICES
POC Trudy Greer, Contract Specialist, Phone (817) 978-2611, Fax
(817) 978-7508, Email trudy.greer@gsa.gov
CNT GS-07P-01-UBC-5003
AMT $48,780 Yr.
DTD 050401
TO Service Waste, Inc. P.O. Box 1195 Fort Worth, TX 76101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-01-UBC-5003&L=20
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-130 SN50L7C7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--CUSTODIAL SERVICES, NAVAL AMBULATORY CARE CENTER,
NAVAL SUBMARINE BASE NEW LONDON, GROTON CT
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
CNT N62472-00-D-5583
AMT $3,627,163.65
LINE 0001 - 0010
DTD 050901
TO National Maintenance, Inc., 110 S. Lincoln, suite 209, Santa
Maria, CA 93458-5067
CITE: (W-130 SN50L7L7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING & TRIMMING SEVICES FOR PARKS/AREAS OF THE
DARDANELLE FIELD OFFICE
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-01-D-0008
AMT $127,000.00 (Schedules A&B) - $516,900 (Schedules A & B Base
plus 3 Options)
LINE 0001-0016 and 0065-0073
DTD 050801
TO Henry Best, PO Box 1185, North Little Rock, Arkansas 72115
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: deannda.knight@usace.army.mil
EMAILDESC:
CITE: (W-130 SN50L7W0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--APPLICATION FOR SOCIAL SECURITY CARD
POC Jon R. Carr (202) 512-0307
CNT 479-175
AMT $187,519.00
LINE n/a
DTD 051001
TO News Printing Co., Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-130 SN50L823)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
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, WY PRA DETO 10(1), DEVILS TOWER
POC Steve Boch, Construction Operations Engineer 303-716-2168
CNT DTFH68-01-C-00023
AMT $773,623.80
DTD 050301
TO Circle Paving, Inc. P.O. Box 554 Lander, Wyoming 82520
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-129 SN50L6Z8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--211 CONSTRUCTION OF STRUCTURE 72, DRY CREEK WATERSHED,
MARENGO CO., AL
POC Carolyn C. Adams, 706-546-2280
CNT 50-4101-1-1
AMT $98,842.10
DTD 102400
TO Carter's Contracting Services, Inc., Route 8, Box 127B, Andalusia,
AL 36420
CITE: (W-130 SN50L7A6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Y--MAINTENANCE DIKING ALONG ATLANTIC INTRACOASTAL WATERWAY
(AIWW) BETWEEN CHARLESTON AND SOUTH EDISTO RIVER (WATTS CUT),
CHARLESTON COUNTY, SOUTH CAROLINA
POC Rose Smalls (843) 329-8086
CNT DACW60-01-C-0004
AMT $1,486,118.00
LINE 0001-0018
DTD 050901
TO Jesco Construction Corporation 15312 Dedeuax Road Gulfport,
MS 39503
CITE: (W-130 SN50L7F5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--OREGON SOUTH COAST MAINTENANCE DREDGING 2001
POC Susan Mechals, Contract Specialist (503) 808-4619
CNT DACW57-01-C-0014
AMT $1,348,000.00
DTD 050901
TO Manson Construction Co., 5209 East Marginal Way South, Seattle,
Washington 98134
CITE: (W-130 SN50L7R4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, DEBRIS REMOVAL, DSR
NO. 201-006, MILLER CO., GA
POC Carolyn C. Adams, 706-546-2280
CNT 50-4310-1-411
AMT $45,000.00
DTD 050801
TO Mark Merritt Construction, Inc., 204 Avenue Road, Colquitt,
GA 31737
CITE: (W-130 SN50L7A4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--RENOVATION OF BERRY-ROSENBLATT USARC, WEST HARTFORD,
CONNECTICUT
POC Debbie Lardner, Contract Specialist (502) 315-6181
CNT DACA27-01-C-0009
AMT $15,575,997.00
DTD 050901
TO Newfield Construction, Inc., 225 Newfield Avenue, Hartford,
CT 06106
CITE: (W-130 SN50L7G0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPAIR, CALIBRATION AND REPLACEMENY OF SOME HVAC
COMPONENTS IN BLDG 2187, FORT MCCOY, WI
POC Mandy Johnson, Contract Specialist (608) 388-2400; or Brenda
E. Heuer, Contracting Officer (608) 388-3203
CNT DAKF61-01-M-0110
AMT $69,185.00
LINE 0001
DTD 050901
TO All Mechanical Contractors, Inc., 2905 E McCormick Drive,
Milton, WI 53563-9464
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-130 SN50L7R1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REMOVE OIL/WATER SEPARATORS
POC Thomas Manning, Contract Specialist, Phone (940) 676-2803,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email
CNT F41612-01-C0005
AMT $163,753.00
LINE 0001
DTD 050901
TO Environmental Management Resources 1310 Warkarusa Dr, Suite
A Lawrence, KS 66049
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41612-01-C0005&L=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-130 SN50L7X3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: Z--EVANS ARMY COMMUNITY HOSPITAL (EACH) OPERATIONS/MAINTENANCE
SERVICES, FORT CARSON, COLORADO
POC Nelson Smith, Contract Specialist, (719) 526-3181
CNT DAKF06-01-C-0004
AMT $2,419,241.75
DTD 043001
TO V W INTERNATIONAL, INC, 6911 Richmond Highway, Ste 420, Alexandria,
Virginia 22307
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-130 SN50L810)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--PIN, FIRING. STEEL.
CNT SP0750-01-M-9771
AMT $50,000.00
LINE 0001AA THROUGH 0001AB
DTD 050901
TO Colts Mfg Co Inc 545 new Park Ave P.O.Box 1868 Hartford CT
06144-1868
CITE: (I-130 SN50L710)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--DMS MERCURY BOARDS TO SUPPORT THE DDG 81.
POC MATTHEW AURELIO, ACO, 856-722-2867
CNT N00024-98-G-5105/X710
AMT $780,000.00
LINE 0002AA
DTD 050901
TO Lockheed Martin Navy Electronics & Surv Sys, 199 Borton Landing
Road, Moorestown, NJ 08057
CITE: (W-130 SN50L7V4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DATASCOPE SYSTEM II
CNT SP0920-01-M-3931
AMT $25,631.76
LINE 0001 THROUGH 0003
DTD 050901
TO Winder industries Inc 800 State Rt 71 Spring Lake NJ 07762-2029
CITE: (I-130 SN50L726)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
CNT SP0920-01-M-3915
AMT $79,270.00
LINE 0001
DTD 050901
TO CDA Intercorp 450 Goolsby Blvd Deerfield Beach FL 33442-3019
CITE: (I-130 SN50L729)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--OPTICAL MODULE --1240997107704WF
CNT F42620-01-C-0044, F42620-01-R-22982
AMT $203,700
DTD 050901
TO Pilkington P E Ltd, Glascoed Road, St Asaph Denbighshire Ll170ll,
Wales United Kingdom Uk
CITE: (I-130 SN50L828)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--M012 CARTRIDGE, IMPULSE
POC D. McMullen
CNT N0010401CK071
AMT $183,607.86
LINE N/A
DTD 051001
TO Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004
CITE: (W-130 SN50L7D5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--M012 CARTRIDGE, IMPULSE
POC D. McMullen
CNT N0010401CK071
AMT $183,607.86
LINE N/A
DTD 051001
TO Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004
CITE: (W-130 SN50L7D8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920PYLON JETTISON SET --1377000096047
CNT F42630-01-C-0149, F42630-00-R-65745
AMT $171,617
DTD 050901
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-130 SN50L829)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--DIFFUSER, GEARBOX CO
SOL SP0460-01-Q-1972
CNT DAAH23-99-G-0014-TYBZ
AMT $58,501.56
LINE 0001AA THROUGH 0002AC
DTD 050901
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-130 SN50L738)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--PARTS KIT, GRAPHITE EPOXY
SOL SP0475-01-Q-UA84
CNT N00383-96-G-004D-XHLA
AMT $54,579.84
LINE 0001AA THROUGH 0002AC
DTD 050901
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-130 SN50L742)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--BALANCE WEIGHT
SOL SP0470-01-Q-BB31
CNT SP0470-01-M-TF78
AMT $34,036.00
LINE 0001
DTD 050901
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-130 SN50L743)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, ASSEMBLY SOUNDING
SOL SP0460-01-R-2224
CNT SP0460-01-C-0353
AMT $74,475.44
LINE 0001
DTD 050901
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-130 SN50L753)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TRUSS ASSEMBLY
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5120, Sol Nr N00383-01-T-1608, NIIN 011560788
AMT $89,071
LINE 0001
DTD 050901
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L766)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
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--WINDOW ASSEMBLY, GUN, NSN: 1560-01-106-1931, P/N:
70216-02402-049
CNT DAAH23-01-C-0115
AMT $127,200.00
DTD 050801
TO Precision Standard, Inc., 721 E. Saratoga Ave, Ferndale, MI
48220
EMAILADD: debra.scruggs@redstone.army.mil
EMAILDESC:
CITE: (W-130 SN50L7B1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--END ASSEMBLY, ACTUATOR.
SOL SP0470-01-Q-BC16
CNT SP0470-01-M-TG05
AMT $53,600.00
LINE 0001
DTD 050901
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-130 SN50L739)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--SCROLL HOUSING, AIRC
SOL SP0470-01-X-S420
CNT SP0470-01-M-AD46
AMT $25,217.08
LINE 0001
DTD 050901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-130 SN50L740)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--VALVE, SHUTOFF
SOL 01T660-22-P-0400
CNT SP0460-01-M-UD28
AMT $48,504.60
LINE 0001
DTD 050901
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-130 SN50L746)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--DIAPHRAGM ASSEMBLY, SENSOR
SOL SP0460-01-Q-GB89
CNT SP0460-01-M-UD13
AMT $35,898.00
LINE 0001AA THROUGH 0001AC
DTD 050901
TO Precision Sensors Division 50 Seemans Ln Milford CT 06460
CITE: (I-130 SN50L754)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--WHEEL-HALF INNER
SOL SP0475-01-Q-T991
CNT F42600-00-G-0002-TY28
AMT $63,928.80
LINE 0001 THROUGH 0002
DTD 050901
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-130 SN50L757)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038399D001N7018, NIIN 011589682
AMT $1,111,296
LINE 0001
DTD 050901
TO Smiths Industries Actuation Systems , Whippany ,NJ 07981
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L767)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--PISTON,LINEAR ACTUA
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5026, NIIN 013438954
AMT $268,980
LINE 0001
DTD 050901
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L768)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES/BEARING, ROLLER
TAPE
POC Elaine E. Battise, Contract Specialist, 256-955-9221, elaine.battise@redtone.army.mil/Sherri
M. Baskins, Contracting Officer, 256-955-9226
CNT DAAH2301C0038
AMT $459,603.00
DTD 050401
TO Kaydon Corporation, 2860 McCracken St, P O BOX 688, Muskegon
MI 49443
CITE: (W-130 SN50L7C9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TRENTON (LPD-14), SSP 191-01, TAV
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 1088
AMT $44,000
LINE 0001, 0002, 0003
DTD 050901
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-130 SN50L7D0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--RACE ASSEMBLY TACOM DRAWING #11628504 REV K
POC Eugene A Peterson Jr. Purchasing Agent 903-334-2206
CNT DAAE3201P0184
AMT $60,902.00
LINE 0001
DTD 051001
TO Subsea Air Systems 1505 S 93RD Unit M Seattle, WA 98108
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-130 SN50L7K8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
CNT M67004-01-C-0006
AMT $386,000
DTD 030701
TO Oshkosh Truck Corp., 2307 Oregon St., P. O. Box 2566, Oshkosh,
WI 54903
CITE: (W-130 SN50L7O8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--GEARSHAFT ASSY, TRANSFER
SOL SP0480-01-R-1484
CNT SP0480-01-C-1343
AMT $264,480.00
LINE 0001
DTD 050901
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-130 SN50L737)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--POWER TURBINE MODULE
SOL SP0480-00-R-3594
CNT F34601-00-G-0006-TY95
AMT $756,546.00
LINE 0001 THROUGH 0006
DTD 050401
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-130 SN50L751)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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 DATED
SOL SP0480-00-Q-KJ72
CNT SP0480-01-M-9950
AMT $27,790.00
LINE 0001 THROUGH 0002
DTD 050901
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-130 SN50L758)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL 01TQ12-12-P-0700
CNT SP0740-01-M-1030
AMT $29,460.00
LINE 0001
DTD 050901
TO E A S Mfg Co 804 Via Alondra Camarillo CA 93012
CITE: (I-130 SN50L709)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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-R-2142
CNT SP0441-01-C-1528
AMT $94,400.00
LINE 0001
DTD 050901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-130 SN50L741)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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-R-1811
CNT SP0441-01-C-1532
AMT $108,062.40
LINE 0001 THROUGH 0003
DTD 050901
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-130 SN50L744)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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, WASHER, THRUST
SOL SP0441-01-R-1127
CNT SP0441-01-C-1527
AMT $77,764.50
LINE 0001
DTD 050901
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-130 SN50L745)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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-R-1824
CNT SP0441-01-C-1525
AMT $237,900.00
LINE 0001 THROUGH 0002
DTD 050901
TO Kaydon Corp 2630 US Hwy 15 S P.O.Box 1877 Sumter SC 29151
CITE: (I-130 SN50L763)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,2ROW,BALL,R
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN060, Sol Nr N00383-00-R-N598, NIIN 000131738
AMT $370,916
LINE 0001
DTD 050901
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-558
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L769)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ANODE, ASSEMBLY
SOL SP0490-01-Q-P406
CNT SP0490-01-M-XC70
AMT $69,725.12
LINE 0001
DTD 050901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-130 SN50L756)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--HOOK, HOIST
CNT SP0760-01-M-S476
AMT $31,500.00
LINE 0001 THROUGH 0003
DTD 050901
TO York ladder Inc 37-20 12TH St Long Island City NY 11101-6098
CITE: (I-130 SN50L714)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--SIAMESE CONNECTION, FIRE HOSE, GATED WYE
SOL SP0560-01-R-0084
CNT SP0560-01-C-0023
AMT $155,556.00
LINE 0001 THROUGH 0002
DTD 050901
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46515
CITE: (I-130 SN50L7A2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL 01TBP5-22-P-0700
CNT SP0750-01-M-1478
AMT $97,250.30
LINE 0001
DTD 050901
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-130 SN50L715)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--ROTATING ELEMENT, PUMP. ON BYRON JACKSON
CNT SP0760-01-M-A918
AMT $73,550.00
LINE 0001
DTD 050901
TO Toolex Inc 7570 Morley St Houston TX 77061-2827
CITE: (I-130 SN50L717)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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. ON AIRCRAFT ENGINE
SOL 01TBG2-42-P-0700
CNT N00383-00-G-025M-UB88
AMT $77,606.55
LINE 0001AA THROUGH 0002AD
DTD 050301
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-130 SN50L707)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
SOL 01TY73-82-P-0700
CNT SP0740-01-M-1016
AMT $33,872.00
LINE 0001
DTD 050901
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-130 SN50L713)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC
SOL SP0740-01-Q-K946
CNT F34601-01-G-0003-UB04
AMT $289,928.00
LINE 0001AA THROUGH 0001AH
DTD 050901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-130 SN50L716)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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, DIAPHRAGM, STOP
SOL SP0760-01-Q-6346
CNT SP0760-01-M-K049
AMT $67,592.00
LINE 0001
DTD 050901
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-129 SN50L703)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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, RESTRICTOR, CHECK... RATED FLOW 4.00 PLUS
OR
SOL 01TE72-42-P-0700
CNT SP0740-01-M-PJ90
AMT $29,520.00
LINE 0001
DTD 050901
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-129 SN50L704)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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 ASSEMBLY, RELIEF.
SOL SP0740-01-Q-L425
CNT SP0740-01-M-1028
AMT $38,856.40
LINE 0001
DTD 050901
TO Garkenyon Technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-130 SN50L708)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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 ASSEMBLY, GENERATOR. ANGLE, 580.0 PSI AND
CNT SP0760-01-M-P595
AMT $36,532.80
LINE 0001
DTD 050401
TO Dresser-Rand Co steam turbine motor and generator 37 Coats
St P O Box 592 Wellsville NY 14895-1003
CITE: (I-130 SN50L711)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--ORIFICE ASSEMBLY, VALVE. ALUMINUM.
SOL 01TBH3-82-P-0700
CNT SP0700-99-G-0014-0224
AMT $40,035.00
LINE 0001 THROUGH 0002
DTD 050901
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-130 SN50L712)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE, 1/2 ".
SOL SP0760-00-Q-4874
CNT SP0760-01-M-S519
AMT $56,820.00
LINE 0001
DTD 050901
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-130 SN50L718)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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, HYDRAULIC (RAMP). ON AAV7A1 SERIES
SOL SP0750-01-Q-D542
CNT SP0750-01-M-C441
AMT $30,882.25
LINE 0001
DTD 050901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-130 SN50L719)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-01-Q-7112
CNT SP0760-01-M-M826
AMT $37,765.62
LINE 0001
DTD 050901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-130 SN50L720)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,ENGINE TEST
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5023, Sol Nr N00383-01-T-1626, NIIN 006541470
AMT $205,856
LINE 0001
DTD 050901
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L770)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PARTS KIT,VACUUM,SP
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD062, Sol Nr N00383-01-R-D063, NIIN 013267014
AMT $77,855
LINE 0001
DTD 050901
TO Drytech Inc , Cookstown ,NJ 08511-0128
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L771)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--ADAPTER ASSEMBLY, DR
SOL 00TDT7-42-P-0500
CNT N00383-96-G-004D-TZBH
AMT $39,390.15
LINE 0001
DTD 050901
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-130 SN50L781)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--TORSION BAR BOOT
POC Eugene A Peterson Jr. Purchasing Agent 903-334-2206
CNT DAAE3201P0181
AMT $94,698.24
LINE 0001
DTD 050901
TO Kirkhill Rubber Company P O Box 1270 Brea, CA 92822
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-129 SN50L6Y8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
CNT SP0560-01-M-S411
AMT $49,560.00
LINE 0001 THROUGH 0002
DTD 050901
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-130 SN50L778)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--RETRACTOR, CABLE
CNT SP0560-01-M-S396
AMT $94,800.00
LINE 0001
DTD 050901
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-130 SN50L780)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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, HEXAGON
CNT SP0540-01-M-AD95
AMT $99,400.00
LINE 0001AA THROUGH 0001AG
DTD 050901
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-130 SN50L782)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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 CLOSE TOLERANCE
SOL SP0540-01-Q-H241
CNT SP0540-01-M-AJ25
AMT $71,769.00
LINE 0001 THROUGH 0003
DTD 050901
TO Hartford Aircraft Products Inc 94 Old Poquonock Rd Bloomfield
CT 06002-1408
CITE: (I-130 SN50L789)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--BOLT, MACHINE
CNT SP0560-01-M-S682
AMT $51,943.70
LINE 0001 THROUGH 0002
DTD 050901
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-130 SN50L791)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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, TEN POINT
CNT SP0540-01-M-Z168
AMT $29,929.50
LINE 0001 THROUGH 0003
DTD 050901
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-130 SN50L792)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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 HEXAGON
CNT SP0560-01-M-S597
AMT $73,790.00
LINE 0001 THROUGH 0004
DTD 050901
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-130 SN50L794)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--BUCKLE
CNT SP0560-01-M-S224
AMT $45,020.00
LINE 0001 THROUGH 0002
DTD 050901
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-130 SN50L795)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--BOLT CLOSE TOLERANCE
CNT SP0540-01-M-AF38
AMT $31,455.00
LINE 0001 THROUGH 0002
DTD 050901
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-130 SN50L796)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-01-M-AA65
AMT $26,367.50
LINE 0001 THROUGH 0004
DTD 050901
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-130 SN50L797)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--HANGER, SLIDING DOOR
CNT SP0560-01-M-S422
AMT $99,997.20
LINE 0001 THROUGH 0002
DTD 050901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-130 SN50L798)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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, EXTENDED WASHER, DOUBLE HEXAGON
SOL SP0540-01-Q-H640
CNT SP0540-01-M-Y943
AMT $47,350.00
LINE 0001
DTD 050901
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-130 SN50L799)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--BOLT, SHOULDER
SOL 01TY15-32-P-0500
CNT SP0540-01-M-QTJ2
AMT $31,873.50
LINE 0001 THROUGH 0002
DTD 050901
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-130 SN50L7A0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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, CLOSE TOLERANCE
SOL SP0540-01-Q-J127
CNT SP0540-01-M-AE85
AMT $25,410.00
LINE 0001
DTD 050901
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-130 SN50L7A1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, PLAIN, ROUND, NSN: 5310-01-126-9444
CNT DAAJ09-97-D-0120/0006
AMT $397,585.80
DTD 050801
TO Stowe Machine Co., 45 Hayden Station Road, Windsor, CT 06095
EMAILADD: debra.scruggs@redstone.army.mil
EMAILDESC:
CITE: (W-130 SN50L7A5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--MOUNT, VIEWER
SOL 01TR75-02-P-0900
CNT SP0920-01-V-6750
AMT $43,276.00
LINE 0001 THROUGH 0004
DTD 050901
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-130 SN50L747)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--REPAIR OF IF ASSY REF SOL # F34601-01-Q-00750
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-98-D-0300-0030
AMT $65,838.00
LINE 0001,0002
DTD 050801
TO NORTHROP GRUMMAN CORP ELECTRONIC SENSORS & SYSTEMS DIV 1580
W NURSERY RD LINTHICUM HEIGHTS MD 21090-2202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-D-0300-0030&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L7D4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-6443
CNT SP0960-01-M-4271
AMT $99,996.00
LINE 0001
DTD 050901
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-130 SN50L721)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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 01TR06-82-P-0900
CNT SP0920-01-V-6658
AMT $38,831.00
LINE 0001 THROUGH 0002
DTD 050901
TO Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
CITE: (I-130 SN50L722)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-H001
AMT $45,500.00
LINE 0001 THROUGH 0003
DTD 050901
TO Babcock Inc 14930 E Alondra Blvd LA Mirada CA 90638-5752
CITE: (I-130 SN50L723)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ARMATURE
SOL 01TH66-62-P-0900
CNT SP0930-01-M-G973
AMT $91,788.00
LINE 0001
DTD 050901
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-130 SN50L724)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL 01TR74-32-P-0900
CNT SP0920-01-V-6755
AMT $94,380.00
LINE 0001 THROUGH 0004
DTD 050901
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-130 SN50L725)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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, AUDIO FREQUENCY
SOL 01TQ51-62-P-0900
CNT SP0905-01-V-6684
AMT $54,298.17
LINE 0001
DTD 050901
TO Precision Electronics Inc 1 DI Thomas Court Copiague, NY 11726-1943
CITE: (I-130 SN50L727)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELECTRICAL
CNT SP0930-01-M-G929
AMT $35,723.63
LINE 0001 THROUGH 0002
DTD 050901
TO Amphenol Aerospace operations 40-60 Delaware St Sidney NY
13838-1395
CITE: (I-130 SN50L728)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--THYSISTOR (CONTROLLED RECTIFIER)
SOL 01TJ22-92-P-0900
CNT SP0960-01-M-4105
AMT $46,620.00
LINE 0001
DTD 050901
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-130 SN50L730)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--COIL, ELECTRICAL
SOL SP0905-01-X-H789
CNT F34601-01-G-0004-UB13
AMT $36,761.97
LINE 0001
DTD 050901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-130 SN50L732)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--STATUS MONITOR ASSE
SOL 01TQ97-62-P-0900
CNT SP0960-01-V-6696
AMT $37,158.00
LINE 0001
DTD 050901
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-130 SN50L733)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--STATUS MONITOR ASSE
SOL 01TQ97-32-P-0900
CNT SP0960-01-V-6695
AMT $37,158.00
LINE 0001
DTD 050901
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-130 SN50L734)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--JUNCTION BOX
SOL SP0430-00-Q-WN46
CNT SP0430-01-M-FA81
AMT $41,800.00
LINE 0001 THROUGH 0002
DTD 050901
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-130 SN50L736)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TP74-42-P-0900
CNT SP0960-01-M-4211
AMT $48,008.00
LINE 0001 THROUGH 0002
DTD 050901
TO Cei Systems Inc Sub of Condor Systems Inc 996 flower glen
St Simi Valley CA 93065
CITE: (I-130 SN50L748)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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, POWER
CNT SP0905-01-M-4053
AMT $64,350.00
LINE 0001
DTD 050901
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4077
CITE: (I-130 SN50L750)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--RING ASSEMBLY, ELECTRICAL CONTAACT
SOL SP0430-01-Q-C560
CNT SP0430-01-M-HJ60
AMT $34,162.24
LINE 0001
DTD 050901
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-130 SN50L752)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0400-01-Q-X697
CNT SP0400-01-M-SF45
AMT $35,261.94
LINE 0001
DTD 050901
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-130 SN50L759)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-01-R-1452
CNT SP0430-01-C-1425
AMT $64,033.68
LINE 0001
DTD 050901
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-130 SN50L735)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--WINDING SET, ROTOR
SOL SP0430-01-R-2068
CNT SP0430-01-C-1435
AMT $78,625.00
LINE 0001
DTD 050901
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-130 SN50L755)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, MECHANISM
SOL SP0430-01-Q-C667
CNT SP0430-01-M-HJ59
AMT $36,400.00
LINE 0001
DTD 050901
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-130 SN50L760)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-01-Q-C014
CNT SP0430-01-M-HJ74
AMT $28,101.00
LINE 0001
DTD 050901
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-130 SN50L762)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRUBTION EQUIPMENT
POC LINDA KINSER (614)6921553
CNT SP074001D9711
AMT $52.8 M
DTD 050701
TO Honeywell Intl Inc Defense and Space; 1300 W Warner Rd; Tempe,
AZ 85285
EMAILADD: linda.kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-130 SN50L7Z6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--PANEL, INDICATING, LI
SOL SP0560-01-Q-A685
CNT SP0560-01-M-S516
AMT $40,180.50
LINE 0001
DTD 050901
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-130 SN50L777)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDEXER-ANGLE OF ATTACK
SOL 01TF48-32-P-0500
CNT SP0560-01-M-R725
AMT $31,185.00
LINE 0001
DTD 050901
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-130 SN50L779)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-01-M-S385
AMT $97,565.00
LINE 0001
DTD 050901
TO Airmark Plastics Corp Div of Sterling Electronics Corp 717
N Coney Ave Azusa CA 91702-2205
CITE: (I-130 SN50L790)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT v797p-4161a
AMT $350,000.00
LINE 950
DTD 041101
TO Duckworth & Kent; 10805 Sunset Office Dr., St. Louis, MO 63127-1026
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-130 SN50L7J8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--WATTMETER
SOL 01TR49-42-P-0900
CNT SP0920-01-V-6721
AMT $31,446.65
LINE 0001 THROUGH 0002
DTD 050901
TO IDEAL Precision Meter Co 214 Franklin St Brooklyn NY 11222-1302
CITE: (I-130 SN50L731)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--VOLTMETER
SOL SP0920-01-Q-1524
CNT SP0920-01-M-3975
AMT $29,900.00
LINE 0001
DTD 050901
TO Custom Metering Co 36 Mattison Ave P.O.Box 670 Branchville
NJ 07826
CITE: (I-130 SN50L749)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COVER, AFT
SOL SP0440-01-Q-N560
CNT SP0440-01-M-JK14
AMT $31,860.00
LINE 0001
DTD 050901
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-130 SN50L764)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,FLIGHT CON
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301D006F7000, NIIN 991265539
AMT $263,820
LINE 0001
DTD 050901
TO Bae Systems Avionics Ltd , Kent Me1 2xx Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN50L772)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, TICKING
POC Joscie L. Barnes, 202-305-7268
CNT 4600000387
AMT $6440.00 Gtd Min Amt
LINE 0001 - 0002
DTD 051001
TO Tietex International, Ltd., 3010 Blackstock Road, Spartanburg,
SC 29304
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-130 SN50L7I0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BOOT, INTERMEDIATE COLD/WET
CNT SP0100-01-M-CB12
AMT $1,685,103.00
LINE 0001AA THROUGH 0046AA
DTD 050901
TO Cove shoe Co Div of H H brown shoe Co Inc 107 Highland St
Martinsburg PA 16662-1424
CITE: (I-130 SN50L765)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 $294644.76
DTD 050901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-129 SN50L705)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 $565559.53
DTD 050901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-129 SN50L706)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
CNT SP0450-01-M-LF39
AMT $28,320.00
LINE 0001 THROUGH 0002
DTD 050901
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-130 SN50L761)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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-AF94
CNT SP0560-01-M-Q855
AMT $71,100.00
LINE 0001
DTD 050901
TO Cursor Industries LLC 227 Progress Dr Manchester CT 06040
CITE: (I-130 SN50L793)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--SUBMARINE PERISCOPE FAIRING CLOSURE CAP & SCREWS
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0358
AMT $41,000.00
DTD 050901
TO Lunn Industries, Inc., Division of ATP, 1 Garvies Point Road,
Glen Cove, NY 11542
CITE: (W-130 SN50L7E4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--INSTALLATION AND REMOVAL OF TILE AND CARPET
POC Winifred Wills 757-443-1388
CNT N00189-01-T-0556/N00189-01-P-1127
AMT $47604.00
DTD 051001
TO L. B. Carpets of IL 1820 Delaney Road Gurnee, IL 60031-1820
CITE: (W-130 SN50L7M5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Virginia Air National Guard Base Contracting Office,
192 LS/LGC, 61 Falcon Road, Sandston, VA 23150-2524
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD
DESC: Notice of intent to award a sole source contract to Motorola
Inc, Parkway Drive, Hanover, MD 21076. This sole source award
will be made to upgrade the existing Intrack Radio Control
System, an integral component of the Aircraft Arresting System.
The Intrack Radio Control System will be upgraded with the
Moscad Radio Control System. Both systems were developed by
Motorola Inc. The Moscad Radio Control System is a commercial
item and is configured to be used as a component of the Aircraft
Arresting System. Only one source is currently known and this
agency knows no other supplies or services that will satisfy
the requirement. Alternatives to the Moscad Radio Control System
may be considered with a written response. The response must
be accompanied by clear and convincing evidence that comparable
item(s)/services is/are available. If no affirmative written
response(s) are received within 15 days after publication of
this notice, a sole source contract with Motorola Inc. will
be pursued. Name of Contracting Officer: TSgt James Cunningham
Telephone No: 804 236-6355 , Facsimile: 804 236-6922
EMAILADD: james.cunningham@varich.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L6V8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 91--FUEL, NAVAL DISTILLATE
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-16884,
Fuel, Naval Distillate. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes, and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-PRF-16884) and title, and an
email address to receive the document when it is ready for
distribution. Ruth Butler, (202) 781-3726, butlerrw@navsea.navy.mil
CITE: (W-130 SN50L783)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: D--NHTSA R&D LAN AND DATA CENTER SUPPORT, COMMENTS SOUGHT
ON DRAFT
DESC: The National Highway Traffic Safety Administration (NHTSA)
plans to issue a draft solicitation on or about May 10, 2001,
to support the Local Area Network (LAN) and Data Center of
NHTSA's Research and Development offices at NHTSA Headquarters
facility located in Washington DC. Support Services to be provided
under this requirement include: R&D LAN Management; R&D Microcomputer
Support/Workstation Help Desk; NHTSA Data Center Facilities
Support; NHTSA Data Center Systems Support; R&D Web Site Support;
NHTSA Data Center Database Support; NHTSA Data Center Processing
and Analysis Support; NHTSA Data Center Applications Support;
and R&D Crashworthiness Engineering Support. The Government
plans to issue a competitive Small Business Set-Aside solicitation
using NAICS Code 541513 with SBA Size Standard of $18 million.
The Government seeks industry comments on the draft solicitation
and will provide industry with ten (10) days from the time
of internet posting to comment. The Government contemplates
a performance based service contract to include two (2) base
years and up to three (3) option years for a total contract
period of five (5) years. The contract will also include a
provision whereby the contractor, (subject to superior performance)
can earn up to three (3) 1-year extensions to the contract.
The draft solicitation is being issued to solicit industry's
comments on the terms and conditions of the solicitation as
well as terms and conditions of a contract awarded as a result
of this solicitation. All comments received will be considered;
however, the Government reserves the right to issue the final
solicitation as it deems appropriate. This synopsis and draft
solicitation should not be construed as a commitment by the
Government, nor will the Government pay for the information
solicited. The draft solicitation, when available, will be
located on the World-Wide Web at www.fedbizops.gov. Refer to
Solicitation Number DTNH22-01-R-07317. It is the offerors'
responsibility to monitor the internet site for release of
the solicitation and amendments. Potential offerors will be
responsible for downloading their own copy of the solicitation
and amendments. Any comments regarding this draft solicitation
should be forwarded to the following: pshultz@nhtsa.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=DTNH22-01-R-07317&L=135
LINKDESC:
notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-130 SN50L7C4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--OPERATION OF OFFICIAL COMMERCIAL TRAVEL OFFICE
DESC: This is a synopsis for commercial services prepared in
accordance with the format in FAR 6.302-1(d)(2), as supplemented
with additional information included in this notice. Contract
number F41612-92-S0001 is hereby issued as a Request for Extension.
This is for a non-personal service to provide as needed official
travel tickets to government personnel at Sheppard AFB TX,
Altus AFB OK, and Vance AFB OK. Period of extension will be
1 Jul 01 through 30 Sep 01. Please send any questions or requests
to Charles Kendrick at HQ AETC/LGCQ, 555 E STREET EAST, RANDOLPH
AFB TX 78150-4440 no later than 31 May 2001. You may also reach
Mr. Kendrick at (210) 652-3181 or send a fax to (210)652-3181
or email at: Charles.Kendrick@RANDOLPH.AF.MIL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F41612-92-S0001&L=563
LINKDESC:
notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (D-130 SN50L7M2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL X2000/EUROPA ORBITER PROJECT AVIONICS DEVELOPMENT
BRIEFING
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites you to
attend a briefing on the X2000/Europa Orbiter Project Avionics
Development. The X2000 hardware is the next generation of high
performance, radiation hard spaceflight avionics being developed
under NASA's Europa Orbiter Project. The technologies are targeted
for the Europa Orbiter Project and other deep space missions,
but are applicable to other NASA, commercial or DOD missions.
The purpose of this briefing is to provide an overview of the
avionics capabilities and a discussion of the development status.
The Industry Briefing is scheduled for June 6, 2001, from 8:30
a.m. to 4:00 p.m. (PDT) at the Marriott Courtyard Hotel, 180
N. Fair Oaks Avenue, Pasadena, California, 91103. Please provide
the following: (1) Company name; (2) Name(s) of your organization's
attendee(s); (3) their phone numbers; (4) FAX numbers; (4)
and E-mail addresses by May 30, 2001 to JPL, Attn: Peggy Easter,
4800 Oak Grove Drive, Mail Stop 190-220, Pasadena , CA 91109-8099;
Phone: (818) 354-5354; FAX (818) 393-4168 or email to Margaret.B.Easter@jpl.nasa.gov
Attendees must be U.S. Citizens or permanent residents. Please
visit the Europa Orbiter Project's website at: www.jpl.nasa.gov/ice_fire/whatsnew.htm
under "X2000/Europa Orbiter Project Avionics Development Industry
Briefing" for a Preliminary Agenda, hotel map, and other pertinent
information. This is not a solicitation or Request for Proposal
(RFP).
LINKURL: www.jpl.nasa.gov/ice_fire/whatsnew.htm
LINKDESC:
Briefing
EMAILADD: Margaret.B.Easter@jpl.nasa.gov
EMAILDESC:
CITE: (W-130 SN50L7M4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov) or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_051001
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L7O1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_051001
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L7O4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: TRAINING SUPPORT FOR THE WEATHERIZATION ASSISTANCE PROGRAM
DESC: SUBJECT: Training Support for the Weatherization Assistance
Program DESC: The U.S. Department of Energy's National Energy
Technology Laboratory (NETL), Pittsburgh, PA intends to award
a purchase order on a sole-source basis to D&R International,
LTD, Silver Spring MD provide all materials, support, work
or services in accordance with the following statement of work:
STATEMENT OF WORK. Training Support for the Weatherization
Assistance Program. The Office of Building Technology, State
and Community Programs has identified the need for a National
Weatherization Training Conference to be held every other year
in order to address national training needs in a consistent,
targeted forum. On alternate years, providers are able to attend
regional meetings; however, in order to ensure consistency
that is essential in a national program, it is imperative that
a national training opportunity be available for the grantees
and sub-grantees. A planning committee comprised of local,
state, and federal representation will convene to establish
the framework for a conference agenda which will focus on the
whole-house approach to Weatherization and offer specific training
and certification opportunities for Weatherization staff. The
conference agenda will address the central issues for Weatherization
agencies, including sessions on building technology, health
and safety, audits and ratings, management/policy issues, and
topics related to the implementation of the long-range strategy
for Weatherization. It will also provide opportunities for
peer exchange of information, techniques, and experiences through
open sessions and regional round tables. Building Technology.
The technical skill of the network has grown from the inception
of the Weatherization Program, and many agencies are now employing
advanced diagnostic equipment. Building technology continues
to evolve and offers Weatherization staff new equipment and
methods for implementation. The building technology sessions
will provide training for beginning technicians who need the
basics and advanced training on whole-house technologies for
the more experienced. Hands-on demonstrations and on-site training
opportunities will amplify classroom instruction. These sessions
will provide comprehensive instruction in current Weatherization
measures and demonstrate new methods. Anticipated topics include
pressure diagnostics; blower door and duct sealing methods;
mobile home walls, ceilings, and bellies; basic air conditioning;
furnace analysis; and more. Health and Safety. Health and safety
issues are closely tied to Weatherization measures and Weatherization
agencies are becoming more involved in detection and remediation
of hazardous conditions. State and local staff need information
on health and safety issues to protect both the crews and the
clients. Weatherization staff must be aware of the corollary
effect efficiency measures have on health and safety conditions.
Anticipated health and safety sessions on the agenda will include
hands-on demonstrations and presentations on the following
subjects: biohazards; carbon monoxide testing and standards;
radon mitigation; lead hazard control; electrical safety; asbestos;
mold detection and remediation; and more. Audits and Ratings.
Accurate measurement and analysis of Weatherization measures
is critical to effective delivery of cost-effective energy
efficiency services. Weatherization staff need instruction
in the correct use and comparison of measurement tools, particularly
newly developed whole house audit tools. Sessions in the audits
and ratings track will provide information and demonstrations
for every level of knowledge. Anticipated sessions include
training on advanced audits; comparison of audits currently
in use; energy savings evaluation; whole-house energy audit
tools; and more. Management and Policy . The drive to improve
Weatherization services requires national attention on management
and policy issues. Access to sources through utility restructuring
and partnering, as well as how to set up for-profit centers
within the agencies, are critical areas where state and local
agencies across the country need training and education in
order to maximize potential opportunities. The issue of communities
and how to expand Weatherization's role is, again, an area
where through education and training, the agencies will be
better positioned to identify these opportunities and the potential
challenges associated with this type of expansion. Additionally,
there are a number of activities that have been implemented
in previous years (WinSAGA, public information efforts, etc.)
that through sharing information with a national audience will
strengthen these activities and provide case studies for other
agencies to replicate. In order to effectively plan and administer
a national training program, DOE requires experts to train
the Weatherization network in these various subjects. These
experts provide a national service to DOE by training a wide
network on energy conservation practices, techniques, and technologies.
These individuals are needed for state, regional, and national
training, including the 2001 National Weatherization Training
Conference. Through this task, DOE will accelerate the incorporation
of these techniques and technologies into the everyday work
practices. Scope of Work. This task will require the contractor
to: 1.Subcontract with identified experts to conduct training
sessions for the Weatherization network. 2 Identify sources
and procure needed equipment to conduct hands-on training for
the Weatherization network. Deliverables 1. Identify hands-on
equipment November 5, 2001. 2. Agreements with experts December
7, 2001. 3. Final task status report. March 17, 2002. This
purchase order is being issued to D&R International LTD. because
they are a energy and environmental consulting firm that is
uniquely qualified to assist in this effort since they currently
have the contract to support the 2001 National Weatherization
Training Conference to be held in Atlanta, Georgia. DOE's Office
of Building Technology, State and Community Programs has identified
the need for a National Weatherization Training Conference
to be held every other year in order to address national training
needs tin a consistent, targeted forum. In order to effectively
plan and administer a national training program, DOE requires
experts to train the Weatherization network in these various
subjects. These experts provide a national service to DOE by
training a wide network on energy conservation practices, techniques,
and technologies. Through this task, DOE will accelerate the
incorporation of these techniques and technologies into the
everyday work practices. D&R International LTD is already firmly
integrated into the training process with three staff members
already on the planning committee, facilitating the planning
process. This work represents an augmentation of the service
already provide to DOE and the planning committee. The staff
at D&R International LTD is uniquely qualified in the in-depth
knowledge of the operation of knowledge for this training program.
This request is considered to be sole source to D&R International,
LTD. Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-130 SN50L7Q5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 70--RENEWAL AND UPGRADE OF EXISTING FLUENT SOFTWARE
LICENSE
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH) laboratory facility
in Morgantown, WV has already purchased a floating license
for Fluent software, a computational fluid dynamics program.
We now have a need to renew and upgrade the software. After
the upgrade is acquired, the full license will consist of 2
serial processes, 1 GAMBIT-only serial process and 6 additional
parallel processes. The license will be effective until 9/23/2002.
The license will be used on the Sun Enterprise 6000 system
which is maintained and operated by NIOSH-OAMS. The Fluent
software program is produced only by Fluent, Inc., and has
been in use for the past two years at NIOSH. Data has already
been calculated with this software and it should be compatible
for use in continuing projects. The expansion of the current
license will make possible solutions of 3-dimensional geometries
that originate from the NIOSH Division of Safety Research's
3D scanner. The Government intends to negotiate on a sole-source
basis with Fluent, Inc., Lebanon, NH. Organizations who believe
they can provide the required license and upgrade may respond
within 7 days after publication of this notice. Responses shall
be submitted to: Brenda L. Goodwin (MS-1019), Reference: #2001-Q-04061,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. This is a simplified acquisition with an estimated
value of less than $100,000. Information received would generally
be used for the purpose of determining whether to conduct a
competitive procurement. This notice is issued for informational
purposes only.
CITE: (W-130 SN50L7U9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--CONTROL AND REPORTING CENTER CONTRACT ACADEMIC TRAINING/COURSEWARE
DEVELOPMENT AND DISTANCE LEARNING (CRC CAT/CWD/DL)
DESC: Air Combat Command Contracting Squadron intends to award
a contract for the Control and Reporting Center Contract Academic
Training/Courseware Development and Distance Learning (CRC
CAT/CWD/DL) on a sole source basis to Chenega Technology Services
Corporation (CTSC) of Springfield, VA 22151. This procurement
is IAW DFARS 219.800 and the MOU with SBA dated 6 May 1998.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F44650-01-R-0004&L=206
LINKDESC:
notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (D-130 SN50L824)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: LEASE TO PURCHASE A BLOOD VOLUME ANALYZER
DESC: This is a sole source solicitation for commercial items.
The NAICS is 532490. This serves as notice that San Juan VA
Medical Center intends to negotiate with Daxor Corporation
under authority of FAR 6.302 lease to purchase a semi-automated
analyzer that performs blood volume analysis and red cell volume
analysis for Nuclear Medicine and all consumable. Daxor Corporation
shall submit: (1) lease to purchase proposal monthly lease
price (2) and price of equipment should the Government elect
to purchase at a later date, prior to expiration of the lease-purchase
agreement. The lease shall cover the specified period of time
at constant rate of payment. A portion of the rental payment
shall apply toward the cost of purchase. (3) Specifying the
latest date such an option may be exercised by the Government
and how much of the lease cost already paid by the Government
may be applied against the purchase price quoted (4) Quoted
price for lease FOB Destination. Should the Government elect
to purchase the equipment it will include unlimited software
upgrades at no additional charges during the first five- (5)
years of the instruments life. (6) In addition, Daxor Corporation
proposal shall included a list of consumable and prices. The
estimated lease to purchase period is from time of award until
September 30, 2001. This type of lease-purchase agreement is
cancelable at any time. The system shall provide the capability
for accurate tracer injection, sample collection, measurement
and analysis of human blood samples for the purpose of calculating
and reporting human blood volume. The blood volume analyzer
must be able to compute a five-point blood volume, red cell
volume, plasma volume within 45 minutes using duplicated patient
samples, duplicated patient controls and duplicate standards.
All calculations must be automatic. The blood volume analysis
must be a "walk-away" process, once samples are loaded. The
system must include a centrifuge that is able to separate the
red cells from the plasma within two minutes of centrifugation.
Responses will not be considered as either a proposal or bid.
This is not a formal solicitation. This synopsis is not considered
a request for proposal or quotation. No solicitation document
is available and telephone request will not be honored. No
contract will be awarded on the basis of offer received in
response to this notice but will be used to determine if a
comparable source of offerors are available and more advantageous
to the Government. Response(s) must be accompanied by clear
and convincing evidence that comparable item(s)/services is/are
available. If no affirmative written response(s) are receive
within 10 calendar days after publication of this notice, the
purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
All clauses incorporated on this announcement can be accessed
in full text via Internet at http://www.arnet.gov/far and http://vaww.va.gov/oa&mm/vaar/
- FAR 52.216-19 ORDER LIMITATIONS (OCT 1995) (Note: There are
no minimums or maximums applicable to this acquisition.), FAR
52.224-1 PRIVACY ACT NOTIFICATION (APR 1984), FAR 52.224-2
PRIVACY ACT (APR 1984), VAAR 852.270-4 COMMERCIAL ADVERTISING
(NOV 1984), VAAR 852.216-7 ESTIMATED QUANTITIES FOR REQUIREMENTS
CONTRACTS (APR 1984), FAR 52.242-13 BANKRUPTCY (JUL 1995),
FAR 52.203-3 GRATUITIES (APR 1984), FAR 52.216-18 ORDERING
(OCT 1995), FAR 52.216-21 REQUIREMENTS (OCT 1995), FAR 52.232-18
AVAILABILITY OF FUNDS (APR 1984), VAAR 852.237-70 CONTRACTOR
RESPONSIBILITIES (APR 1984), FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS--COMMERCIAL ITEMS (MAY 1999), FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (FEB 2001) FAR 52.212-1, Instructions
to Offeror-Commercial Items (MAR 2000), FAR 52. 212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEM (APR 2001),
FAR 52.207-5 OPTION TO PURCHASE EQUIPMENT, FAR 52.247-34 F.o.b.
Destination (Nov 1991). POC: Elisa Cruz, Contracting Officer
(787)641-2948.
CITE: (W-130 SN50L840)