[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TEST AND EVALUATION OF HIGH PERFROMANCE ANTIPROTON
TRAP (HIPAT)
SOL 8-1-4-TD-D2188
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-2812, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO)for configuration,
testing, and evaluation of antimatter activities involving
the HiPAT storage experiment and antimatter utilization experiments.This
activity shall include: 1) theoretical and computational performance
assessments, 2) specification and set-up of test hardware and
diagnostic/detection techniques and equipment, and 3) direct
hands-on participation in the build-up and testing of all hardware
systems. NASA/MSFC intends to purchase the items from RLewis
Company. 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 2/27/01. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-4-TD-D2188
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN50D4P8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ENGINEERING/TECHNICAL SUPPORT FOR TELEMETRY RECEIVING
SYSTEMS IN SUPPORT OF THE NAVY TACTICAL MISSILE DEFENSE (TBMD)
PROGRAM AND THE LAND ATTACK STANDARD MISSILE (LASM)
SOL N00178-01-R-1016
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for Engineering/Technical support in the
design development, procurement, test, evaluation, and operation
of Telemetry Receiving Systems (TRS) in support of the Navy
Tactical Ballistic Missile Defense (TBMD) program and for the
Land Attack Standard Missile (LASM). The TRS support includes
both the Navy Theater-Wide STANDARD Missile 3 (SM-3) program
and the Navy Area SM-2 BLK IVA program. The LASM support includes
SM Fuzing Systems and Range Safety Operations at White Sands
Missile Range (WSMR). The contract will be for five years beginning
1 July 2001. NSWCDD intends to award the contract on a sole
source basis to Basic Engineering Concepts & Technologies,
Inc. (BecTech), 2711 Jefferson Davis Highway, Suite 303, Arlington,
VA 22202. BecTech currently has the unique corporate resources
having the specific knowledge, specialized experience, and
expertise to support the SM program and the LASM program. BecTech
expertise includes: multiple years of telemetry system design
and development experience; support of live fire test and evaluation
exercises at Navy test ranges from both shipboard and land
based test site perspectives; multiple years of experience
directly related to the WSMR; and specific significant experience
with SM fuzing systems inclusive of all current SM variants.
Interested parties other than BecTech must demonstrate, in
writing, their capability to provide the required services.
The Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100 has implemented Electronic
Commerce (EC) in the acquisition area, therefore the synopsis/solicitation
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
website to ensure they have downloaded any and all amendments.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414. Numbered Note
22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-044 SN50D583)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--PROTOTYPE HIGH-VOLTAGE POWER SUPPLY FOR THE GAMMA-RAY
LARGE AREA SPACE TELESCOPE (GLAST) MISSION
SOL RFQ5-07973-211
DUE 030501
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6640,
Fax (301) 286-1773, Email herschel@pop200.gsfc.nasa.gov - James
S. King, Contracting Officer, Phone (301) 286-6993, Fax (301)
286-1773, Email James.S.King.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
one or more prototype development efforts for a high-voltage
power supply for the Gamma-ray Large Area Space Telescope (GLAST)
mission. Each order will be issued on a firm fixed price basis,
and shall have a not-to-exceed value of $60,000. The selected
offeror(s) will be required to deliver a working prototype
and a Qualification Plan under the resulting order(s). 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. The NAICS
Code and Size Standard are 35999 and 500 employees respectively.
The DPAS Rating for this procurement is DO C9. The anticipated
release date of RFQ5-07973-211 is on or about March 6, 2001,
with an anticipated quote due date of on or about March 22,
2001. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See NASA Specific Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
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=51#RFQ5-07973-211
LINKDESC:
EMAILADD: herschel@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-044 SN50D5F1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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 Neurological Disorders and
Stroke, 6001 Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, Bethesda, MD, 20892-9531
SUBJECT: A--GENE EXPRESSION PROFILING IN THE NERVOUS SYSTEM FOLLOWING
TRAUMATIC SPINAL CORD INJURY (BAA)
SOL NIH-NINDS-01-03
DUE 051001
POC Kirkland Davis, Chief, Contracts Management Branch, Phone
(301) 496-1813, Fax (301) 402-4225, Email kd17c@nih.gov
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS), NIH announces the availability of a Broad Agency Announcement
(BAA) to support gene expression profiling in the nervous system
following traumatic spinal cord injury (SCI). Research on animal
models of SCI have provided insights into the complexity of
the injury, the many stages of cellular damage and recovery,
and the complexity of approaches that will be necessary to
address treatment and rehabilitation. Research efforts will
employ neural tissue-specific and/or species-specific reagents
and contemporary high throughput methodologies to quantify
expression profiles of genes in acute and chronic phases of
SCI. Changes in expression will be characterized at the injury
site as well as in areas of the cord rostral and caudal to
the lesion site. In addition, regions of brain that represent
areas that project to or receive input from the spinal cord
will be evaluated for alterations in gene expression. The injury
paradigm will utilize well-characterized and justified rodent
models of spinal cord trauma. Since the areas sampled are complex
structures, patterns of expression of specific genes will be
characterized on a cellular/tissue level. Analysis of the multitudes
of altered proteins after injury is a daunting task. Up until
now, investigators have studied particular molecules (i.e.,
GAP-43, NOGO) or classes of proteins (i.e., cytoskeletal proteins,
trophic factors) in the hope of finding evidence for involvement
in either regenerative or inhibitory responses. The development
of new technologies to screen large numbers of genes (or specific
sequences) for expression after injury may focus the search
for the critical elements. Obviously, a complex condition such
as SCI has critical temporal and anatomic parameters. Prevention
of outgrowth may occur at the injured axon tip or at the cell
body. Negative or positive factors are likely expressed from
the time of the injury through several stages of recovery and
stabilization. Therefore, analysis should include comparative
time frames after trauma, and various parts of the neuroaxis
that may react differently to the injury, regeneration or stabilization
phases. The purpose of this BAA is to utilize new gene screening
processes in order to determine temporal and regional changes
in expression of a large number of genes following traumatic
SCI. From this data, certain specified genes will be subsequently
analyzed for post-injury changes in patterns and localization
of their expression. This two-step process will allow for a
large scale screening of potential genes that are changed after
SCI as well as a more focused study of genes that are determined
to be important to injury and potential regenerative processes.
High throughput data obtained from these experiments will become
part of a public database for dissemination to the scientific
community. Prospective offerors are expected to have personnel
resources adequate to conduct the proposed research with expertise
in the following areas: SCI animal models and basic research,
molecular genetics, array technology, and bioinformatics. Prospective
offerors are also expected to have access to facilities (either
on-site or through collaborative relationships) adequate to
conduct the research such as: DNA microarray or other gene
expression research facilities. It is anticipated that one
(1) cost-reimbursement type contracts may be awarded for a
maximum period of up to three years. BAA/Request for Proposals
(RFP) No. NIH-NINDS-01-03 will be AVAILABLE ELECTRONICALLY
and may be downloaded at URL http://www.ninds.nih.gov/funding/currentrfps.html
on or about March 1, 2001. This solicitation will be issued
in electronic format only. Proposals will be due on or about
May 10, 2001. The exact proposal receipt date will be specified
in the solicitation. OFFERORS ARE RESPONSIBLE FOR ROUTINELY
CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS
THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS
WILL BE PROVIDED. This advertisement does not commit the Government
to award a contract. All responsible sources may submit a proposal,
which will be considered by the agency. See Note 26. *****
Laurie A. Leonard, Contracting Officer Contracts Management
Branch National Institute of Neurological Disorders and Stroke
301-496-1813 e-mail: ll44s@nih.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIH-NINDS-01-03&L=3171
LINKDESC:
notice
EMAILADD: kd17c@nih.gov
EMAILDESC:
CITE: (D-044 SN50D5M4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: A--RESEARCH AND DEVELOPMENT!!
SOL 9. OSL BAA!!
DUE 040901
POC Contact: M. Huler (310) 416-7497!!
DESC: This is an update to the Broad Agency Announcement (BAA)
from the National Reconnaissance Office (NRO), Office of Space
Launch, Advanced Programs Division (OSL/APD). We have changed
the proposal submission date. Paragraph 2.11.1 of the BAA is
changed to read: "2.11.1 Timeliness. Proposals may be submitted
at any time; however the Government intends to evaluate proposals
at regular intervals. All proposals received prior to 2 April
01 will be evaluated. To avoid delays in evaluation, all proposals
must be prepared in accordance with the instructions included
in this BAA. All proposals submitted under this BAA shall have
an effective period of not less than 120 days from the proposal
date." Offerors may submit proposals on any topic after contained
within this BAA or related to a BAA topic. Prior to submitting
a proposal, orrerors shall contact the technical points of
contact, identified with the description of the corresponding
research. Offerors are cautioned that only a Contracting Officer
may obligte the Government to any agreement involving expenditure
of Government funds. All written communications, including
submission of proposals pursuant to this BAA, shall be forwarded
to the OSL Contracting Office Point of Contact, Mr. Merrill
Huler, Contracting Officer, who can be reached at (310) 416-7497.
Please call Mr. Huler only if you have questions of a contractual
nature. Technical questions/comments should be directed to
the technical points of contact listed in Section 1 herein.
SECTION 1 RESEARCH INTERESTS: Specific technology areas of
interest for this BAA are listed below: 1.1 Web Based Tools:
Technical Point of Contact: Ms. Pat Light (310) 416-7943.
1.2 Low cost Enabling Technologies and Streamlined Design Considerations
for Payloads & Spacecraft: Technical Point of Contact: Mr.
James Liller (703) 808-2334. 1.3 Risk Management and Mission
Assurance: Technical Point of Contact: Mr. Russ Cykoski (703)
808-4230. 1.4 Standards and Best Practices. Technical Point
of contact: Mr. Dave Callen (703) 808-6502. 1.5 Operations:
All users need quick and cost effective processing on any given
launch base. Offerors should recommend new spacecraft processing
operations concepts based on one or more of the following:
historical lessons learned, new technology developments, commercial
practices, launch base facility utilization, cost saving measures,
and/or international practices. Offerors could consider cost
saving measures for the reansition period between the heritage
launch vehicle systems and the initial operational capability
of EELV. Offerors could recommend new spacecraft design criteria
that: 1) simplifies spacecraft processing at the launch base,
2) reduces mission risk during launch processing, and/or 3)
is used on commercial satellites but not government. Technical
Point of Contact: Mr. Bill Kaida (805) 605-8790. 1.6 Advanced
Launch Vehicle Technologies. All users need launch services
that are highly reliable, less complex, easier to test, and
cost effective. Offerors should identify advanced launch vehicle
technologies and potential payoffs to improve expendable and/or
reusable launch vehicles. Offerors should provide specific
applications for the technologies identified. These applications
range from the booster design, productioni processes, ground
systems, testing, or operations. Offerors should include timelines
and process for implementation. Technical Point of Contact:
Ms. Debbie Hathaway (703) 808-2633 1.7 Streamlined Launch
Acquisitions. Technical Point of Contact: Mr. Curtis Ellis
(703) 808-2618. The topics listed above are brief synopses
of the actual study topics. Please see our web site at http:
nro.gov "What's News" for the complete details of this Broad
Agency Announcement. This notification changes the proposal
due date in paragraph 2.11.1 to 9 Apr 01. MERRILL G. HULER
Contracting Officer
LINKURL: http: nro.gov "What's News"
LINKDESC:
this Broad Agency Announcement.
CITE: (W-044 SN50D5P7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--COUNTERMINE CAPABILITY SET (CMCS)
SOL DAAB15-01-R-1013 (formerly DAAB15-00-R-1011)
DUE 040201
POC Patricia Davis - 703-325-1713, Jane Borden - 703-325-1709
DESC: Request For Proposals DAAB15-01-R-1013 (replacing draft
Request for Proposals DAAB15-00-R-1011) The U. S. Army Communications-Electronics
Command Acquisition Center - Washington and the Project Manager
for Mines, Countermine and Demolitions (PM-MCD), Countermine
Division, are planning to post a Request for Proposals (RFP)
for the development, deployment and support of Countermine
Capability Sets (CMCS). The CMCS is a suite of available or
off-the-shelf countermine equipment used by forces deploying
to conduct contingency stability and support operations (SASO).
It is designed to provide an incremental, but significant increase,
over currently fielded countermine systems, specifically, to
meet deficiencies in the route and area mine clearing missions.
The Countermine Capability Set (CMCS) provides equipment to
temporarily fill the shortfalls in near-term capabilities while
more effective equipment is being developed. CMCS will consist
of several types of countermine equipment, including mine detection,
neutralization, limited clearing, marking, and protection equipment.
There is a requirement to conduct an Engineering and Manufacturing
Development (EMD) phase of Research and Development for selected
pieces of CMCS equipment in order to enhance their performance
and verify maintenance and training support materials. The
Contractor is also required to conduct a developmental and
engineering effort to develop logistic support documentation
and materials not provided by the Government or to improve
existing support documentation and materials for the CMCS hardware.
The contract will require the awardee to provide Contractor
Logistic Support (CLS) services, including responding appropriately
to emergency situations arising from within or outside the
United States. In performing these services, the awardee will
be required to provide comprehensive maintenance, supply, training
and logistics documentation support to CMCS equipment. The
U. S. Army will issue a Request for Proposal (RFP) for a hybrid
contract including Fixed Price Indefinite Delivery/Indefinite
Quantity, Cost Plus Fixed Fee, Time & Material and Award Fee
portions. Selection of the awardee will be made on a best-value
basis. A Virtual Reading Room is available at http://www.brtrc.com/cmine.
The RFP and information related to this procurement can be
found at: https://abop.monmouth.army.mil under Contracting
Officer, Patricia Davis or Contract Specialist, Jane Borden.
The RFP will be posted on the Army Interactive Business Opportunities
website at https://abop.monmouth.army.mil on or about 2 March
2001. The RFP number is DAAB15-01-R-1013 (previously DAAB15-00-R-1011).
The RFP will close on 2 April 2001. Proposals in response to
this RFP must be submitted electronically to the Contracting
Officer through the Army Interactive Business Opportunities
website by 2 April 2001.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: pdavis@hoffman-issaa2.army.mil, jborde@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-044 SN50D5Y0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 031301
POC Maggie Green, Contract Specialist, (760) 939-4274, greenim@navair.navy.mil
DESC: The synopsis published on 1/23/01 is modified to include
drawings of the RAM model assembly. The drawings are available
through the Contracts Competency Home Page at http://nawcwpns.navy.mil/~contract/homepubl.htm.
Response date is extended to 3/13/01.
CITE: (W-044 SN50D5Y9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: A--TACTICAL PISTOL
SOL None
DUE 010330
POC Mr. Dennis Stalker 410 278 3424
DESC: The RD&A Office, Aberdeen Proving Ground, Maryland is seeking
to identify potential sources who can provide a full size Government
model formatted .45 ACP caliber pistol. The Government desires
the tactical pistol to also conform to the following specifications.
1)Integral frame rail machined into frame or permanently
attached to frame. Rail must be capable of accepting Insight
Technology's M3 Laser and Surefire Flashlight. 2) Pistol must
have either Bo-Mar or Wilson adjustable rear sight using the
same slide machine cut. A .125 wide by .125 deep rear naotch
is preferred. 2 Dot green night sights are preferred for the
rear sight. 3) The front sight will be a .115 wide serrated
post with a green tritium dot. It will be of cross dovetail
design and be anchored in the slide by either a roll pin or
set screw. 4) Trijicon will be the supplier for the tritium
inserts. 5)A stainless match barrel will be fitted and the
pistol will be capable to producing a 2-inch group or less
for 10 consecutive shots at 25 yards from machine rest with
WCC Match 230 grain ball ammo. The barrell will be 5 inches
in length and of a standard configuration with a barrel bushing.
6)The pistol will have front grasping grooves machined into
the slide. 7) The pistol will come with a Videki style long
match trigger fitter. Trigger must have an adjustable over-travel
screw. 8) An EDM Commander style hammer will be used as well
as an EDM tool steel sear. 9) A crisp, clean, creep free trigger
pull is desired of between 3 3/4 and 4 1/4 pull weight.10)
A beavertail grip safety is to be fitted that allows a high
grip and has a bump built in for positive safety disengagement.
11) The frontstrap is to be checkered at 20 lines per inch.12)
A Wide paddle ambidextrous safety is to be fitted. 13) Standard
configuration slide release - not extended.14) A standard M1911
style recoil spring guide and plug is preferred.15) A slightly
extended so-called tactical magazine release is preferred.
It must be configured that when fully depressed it will allow
a magazine to drop free and not trap-said magazine in the magazine
well. 16) A magazine well fitted to the pistol and blended
to allow a smooth magazine exchange is desired.17) A flat 20
Lines per inch Mainspring Housing is to be fitted. However,
the option to interchange the housing with an arched 20 LPI
checkered housing using the same magaine is desired.18) All
exterior sharp edges are to be radiused.19) A corrosion resistant
Matte Black or Matte Black/OD Green finish is desired.20) Standard
configuration M1911 style grips are desired.21) The pistol
will be built for heavy duty use and must be capable of functioning
in a wide variety of environmental conditions including but
not limited to sandy dusty conditions, wet/humid conditions,
as well as Arctic conditions. This notice is not to be considered
a solitiation; no solicitation exists; however all responses
received by the government by the response deadline will be
reviewed to determine what firms have a compatable .45 caliber
pistol that meet or exceeds the foregoing requirement. Interested
firms may communicate their interest IN WRITING to Dennis Stalker,
Contracting Officer, ATTN: RDA-C, Research, Development & Acquisition
Office, 314 Johnson Street, Room 119, Aberdeen Proving Ground
MD 21005-5283. RESPONSES SHOULD BE SUBMITTED IN TWO COPIES
and shall include (1) a brief description of corporate capability,
including past experience with the related effort; (2) Company
name, address, point of contact, phone number, specifications/literature/brochure
of your product and production capability; (3) whether your
firm is a large, medium or small disadvantaged business; and
(4) any other pertinent information. This synopsis is for obtaining
potential sources for planning purposes and does not constitute
a promise to contract or a committment of any kind. This is
not a request for proposals and the Government assumes no liability
for costs incurred by respondents in providing information
in response to this sources sought synopsis.
EMAILADD: dstalker@apg-emhl.apg.army.mil
EMAILDESC:
CITE: (W-044 SN50D526)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--IN-SITU OPTICAL CHARACTERIZATION SYSTEM DEVELOPMENT
SOL N/A
DUE 030901
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army ARDEC is conducting a market survey to identify
potential sources capable of characterizing the chemical vapor
deposition growth of single crystal tungsten in-situ. A sensitive
and fast monitoring system of the growing crystal is sought.
Traditional monitoring methods may not be adequate due to the
harsh chemical and 1000 degrees Centigrade environment within
the growth chamber, the large crystal diameter and length and
its non-flat shape. In addition, the crystal may not be taken
out of the growth chamber for periodic inspections and any
interruption in the growth process should be minimized. Accordingly,
it is anticipated that an optical monitoring system, which
is sensitive to the cystallographic structure and orientation
at a nano-size scale is the preferred approach and a prospective
contractor is being sought for development. All interested
firms shall submit their technical capabilities (1-10 pages)
for the above to include the following at no cost to the Government:
(1) The prospective contractor should show capabilities in
mid-IR imaging (2-6 microns), mid-and-far-IR spectroscopy and
imaging interferometry and provide a technical plan and approach
based on prior relevant experience. (2) The prospective contractor
should cite publications. (3) The prospective contractor should
show capabilities in comparing the results from the developed
system with those based on traditional crystallographic methods
such as X-ray diffraction. The technical capabilities shall
be submitted electronically fifteen (15) days from the date
of this notice to Dr. Sheldon Cytron, email address: scytron@pica.army.mil.
If interested, also please provide the company's name, address,
point of contact with telephone number and email address, size
of business (small/large) and country represented. This is
a market survey for information only. It does not constitute
a RFP and is not construed as a commitment by the Government.
Technical questions must be addressed in writing to Dr. Sheldon
Cytron. E-mail address for Dr. Sheldon Cytron is scytron@pica.army.mil.
See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/021320010/021320010.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-044 SN50D5A4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ATMOSPHERIC SCIENCES RESEARCH AND TECHNOLOGY SUPPORT
SERVICES (ASRATSS)
SOL SS-322
POC Sang H. Lee, Contract Specialist, Phone (757) 864-9570,
Fax (757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: Eighteen firms have submitted responses to the subject
Sources Sought synopsis posted January 12, 2001. This list
of these firms is attached to this notice as a separate document.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-322
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-044 SN50D5B5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RESEARCH & DEVELOPMENT EXPERIMENTAL STUDIES TO EVALUATE
THE RISK OF CHEMICAL DEMILITARIZATION ACTIVITIES, SPECIFICALLY
THOSE PLANNED TO OCCUR AT THE INCINERATOR AT PINE BLUFF ARSENAL,
ARKANSAS, TO PEOPLE, AGRICULTURE, AND THE ENVIRONMENT
SOL DAAD19-01-R-0004
DUE 041601
POC Dr Micheline K. Strand, Life Sciences Division (919) 549-4343
DESC: The U.S. Army Research Office (ARO) announces the Broad
Agency Announcement (BAA) to solicit for proposals for experimental
studies to evaluate the risk of chemical demilitarization activities,
specifically those planned to occur at the incinerator at Pine
Bluff Arsenal, Arkansas, to people, agriculture, and the environment.
This Broad Agency Announcement is a total set-aside for Historically
Black Colleges and Universities (HBCU) , defined as institutions
determined by the Secretary of Education to meet the requirements
of 34 CFR Section 608.2. Through this competition, the Army
Research Office expects to make one or more awards for a two-year
performance period, subject to the availability of appropriations.
Awards will be made as grants. Multi-year projects must have
clear goals for each year. A total of $961,000 is anticipated
to be available under this solicitation. The competition is
specifically for risk assessment for chemical demilitarization
activities as described in Section II of the BAA. Potential
offerors are advised to read this announcement carefully. It
explains the agencies research needs upon which the topic is
based and the terms and conditions of the competition. The
BAA contains additional information on the program and instructions
for proposal preparation and submission. Proposals must be
received at the ARO no later than 4:00p.m. local time, May
16, 2001. The BAA is available on the ARO Home Page at http://www.aro.army.mil.
LINKURL: http://www.aro.army.mil
LINKDESC:
EMAILADD: strandmk@arl.aro.army.mil
EMAILDESC:
CITE: (W-044 SN50D5C1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--HIGHWAY WORK ZONE SAFETY AND AWARENESS PROGRAM
SOL DTFH61-01-R-00037
DUE 031401
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov
DESC: This modified synopsis changes the due date for submission
of proposals from March 12, 2001 to March 14, 2001 in accordance
with the timeframe delineated in the body of the broad agency
announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-01-R-00037&L=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-043 SN50D4P4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--LIJANOVICI FOOD PROCESSING PROJECT
DUE 032301
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 the Lijanovici
Food Processing Project in Bosnia and Herzegovina. Lijanovici,
involved in the fresh and processed meat business, has been
operating from its current facility since 1989. The company
is located in Siroki Brijeg, near Mostar, close to the Croatian
border. Its strategic location enables it to serve both the
Bosnian and Croatian markets. Lijanovici is the largest meat
products company in Bosnia-Herzegovina, producing 12,000 tons
annually and capturing 20% of the market share. Anticipating
expanded markets in the region, Lijanovici wants to expand
and modernize its facilities. The proposed expansion for Lijanovici
would take place in two stages. In the first stage, the company
seeks financing for fixed and working capital. The second stage
would entail increased production capacity using more modern
processing equipment. To undertake this effort, the management
intends to begin the project with a distribution center and
packing facility for packaged fresh meat cuts. The production
increases would then ensue in the second phase. The feasibility
study terms of reference will incorporate the following tasks:
Task One: Review Available Material Task Two: Market Analysis
Task Three: Analyze the Raw Materials Situation Task Four:
Analyze Current and Future Distribution, Production and Strategy
Methods Task Five: Environmental Impact Assessment Task Six:
Assess Capital and Operating Costs Task Seven: Develop Project
Implementation Schedule Task Eight: Develop Financial Projections
and a Implementation Financing Strategy Task Nine: Final Report
The U.S. firm selected will be paid in U.S. dollars from a
$82,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
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 4:00 p.m., local time, March 23, 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-044 SN50D5D8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--STUDY OF MODULAR GRANTS AND JUST-IN-TIME
SOL NIH-NHLBI-HO-01-03
DUE 033101
POC Douglas Frye, Deputy Chief, Contracts Operations Branch,
Phone (301) 435-0330, Fax (301) 480-3338, Email df23a@nih.gov
- Jennifer Albergo, Procurement Assistant, Phone 301-435-0330,
Fax 301-480-3338, Email
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
the National Institute of General Medical Sciences (NIGMS)
and the National Institute of Neurological Disorders and Stroke
(NINDS) intend to negotiate on a sole source basis with the
Society for Research Administrators (SRA) for the performance
of approximately a one year pilot evaluation to study the use
of the Modular Grants and Just-In-Time mechanisms. The purpose
of this study is to determine the impact of implementing Modular
Grants and Just-In-Time on the recipients of National Institutes
of Health (NIH) grants and on the staff of the NIH extramural
programs responsible for managing these mechanisms. Specifically,
the contractor shall conduct a series of meetings with members
of the NIH grantee community and NIH extramural staff members,
collect experiences and opinions from these persons and report
findings to the NHLBI, NIGMS and NINDS. The SRA is uniquely
qualified to conduct this study in the most expeditious manner
without delays by virtue of regular meetings of its extensive
membership which comprehensively represents the organizations
(educational, hospital, other non-profit, commercial, Government)
located in the major geographical areas of North America which
work with Modular Grants and Just-In-Time. Authority: 41 U.S.C.
253(C)(1), as set forth in FAR 6.302-1. This is not a Request
for Proposals. See Note
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIH-NHLBI-HO-01-03&L=2972
LINKDESC:
notice
EMAILADD: df23a@nih.gov
EMAILDESC:
CITE: (D-044 SN50D5H6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--STUDY OF MODULAR GRANTS AND JUST-IN-TIME
SOL NIH-NHLBI-HO-01-03
DUE 033001
POC Douglas Frye, Deputy Chief, Contracts Operations Branch,
Phone (301) 435-0330, Fax (301) 480-3338, Email df23a@nih.gov
- Jennifer Albergo, Procurement Assistant, Phone 301-435-0330,
Fax 301-480-3338, Email
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
the National Institute of General Medical Sciences (NIGMS)
and the National Institute of Neurological Disorders and Stroke
(NINDS) intend to negotiate on a sole source basis with the
Society of Research Administrators (SRA) for the performance
of approximately a one year pilot evaluation to study the use
of the Modular Grants and Just-In-Time mechanisms. The purpose
of this study is to determine the impact of implementing Modular
Grants and Just-In-Time on the recipients of National Institutes
of Health grants and on the staff of the NIH extramural programs
responsible for managing these mechanisms. Specifically, the
contractor shall conduct a series of meetings with members
of the NIH grantee community and NIH extramural staff members,
collect experiences and opinions from these persons and report
findings to the NHLBI, NIGMS and NINDS. The SRA is uniquely
qualified to conduct this study in the most expeditious manner
without delays by virtue of regular meetings of its extensive
membership which comprehensively represents the organizations
(educational, hospital, other non-profit, commercial, Government)
located in the major geographical areas of of North America
which work with Modular Grants and Just-In-Time. Authority:
41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. This is not
a Request for Proposals. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIH-NHLBI-HO-01-03&L=2972
LINKDESC:
notice
EMAILADD: df23a@nih.gov
EMAILDESC:
CITE: (D-044 SN50D5K8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--DESIGN AGENT ENGINEERING SERVICES
SOL N00024-01-R-5499
DUE 031501
POC Audie Chesley (703) 602-8000 Ext. 545, Patrick Ferraro, Contracting
Officer, (703) 602-8000 Ext. 533
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a sole source contract to United Defense LP, 4800 East River
Road, Minneapolis, MN 55421-1498 for the continuation of Design
Agent Engineering Services for the MK-41 Vertical Launching
System (VLS). The contract will consist of a base year (approximately
45,000 manhours) with four option years (approximately 807,000
additional manhours. See Numbered Note 22
CITE: (W-044 SN50D5O2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: B--WATER WUALITY AND ECOSYSTEM RESTORATION STUDY OF
THE MERRIMACK RIVER WATERSHED IN MASSACHUSETTS AND NEW HAMPSHIRE
SOL DACW33-01-X-0001
POC Michelle A. Kewer, 978-318-8414
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES
SOUGHT SYNPOSIS ONLY. THE PURPOSE OF THIS SOURCES SOUGHT SYNPOSIS
IS TO GAIN KNOWLEDGE OF POTENTIAL QUALIFIED SOURCES AND THEIR
SIZE CLASSIFICATIONS (HUBZONE 8(a), 8(a), HUBZONE, SMALL, SMALL
DISADVANTAGED AND LARGE BUSINESS)RELATIVE TO NAICS CODE 541990
(SIZE STANDARD $5.0 MILLION AVERAGE ANNUAL RECEIPTS FOR PRECEDING
THREE FISCAL YEARS). RESPONSES TO THIS SOURCES SOUGHT SYNOPSIS
WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE ACQUISITION
DECISIONS-- SEE SUBMITTAL REQUIREMENTS BELOW. AFTER REVIEW
OF THE RESPONSES TO THIS SOURCES SOUGHT ANNOUNCEMENT, A SOLICITATION
ANNOUNCEMENT WILL BE PUBLISHED IN THE CBD. RESPONSES TO THIS
SOURCES SOUGHT ANNOUNCEMENT ARE NOT ADEQUATE RESPONSE TO THE
SOLICITATION ANNOUNCEMENT. ALL INTERESTED OFFERORS WILL HAVE
TO RESPOND TO THE SOLICITATION ANNOUNCEMENT IN ADDITION TO
RESPONDING TO THIS SOURCES SOUGHT ANNOUNCEMENT. The work involved
will be conducted over a five year time period. Work is to
be initiated in June 2001. The total study cost estimate at
this time is between $5,000,000.00 and $10,000,000.00. Work
may include but not be limited to review and analysis of existing
data on the water and sediment quality, polluntion sources,
hydrology and hydraulics, existing dams, recreation areas,
and fish and wildlife resources in the Merrimack River watershed;
extensive water quality and sediment sampling program (chemical,
biological and physical) for the river and discharges to the
river. This will require a significant field efforts by the
contractors during sampling periods; analysis of hydrology
and hydraulics of river including time of travel studies; biological
sampling of fish and macro-invertebrates; complex water quality
modeling of the watershed and the river for pahtogens, and
other parameters such as dissolved oxygen and nutrients; identification
and analysis of alternatives for water quality improvements
in the river; idenfitication and analysis of ecosystem restoration
projects including anadromous fish passage and streambank erosion
control; analysis of impact of water supply withdrawals and
hydropower operations existing and future low flow conditions
in the river; assessment of bioaccumulation of contaminants
in fish and wildlife; assessment of existing and future recreational
uses of the river; economic analysis of the alternatives including
the cost to benefits in terms of water quality and ecosystem
improvements; and GIS mapping. Responses to this notice shall
include as a minimum, the solicitation number, business size
status (large, hubzone 8(a), 8(a), small business, small disadvantaged
business, women-owned business, veteran owned business, disabled
veteran owned business) using NAICS code 541990 where the small
business standard is where the average annual receipts of the
concern and its affiliates must not exceed $5 million. Responses
to this notice shall be mailed to the attention of Michelle
A. Kewer, U. S. Army Engineer District, New England, ATTN:
Contracting Division, 696 Virginia Road, Concord, MA 01742-2751.
Responses must be received no later than 4:30 p.m. on 2 March
2001. Firms responding to this announcement which fail to provide
all of the required information cannot be used to help the
Government make the acquisition decisions which is the intent
of this synopsis. This notice is to help the New England District
in determining potential sources only. No solicitation is currently
available. All firms responding to this sources sought notice
are advised that their response to this notice is not a request
to be considered for a contract award. If a solicitation is
issued, it will be announced later in the CBD and all interested
parties must respond to that solicitation announcment separately
from the response to this announcement. Response to this sources
sought synopsis IS NOT a request to be added to a prospective
bidders list or to receive a copy of the solicitation.
EMAILADD: michelle.a.kewer@usace.army.mil
EMAILDESC:
CITE: (W-044 SN50D5J1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: C--TITLE III INSPECTION SERVICES
SOL RP1253000067
DUE 030901
POC Tammy K. Gallegos, Contracting Officer, 505-988-6085
DESC: This notice modifies submission No. 50C319, dated January
30, 2001 for Title III Inspection Services for the Southwestern
States of Arizona, New Mexcio, Texas, Oklahoma, and Colorado
for the National Park Service, Intermountain Region, Santa
Fe. Purpose of Modification: 1.) To add the state of Utah
and 2.) To modify the significant evaluation factors in relative
order of importance as follows: 1.) Firms must be capable of
presenting evidence of past performance experience in Title
III Inpsections Services, including expertise and experience
with the erection, repair, coating, or re-coating of elevated
water reservoirs which may requrie individual suspension from
the top of structures approximately 150 feet. 2.) Firms must
be capable of presenting the number, variety, and complexity
of projects in which inspections services were provided. 3.)
Firms must be able to present evidence pertaining to the amount
of training/education they possess regarding field inspection
work, contract administration and procedures in specific trades
involved in construction work. 4.) Firms must present evidence
regarding their capacity to accomplish tasks assigned within
required time frames. 5.) Location of firm in respect to the
general geographic area (Southwestern United States)in which
work is to be performed. 6.) Volume of work previously awarded
the firm when combined with this project will not significantly
affect the objectives of the National Park Service. All
other information remains the same. The deadline for receipt
of Standard Forms 254 and 255 has been extended to March 9th,
2001.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-043 SN50D4Q4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--FOUR MILE CANAL TERRACING AND SEDIMENT TRAPPING
SOL 2511-01-19
DUE 031401
POC Julia Raiford (225) 342-4566, (Juliar@dnr.state.la.us) or
Karen Lewis (225) 342-4513
DESC: 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 engineering
assistance on the Four Mile Canal Terracing and Sediment Trapping.
Copies of the Request for Statement of Interest and Qualifications
(RSIQ) No. 2511-01-19, Four Mile Canal Terracing and Sediment
Trapping, 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 March 14, 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. The selected firm will
be posted on the Department of Natural Resources web page at
www.dnr.state.la.us (click on Offices/Divisions, then on Contracts
and Grants).
EMAILADD: Juliar@dnr.state.la.us
EMAILDESC:
CITE: (W-044 SN50D589)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HEALTHCARE AND
OTHER SUPPORT SPACE SERVICES FOR THE NAVAJO INDIAN HEALTH SERVICE
AREA OFFICE
SOL RFP/161-01-0022
DUE 022801
POC Wanda L. Burton, Contracting Officer, (214) 767-3999
DESC: CORRECTION OF PROPOSAL DUE DATE: This announcement was
originally published on February 14, 2001. Submittal due date
was incorrectly published as February 28, 2000. Correct due
date for submittals is February 28, 2001.
CITE: (W-044 SN50D5D7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
-- POTENTIAL SOURCES SOUGHT
SOL I-8360001028
DUE 030501
POC Etcel (Henry) Gause, 702-293-8909
DESC: Original submission had a due date for submissions as 03/05/2003.
The correct date is 03/05/2001 to Lake Mead National Recreation
Area, 601 Nevada Highway, Boulder City, NV 89005 Attention:
Contracting Officer
EMAILADD: Etcel H Gause@nps.gov
EMAILDESC:
CITE: (W-044 SN50D5F5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--ENGINEERING SERVICES REQUIRES AN INITIAL MIL-STD
1553 BUS INTERFACE ON THE AN/ALQ-131 (V).
SOL Ltr RFP F09603-01-R-52362
POC Timothy G. Hudson/Ph 478-926-7001
DESC: Engineering services, including travel, per diem and data,
to provide an initial Mil-STD-1553 bus interface capability
(by generating IDCU-1553 kits) in the AN/ALQ-131(V)system without
requiring any operational flight program software changes.
The "Letter Request for Proposal" will be mailed to the sole
source contractor early Mar 01 with a middle or late Mar 01
response. 10 U.S.C. 2304(c)(1), Supplies or services are only
available from one or a limited number of responsible resources
and no other type of supplies or services will satisfy agency
requirements: Northrop Grumman Corp, Electronics Sensors and
Systems Division, PO Box 746, Baltimore, MD 21203. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: Contact the PCO below.
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail}
CITE: (W-044 SN50D5I8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--PROVIDE CIVIL AND ENVIRONMENTAL DESIGN, ABBREVIATED
DESIGN, AND CONSTRUCTION SUPPORT SERVICES (MULTI-DISCIPLINE)
FOR FORT LEWIS, WASHINGTON, IT
SOL DACA67-01-R-0210
DUE 031501
POC Paula Reinhard, (206) 764-6659
DESC: 1. PROJECT INFORMATION: Indefinite-Delivery type contract
to Provide Architect-Engineer (A-E) Civil and Environmental
design services and construction support services for Fort
Lewis, WA, it's subinstallations and Corps of Engineers (COE),
Seattle District, WA. The A-E will be required to prepare
plans, specifications, design analyses, construction estimates
and studies for a variety of maintenance, repair, alteration
and minor construction projects at Fort Lewis, its sub-installations
and projects assigned to Seattle District, U.S. Army Corp of
Engineers. A portion of designs will be abbreviated plans and
specifications with detailed cost estimates utilizing the Army
Job Order Contract (JOC) Unit Price Book (UPB) for construction
by Fort Lewis JOC contract. Cost estimates will be automated
utilizing the Government furnished automated pricing system
PDS 3.9.11. Designs may also include design-build projects
requiring preparation of material takeoffs, bills of materials,
and detailed designs. Projects are primarily civil or environmental
with related architectural, mechanical and electrical work,
including some asbestos and lead abatement work. Some examples
of projects include: 1. Renovation of existing drainage systems,
including miscellaneous earthwork, paving and other utility
systems. Abate any asbestos directly related to the project
including any landscaping architectural work. 2. Environmental
design and construction projects involving the renovation of
industrial waste facilities, sewage treatment plants, pumping
stations, sewage line rerouting and distribution systems, storm
water collection and outfalls. 3. Conduct studies for breakdown
of solvents to minimize hazardous waste volume. Develop plans
for new landfill cells and closure at existing landfills. Develop
plans for closure of facilities that produce hazardous waste.
Develop environmental operational plans for asbestos abatement,
NPDES permits, handling sludge, water system analysis and waste
disposal. 4. Traffic engineering projects to include road repair/realignment,
intersection design, culvert design, traffic studies and signalization,
railroad repair, bridge renovation, drainage system, miscellaneous
earthwork and landscaping. 5. Obtain and coordinate technical
information on environmental programs related to military operations
from other agencies such as the State Historical Preservation
Office, Environmental Protection Agency, Department of Health
& Human Services, and Puget Sound Clean Air Agency. 6. Provide
Environmental Assessments and Biological Assessments incidental
to construction or repair work designed under delivery orders
to the contract. 7. Provide AEHRA Asbestos Surveys and Lead
Paint surveys incidental to construction or repair work designed
under delivery orders to the contract. 8. Construct various
new separate facilities and renovate existing facilities to
support military operations and recreational activities such
as hardstands, firing ranges, parking lots, airfields and helipads.
9. Performs reviews of technical documents to include various
environmental studies/reports such as ecological and human
health risk assessments and hazardous waste site investigations
involving toxicology, chemistry, hydrogeology, and biology.
10. Provide various construction management services to include
evaluation of contractor designs, review and recommendation
of material submittals, provision for random construction inspection
and design of contract modifications beyond the original scope
of design services. Coordinate with other Government agencies
to obtain necessary permits, formal inspection and final Government
acceptance. 11. Conduct economic analyses of Public Works operations
and maintenance processes. 12. Prepare various environmental
management plans (e.g. Air Monitoring Plans, Hazardous Waste
Management Plans, Spill Control/Contingency Plans, Facility
Response Plans, Ozone Depleting Substances Plans, Hazardous
Materials Management Plans, etc.) 2. SELECTION CRITERIA: The
selection criteria for this particular project are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-h are primary.
Criteria i - j are secondary and will only be used as "tie-breakers"
among technically equal firms. PRIMARY CRITERIA: a. Specialized
experience and technical competence of the firm in the type
of work required; b. Professional qualifications of firm's
staff and consultants to be assigned to this project, which
are necessary for satisfactory performance of required services;
c. Ability of the firm to respond to numerous quick-turnaroud
projects; d. Capacity of the firm to accomplish the work required
in the required time; e. Past Performance on Department of
Defense (DOD) and other contracts with respect to cost control,
quality of work, and compliance with performance schedules;
f. Knowledge of locality of projects involved; g. Geographic
proximity: h. Sustainable design using an integrated design
approach and emphasizing environmental stewardship, especially
energy and water conservation and efficiency; reduction or
elimination of toxic and harmful substances in facilities construction
or operation; efficiency in resource and materials utilization;
and development of healthy, safe and productive work environments.
The evaluation will consider projects performed by the prime
firm and consultants that demonstrate these sustainable design
principles and the qualifications of key personnel that demonstrate
their experience and training in sustainable design. SECONDARY
CRITERIA: i. Extent of participation of small and disadvantaged
business or woman-owned firm and their use as a primary consultant;
j. Volume of work awarded in the past 12 months by DoD to the
firm and consultants to be used on this project. 3. CONTRACT
INFORMATION: Multi-Discipline Architect-Engineering (A-E) design,
abbreviated design, and construction support services in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36 are required
for Civil and Environmental Design, Abbreviated design and
construction support services related to the Seattle District,
U.S. Army Corps of Engineers. One indefinite delivery contract
will be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $1,000,000. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm fixed-priced task orders, not to
exceed delivery order limit of $500,000. The contract is anticipated
to be awarded August 2001. The NAIC is: 54131, Architectural
Services (Standard Industrial Classification code (SIC): 8712).
This project is open to both large and small business. *For
the purposes of this procurement, a concern is considered a
small business if its average annual receipt's are $4 million
or less. *If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding subcontracting plan
or part of the work it intends to subcontract. The subcontracting
goals for the Seattle District which will be considered in
the negotiation of this contract are: (1) at least 55% of a
contractor's intended subcontract amount be placed with Small
Business (SB); (2) at least 9% of a contractor's intended subcontract
amount be placed with Small Disadvantaged Business (SDB) or
Historically Black College or University and Minority institution;
(3) at least 5% of a contractor's intended subcontract amount
be placed with Women-Owned Small Business(WOSB); (4) at least
3% Service-disabled Veteran-owned small business subcontracts;
(5) at least 1% of a contractor's intended amount be placed
with Hubzones. To be eligible for contract award, a firm must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. SUBMISSION REQUIREMENTS: Interested firms
having the capabilities to perform this work must submit one
copy of SF 255 (11/92 edition), including organization chart
of key personnel to be assigned to this project, and one copy
of current SF 254 (11/92 edition) for the prime firm and all
consultant's not later than the close of business March 15,
2001. Include the firm's ACASS number in SF255, Block 3b. For
ACASS information call 503-808-4591. Submittals should be mailed
to the following address: U.S. Army Corps of Engineers, Seattle
District, ATTN: Paula Reinhard, 4735 East Marginal Way South,
Seattle, WA 98134-2385. No additional project information will
be given to A-E firms. Phone calls are discouraged unless absolutely
necessary. This is not a request for proposal. For additional
contracting opportunities, visit the Army Single Face to Industry
at http://acquisition.army.mil and the Seattle District, Corps
of Engineers web site at http://www.nws.usace.army.mil
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-044 SN50D5K4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO PERFORM HAZARDOUS
TOXIC AND RADIOACTIVE WASTE (HTRW) AND ENVIRONMENTAL SERVICES
PRIMARILY IN SUPPORT OF THE MOBILE DISTIRCT'S MISSION AND FOR
SOUTH ATLANTIC DIVISION
SOL DACA01-01-R-0018
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: This solicitation which appeared in the CBD on 30 January
2001 is modified as follows: 1. CONTRACT INFORMATION: The cost
estimates for this project will be required to be prepared
utilizing IBM/MS-DOS compatible "MCACES GOLD" estimating software,
Remedial Action Cost Engineering and Requirements (RACER) cost
estimating system, or any other estimating software that may
be adopted for use by the U.S. Army Corps of Engineers during
contract period of performance. 3. SELECTION CRITERIA: A. Professional
Qualifications: The selected firm must have, either in-house
or through consultants, the following disciplines, with professional
registration required where applicable: (1) Environmental Engineer;
(2) Geologist; (3) Chemist; (4) Risk Assessor; (5) Industrial
Hygienist; (6) Chemical Engineer; (7) Civil Engineer; (8) GIS
Specialist; (9) Geotechnical Engineer; (10) Cost Estimator;
(11) Biologist; (12) Architect; (13) Structural Engineer; (14)
Electrical Engineer; (15) Mechanical Engineer. The evaluation
will consider education, registration, and relevant experience
in the type work required. Resumes (Block 7 of the SF 255)
must be provided for these disciplines, including consultants.
In the resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement; All other information
published in the original synopsis remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-044 SN50D5L8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Border Environment Cooperation Commission (BECC), P.O.
Box 221648, El Paso, Texas 79913
SUBJECT: C--PROFESSIONAL ENGINEERING SERVICESFOR FINAL DESIGN
OF THE WATER AND WASTEWATERSYSTEMS.
SOL SOLTA01-001
DUE 031501
POC Carol Harle (0115216)259160
DESC: The Border Environment Cooperation Commission (BECC) is
requesting proposals for professional engineering services
for improvements to the water and wastewater systems in Fabens,
TX. The proposed project is under the operational control of
the El Paso County Water Control and Improvement District No.
4 (District). The BECC project involves Phase I of three recommended
phases. This project requires the upgrading of both the water
systems and wastewater systems. The project shall include engineering
services necessary to provide bid packages for two construction
projects, one for the water system improvements and one for
the wastewater system improvements. Each project shall include
Preliminary Design, Final Design, and Bid Phase Services.
Request for Proposal (RFP) packets will be mailed or distributed
upon receipt of $100.00 U.S. in the form of money order or
casher's check payable to the Border Environment Cooperation
Commission. Pre-Proposal RFP review and site visit is mandatory.
Site visit will be at 10:00 a.m. on March 1, 2001 at the El
Paso County Water and Control District No. 4, 117 E. Main Street,
Fabens, TX 79838 A CONTRACT WILL BE AWARDED FOR THIS PROJECT
UPON APPROVAL OF GRANT FUNDS.
EMAILADD: charle@cocef.org
EMAILDESC:
CITE: (W-044 SN50D5R9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND
POC Contact Mr. Clifford Sagara, Contract Specialist, (808) 474-6315
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Subject title is corrected to read: C Indefinite Quantity
Contract for Architect-Engineer Services to Prepare Plans and
Specifications for Bachelor Quarters and Other Architectural
Projects, Various PACNAVFACENGCOM Areas
CITE: (W-044 SN50D5W7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REPLACE HVAC SYSTEMS
SOL 603-44-01
DUE 030601
POC Marsha Metzger - 502/894-6113
DESC: Services of an Architectural/Engineer (A/E) for design
to provide a new HVAC system for the main computer equipment
spaces on the 8th floor; replace the HVAC system (AHU-10) for
a portion of the operating suite on the 4th floor; and replace/add
chill water and hot water heating valves; all in the main hospital,
Bldg 1 of the VA Medical Center, Louisville, Kentucky. Design
includes the preparation of complete drawings, specifications,
and construction cost estimates per latest VA guidelines. Project
will include demolition, asbestos removal, equipment replacement
and remodeling. Drawings shall be accomplished on "CAD" and
be compatible with VA Auto cad system format software, Auto
Cad Release 2000. The A/E will be required to complete all
design work within 120 calendar days of contract award. Estimated
construction is between $1,000,000 and $2,000,000. See number
note 24. NAICS Number is 541310. Architectural Services applies
to this procurement. This solicitation is unrestrictive in
accordance with the Small Business Competitiveness Demonstration.
Program. Area of consideration is restricted to firms located
within a 25 mile radius of Louisville, Kentucky . Interested
firms should submit two copies of appropriate data as described
in numbered note 24 by close of business March 19, 2001. Award
is subject to the availability of funds.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-044 SN50D5Z0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--REPLACEMENT HEALTH CENTER AND STAFF QUARTERS
SOL 102-AE-01-0008
DUE 031501
POC Monica Mendoza, Contracting Officer, 206-615-2504
DESC: Architectural/Engineering services for the design of a
new health center and staff quarters for the Indian Health
Service hospital at the Annette Island Service Unit in Metlakatla,
Alaska. The proposed contract will include an option for construction
contract administration services. The estimated cost of construction
for the project is over $10,000,000. The design phase services
are expected to proceed approximately four (4) months after
the date of this synopsis and are to be completed within twelve
(12) months after contract award. Optional construction administration
services are expected to be completed approximately twenty-four
(24) months after design services are completed. Architectural/Engineering
services shall include site verification of existing conditions,
concepts, schematics, design development, and construction
documents, with optional construction administration. The prime
contractor must be an architectural/engineering firm. The design
of architectural, geo-technical, structural, landscape, mechanical,
electrical, and fire protection engineering services shall
be accomplished or reviewed and approved by engineers and architects
registered to practice in the particular professional field
involved in the state of Alaska. The project is to provide
a replacement health center and staff quarters on a site near
to the existing health center. The new health center will contain
an area of 2 953 gsm for outpatient facilities including diagnostic
services. The staff quarters will contain eight living units
with a combined total area of 1 001 gsm. The proposed contract
will be a negotiated A/E firm-fixed-price contract. Evaluation
factors are listed in descending order of priority with the
factors #5 and #6 having equal value: 1) Specialized experience
and technical competence of key personnel in all applicable
aspects of health care facilities and housing design. 2) Demonstrated
expertise and experience in working as a team with listed consultant(s)/subcontractor(s)
and ability to effectively manage multiple discipline teams.
3) Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
innovation of design, and compliance with performance schedules.
4) Capacity to respond and accomplish the work within established
time constraints. 5) Professional qualifications necessary
for satisfactory performance of required services. 6) Knowledge
of and design experience in the locality of the project and/or
firm location in the general geographic area of the Southeastern
Region of Alaska, by the prime contractor and consultant(s)/subcontractor(s).
Those firms that meet the requirements described in this announcement
and wish to be considered must submit a SF 254 for all members
of the proposed team (prime and subcontractors) and a composite
SF 255 for the proposed team. Pertinent statements relative
to the evaluation factors shall be included in Part 10 of SF
255. Verifiable information must be provided to support each
of the evaluation factors: Include a management plan defining
the organizational structure and relationship of the technical
team. Identify which members of the design team handled the
project(s) listed. Provide current names with telephone numbers
of pre-notified references associated with each illustrated
project. Site visits will not be arranged or permitted during
the submittal period. The contractor who performs the design
for this project shall not be eligible for award of any subsequent
construction contract for this project. This proposed acquisition
is listed on an unrestricted basis in accordance with the Small
Business Competitiveness Demonstration Act. Unnecessarily elaborate
brochures or other presentations beyond those sufficient to
present a complete and effective response to this announcement
are not desired. Seven sets of SF 254 and 255 submittals must
be received by 3:00 P.M., PST, on March 15, 2001. Submittals
are to be sent to Health and Human Services, Division of Engineering
Services, 2201 Sixth Avenue, Room 710, RX-24, Seattle, Washington,
98121. This is not a request for proposal. Reference number
is 102-AE-01-0008.
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-044 SN50D5R1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND , VARIOUS PACNAVFACENGCOM AREASPECIFICATIONS
FOR BACHELOR QUARTERS AND OTHER ARCHITECTURAL PROJECTSS
SOL N62742-01-R-0005 and N62742-01-R-0007 (Set-Aside for Small
Business)
POC Contact Mr. Clifford Sagara, Contract Specialist, (808) 474-6315
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: 17. The Navy will award two contracts from this solicitation,
1) N62742-01-R-0005 open to all firms and 2) N62742-01-R-0007
for small business concerns only. The description below applies
to both prospective contracts, except, for Solicitation No.
N62742-01-R-0007. Solicitation No. N62742-01-R-0007 is a 100%
set-aside for small business (SB) concerns. The small business
size standard classification is NAICS 5413 (Prev. SIC 8712)
($4.0 million in annual receipt). Selection evaluation criteria
No. 7, SB/SDB/WOSB/HUBZONE/HBCU/MI and subcontracting plan
submittal are not application to this solicitation. FIRMS SUBMITTING
APPLICATION FOR CONSIDERATION MUST SPECIFY THE APPLICABLE SOLICITATION
NUMBER. Services include, but are not limited to design and
engineering services for various bachelor quarters which may
include a kitchen, walk-in closet and common areas such as
lounges, laundry, storage, housekeeping, quarterdeck/office
spaces, and public restrooms. Mechanical systems may include
elevators, fire sprinklers and central air conditioning. Electrical
equipment may include a transformer station. Supporting facilities
may include utility connections (water, sewers, electrical,
telephone, and cable television). Other architectural projects
may include design and engineering for new construction, alterations,
repair of buildings, structures and minor construction of admin/training
facilities, family housing, industrial shops, and warehouses.
Services shall also include preparation of cost estimates,
parametric cost estimate (PCE) documents, final plans and specifications,
as-built drawings and post construction services as required.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) shall identify them and provide for their disposal in
the required documents in accordance with applicable rules
and regulations. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract. Each project will be a firm fixed price task
order. The Government will determine the task order amount
by using rates negotiated under the contract and by negotiating
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,500,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$600,000. The Government guarantees a minimum amount of $10,000
for the contract. The Government reserves the option to extend
the contract for two additional years. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated construction cost of project is $10,000
to $20,000,000. Estimated date of contract award is June 2001.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for designing bachelor quarters,
apartments, new building construction, building alterations
renovations and repair type projects in tropical environments
similar to Hawaii and the Pacific Ocean area. (2) Specialized
recent experience and technical competence of firm or particular
staff members proposed for designing bachelor quarters, apartments,
new building construction, building alterations, renovations
and repair type projects in tropical environments similar to
Hawaii and the Pacific Ocean area. (3) Past performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) A-E experience in sustainable design
and quality control practices/techniques. (6) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (7) Extent to which
firms identify and commit to small business (SB), small disadvantaged
business (SDB), women-owned small business (WOSB), historically
underutilized business zone small business (HUBZoneSB), and
historically black college or university and minority institution
(HBCU/MI) in performance of this contract, whether as a joint
venture, teaming arrangement, or subcontractor. (8) Volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. The selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. For selection criteria "(7)",
the Government will evaluate firms by the government wide goals,
therefore, offeror should identify each firm (prime and subs)
by name, discipline, and size status. In addition, the offeror
should provide information on past performance on the use of
SB, SDB, etc. and/or any awards received for outstanding support
of SB, SDB, WOSB, HUBZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBU/MI, and 2% to HUBZoneSB. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant under a Subcontracting
Plan for subcontracting to Small Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your local Small Business
Administration (SBA) representative for information on the
certification program or visit the SBA agency's web site at
http://www.sba.gov/sdb. Prime Contractors: To determine whether
a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
before negotiation begins for contract award. Firms responding
to this announcement within 30 days from publication date will
be considered. Firms must submit forms to Pacific Division,
NAVFACENGCOM (ACQ0243), Architect-Engineer Contracts Branch
by 2:00 p.m. HST, on the closing date. Should the due date
fall on a weekend or holiday, the Standard Forms 254 and 255
will be due the first workday thereafter. Firms having a current
SF 254 on file with this office may also be considered. This
is not a request for a proposal.
CITE: (W-044 SN50D5T9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IN SUPPORT
OF IFMP INTEGRATION OFFICE
SOL 8-1-1-A7-D2496
DUE 021901
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 544-4400, Email lydia. butler@msfc.nasa.gov
DESC: The purpose of this amendment is to answer a question received
concerning the requirement for Information Technology Professional
Services in support of NASA's Integrated Financial Management
(IFM) Program Integration Office and provide further elaboration
of this procurement requirement. Question: Would you tell us
what languages, platform(s), and budget allocation you will
be using? Answer: NASA is implementing commercial off-the-shelf
enterprise resource planning (ERP) systems and will not be
developing custom solutions. Although "languages" may be relevant
in application integration scenarios, NASA will strive to utilize
commercial enterprise application integration (EAI) solutions.
NASA has not made decisions regarding platforms at this time.
Funds are available for this seven (7) month effort. This procurement
requirement is for the support and definition of the IFM Program's
integration capabilities. Research, analysis and advisory services
will be provided as it relates to the organization, technology
and processes that support the IFM Program. Expertise in defining
strategic approaches on the design and implementation of the
various architectural components of the Program based on industry
best practices, methods, and in-house research shall be provided,
as well as technology research to create insight and expertise
in technology strategic and tactical solutions in areas like
ERP software, web services, IT security, enterprise middleware,
enterprise application integration technologies, data warehouse,
and infrastructure hardware and software for servers, mainframes,
and desktops. As a result of this amendment, the closing date
remains unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-A7-D2496
LINKDESC:
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN50D4O0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--OTHER ADP SERVICES
SOL 490/0004Z/01
DUE 022001
POC Ida A. Logsdon, Contract Specialist 202-231- 8290 - ida.logsdon@dia.mil
DESC: This CBD notice is cancelled in its entirety.
CITE: (W-044 SN50D528)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SOFTWARE UPDATES
SOL 100012
DUE 022601
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: D-U. S. Dept of Commerce (DOC), National Oceanic Atmospheric
Administration, (NOAA) National Weather Service (NWS), Hydrologic
Services Division intends to negotiate on a sole source basis
with Comet Graphics, Louisville, KY to provide software updates
to browserbased web applications to display and manipulate
data collected by automated flood warning systems throughout
the U. S. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Aware
will be made using Simplified Acquisition Procedures. Reference
100012
CITE: (W-044 SN50D5S3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: D--DRAFT RFP FOR OMB CIRCULAR A-76 COST COMPARISON STUDY
FOR INFORMATION TECHNOLOGY SERVICES, FORT BRAGG, NORTH CAROLINA
SOL DAKF40--01-R-0011
DUE 031601
POC Cheryl Nixon, Contracting Officer, (910) 396-4362 ext 237;
Dale Boyd, Contract Specialist , (910) 396-4362 ext 215
DESC: The Installation Business Office-Contracting (IBO-C), Fort
Bragg, North Carolina, intends to issue a DRAFT Performance
Work Statement (PWS) on 15 February 2001. The Draft PWS is
for the Information Technology Services at Fort Bragg, North
Carolina and is part of an OMB Circular A-76 Commercial Activities
Study. This announcement is NOT a Request for Proposals (RFP).
The actual RFP will be synopsized and issued when all applicable
solicitation documents are finalized and available for release.
The purpose of the Draft PWS is to obtain comments from interested
parties to gain insight to industry best practices as to the
PWS language and to clarify PWS content, if necessary. The
Technical Exhibits (TE) and the Contract Data Requirements
Lists (CDRL) cited in the Draft PWS are still in the development
stage and are not available for release with the Draft PWS.
The Draft PWS requirements include Information Technology Management,
Automated Systems Support and Services, Telecommunications
Systems Support and Services, Visual and Audio Information
Services, General Support Services, Logistical Support and
Services, and Records and Publications Services. The anticipated
performance period includes a 90-day Phase-In Period followed
by a one-year base period and four one-year option periods.
The NAIC Code is 513310 (SIC 4813) with a 1500 employee small
business size standard. The Government intends to solicit the
requirement as a 100% Small Business Set-Aside and anticipates
a Cost-Plus Award Fee type contract. The Draft PWS will be
available for download on 15 February 2001. Interested parties
may access the document from the IBO-C web site http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm.
Interested parties may submit responses via email to boydd@bragg.army.mil
or mail responses to Headquarters, XVIII Airborne & Fort Bragg,
Installation Business Office-Contracting (ATTN: DAKF40-01-R-0011
ITBC) Post Office Drawer 70120, Fort Bragg, North Carolina
28307-0120. Please submit responses by close of business on
16 March 2001. The IBO-C welcomes industry comments and suggestions
pertaining to the content of the Draft PWS and will use responses
to improve the PWS. IBO-C will not issue paper copies of the
Draft PWS. The Government will review and consider all comments
received; however, IBO-C will not provide responses to the
comments received. The Government will revise the PWS as a
result of any pertinent comments.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm.
LINKDESC:
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (W-044 SN50D5X4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY SUPPOR SERVICES
SOL N00140-01-R-1504
DUE 040101
POC Point of Contact, Mr Joel Asher,Contract Specialist, 215-697-9650
DESC: The purpose of synopsis is to correct information in the
synopsis for this acquisition that appeared in the CBDnet on
12 Feb. 2001. The correct address for the website upon which
this solicitation will be made available, when issued, is:
http://www.neco.navy.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: joel-g_asher@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5Z2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--UNITED STATES STRATEGIC COMMAND INFORMATION (USSTRATCOM)
DATA HANDLING SYSTEM (IDHS)
SOL F25600-01-R-5023
DUE 022701
POC Jeanne Fairley, Contract Specialist, Phone 402-294-4505,
Fax 402-232-6578, Email jeanne.fairley@offutt.af.mil - Jeffrey
Kasza, Contract Specialist, Phone 402-294-6156, Fax 402-294-7280,
Email
DESC: This is a Sources Sought announcement. This synopsis is
issued for the sole purpose of the 55th Contracting Squadron
to conduct Market Research in accordance with FAR Part 10.
This effort is to seek qualified sources capable of providing
operational software support for United States Strategic Command
Intelligence Directorate (USSTRATCOM/J2). If more than one
small business can demonstrate the capability to perform this
requirement, subject requirement may be set-aside utilizing
the appropriate small business program. USSTRATCOM/J2 has a
requirement for software applications development, maintenance,
operational support, quality assurance, testing, and configuration
management, to include enhancement, modification, and integration
of intelligence applications, scripts and databases, in support
of the intelligence mission. The predominant change in current
systems supporting the USSTRATCOM mission is the evolution
to a web-based architecture. It will involve maintenance of
locally developed applications and scripts to more effectively
and efficiently support the USSTRATCOM mission. Another change
is the integration of more national systems into the USSTRATCOM
Intelligence Data Handling System (IDHS). This evolution requires
support for scripting effective interfaces into and out of
the USSTRATCOM IDHS. The IDHS is a distributed, client-server
communications-computer system comprised of various segments.
Each segment within the USSTRATCOM IDHS is identified by the
primary functional activity being supported by the projects
and communities of interest within each segment. The current
segments are identified as follows: Infrastructure (communications
and support services, message handling, exercise and training
support); collection management; dissemination; planning and
direction; production (general military intelligence, imagery,
indications & warning, target intelligence, geospatial information
& services). Offers will be required to meet the following
requirements: (1) Knowledge of accepted industry practices
and standards such as the Institute of Electrical and Electronics
Engineers (IEEE)/Electronics Industry Association (EIA) 12207,
_Information Technology-Software Life Cycle Processes,_ as
the guidelines for software life cycle management. (2) Working
knowledge of the following software languages: Ada, C & C++,
Client/Server Application Support Services (CSASS), Graphical
Query Language (GQL)/BI Query, HTML, JavaScript, Makefile,
Motif, Perl with Perl/TK, Shell Scripting, Structured Query
Language (SQL), Structured Query Report Language (SQR), and
Sybase Open Client and Open Server. (3) Working knowledge of
Computer Security (COMPUSEC), Emission Security (EMSEC), Communications
Security (COMSEC), and Security, Awareness, Training and Education
(SATE) programs. (4) All personnel must be currently SCI indoctrinated,
have a current Single Scope Background Investigation (SSBI)
and TOP SECRET with Defense Industrial Security Clearance Office
(DISCO), or be SCI eligible. No waivers will be considered.
In addition, applicant shall have a TOP Secret Clearance based
on a favorable SSBI completed within the past 5 years. (5)
Understand current United States Strategic Command mission.
All services will be performed in the LeMay Building, Offutt
AFB NE (USSTRATCOM). A two-month transition period may be scheduled
at the discretion of the government. This transition period
will allow a new contractor the opportunity to work side by
side with the incumbent contractor and become familiar with
systems, applications, Intelligence Systems Division processes,
and key personnel from the government and other contractors.
Contract performance periods will consist of a base period
and four option years. The Standard Industrial Classification
(SIC) Code is 7376. North American Industry Classification
System (NAIC) is 54513. The small business size standard is
$18 million. Request respondents capable of performing this
effort furnish a capability package of no more than 10 pages
by 27 February 2001. Please include company name, address,
telephone number, point of contact with e-mail address, business
size, DUNS number, CCR registration number, Federal Cage code,
general description of the company with proven ability to meet
requirements, to include security clearances and a description
of similar contracts. The description of contracts should include
agency name, contract number, dollar magnitude, performance
period, and points of contacts with current phone numbers.
This is not a commercial solicitation per FAR Part 12. Address
questions via e-mail to the contracting officer. No discussions
will be conducted telephonically. Jeanne K. Fairley, Contracting
Officer, Phone 402-294-4505. Fax 402 232-6578. E-mail Jeanne.fairley@offutt.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F25600-01-R-5023&L=601
LINKDESC:
notice
EMAILADD: jeanne.fairley@offutt.af.mil
EMAILDESC:
CITE: (D-044 SN50D5E2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: F--ECOLOGICAL CLASSIFICATION SERVICES (ECS)
SOL R9Z-01-17-HM
DUE 031601
POC To request a copy of this solicitation contact Pam Bohte
at 715-362-1187; Direct technical questions to Joseph Gates
at 517-739-0739 and contractual questions to Tom Gadzalinski
at 715-362-1176.
DESC: Project involves ECS/Soil Inventory - Level Order-2, 36,011
acres. ECS/Soil Inventory mapping and photo compilation of
approximately 30,800 acres of National Forest lands in Lake
County, 965 acres in Mecosta County; 1373 acres in Newaygo
County; and 2873 acres in Oscoda county, Michigan. Project
is 100 percent set-aside for small businesses.
EMAILADD: pbohte@fs.fed.us
EMAILDESC:
(be sure to include you name and address)."
CITE: (W-044 SN50D5C6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) FOR
REGION 6
SOL PR-R6-01-10014
POC Tobin Osterberg, Contracting Officer 214.665.6512
DESC: The US EPA requires emergency and rapid response service
for time critical removal, rapid response, and non-time critical
removals as specified in task orders in the states of Arkansas,
Louisiana, New Mexico, Oklahoma, and Texas. The contractor
may also be required to respond in Mexico under certian circumstances.
Response times will be identified in the solicitation. It is
anticipated up to two five-year Time and Material/Indefinite
Delivery Indefinite Quantity contracts will be awarded. The
anticipated solicitation release date is March 16, 2001. The
solicitation will be posted on the EPA web site on or about
March 16, 2001. No hard copies will be issued. One contract
is set aside for a small business award and the other unrestricted.
The contracts are contemplated for emergency and time-critical
removal actions which include oil, petroleum, and hazardous
substance releases. These responses shall be conducted under
Section 104 of the Comprehensive Envrionmental Response, Compensation
and Liability Act of 1980 (CERCLA) as amended by Superfund
Amendment and Reauthorization Act (SARA); Subtitle I of the
Resource Conservation and Recovery Act (RCRA); and Section
311 of the Clean Water Act as amended by the Oil Pollution
Act (OPA) of 1990. The contractor may also be tasked to support
EPA's role under the Federal Response Plan in instances of
presidential-declared disasters pursuant to the Robert T. Stafford
Disaster Relief and Emergency Assistance Act (Stafford Act).
The contractor will be required to demonstrate its ability
to meet the contract requirement to respond to the following
cities within 3 hours: New Orleans, LA, Baton Rouge, LA, Houston,
TX, Dallas, TX and Fort Worth, TX. Other cities will require
response time coverage between 6, 10, and 12 hours as identified
in the solicitation. In accordance with FAR 16.504(c), the
EPA intends to pursue multiple awards to two different offerors.
Offerors may not propose as both a prime and subcontractor
under this solicitation. A single offeror may not be awarded
both contracts. In addition, potential offerors are advised
there will be a "pop quiz" after the solicitation closing.
Only proposed key personnel and a limited number of "corporate
staff" may attend/participate. There will be a source list
posted concurrent with the solicitation. Interested parties
may submit their company name, address, phone number, POC,
and e-mail address in writing or by e-mail to be placed on
the list. A preproposal conference in Dallas in anticipated.
"See Note 2"
LINKURL: http://www.epa.gov/oam/regions/
LINKDESC:
EMAILADD: osterberg.tobin@epa.gov
EMAILDESC:
CITE: (W-044 SN50D5D4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0010
DUE 032001
POC Mr. Walt Payne, Contract Specialist, DRMS-PHW, (616)961-7137/(FAX)(616)961-4417
DESC: Synopsis # 01-018, RFP SP4400-01-R-0010. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMOs Riley/Offutt/McConnell,
and surrounding locations. SP4400-01-R-0010 will be issued
on or about February 20, 2001. Approximate closing date is
March 20, 2001. This solicitation will result in a requirements
type contract being awarded to one contractor. This contract
will have an 18-month base period and two (2) 18-month option
periods. Performance will be requested by issuance of written
delivery orders against the basic contract. Qualifications:
Prospective contractors or subcontractors must be able to meet
all Federal, state, and local laws, ordinances and regulations
governing disposal of hazardous waste materials and environmental
protection. This procurement is under full and open competition.
The final contract award decision will be based on a combination
of price and other factors described in the solicitation. This
solicitation will only be available on the WWW (World Wide
Web) at http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: wpayne@mail.drms.dla.mil
EMAILDESC:
CITE: (W-044 SN50D5Q1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--ROAD GRADING, UPPER LAKE & COVELO RANGER DISTRICTS,
MENDOCINO NF
SOL RFQ-NP-08-01-057
DUE 032001
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is a request for Quotes for an Indefinite Delivery/Indefinite
Quantity contract to secure services for road blading of National
Forest roads on the Covelo and Upper Lake Ranger Districts
of the Mendocino National Forest. Contract time will run for
one year, with the availability of one option to extend the
term of the contract for an additional year. During the base
year the Government will order a minimum of 150 miles of road
blading with a maximum of 250 miles. The same minimum and maximum
will apply to the option year. The Contractor shall furnish
all labor, equipment, supervision, transportation, supplies
and incidentals to perform all work specified therein. This
project is located in Lake and Mendocino Counties, California.
No pre-quote tour will be held. The Government will award the
contract to the offeror whose offer represents the best value
to the Government, based on price and past performance. Estimated
issue date is March 2, 2001 with an estimated due date of March
20, estimated start work date is April 2. To request a solicitation
package please submit request in writing to the address above,
or by fax to (530) 934-7773. See numbered note 1.
CITE: (W-044 SN50D5Q9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--VOYAGE REPAIRS, USNS SUPPLY (T-AOE 6)
SOL N32205-01-R-2020
DUE 051501
POC Ms. Jamie Filler, Contract Specialist, (757) 417-4627
DESC: Work is to be performed at contractor's facility. Performance
period to commence o/a 01 August 2001 for 60 C/D. Anticipated
closing date for receipt of offers is 15 May 2001 at Military
Sealift Command, N10E, Bldg. 242/2, Camp Pendleton, Virginia
Beach, VA 23458. Offer area restricted to East and Gulf coasts.
A responsible offeror shall be considered eligible if the offeror
has executed a NAVSEA Agreement for Boat Repair prior to contract
award.
CITE: (W-044 SN50D5E4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J016--MAINTENANCE-REPAIR OF AIRCRAFT COMPONENTS
SOL DTCG38-01-Q-200021
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: Rework of five components utilized on U.S. Coast Guard
HH65A aircraft. The contractor shall be responsible for furnishing
all necessary parts, material, labor, tooling, test equipment,
technical manuals, and facilities. The contractor must have
access to the most current required maintenance, rework manuals
and performance/test/acceptance criteria and data to ensure
rework, calibration, and operation in accordance with the Original
Equipment Manufacturer's (OEM) current specifications and procedures.
The contractor shall possess a current Federal Aviation Administration
(FAA) Repair Station Certificate as well as documentation of
OEM support to be considered for contract award. The items
include: (1) NSN 6340-01-HS1-2547, Undercarriage Panel, P/N
456TS01Y-NVG; (2) NSN 1650-14-392-0705, Hydraulic Accumulator,
P/N 082339-01102; (3) NSN 5935-14-464-0978, Transmitter Unit,
P/N 366A67-2083-01AA; (4) NSN1650-14-372-7366, Hydraulic Tank,
P/N 366A75-3380-01; (5) 1650-01-HR2-3601; Fluid Filter, P/N
908400AA000AA4C or NSN 1650-14-441-7216, P/N 9080400AA000AA4B
or NSN 1650-14-SR1-1868, P/N 704A34-621-016. The solicitation
will include estimated quantities for each year, as well as
the OEM's CAGE code of each item. The Coast Guard cannot furnish
drawings or specifications. Delivery to USCG Aircraft Repair
& Supply Center, Elizabeth City, NC 27909, will be required
within 60 days after receipt of component. The government anticipates
award of an IDIQ contract with one base and four option years.
Telephone requests will not be honored. Written requests may
be telefaxed to (252)334-5240. Deadline for receipt of offers
will be established upon issuance of solicitation. Point of
contact is Linda Foster (252)335-6561 or Wade Johnson (252)335-6438.
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800)532-1169. The Internet address is http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200021&L=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-044 SN50D5F3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
GOVERNMENT-OWNED EQUIPEMENT
SOL 1-111-RCE-1177
DUE 022801
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for GOVERNMENT-OWNED PHILLIPS CM200ST AND EM420 TRANSMISSION
ELECTRON MICROSCOPES. ITEMS COVERED ARE TWO ROUTINE PREVENTATIVE
MAINTENANCE SERVICE CALLS PER YEAR PLUS UNLIMITED EMERGENCY
VISITS AT NO ADDITIONAL CHARGE, LABOR, TRAVEL, LIVING EXPENSES
AND MAJOR PARTS COVERAGE. PERIOD OF PERFORMANCE FOR THIS SERVICE
WILL BE FOR A PERIOD NOT LESS THAN ONE (1) YEAR WITH OPTIONS
TO EXTEND THE PERIOD OF PERFORMANCE FOR FOUR (4) ADDITIONAL
ONE (1) YEAR PERIOD. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from FEI/PHILLIPS ELECTRON OPTICE USA,7451
NE EVERGREEN PARKWAY, HILLSBORO, OR. AS THE ONLY KNOWN RESPONSIBLE
SOURCE. THERE ARE NO OTHER SOURCES THAT HAVE ACCESS TO COMPLETE
DESIGN DRAWINGS NEEDED FOR SERVICING THE COMPLEX ELECTRONIC
INSTRUMENTS. PHILLIPS ELECTRON OPTICS IS THE MANUFACTURER OF
THE EQUIPMENT. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on FEBRUARY 5, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RCE-1177
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-044 SN50D5J3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF CHILLERS.
SOL DAAH13-01-T-1010
DUE 031201
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: This modification is to correct manufacturer as follow:
Non-personal services and material to diagnose and repair Siebe
and Johnson Controls, Malek, Corpus Christi, Tx.
CITE: (W-044 SN50D5K5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF CHILLERS.
SOL DAAH13-01-T-1010
DUE 031201
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: This modification is to correct manufacturer as follow:
Non-personal services and material to diagnose and repair Siebe
and Johnson Controls, Malek, Corpus Christi, Tx.
CITE: (W-044 SN50D5K6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES IN WASHINGTON,
DC METROPOLITAN AREA
SOL GS11P01MAD0017
DUE 033001
POC Lisa Gregory, Contract Specialist, Fax (202)708-4645, Email
lisa.gregory@gsa.gov - Claire Cashwell, Contracting Officer,
Phone (202) 205-5861, Fax (202) 708-4732, Email claire.cashwell@gsa.gov
DESC: Provide elevator maintenance and repair services at various
federally owned buildings throughout the Washington, D. C.
metropolitan area. The contractor shall perform maintenance
services during each inspection to ensure reliable and continuous
safe operation. The maintenance work shall be in accordance
with commercial practices or manufacturer's specifications,
if available, and shall be intended to maintain the elevators
in safe and reliable operating condition until the next scheduled
maintenance. More than one contract will be awarded from this
solicitation. The period of performance for each contract is
for a base period of one year with four one-year options. The
total performance period will not exceed five years. Services
expected to commence on or about May 1, 2001. Procurement made
using FAR 12, Acquisition of Commercial Items and source selection
methods for award. There is a bid guarantee required in an
amount equal to 20% of the initial year price. The NAICS Code
is 235950. This procurement is set-aside for small business
concerns. More than one contract will be awarded from this
solicitation. The solicitation will be posted on the Electronic
Posting System (EPS) website at http://www.eps.gov. Hard copies
of the solicitation as well as all amendments will not be issued.
Any prospective offeror interested in proposing on this solicitation
must register with GSA in order to be placed on the bidder's
list for this solicitation. Include your company name, address,
phone and fax numbers, points of contact, and e-mail address.
You must send this information by fax at (202) 708-4645 or
e-mail Lisa.Gregory@gsa.gov. Telephone requests will not be
honored. Solicitation will be issued on or about February 27,
2001. Proposals are due by March 30, 2001 at 3:30 pm local
time. A pre-proposal conference shall be held at the General
Services Administration, Regional Office Building Auditorium,
301 7th Street, S.W., Washington, D. C. The date and time shall
be listed in Section L of the solicitation. Offerors are strongly
encouraged to attend the pre-proposal conference. Any inquiries
on this project may be directed towards Ms. Gregory in writing
by fax at (202) 708-4645 or e-mail Claire.Cashwell@gsa.gov.
This announcement represents the Government's official information
on this procurement. Any information taken from other publications
is used at the sole risk of the offeror. The procuring office
cannot guarantee the accuracy of information contained in other
publications.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01MAD0017&L=302
LINKDESC:
notice
EMAILADD: lisa.gregory@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5N0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--AC PLANT CHILLERS SERVICE
SOL RFP10N3-93-01
DUE 022001
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with TRANE SERVICE AGENCY INC., for
AC PANT CHILLERS SERVICE. At Department of Veterans Affairs,
New York Campus, New York.
CITE: (W-044 SN50D5T4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--FULL SERVICE MAINTENANCE OF CCTV AND ACCESS CONTROL
SYSTEMS
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The National Institutes of Health (NIH) intends to negotiate
on a sole source basis with AccuTech Systems, Inc., 704A East
Gude Drive, Rockville, MD 20850, a modification to an existing
contract to increase its level of maintenance service and repairs
of existing CCTVs and access control systems. The contractor
shall furnish all personnel, special tools, upgrades, equipment,
parts, materials and supplies necessary to provide the required
technical support and expertise for on-site preventive maintenance
and emergency repairs for the NIH security control systems
at various locations in Rockville and Bethesda, MD. The existing
administrative computer sites are to be maintained to support
approximately 155 existing card reader controlled doors and
99 CCTV cameras and related control devices (manufactured by
Software House and Sensormatic). The contractor shall provide
scheduled preventive maintenance inspections every two weeks
on all equipment to include, but not be limited to, labor,
parts, verification of settings and parameters to ensure the
system is operating at its full potential, and software training
of personnel when necessary. Emergency repair service shall
be provided by the contractor on a 24-hour basis. The contractor
shall respond to all request within 4 hours and have the equipment
operational within 24 hours unles parts have to be ordered
from the manufacturer in which case loaner equipment shall
be furnished by the contractor. This action is under the authority
of 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1 and HHSAR
306.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. Interested parties
may identify their interest and capability to respond to this
requirement or submit proposals to the Contracting Officer,
6011 Executive Blvd., Rm. 537C (MSC 7663), Bethesda, MD 20892-7663.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 15 calendar days after
publication of this synopsis will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to compete
this proposed contract action based upon responses to this
notice is solely the discretion of the Government.
CITE: (W-044 SN50D5T6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--FULL SERVICE MAINTENANCE OF CCTV AND ACCESS CONTROL
SYSTEMS
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The National Institutes of Health (NIH) intends to negotiate
on a sole source basis with AccuTech Systems, Inc., 704A East
Gude Drive, Rockville, MD 20850, a modification to an existing
contract to increase its level of maintenance service and repairs
of existing CCTVs and access control systems. The contractor
shall furnish all personnel, special tools, upgrades, equipment,
parts, materials and supplies necessary to provide the required
technical support and expertise for on-site preventive maintenance
and emergency repairs for security control systems at various
NIH satellite locations in Rockville and Bethesda, MD. The
existing administrative computer sites are to be maintained
to support approximately 155 existing card reader controlled
doors and 99 CCTV cameras and related control devices (manufactured
by Software House and Sensormatic). The contractor shall provide
scheduled preventive maintenance inspections every two weeks
on all equipment to include, but not be limited to, labor,
parts, verification of settings and parameters to ensure the
system is operating at its full potential, and software training
of personnel when necessary. Emergency repair service shall
be provided by the contractor on a 24-hour basis. The contractor
shall respond to all request within 4 hours and have the equipment
operational within 24 hours unless parts need to be ordered
from the manufacturer in which case loaner equipment shall
be furnished by the contractor. This action is under the authority
of 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1 and HHSAR
306.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. Interested parties
may identify their interest and capability to respond to this
requirement by submitting proposals to the Contracting Officer
at 6011 Executive Blvd., Rm. 537C (MSC 7663), Bethesda, MD
20892-7663. This notice of intent is not a request for competitive
proposals. However, all proposals received within 15 calendar
days after publication of this synopsis will be considered
by the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete this proposed contract action based upon responses
to this notice is solely the discretion of the Government.
CITE: (W-044 SN50D5T8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--HELICOPTER LANDING TRAINER (IX0514) DOCKING SELECTED
RESTRICTED AVAILABILITY (DSRA)
SOL N62795-01-R-0011
DUE 040201
POC Steve East at 228-769-4543
DESC: The HLT DSRA will be 01 June through 27 July 2001 at the
contractor's facility. Bidders must hold an Agreement for Boat
Repair with the Navy. The DSRA includes dry-docking, hull,
machinery, electrical, electronics and piping work. Tentative
date for issuance of solicitation is 02 March 2001.
EMAILADD: EastSM@supship.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5U0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--TEARDOWN & INSPECT AND REPAIR/OVERHAUL OF ALLISON
250-C30(H) GAS TURBINE ENGINE(S)
SOL USZA95-01-R-0018
DUE 031601
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext:
251,
DESC: This is a Modification of Synopsis published 12 Jan 01,
Submission No: 50A8L3. Teardown & inspection and repair/overhaul
of Allison C20B/C30H/C30R3/M Gas Turbine Engines as well as
their accessories and components as well as a on-site Field
Service Representative (FSR) in support of the Allison C30H
Engine installed on Boeing/MDHC 500 Series Aircraft which have
been modified into MH-6/AH-6 Special Operations Configurations
having a thorough knowledge of C30H Engine Manufacturer processes,
repair procedures, and components parts manufactured by Allison
and its subcontractors or vendors. [AMENDED] as follows: the
government is not procuring for an on-site FSR in support of
the Allison C30H Engine installed on Boeing/MDHC 500 Series
Aircraft which have been modified into MH-6/AH-6 Special Operations
Configurations having a thorough knowledge of C30H Engine Manufacturer
processes, repair procedures and components parts manufactured
by Allison and its subcontractors or vendors.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-044 SN50D5X6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE/SERVICE ON DATASCOPE MODEL 97 INTRA-AORTIC
BALLOON PUMPS
SOL RFQ 652-122-01
DUE 022601
POC Karen D. Maynard, Contracting Officer, (804) 675 5478; Fax
(804) 675 5588
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES
SOUGHT SYNOPSIS ONLY. The VA Medical Center, 1201 Broad Rock
Blvd., Richmond,VA is seeking qualified vendors able to perform
maintenance and service on four(4) Datascope model 97 intra-aortic
balloon pumps. The NAICS code for this requirement will be
811219. Responses to this notice should include the following:
name and address of firm, size of business and any pertinent
information which demonstrates firms ability to meet the above
requirement. Questions may be directed to Karen D. Maynard,
Contracting Officer, (804) 675 5478 Fax (804) 675 5588; Email
karen.maynard@ med.va.gov
CITE: (W-044 SN50D5Q7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: K--DEMODIFICATION OF HH-60G FROM -152 CONFIGURATION
AND RETURN AIRCRAFT TO -142 CONFIGURATION.
SOL F09603-01-Q-60000
DUE 031001
POC POC: WIlliam Walton, (478) 926-7525, Fax (478) 926-3360,
or Email william.walton@robins.af.mil
DESC: WR-ALC/LUKB has a requirement for the following: The demodification
of an HH-60G aircraft, T/N 97-26772 from a -152 configuration
and return to a servicable -142/142+ configuration. This requirement
includes flight test preparation for delivery. The contractor
shall have engineering authority to develop repairs not defined
within the contract documentation using standard aviation maintenance
practices, Sikorsky OEM data and technical data packages for
the -142 and -152 modifications. Item 0002 Contractor Furnished
Material (CFM) non-stocklisted airframe structural components
required to accomplish re-modification of aircraft structural
repairs in support of item 0001. Item 0003 Over and Above requirements
IAW Appendix "A", page 2, para. 1.1.1.4. Item 0004 Data, 1
lot. The approximate issued/response date will be 05 Mar 01.
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 requirement for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under 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 propose contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
decribed are incomplete or not available and cannot be furnished
by the Government. See Note (s) 22, 26!!
EMAILADD: william.walton@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-044 SN50D580)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070, Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: K--K--DELIVER MINE WORTHY PERSONAL DUST DOSIMETERS USING
THE DUST DETECTOR TUBE
SOL 2001-N-08001
DUE 032701
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax (412)386-6429, Email fbb4@cdc.gov - Larry Guess, Contract
Specialist, Phone (412)386-6826, Fax (412)386-6429, Email lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to conduct negotiations on a sole source basis with SKC, Inc.,
863 Valley View Road, Eighty Four, PA 15330 to provide additional
research and development for the personal dust dosimeter using
modifications to the dust detector tube. This notice is for
informational purposes only. Solicitation documents are not
available. See numbered Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-08001&L=2966
LINKDESC:
notice
EMAILADD: fbb4@cdc.gov
EMAILDESC:
CITE: (D-044 SN50D5N4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--LOGISTICS AND ENGINEERING SERVICES
SOL DAAH01-01-R-0121
POC Ms. Denise McKinney, Contract Specialist, AMSAM-AC-SA-F,
(256) 876-5602; Dante J. Emanuel, Contracting Officer, AMSAM-AC-SA-F,
(256) 876-1230
DESC: This procurement is to provide for logistics and engineering
services for both the U.S. and Foreign Military Sales (FMS)
for the countries of Turkey and Egypt for the AN/MPQ-64 Sentinel
Radar System in the areas of contractor field engineering support,
engineering services, on-call technical support, new equipment
training, interim contractor support and associated travel.
This procurement contains a basic and four options beginning
01 May 2001 through 30 April 2002 for the basic and support
through April 2004 for the options. In accordance with (IAW)
FAR 6.302-1(b)(1), the intended source is Raytheon Systems
Company, P.O. Box 902, El Segundo, CA 90245-0902. See note:
22.
CITE: (W-044 SN50D5R5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--OMB CIRCULAR A-76 STUDY FOR TRANSIENT AIRCRAFT SERVICES
AT RAMSTEIN AB AND SPANGDAHLEM AB IN GERMANY
SOL F61521-00-R-5000
POC Lisa Postma, Ms., Phone (49) 631 3539 212, Fax (49) 631 3539
198, Email Lisa.Postma@ramstein.af.mil - Karin Brehmer, Ms.,
Phone (49) 631 3539 228, Fax (49) 631 3539 250, Email Karin.Brehmer@ramstein.af.mil
DESC: Solicitation F61521-00-R-5000 for Transient Aircraft Services
at Spangdahlem AB and Ramstein AB in Germany is scheduled to
be released on 05 MAR 01. Please note that this acquisition
is being conducted under OMB Circular No. A-76, Cost Comparison
Studies and if at anytime Government performance of this service
is determined to be more economical the solicitation will be
canceled. Transient Aircraft Services include, but are not
limited to, transient alert control, crash recovery, and arrival/processing/departure
services. A pre-proposal conference and site visit is scheduled
for 15 MAR 01 at Ramstein AB. Attendance is limited to two
people per firm. The full names of attendees must be provided
in writing to Ms. Lisa Postma at the above address or by email
to lisa.postma@ramstein.af.mil no later than 06 MAR 01. At
this time, a Firm-Fixed price contract is contemplated for
a one-month phase-in period (Oct 01) and an eleven-month basic
period plus four one-year option periods. A US Facility Clearance
of Secret or host nation equivalent is required. The formal
solicitation and all amendments will be issued on the FedBizOps
website http://www.eps.gov. Hard copies of the solicitation/amendments
will not be issued. Proposals are tentatively scheduled to
be due on 04 APR 01. Please provide all correspondence in English.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61521-00-R-5000&L=685
LINKDESC:
notice
EMAILADD: Lisa.Postma@ramstein.af.mil
EMAILDESC:
CITE: (D-044 SN50D5H3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--70 NETWORK ENGINEERING SERVICES AND TECHNICAL SUPPORT
SOL n66001-01-R-5011
POC Patricia Oliver 619-553-2333
DESC: The Space and Naval Warfare Systems Center, San Diego,
CA (SSC SD) intends to procure engineering and technical support
for complete, integrated installation of Networked Systems.
Engineering and technical support shall include support for
the installation of IT-21 Local Area Networks (LAN), Joint
Maritime Command Information System (JMCIS), Global Command
and Control System-Maritime (GCCS-M), Naval Tactical Command
Support System (NTCSS), Automated Digital Network System (ADNS),
Contingency Theatre Automated Planning System (CTAPS), Commercial
Fleet Communication Package (CFCP), Theatre Ballistic Missile
Control System (TBMCS), Radiant Mercury, and related follow-on
systems. Work will primarily be performed to support ships
and shore stations of the United States Navy, United States
Coast Guard and Military Sealift Command. An Indefinite Delivery
Indefinite quantity type contract with a cost plus fixed fee
(CPFF) pricing arrangement is anticipated. The period of perforance
will be a one-year base period and four one-year option periods.
The total estimated hours will be 117,800 hours per year. The
contractor is required to have a facility within 1 hour driving
time of SPAWARSYSCEN, SD CA. THE RFP WILL BE AVAILABLE ON OR
ABOUT 2 APRIL 01. NO HARD COPIES OF THE RFP WILL BE AVAILABLE.
Copies can be obtained at the SPAWAR Business Opportunity Home
Page (BOHP) web site URL address: http//e-commerce.spawar.navy.mil/.
PARTIES INTERESTED IN THIS PROCUREMENT ARE RESPONSIBLE FOR
CHECKING THIS WEB SITE PERIODICALLY, IF NOT DAILY, TO DETERMINE
IF AN AMENDMENT TO THE RFP HAS BEEN ISSUED. FIRMS WILL NOT
BE INDIVIDUALLY NOTIFIED WHEN AN AMENDMENT IS ISSUED.
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5I6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: P--DEMOLITION OF VARIOUS BUILDINGS
SOL N62477-01-B-3008
POC Point of Contact - Leslie A. Sherman, (301) 757-4891, Contracting
Officer - Ellen A. Ahrens, (301) 7574856
DESC: This is a Firm Fixed Price contract for the demolition
of various buildings at the Naval Air Station, Patuxent River,
Maryland 20670. The projected date for availability of plans
and specifications is February 23, 2001. The projected bid
opening date is March 23, 2001. The SIC Code is 8999, Services,
N.E.C. This project is 100% Set Aside for Small Business. In
accordance with FAR 5.102(a)(7), the solicitation will be available
for download free of charge via the Internet World Wide Web
at http://esol.navfac.navy.mil (website). Hard copies (paper
sets) of the solicitation WILL NOT be provided by the Government.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format. The
free Acrobat Reader, required to view the PDF files, can be
downloaded from the website. The official plan holders list
will be maintained on, and can be printed from, the website.
Plan holders lists WILL NOT be faxed and will only be available
from the website. Registering offerors and plans rooms must
provide a complete name, complete mailing address and area
code and phone number, offeror type (prime contractor, subcontractor,
supplier or plan room), e-mail address and size of firm (large
business, small business, small disadvantaged business, women
owned small business or other). NOTIFICATION OF ANY CHANGES
(AMENDMENTS) TO THE SOLICITATION WILL BE MADE ONLY ON THE INTERNET.
IT WILL BE THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE
FOR ANY POSTED CHANGES. Electronic bid set (EBS) will be available
on or about February 23, 2001. In accordance with DFAR 252.204.7004,
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration, offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: ShermanLA@navair.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5I4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLITION OF TWELVE BUILDINGS AT NAVSUPPACT MID-SOUTH,
MILLLINGTON, TN
SOL N62467-01-R-5182
DUE 031601
POC Ms. Natalie Covert, Contracting Officer at (901) 874-7759
DESC: Furnish all labor, tools, materials, equipment and supervision
required for the demolition and removal of 10 3-story buildings
and 2 single story buildings. Asbestos removal is included
in this project. Firm fixed-price service contract. 240 calendar
days to completion. This project is set-aside for Hubzone buisness
concerns only. You must be certified as a Hubzone Business
with the small business administration and be listed on SBA's
pronet website to be considered. Proposals received from other
than certified Hubzone business concerns will be rejected!
Award will be made to the offeror whose price and technical
proposal provide the best value to the government. Evaluations
will be based on 1) Past Performance, and (2) Environmental
Qualifications. All technical factors are considered of equal
importance. The cumulative rating of the Technical Evaluation
factors are less important than the price. Technical inquiries
prior to RFP closing must be submitted in writing 15 days before
RFP closing, faxed to (901) 874-7757. There will be a pre-proposal
conference and site visit. The conference and site visit will
be held at Building 455, Naval Support Activity Mid-South,
tentatively scheduled for March 1, 2001. Attendance should
be limited to three representatives per proposer. Prospective
bidders shall confirm their intention to attend the conference
to Ms. Cheri Shivers at (901) 874-7756 or fax names to (901)
874-7757. Record drawings will be available by request at (901)
874-7757 (FAX) or Cheri Shivers at (901) 874-7756. Drawings
are for reference purposes, and should not be considered as
an exact representation of existing conditions. Prospective
bidders shall field-verify existing conditions. This solicitation
will be issued on or about February 13, 2001 and must be downloaded
from the Naval Facilities E-Solicitation Website at www.esol.navfac.navy.mil.
Prospective proposers should register in the "Solicitation
Registration" for this particular project to be added to the
Plan Holders List. The Plan Holders List may also be downloaded
from this website*****
CITE: (W-044 SN50D5L9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--LOCAL FACILITY NEEDED TO PROVIDE SLEEP STUDIES FOR
VA
SOL RFP600-236-00kr
DUE 030901
POC Kathleen Randall, Contracting Officer FAX or e-mail only
FAX 702-636-4081
DESC: This Solicitation number is changed from RFP600-236-00kr
to RFP600-076-01kr. The date available is changed from 2/9/01
to 2/12/01. The date due is changed from 2/28/01 to 3/9/01.
This solicitation is for providing Sleep Studies at your own
facility for the VA in Las Vegas, Nevada.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-043 SN50D4O6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 600-042-01
DUE 022001
POC Robert J. Woltman, 562-961-8045
DESC: The VA Network Business Center seeks a Request for Quote
for a Firm Fixed Price Service Contract (Commercial Item FAR
Part 12) to provide Mammogram Screening and a Self-Contained
Mobile Mammography Van or Portable Setup for the Sepulveda
Ambulatory & Nuring Home Center. The facility location is at
16111 Plummer St., North Hills, CA 91343 and coverage will
be one day per month for the period March 1, 2001 through February
28, 2002. This will be a unrestricted five (5) year contract
with one(1)base year and four(4)one(1)year options. Qualified
businesses wishing to receive a copy of the solicitation must
submit their requests in writing by mail, or by facsimile at
(562)961-8067 or(562)494-5828 with complete name, address,
telephone number, fax number and a point of contact. No verbal
requests will be accepted. NAICS: 621498
CITE: (W-043 SN50D4Q3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL SERVICES RHEUMATOLOGY
SOL SSA-RFQ-01-0116
DUE 030101
POC Vernon Cooper, Contract Specialist, Phone 410-965-9520, Fax
410-966-9310, Email vernon.cooper@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Rheumatology. This procurement will be
for commercial item services prepared in accordance with Federal
Acquisition Regulations (FAR). Consultation services shall
consist of the contractor's review of SSA Disability Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from date of the award, with provisions for the
inclusion of four on-year option periods. Solicitation number
SSA-RFQ-01-0116 shall be available for downloading on the Fed
Biz Opps (FBO) web page at www.eps.gov on or about March 1,
2001, with quotations being due 25 days later. All parties
interested in submitting a quotation should download the solicitation
from the FBO web page and provide the contract specialist with
their company name, address, contact name, telephone number,
and email address. This requirement is a 100% small business
set-aside. Quotations received from OTHER than small businesses
will be given no further
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0116&L=2422
LINKDESC:
notice
EMAILADD: vernon.cooper@ssa.gov
EMAILDESC:
CITE: (D-044 SN50D5M5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL SERVICES PEDIATRIC ORTHOPEDICS
SOL SSA-RFQ-0112
DUE 030101
POC Vernon Cooper, Contract Specialist, Phone 410-965-9520, Fax
410-966-9310, Email vernon.cooper@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Pediatric Orthopedics. This procurement
will be for commercial item services prepared in accordance
with Federal Acquisition Regulations (FAR). Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year from date of the award, with provisions for
the inclusion of four on-year option periods. Solicitation
number SSA-RFQ-01-0112 shall be available for downloading on
the Fed Biz Opps (FBO) web page at www.eps.gov on or about
March 1, 2001, with quotations being due 25 days later. All
parties interested in submitting a quotation should download
the solicitation from the FBO web page and provide the contract
specialist with their company name, address, contact name,
telephone number, and email address. This requirement is a
100% small business set-aside. Quotations received from OTHER
than small businesses will be given no further
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-0112&L=2422
LINKDESC:
notice
EMAILADD: vernon.cooper@ssa.gov
EMAILDESC:
CITE: (D-044 SN50D5N5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL SERVICES: NEUROSURGERY
SOL SSA-RFQ-01-0113
DUE 030101
POC Vernon Cooper, Contract Specialist, Phone 410-965-9520, Fax
410-966-9310, Email vernon.cooper@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Neurosurgery. This procurement will be
for commercial item services prepared in accordance with Federal
Acquisition Regulations (FAR). Consultation services shall
consist of the contractor's review of SSA Disability Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from date of the award, with provisions for the
inclusion of four on-year option periods. Solicitation number
SSA-RFQ-01-0113 shall be available for downloading on the Fed
Biz Opps (FBO) web page at www.eps.gov on or about March 1,
2001, with quotations being due 25 days later. All parties
interested in submitting a quotation should download the solicitation
from the FBO web page and provide the contract specialist with
their company name, address, contact name, telephone number,
and email address. This requirement is a 100% small business
set-aside. Quotations received from OTHER than small businesses
will be given no further
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0113&L=2422
LINKDESC:
notice
EMAILADD: vernon.cooper@ssa.gov
EMAILDESC:
CITE: (D-044 SN50D5N8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL SERVICES PEDIATRIC ORTHOPEDICS
SOL SSA-RFQ-01-0112
DUE 030101
POC Vernon Cooper, Contract Specialist, Phone 410-965-9520, Fax
410-966-9310, Email vernon.cooper@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Pediatric Orthopedics. This procurement
will be for commercial item services prepared in accordance
with Federal Acquisition Regulations (FAR). Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year from date of the award, with provisions for
the inclusion of four on-year option periods. Solicitation
number SSA-RFQ-01-0112 shall be available for downloading on
the Fed Biz Opps (FBO) web page at www.eps.gov on or about
March 1, 2001, with quotations being due 25 days later. All
parties interested in submitting a quotation should download
the solicitation from the FBO web page and provide the contract
specialist with their company name, address, contact name,
telephone number, and email address. This requirement is a
100% small business set-aside. Quotations received from OTHER
than small businesses will be given no further
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0112&L=2422
LINKDESC:
notice
EMAILADD: vernon.cooper@ssa.gov
EMAILDESC:
CITE: (D-044 SN50D5O3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL SERVICES: NEUROLOGY
SOL SSA-RFQ-01-0114
DUE 030101
POC Vernon Cooper, Contract Specialist, Phone 410-965-9520, Fax
410-966-9310, Email vernon.cooper@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Neurology. This procurement will be for
commercial item services prepared in accordance with Federal
Acquisition Regulations (FAR). Consultation services shall
consist of the contractor's review of SSA Disability Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from date of the award, with provisions for the
inclusion of four on-year option periods. Solicitation number
SSA-RFQ-01-0114 shall be available for downloading on the Fed
Biz Opps (FBO) web page at www.eps.gov on or about March 1,
2001, with quotations being due 25 days later. All parties
interested in submitting a quotation should download the solicitation
from the FBO web page and provide the contract specialist with
their company name, address, contact name, telephone number,
and email address. This requirement is a 100% small business
set-aside. Quotations received from OTHER than small businesses
will be given no further
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0114&L=2422
LINKDESC:
notice
EMAILADD: vernon.cooper@ssa.gov
EMAILDESC:
CITE: (D-044 SN50D5O8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL SERVICES: GENERAL SURGERY
SOL SSA-RFQ-01-0110
DUE 030101
POC Vernon Cooper, Contract Specialist, Phone 410-965-9520, Fax
410-966-9310, Email vernon.cooper@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: General Surgery. This procurement will
be for commercial item services prepared in accordance with
Federal Acquisition Regulations (FAR). Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year from date of the award, with provisions for
the inclusion of four on-year option periods. Solicitation
number SSA-RFQ-01-0110 shall be available for downloading on
the Fed Biz Opps (FBO) web page at www.eps.gov on or about
March 1, 2001, with quotations being due 25 days later. All
parties interested in submitting a quotation should download
the solicitation from the FBO web page and provide the contract
specialist with their company name, address, contact name,
telephone number, and email address. This requirement is a
100% small business set-aside. Quotations received from OTHER
than small businesses will be given no further
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0110&L=2422
LINKDESC:
notice
EMAILADD: vernon.cooper@ssa.gov
EMAILDESC:
CITE: (D-044 SN50D5O9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 7, 601 East
12th Street, Room 468A, Kansas City, MO, 64106
SUBJECT: Q--MEDICAL SERVICES
SOL SSA-RFQ-R7-01-0002
DUE 040201
POC Kathy Costanzo, Contract Specialist, Phone 816-936-5532,
Fax 816-936-5575, Email kathy.costanzo@ssa.gov - Cynthia Ragland,
Contract Specialist, Phone 816-936-5535, Fax 816-936-5575,
Email
DESC: Physicians required to review medical disability claims
on site in downtown Kansas City, Missouri. A minimum of 8 hours
during the normal work week is required in the following specialties:
Internal Medicine, Family Practice, Surgery, Physiatry, Pediatrics,
Neurology, Orthopedics, Psychiatry, Opthalmology, Speech Pathologists,
and Psychologists who hold a Ph.D. in clinical psychology.
The period of performance commences June 1, 2001 for a base
year including four options years. All responsible sources
may submit an offer.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-R7-01-0002&L=3024
LINKDESC:
notice
EMAILADD: kathy.costanzo@ssa.gov
EMAILDESC:
CITE: (D-044 SN50D5P1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--PRESOLICITATION NOTICE / FEDERAL SUPPLY SCHEDULE
FOR PROFESSIONAL MEDICAL HEALTHCARE SERVICES
SOL RFP-797-FSS-00-0115
POC Dore Fessler, Contracting Officer (708)786-5232
DESC: The purpose of this announcement is to correct the solicitation
number of this procurement from the number previously announced
as RFP-797-FSS-00-0015 to RFP-797-FSS-00-0115 and to provide
details about a pre-proposal conference. This is a new Federal
Supply Schedule (FSS) solicitation for Schedule Number 621
I Professional Medical/Healthcare Services. Fixed-price indefinite
delivery, indefinite quantity type-contract with economic price
adjustment provision. Contract period is for a 5-year base
with option to extent. This schedule is only for professional
labor categories including but not limited to physicians and
register nursing. The purpose of this solicitation is to provide
a vehicle for all Government agencies to obtain quality Professional
Medical Healthcare Services from qualified/experienced contractor(s)
under a Multiple Award Federal Supply Schedule in an efficient,
streamlined, and cost effective manner in accordance with applicable
statutes and regulations. The solicitation issuance date is
2/1/01. This solicitation is open and continuous; therefore,
there is no firm cut-off date for receipt of offers. Proposals
may be submitted at any time. Solicitation documents are available
in electronic format. Electronic solicitations may be obtained
for FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. A pre-proposal conference
will be held on Thursday, March 1, 2001. The conference time
is 9:00 a.m., local (Central Standard Time) and is being held
at the VA National Acquisition Center, located in Building
37, on the Edward Hines Jr. VA Hospital complex, Room 133,
1st Avenue one block north of Cermak Road, Hines, IL 60141.
The complex is located approximately 11 miles west of the Chicago
Loop. The most direct route is via the Eisenhower Expressway
(Route 290) to 1st Avenue. Go south on 1st Avenue to Roosevelt
Road and proceed west on Roosevelt Road to 5th Avenue. Turn
into the Hines complex. From O'Hare Airport, take Route 294
south to the Eisenhower Expressway. The subject of the pre-proposal
conference will be solicitation number RFP-797-00-0115. The
pre-proposal conference will afford all interested parties
and opportunity to comment and engage in open discussion on
the solicitation package. Any questions or concerns that prospective
offerors may have regarding the solicitation package will be
addressed at this time. Due to limited conference space, notification
of intent to attend is required by contacting Dore Fessler,
Contract Specialist (708) 786-5232 or e-mail dore.fessler@med.va.gov.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-044 SN50D5P6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 7, 601 East
12th Street, Room 468A, Kansas City, MO, 64106
SUBJECT: Q--MEDICAL SERVICES
SOL SSA-RFQ-R7-01-0003
DUE 040201
POC Kathy Costanzo, Contract Specialist, Phone 816-936-5532,
Fax 816-936-5575, Email kathy.costanzo@ssa.gov - Cynthia Ragland,
Contract Specialist, Phone 816-936-5535, Fax 816-936-5575,
Email
DESC: One physician is required to serve as a Regional Medical
Advisor to other physicians under contract in downtown Kansas
City, Missouri. Duties include involvement in medical disability
policy, evaluation of claims, etc. with no patient contact.
A minimum of 20 hours during the normal work week is required.
All responsible sources may submit an offer.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-R7-01-0003&L=3024
LINKDESC:
notice
EMAILADD: kathy.costanzo@ssa.gov
EMAILDESC:
CITE: (D-044 SN50D5T5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Q--MOBILE MEDICAL TESTING
SOL N/A
POC Ann Lea, Contracting Officer
DESC: The Missouri Army National Guard is seeking small business
sources to provide on-site medical testing to include but not
limited to the following: Audiogram, Pulmonary Function Testing,
Blood Testing (CBC, SMAC, Coronary Risk Profile) and PSA Testing
for Guard members over 40 years of age. The total estimate
of personnel to be tested will not exceed 409. The tests are
to be conducted at 14 locations throughout the state of Missouri.
There is to be only one visit scheduled at each location. Interested
parties are encouraged to contact Ann Lea @ (573) 638-9575
or e-mail mary.lea@mo.ngb.army.mil
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-044 SN50D5U3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--YOUTH MEDIA CAMPAIGN - TARGETED POPULATIONS
SOL 2001-N-00049
DUE 050401
POC Allyson Brown, Contract Specialist, Phone (770)488-2649,
Fax (770)488-2670, Email ARBrown@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding contract(s) to qualified organizations having the
capability to plan and implement (1) local events and, (2)develop
and disseminate culturally appropriate media, in support of
a national media campaign (hereafter referred to as the Campaign),
targeting youths ages 9 to 13 (tweens), their parents or other
primary caregivers, and other key youth and influential adults
(e.g., coaches, school personnel, community group personnel,
community leaders, etc. ) The Campaign will promote activity,
particularly physical activity, as a means of encouraging healthy
lifestyles and displacing unhealthy, risky behaviors. The contractor(s)
selected through this mechanism will work in close collaboration
with the CDC as well as a general contractor responsible for
creating and maintaining a national multi-media campaign. While
the actual Campaign elements are yet to be determined, CDC
envisions a multi-media program featuring ethnically diverse
tween talent (hereafter referred to as talent) who will appear
on a cable or broadcast television program as well as on an
interactive website dedicated to the campaign and its activities.
Following a reality/road show formula, the talent role models
will go on location and feature other tweens, their families
and mentors, and their favorite, healthy activities in real,
diverse communities across the country. The road show will
ideally be linked to the touring calendar of well known musical
acts, sports figures or other celebrity appearances appropriate
for tween audiences, allowing the campaign to co-host live,
local events that bring together the talent, musical entertainment,
sports figures, and/or other celebrities with community personnel
and resources that offer tweens opportunities for ongoing participation.
It will be the responsibility of the contractor selected through
this mechanism to ensure that the live events are broadcast
and promoted through available local and syndicated media channels
reaching minority audiences. A list of potential community
partner organizations across the country will be provided by
CDC. Community partner organizations will likely need to identify
some matching funds to host events, and it will be the offerer's
responsibility to manage the contribution of the Campaign to
local event budgeting. As part of the multi-media strategy,
an interactive website will be maintained allowing tweens to
register their own activities, earn reward points and prizes,
and interact with the talent as well as a web community of
other youth. Using a related and integrated strategy, the campaign
will deploy additional media channels and messages to reach
out to parents and adults influencers with enabling and reinforcing
information to facilitate the goals of the campaign. This solicitation
is to identify organizations with the capacity to work at a
community level to plan and deliver one-day events in 5 distinct
geographic locations (over a 12 month period) as described
above, in minority urban and/or rural communities across the
United States. The organization will be responsible for (a)
developing a work plan; (b) supporting a community coalition
in its efforts to promote healthy activities for tweens; (c)
preparing and disseminating culturally tailored materials to
tweens, parents, teens, and adults working with youth that
(1) interpret the Campaign messages for specific audiences
and (2) promote the local event; (d) providing tailored content
for a national Campaign website; and (e) most critically, preparing
the community event, auditioning and booking local talent,
and creating supplementary media for inclusion in the nationally
broadcast/webcast Aroad show@ (overseen by the general contractor).
Where local events are to be included in the national Aroad
show@ broadcast, the general contractor will ensure the production
values of the local event are adequate for national broadcast,
and be responsible for additional event promotion through national
media affiliates. It is anticipated that two-thirds of events
featured in the national broadcast will be co-produced by contractors
identified through this mechanism, featuring minority or multi-ethnic
communities. The CDC anticipates awarding contracts to ensure
regional and ethnic diversity, while maintaining a tight production
schedule and cost-effective budget. All contractors identified
through this process are expected to collaborate well together,
with the general contractor, and with CDC in providing their
advice and input to the overall Campaign. This solicitation
is 100% set aside for small business participation. It is anticipated
that this solicitation will result in two cost reimbursement
contracts that will target minority populations. Both of these
contracts will complement the national media campaign (solicitation
2001-N-00048) which will be awarded around the same time as
the contracts resulting from this solicitation. The small business
awardees will develop culturally appropriate campaigns that
reinforce the national campaign. All three Contractors will
be expected to work collaboratively and share media resources,
as appropriate. CDC anticipates awarding two five year, cost-reimbursement
contracts. The scheduled issue date is appproximately March
19, 2001. The solicitation will be available electronically
on www.eps.gov (Solicitation 2001-N-00049) on or around March
19, 2001. Hard copies of the solicitation will be available
on the day the solicitation is posted. Requests for hard copies
of the solicitation can be made via e-mail to ARBrown@cdc.gov
or via fax to (770)488-2670. No telephone requests will be
accepted. Hard copy requests must include the name of the requester,
telephone number, organization name and address. Hard copies
will be mailed via regular mail to those requesting hard copies
on the day the solicitation is posted. A pre-proposal conference
will be held approximately March 29, 2001, time and place to
be determined. Responses to the RFP will be due on or about
May 4, 2001. See numbered note 1. All small business sources
that meet the above requirements may submit a proposal that
will shall be considered by the Agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00049&L=2965
LINKDESC:
notice
EMAILADD: ARBrown@CDC.GOV
EMAILDESC:
CITE: (D-043 SN50D4O5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--SECTION 242 HOSPITAL MORTGAGE INSURANCE PROGRAM
SOL Q1QNCSP0004
POC Faye Allen, Contract Specialist, Phone 202-708-1585 x7167,
Fax 202-708-2032, Email Joshulyn_Faye_Allen@hud.gov - Monica
Gibson, Planning & Award Br.Chief, Prog Support Div., Phone
202-708-1585 x7160, Fax 202-708-2032, Email Monica_Gibson@hud.gov
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations (RFQ) under the Simplied
Acquisition procedures for a contractor to develop guidelines
and a methodology for HUD to use in responding to inquiries
from hospitals, bankers, and other who are interested in obtaining
FHA insurance for a hospital project. The guidelines and methodology
will help HUD to determine if a proposed or existing facility
is essential to meet the health care needs of its community.
This will be a UNRESTRICTED ACQUISITION. A formal RFQ will
be issued on or about March 5, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Q1QNCSP0004&L=3047
LINKDESC:
notice
EMAILADD: Joshulyn_Faye_Allen@hud.gov
EMAILDESC:
CITE: (D-044 SN50D5B0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 01-064/UHP
DUE 030201
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure a continuation of the professional services on a
sole source basis with the Rochester Institute of Technology
(RIT), Rochester, NY. NLM previously requested that the RIT's
Image Permanence Institute (IPI) survey stored camera master
microfilm and storage conditions at Iron Mountain. The Institute's
knowledge and expertise qualifies them as the only source capable
of completing this task. The RIT's Image Permanence Institute
is an internationally recognized source of expertise on film
storage and deterioration. They have extensive experience with
the inspection of preservation quality microfilm for evidence
of deterioration. This survey must be completed by March 31,
2001. The RIT is capable of completing this survey within the
required time frame. This requirement is being procured using
FAR Part 13 - Simplified Acquisition Procedures. This is not
a Request for Quotations (RFQ), nor is an RFQ available, however,
all responsible sources may submit a proposal which will be
considered by the NLM. Firms interested in responding to this
notice must be able to provide professional service as specified
and listed above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 01-064/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-044 SN50D5B8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: R--CADASTRAL SURVEY
SOL R9Z-01-13-HM
DUE 032201
POC To request a copy of this solicitation contact Pam Bohte
at 715-362-1187
DESC: USDA Forest Service, Region 9, Huron-Manistee National
Forest, plans to award one or more contracts for various types
of land survey work under an Indefinite Delivery contract.
Contracts will be for one year from date of award with option
to renew for two one-year periods. Projects will include retracing
subdivision of regular and fractional sections. Selected contractors
may be required to conduct corner search, corner monumentation,
marking and posting of the National Forest boundaries, preparation
and recording of plats and corner records. Estimated start
date is June 1, 2001. Firms interested in this solicitation
should submit a SF-254 and SF-255. The following criteria will
be used in the evaluation of firms. 1.) Professional qualifications
for satisfactory performance of required services include land
surveyor licensing for the State of Michigan by the project
leader and professional surveying qualifications of the survey
team assigned to the project. 2.) Specialized experience and
technical competence in the type of work required: The Professional
Surveyor (PS) shall demonstrate a complete and thorough understanding
of the technical and legal approach needed to perform projects
in woodland in rural-land areas. 3.) Past Performance: Demonstrate
agencies and/or the private sector in terms of cost control,
quality of work, and compliance with performance schedules.
4.) Capacity to perform the proposed work: The firm must demonstrate
that they posses a configuration of equipment and personnel
sufficient to the proposed work. 5.) Geographic location: A
firm with significant cadastral survey experience in northern
lower Michigan or the upper peninsula of Michigan, will be
considered advantageous to the Government. In addition to the
above, the firm must submit two cadastral survey plats and
Land corner Recordation Certificates. These documents shall
demonstrate cadastral survey work conducted and sealed by the
PS designated as the proposed project leader for this project.
The anticipated expenditures under these contracts will range
from $50,000 to $100,000 for the fiscal year.
EMAILADD: pbohte@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-044 SN50D5E6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--ADMINISTER THE SECTION 8 HOUSING ASSISTANCE PAYMENT
PROGRAM, EXISTING HOUSING, FOR ELEVEN (11) FAMILIES LOCATED
AT BRITTANY WOODS APARTMENTS, UNIVERSITY PARK, ILLINOIS.
SOL R-CHI-00631
DUE 032801
POC Mona Collins, Contract Specialist, Phone 312-886-2760 x2506,
Fax 312-353-8965, Email Mona_K._Collins@hud.gov - Michelle
Watson, Branch Chief, Chicago Operations Br, Phone 312-886-2760
x2510, Fax 312-353-8965, Email
DESC: The U.S. Department of Housing and Urban Development intends
to award a contract for the Administration of the Section 8
Housing Assistance Program, Existing Housing at Brittany Woods
Apartments, located in University Park, Illinois. Currently,
there are eleven (11) families holding certificates. The proposed
term of the contract will for a two years base period with
three (3) single year options. This is a small business set-aside.
The North American Industry Classification System Code is 531311.
The Size Standard is 1.5 million. Copies of the RFP will be
available on or about fifteen (15) days from this notice. This
notice will be posted on HUD's Internet Home Page at http://www.hud/gov/cts/ctsoprty.html.
All interested parties who download copies of the RFP from
HUD's homepage Contracting Opportunities will not automatically
received amendments to the solicitation. You are advised to
check back frequently to see if HUD has issued an amendment
to the solicitation. All amendments will be posted on the CBD
and the HUD Home Page Contracting Opportunities site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-CHI-00631&L=3053
LINKDESC:
notice
EMAILADD: Mona_K._Collins@hud.gov
EMAILDESC:
CITE: (D-044 SN50D5H2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: R--SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE
(SETA)
SOL NBCHRO10003
POC Rosie Fulmer (520) 533-1338
DESC: The Department of Interior, National Business Center, Acquisition
Services Division, Southwest Branch intends to procure Scientific,
Engineering, and Technical Assistance (SETA) and Administrative
support services for the Defense Advanced Research Projects
Agency (DARPA) Microsystems Technology Office (MTO). DARPA/MTO
focuses on the heterogeneous microchip-scale integration of
electronics, photonics, and microelectromechanical systems
(MEMS) to produce a broad array of interface systems; sensors,
sources, actuators, and displays; signal processors; and packaging
and interconnect systems. This acquisition is focused on the
scientific, engineering, and technical resources necessary
to support DARPA/MTO mission and functions for existing, planned
and yet to be identified programs. The Solicitation document
is to be issued on or about 1 March 2001. No hard copy versions
of the solicitation will be available. The solicitation will
be available for downloading and viewing at the official webpage:
http://huachuca-www.army.mil/usag/doc/doi/mtoseta.htm. All
questions will be submitted by electronic mail to the Contract
Specialist, Rosie Fulmer, at rosalinda.fulmer@hua.army.mil.
LINKURL: http://huachuca-www.army.mil/usag/doc/doi/mtoseta.htm
LINKDESC:
EMAILADD: rosalinda.fulmer@hua.army.mil
EMAILDESC:
CITE: (W-044 SN50D5K0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: R--CADASTRAL SURVEY
SOL R9Z-01-14-HM
DUE 032201
POC To request a copy of this solicitation contact Pam Bohte
at 715-362-1187; direct technical questions to Carol Waite
at 231-775-5023 ext 8761; contracual questions to Dennis Drangstveit
at 715-362-1177.
DESC: USDA Forest Service, Region 9, Huron-Manistee National
Forest, plans to award one or more contracts for various types
of land survey work under an Indefinite Delivery contract.
Contracts will be for one year from date of award with option
to renew for two one-year periods. Projects will include retracing
subdivision of regular and fractional sections. Selected contractors
may be required to conduct corner search, corner monumentation,
marking and posting of the National Forest boundaries, preparation
and recording of plats and corner records. Estimated start
date is June 1, 2001. Firms interested in this solicitation
should submit a SF-254 and SF-255. The following criteria will
be used in the evaluation of firms. 1.) Professional qualifications
for satisfactory performance of required services include land
surveyor licensing for the State of Michigan by the project
leader and professional surveying qualifications of the survey
team assigned to the project. 2.) Specialized experience and
technical competence in the type of work required: The Professional
Surveyor (PS) shall demonstrate a complete and thorough understanding
of the technical and legal approach needed to perform projects
in woodland in rural-land areas. 3.) Past Performance: Demonstrate
agencies and/or the private sector in terms of cost control,
quality of work, and compliance with performance schedules.
4.) Capacity to perform the proposed work: The firm must demonstrate
that they posses a configuration of equipment and personnel
sufficient to the proposed work. 5.) Geographic location: A
firm with significant cadastral survey experience in northern
lower Michigan or the upper peninsula of Michigan, will be
considered advantageous to the Government. In addition to the
above, the firm must submit two cadastral survey plats and
Land corner Recordation Certificates. These documents shall
demonstrate cadastral survey work conducted and sealed by the
PS designated as the proposed project leader for this project.
The anticipated expenditures under these contracts will range
from $50,000 to $100,000 for the fiscal year
EMAILADD: pbohte@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-044 SN50D5P9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF IN SERVICE ENGINEERING
AGENT (ISEA) SERVICES
SOL N66001-01-R-5028
POC Contract Specialist: Steve Bolger (619) 553-7204
DESC: This announcement updates the previous announcement under
Solicitation Number N66001-00-R-5057. The Solicitation Number
is changed from N66001-00-R-5057 to N66001-01-R-5028. The estimated
level of effort is changed from 447,470 to 1,618,050 hours
for the five year period. The SIC Code is changed from 8711
to the NAICS Code 54133. It is estimated that the solicitation
will be available on or about March 31, 2001. Hard copies of
the solicitation will not be available. The solicitation, attachments,
and amendments will only be available electronically at the
below web site under "Open Solicitations." Additional information
regarding this solicitation may be viewed at the below web
site under "Future Opportunities."
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5R6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504, 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: R--ALCOHOL POLICY INFORMATION SYSTEM
SOL AA01-09
DUE 050101
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
DESC: This proposed contract is a new procurement and is 100%
set-aside for small business concerns, under NAICS code 514191,
with a size standard of $18.0 million. The purpose of the proposed
contract is to establish and operate an Alcohol Policy Information
System (APIS) to provide accurate, reliable, and up-to-date
information on alcohol-related policies (laws and regulations)
adopted by governments at the State and Federal levels in the
United States. The primary audience for the information provided
by the APIS is researchers studying the effects and effectiveness
of alcohol-related policies. The contractor shall establish,
maintain, and operate the system, including: identifying and
acquiring accurate and detailed information on alcohol-related
policies adopted at the Federal and State levels beginning
January 1, 2001 (including the full text of the laws and regulations);
describing alcohol-related policies at several levels of detail,
including basic descriptive and procedural data, keywords,
and summaries of specific policy provisions; storing the policy
information, including all related descriptions and keywords
as well as the full text, in an electronic system that permits
search and retrieval of policy information by a variety of
flexible criteria; and designing, maintaining, and operating
a web site that (a) provides introductory information about
alcohol-related policy and about the APIS, (b) provides user-friendly
access to summary policy information, c) permits users to search
the APIS for detailed policy information according to various
criteria, (d) generates search results in suitable display
formats (e.g., tables, graphs, maps, etc.), and (e) provides
access to other policy-related information generated or maintained
by the APIS. The main product will be a web site providing
user-searchable access to information on alcohol-related policies
in several formats and at several levels of detail, up to and
including the full text of the laws and regulations themselves.
Secondary products include an electronic newsletter reporting
recent developments in alcohol policy, special reports on policy-related
issues, and customized policy information and technical assistance
to researchers. NIAAA anticipates awarding a performance-based
contract for a period of two years with three one-year award
terms. The RFP will be available on or about March 2, 2001
at the following website: http://www.fedbizopps.gov. See Numbered
Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AA01-09&L=3487
LINKDESC:
notice
EMAILADD: sr52s@nih.gov
EMAILDESC:
CITE: (D-044 SN50D5S8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT
SUPPORT
SOL TIRNO-01-Q-00076
DUE 022801
POC Maria Middleton, Contract Specialist, Phone 202-283-1309,
Fax 202-283-1516, Email maria.l.middleton@m1.irs.gov
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The acquisition
is issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. Contractors shall
provide a quote for the administrative fee to perform the services
associated with the IRS/NTEU Child Care Tuition Assistance
Program. The IRS requires the services of a contractor to process
tuition assistance applications and determine employee eligibility.
The contractor must also be able to receive a specified sum
of money from IRS and distribute the funds to childcare providers
as tuition assistance. The funds that are distributed to licensed
childcare providers are estimated at $1,000,000,000 minus the
administrative fee. The period of performance is from the Date
of Award to September 30, 2001. A request for a solicitation
package will be considered nonresponsive. The provisions at
FAR 52.212-1, Instructions to Offeror-Commercial, apply to
this acquisition. Evaluation/Award will be made to the offeror
that submits a quote that is most advantageous to the government.
Offers shall include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The clause 52.212-4, Contract Terms and
Conditions-Commercial Items applies to this acquisition. The
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, also
applies to this acquisition. The following additional FAR clauses
cited in this clause are applicable: 52.212-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Actions for Disabled Veterans of the Vietnam Era;
52.222-36, Affirmative Actions for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; and 52.232-33, Payment by Electronic Funds
Transfer-Control Contractor Registration. The following additional
requirements or terms and conditions apply: The following Local
IRS Clauses are added: IRSAP 1052.224-9000(a), Disclosure of
Information Safeguards; IRSAP 1052.224-9001(a), Disclosure
of Information-Criminal/Civil Sanctions; IRSAP 1052.224-9001(b),
Disclosure of Information-Official Use Only; IRSAP 1052.224-9002,
and Disclosure of Information-Inspection. All responsible sources
may submit a quotation, which will be considered by the Agency.
All quotations must be received by 3:00 p.m. Eastern Standard
Time, February 28, 2001. Quotes may be sent by facsimile to
(202) 283-1511, or by mail to the above referenced address.
All quotes shall include price(s); FOB Point; POC (Name and
Telephone Number); GSA Number if applicable; business size
and payment terms.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-Q-00076&L=1764
LINKDESC:
notice
EMAILADD: maria.l.middleton@m1.irs.gov
EMAILDESC:
CITE: (D-044 SN50D5U2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--ANALYSIS OF DATA AND DESIGN OF SURVEYS TASK ORDER(ADDSTO)
SOL HCFA-01-0012/DB
POC Dave Barbato, Contract Specialist, 410-786-5145
DESC: R - Analysis of Data and Design of Surveys Task Order (ADDSTO)
Contracts, Solicitation HCFA-01-0012/DB, POC Dave Barbato,
Contract Specialist, 410-786-5145. This action amends the
previous CBD Notice dated February 12, 2001, in that all parties
interested in becoming part of the bidder's list(previously
referred to as ADDSTO Interested Parties Database) must send
the following information to ADDSTO@HCFA.GOV: Company Name,
Point of Contact, Address, Phone, Fax, and E-Mail. This bidders
list will be made available at www.hcfa.gov/contracts on or
about February 23, 2001 and updated periodically.
LINKURL: http://www.hcfa.gov/contracts
LINKDESC:
EMAILADD: ADDSTO@HCFA.GOV
EMAILDESC:
CITE: (W-044 SN50D5X9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--SECURE VOICE OVER ASYNCHRONOUS TRANSFER MODE (ATM)
STANDARD DEVELOPMENT 4
SOL N/A
POC Mr. Don Choi, 732-735-3034
DESC: Defense Information System Agency (DISA) is soliciting
interested industry participants for the development of an
interoperability specification/standard to provide transport
of secure voice over an ATM networks. The specification/standard
would encompass specifications of capabilities and interfaces
of Inter-Working Functions (IWF) to transport of black digital
stream of secure voice over ATM network. The purpose of this
specification/standard is to allow replacement of TDM-based
trunks with ATM-based trunks for bandwidth efficiency, network
integration, and better quality of connections. Industry
organizations participating in this effort will do so at their
own expense. This announcement does not obligate DISA/CFS or
any other government organization to reimburse any participants'
expenses. Mailing address: DISA, JIEO/CFS, 10701 Parkridge
Blvd, Reston, VA. 22091 Attn: JEBA(Mr. Don Choi) Fax #
for Mr. Choi: 732-735-7535
EMAILADD: choid@ncr.disa.mil
EMAILDESC:
CITE: (W-044 SN50D5E9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: S--LAWN MAINTENANCE SERVICES
SOL N5430010202
DUE 032801
POC Demetria Smith-Wilson, 404-562-3163, ext. 599
DESC: This requirement is being procured in accordance with Simplified
Acquisition Procedures. The National Park Service intends to
issue a Request for Quotations(RFQ) for Lawn Maintenance Service.
Base Bid - the contractor will be required to furnish all equipment
and sufficient personnel for turf mowing, line trimming and
edging for Fort Mountrie National Mounment, Sullivans Island,
SC. The approximate acreage for mowing is 25 acres and Bid
Additive - the contractor will be required to furnish all equipment
and sufficient personnel for turf mowing and line trimming
at the Charles Pinckey National Historic Site, Mt. Pleasant,
SC. The approximate acreage for mowings 14 acres. This is a
small business set-aside. Tentative issue date for RFQ is 02/28/01.
A firm fixed price order will be issued, with a performance
period of 04/01/01 through 10/31/01. Request for RFQ shall
be in writing, stating the RFQ Number N5430010202, complete
company name, point of contact, address, area code and telephone
number, and fax mumber. TELEPHONE REQUEST WILL NOT BE ACCEPTED.
Requests can be faxed to (404) 562-3256.*****
CITE: (W-043 SN50D4P6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--HERBICIDE CONTROL FERTILIZATION AND LIME SERVICE
(HAMPTON (VA) NATIONAL CEMETERY)
SOL 786-24-01
DUE 031201
POC Contracting Officer - Mary A. Moss, Contracting Officer,
(703) 441-4762
DESC: Contractor shall furnish all tools, materials, equipment,
labor, and supervision necessary to apply herbicide control,
fertilization and lime services at Hampton National Cemetery,
Hampton and Phoebus Sections, Cemetery Road At Marshall Avenue,
Hampton, VA 23667. The contract covers the period April 1,
2001 (or date of contract award, whichever is later) through
September 30, 2001 (base period), with two 1-year options to
extend the term of the contract September 30, 2003. This acquisition
is 100 percent set-aside for small business concerns. North
American Industry Classification System (NAICS) 561730 and
a size standard of $5 Million is applicable to this acquisition.
All responsible small business concerns may submit a bid. Requests
for hard copies of the solicitation must be in writing to Ms.
Mary Moss and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable) made payable
to "U.S. Department of Veterans Affairs." No telephone requests
will be accepted. Hard copy solicitations will be mailed on
or about February 12, 2001. Electronic solicitations may be
obtained FREE OF CHARGE on or about February 12, 2001, at the
following URL: http://www.bos.oamm.va.gov/solicitation?number=786-24-01.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-24-01
LINKDESC:
EMAILADD: mmoss@cem.va.gov
EMAILDESC:
CITE: (D-044 SN50D5A5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--DEBRIS REMOVAL SERVICES
SOL DACW33-01-Q-0038
DUE 040201
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Trash Rack Debris Removal, Knightville Dam, Huntington,
Massacusetts. The work of this project consists of removing
debris (logs, vegetation, etc.) obstructing the trash rack
structure located at the dam. Contractor to supply a large
mobile crane (min. 100 ft reach capacity) equipped with clam
backet attachment, operator and one visual assist tag man.
Contract is for the approximate period April 1, 2001 - March
31, 2002. It is estimated that three cleanings will be required
during this time period. No cost for plans and specifications
which will be available on or about 1 March 2001. Requests
to be placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
$25,000.00 - $100,000.00. In order to qualify as a small business
under this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $10,000,000.00.
CITE: (W-044 SN50D5E3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--FLOOR MAT SERVICES
SOL 261-0137-01
DUE 022801
POC Raphelle Longrie, (415) 750-6644
DESC: Contractor shall provide weekly floor mat services to VA
Central California Health Care System, 2615 E. Clinton Avenue,
Fresno, CA 93703, a facility within VISN 21. Contractor shall
provide contractor owned mats, deliver and replaced soiled
mats with sanitized floor mats weekly. Electronic solicitation
may be obtained at no cost from the following URL address:
http:/www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
against this solicitation will also be available at the same
URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michell Ranes at (202) 273-8829.
NAICS code 561790 applies with size standard of $5.0
CITE: (W-044 SN50D5G2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-01-Q-0039
DUE 032601
POC Julie Mackley (978) - 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Grounds Maintenance Services, Tuly Lake, Royalston,
Massachusetts. Services to be performed between April 1, 2001
and November 30, 2001, with options for two additional recreation
seasons. No cost for plans and specifications which will be
avialable on or about 2 March 2001. Requests to be placed on
the bidder's list may be faxed to (978) 318-8207, ATTN: Julie
Mackley. 100% Small Business Set-Aside. Range: $25,000.00 -
$100,000.00. In order to qualify as a small business under
this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00.
CITE: (W-044 SN50D5G5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-01-Q-0044
DUE 032601
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Recreation Facilities Maintenance Services, Townshend
Lake, Towhshend, Vermont. Services to be performed between
approximately April 1, 2001 and November 30, 2001, with options
for two additional recreation seasons. No cost for plans and
specifications which will be available on or about 2 March
2001. Requests to be placed on the bidder's list may be faxed
to (978) 318-8207, ATTN: Julie Mackley. 100% Small Business
Set-Aside. Rnage: $25,000.00 - $100,000.00. In order to qualify
as a small business under this procurement, the average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $12,000,000.00.
CITE: (W-044 SN50D5H1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: S--GROUND MAINTENANCE/LAWNCARE SERVICES
SOL Q5320010011
DUE 031601
POC Daniel F. Verones, 850-934-2614
DESC: Furnish all labor and equipment necessary to execute complete
lawncare services throughout the Florida District of Gulf Islands
National Seashore, an estimated 50 acres, in accordance with
drawings and specifications as outlined in Request for Quotation
number Q5320010011. Estimated price range for this project
is between $25,000 and $45,000.00. Service period for this
project is March 25, 2001 through September 23, 2001. Tractor
mowing with smooth turf tires, finish lawnmower, vertical and
horizontal trimming will be required. Request for Quotation
will be released to the general public on March 1, 2001. Request
for Quotation must be received via written format. Fax your
written request to 850-932-9654, attention: Mary Kidd. See
Note 1.*****
CITE: (W-044 SN50D5H5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--FOOD SERVICES
SOL 52SBNB0C1039
DUE 050501
POC Marsha Rodgers, Contracting Officer, (301)975-6398,. Fax
(301)963-7732, e-mail Marsha.Rodgers@nist.gov:
DESC: This is an "Amendment 0001" to the action originally publicized
in the CBD on February 12, 2001 under solicitation number 52SBNB0C1039.
This action has been previously completed as of December 6,
2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-044 SN50D5M0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-01-Q-0045
DUE 040301
POC Julie Mackley (978) 318-8413
DESC: Furnsih all necessary labor, materials and equipment to
perform Recreation Facilities Maintenance Services, Otter Brook
Lake, Keene, New Hampshire. Services to be performed between
approximately April 1, 2001 and November 30, 2001, with options
for two additional recreation seasons. No cost for plans and
specifications which will be available on or about 5 March
2001. Requests to be placed on the bidder's list may be faxed
to (978) 318-8207, ATTN: Julie Mackley. 100% Small Business
Set-Aside. Range: $25,000.00 - $100,000.00. In order to qualify
as a small business under this procurement, the average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $12,000,000.00.
CITE: (W-044 SN50D5O6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: S--POSTWIDE FOOD SERVICES
SOL DABT47-01-R-0001
POC Douglas I. Metzger, Contract Specialist, (803) 751-2589
DESC: Includes Management and Food Production and Full Food Service
at Fort Jackson, SC, for the period 01 October 2001 through
30 September 2002, with four one-year options. Offerors will
be required to submit detailed management/technical and cost
proposals to satisfy specific requirements associated with
the food service mission. A cost-plus-award-fee contract will
be awarded on a best value basis. This acquisition will be
conducted pursuant to Department of Army policy for food service
operations subject to the Randolph-Sheppard Act, and is therefore
issued on an unrestricted competition basis to allow participation
by the State Licensing Agency (SLA) under the provisions of
AR 210-25, Vending Facility Program for the Blind on Federal
Property. NAICS is 722310, size standard $15 mil. Solicitation
will be posted on the TRADOC Acquisition Center homepage on
the World Wide Web (WWW) approximately 02 April 2001. The Web
address is www.tac.eustis.army.mil (go to solicitations; Fort
Jackson). A hard copy of the solicitation is not available.
CITE: (W-044 SN50D5Q2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--CONCESSIONAIRE FOOD BEVERAGE SVCS
SOL F42650-01-Q-0051
DUE 030701
POC Cathy Reuther/Pkos/[801]775-2377, For additional information
contact Cathy Reuther/Pkos/[801]775-2377
DESC: Solicitation F42650-01-Q-0051 HILL-F-M3-1C061 Concessionaire
food and beverage (except beer) service for the Open House/Air
Show, Due 07 Mar 01, POC: Terri Lindsey, Tel: 801/777/3404
or Cathy Jaeger, Tel: 801/775/2403. Proposals are being accepted
for the 75th Services, Hill AFB, UT, Open House/Air Show witch
will be held for one (1) day, 9 June 2001. Concessionaire will
be sole provider of food, beverages (except beer) and souvenir
services for the event from 0800 to 1600 to accommodate approximately
150,000 to 200,000 spectators. Concession will adhere to the
state requirements used for subsistence to prevent spoilage,
contamination, etc. Only top quality food products will be
accepted. Concessionaire will be responsible for providing
self-contained concession stands and canopies. Concessionaire
will be responsible for providing a food and beverage tent
for the Sponsorship personnel and their guests. Concessionaire
must be able to assemble and setup all concession stands with
canopies in designated areas the evening before and be fully
operational by the morning of the event. Concessionaire will
submit a detailed proposed food and beverage menu with prices,
and a list of souvenirs, sundries, etc. with prices. The concessionaire
will be given exclusivity (except for beer sponsors) for all
commercial sponsorship for the 2001 open house. The concessionaire
shall take adequate steps to ensure that it is clear that the
commercial sponsor is not affiliated or sponsored by the Air
Force. The NAFI retains the right to disapprove any sponsor,
or any particular action proposed or undertaken by the sponsor.
Concessionaire will be fully responsible for providing staffing
personnel, ordering and controlling all inventories and cash
handling, promotional support, i.e., media, national/local
corporate support from food and beverage companies only are
allowed within standard Air Force and Department of Defense
guidelines. Concessionaire should bid flat fee proposal (NOT
LESS THAN $50,000) for food and beverage, and souvenir operation
for the first year of the contract. CORPROATE SPONSORSHIP SUPPORT
SHOULD BE BID AS A SEPARATE LINE ITEM. Proposals must be submitted
to the following address NLT COB: 7 Mar 2001. Submit to: 75
SPTG/SVF, Resource Management Flight, 7285 4th Street, Building
180, Room 200, Hill Air Force Base, UT 84056, Attn: Terri Lindsey.
Requests for additional information should be directed to Terri
Lindsey @801/777-3404, or e-mail address: terri.lindsey@hill.af.mil
THIS PROPOSAL WILL RESULT IN THE AWARD OF A CONTRACT The approximate
issue/response date will be 12 Feb 2001. The anticipated award
date will be 07 Mar 2001. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Cathy.Reuther@hill.Af.Mil
EMAILDESC:
CITE: (I-044 SN50D5W4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--GROUNDS MAINTENANCE AREA#4
SOL N62477-01-Q-3511
DUE 031501
POC POC Diane M. Ryan, Contracting Officer, (301)744-4147
DESC: 1. This project is 100% set-aside for small businesses.
2. The work includes providing labor, materials, equipment
and supervision necessary for the cutting of groomed and semi-groomed
grass and the cutting of grass cutting magazines/bunkers and
berms. All work shall be located at the Indian Head Division,
Naval Surface Warfare Center, Indian Head, Maryland and its
tenant activity at the Stump Neck Annex. 3. Award will be
based on price and other non-priced factors which may include,
but are not limited to; 1)past performance, 2)contractor qualifications
and 3)an understanding of the work as demonstrated in the Contractor's
written technical proposal. 4. In addition to the price quotation,
the Contractor shall provide past performance references, contractor
qualifications and a brief technical proposal which demonstrates
the contractor's understanding of the requirements. 5. Award
will be made through the use of simplified acquisition procedures.
6. Solicitation packages will be available for downloading
at www.esol.navfac.navy.mil on or about March 2, 2001. No paper
copies will be mailed.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: ryandm@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5Z5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3401-M
POC Term Contract Section (404) 605-9160
DESC: Multiple Award term contract for the Department of the
Treasury (Federal Law Enforcement Training Center) in Glynco,
GA. This contract is for the period of April 1, 2001 through
March 31, 2002. Quality Level IV is required. These specifications
cover the production of separate covered books and pamphlets
requiring such operations as printing (direct-image reproduction
acceptable), binding, packing and distribution. Approximately
70 orders per year; average of 488 pages; average of 700 copies
per order. Approximately 90% of the orders will require an
average of 20 tab dividers. Print in a single color of ink,
usually black. Various stocks required. Various binding styles
will be required such as shrink wrap each book or stitching
with one or two stitches. Approximately 88% of the orders will
deliver f.o.b. destination to Glynco, GA. Approximately 7%
of the orders will require a portion to delivery f.o.b. destination
to Glynco, GA and the balance to mail f.o.b. contractor's city
to one or more destinations. Approximately 5% of the orders
require the entire quantity to mail f.o.b. contractor's city
to one or more destinations. Orders will be required within
5 to 20 workdays. Request for bid package must be faxed to
(404) 605-9185 and must be made on contractor's letterhead
referencing Program 3401-M.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-044 SN50D582)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: T--PUBLISH AND DISTRIBUTE CIVILIAN ENTERPRISE NEWSPAPER
SOL DAKF40-01-R-0009
POC Vicki Hardy, Contract Specialist, 910-396-4362 ext 224
DESC: The purpose of this amendment is to change the solicitation
number from DAKF40-01-R-0009 to DAKF40-01-R-0018. The period
of performance is changed to a base period of 01 May 2001 through
30 April 2003 with two (2) two-year option periods.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-044 SN50D587)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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 B836-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 07-01-01 to 06-30-02.
Books and pamphlets, 8-1/2 x 11" and 6 x 9", printing two colors
self and separate covered. Anticipating 19 to 45 orders per
year for up to 25,000 copies of 4 to 300 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing and delivery. Copy pickup in the Washington, DC area.
Quality level III. Bid opening anticipated during the month
of May, 2001. Request bid invitation by letter to the address
above.
CITE: (W-044 SN50D5L7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--NEWSLETTERS
SOL Program B552-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 07-01-01 to 06-30-02.
Newsletters, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Anticipating approximately six orders per year for 2,000 to
3,500 copies of 8 to 16 pages per order. Operations include
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of May 2001. Request bid invitation
by letter to the address above.
CITE: (W-044 SN50D5X7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--DISTANCE LEARNING ADMINSTRATOR
SOL F26600-01-Q-B008
DUE 022601
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-Q-B008)
is issued as a Request for Quotation (RFQ). The unit of issue
is UNITS. A unit consist of 3 hours. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This acquisition
is set-aside exclusively for small business concern. The SIC
code for this solicitation is 8299. Far 19 classifies small
businesses as those that gross equal to or less than $5 million
annually based on the average of the offeror_s past three fiscal
years. The item description is as follows: Contractor shall
be provide Non-personal service as an Distance Learning Administrator
IAW the Statement of Work (SOW). The contract shall include
(1) base year with two option years. Quotations should be firm
fixed price that includes all cost necessary to perform the
service. The government intends to use best value judgement
and may not award the purchase order the lowest quotation received.
The following factors shall be used to evaluate offers: (i)
Past performance-Submit responses IAW 52-212-1(b)(10), (ii)
Price-Price will be an important factor in the award of this
purchase order. Prices will be analyzed and evaluated based
on price competition most advantageous to the government. Government
will consider the currency and relevance of the information,
source of the information, context of the data, and general
trends in contractor performance. In the case of a contractor
without a record of relevant past performance, the contractor
will not be evaluated favorable or unfavorably on past performance.
The government will consider completed questionnaires (Attachment
1). Award will be made to the responsible, responsive offeror
who provides the best overall value to the government. Past
performance information shall be required prior to award. Offerors
must submit accurate past performance information relating
to the requirement prior to bid close-out (past performance
references shall identify a point of contact with phone number).
Offerors shall forward past performance evaluations to a minimum
of (3) three past performance references, and have them forward
their evaluations to SSgt. Maria Wirhouski by fax at (702)
652-5405. The provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. 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 options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications-Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, 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 Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts), DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (14) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski at (702-652-4384) or Mary Caputo at
(702-652-4379). Quotes are due on or before 2:00pm PST 26 Feb
2001. CONTRACTOR SUBMITTING QUOTE MUST DOWNLOAD THIS SYNOPSIS
AND THE SOLICITATION.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-Q-B008&L=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-043 SN50D4O9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: U--ROCKET MOTOR PRODUCTION TRAINING SERVICES FOR ARMS
CONTROL INSPECTORS AND ESCORTS
SOL DTRA01-01-R-0016
DUE 033001
POC Joanne Woodsmall, Contract Specialist, (703) 767-5795 or
David E. Miller, Contracting Officer, (703) 767-5766
DESC: The Defense Threat Reduction Agency (DTRA) intends to negotiate
and award a sole source contract to Alliant Aerospace Company
for Rocket Motor Production Course training services for arms
control inspectors and escorts. The services shall include,
but not be limited to, classroom/hands-on training for up to
ten students based on an approved Program of Instruction; training
facility; training materials; and a student tour of a rocket
motor production facility. The award will be for a base year
with four one year options. This is not a request for competitive
proposals. Interested parties have fifteen (15) days from the
date of publication of this synopsis to submit in writing,
to the identified point of contact, clear and convincing evidence
of their qualifications and/or capabilities to provide the
subject services. Such qualifications and/or capabilities shall
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. Responses
received after fifteen (15) days, or without the required information,
will be considered non-responsive to this notice and will not
be considered. A determination by the Government to not conduct
this effort as a full and open competitive procurement, based
upon the responses to this notice, is solely within the discretion
of the Government. All inquiries must be submitted in writing
to the address above or via the facsimile number stated herein
and to the attention of the Contract Specialist or Contracting
Officer cited above. Responses to this notice shall include
the interested parties business name, point of contact, address,
telephone number, email address and the qualifications/capabilities
documentation. Telephone requests or inquiries will not be
accepted. Inquiries may be faxed to (703) 767-4691. If no responses
are received, a contract will be negotiated and awarded to
Alliant Aerospace Company for the subject services.
EMAILADD: joanne.woodsmall@dtra.mil
EMAILDESC:
electronic mail.
CITE: (W-044 SN50D535)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: U--MAXIMIZING PERFORMANCE IN ORGANIZATIONS"
SOL 9-BJ2-33-1-05Q
DUE 022801
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-4173, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-4173, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the course entitled "Maximizing Performance in Organizations"
to be given to 35 NASA Johnson Space Center employees of the
International Space Station Program's top-level managers. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP) in accordance with 10 U.S.C. 2304(c)(1) and
FAR Part 6.302.1. NASA/JSC intends to purchase this training
from The Ivy Faculty Consortium who will provide a customized
version of Harvard University's "Managing People for Maxiumum
Performance." This course has been designed specifically for
senior government leaders and will be further customized to
accommodate the NASA Johnson Space Center executive audience.
ISS is a multi-national program that will highly benefit from
this redesigned Harvard seminar because of its focus on streamlining
production, improving product cycles time, cutting costs and
waste, and increasing performance. The Government intends to
acquire a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 3:00 p.m. local time on February 28, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-33-1-05Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-044 SN50D5K2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--PROVIDE ON-LINE OFFICE AUTOMATIONTRAINING COURSES
SOL SSA-OT-01-01
DUE 030201
POC Dick Tokosch, Contract Specialist, Phone 4109659492, Fax
4109669310, Email dick.tokosch@ssa.gov - Dick Tokosch, Contract
Specialist, Phone 4109659492, Fax 4109669310, Email dick.tokosch@ssa.gov
DESC: SOURCES SOUGHT: On Line Training Curriculum via SSA's Intranet
for Employee Utilization. The Social Security Administration
(SSA) is seeking a qualified vendor who can supply SSA with
COTS Software to be placed on the SSA Intranet for use by SSA
employees nationwide for self directed training in various
MS Applications. Suppliers must have their software available
on GSA Schedule Contract No Later Than JUNE 1, 2001. The Social
Security Administration_s Vision 2010 calls for the use of
state-of-the-art technology to have fully prepared and trained
employees. SSA has approximately 70,000 employees dispersed
throughout 1,700 facilities cross the nation. All SSA employees
have and utilize a personal computer running MS WINDOWS NT.
The on-line training software must function efficiently on
the SSA systems architecture (Currently _ TokenRing transitioning
to Ethernet, and 56KB lines transitioning to frame relay/ATM
& greater bandwidth capacity.) These workstations are equipped
with the full suite of Microsoft Office software products.
SSA employees need to have access to on-line training in a
_just-in-time_ fashion. The content of the courseware will
include, but would not be limited to, the following listing
of courses: Office Automation Courses: MS Office 97 & 2000
Application Suite Including MS WORD; Excel; Access; Internet
Explorer 5.0; FrontPage 98 & 2000; PowerPoint; Project; Outlook
98 & 2000; Exchange plus any New Features Lessons; along with
Window NT 4.0 & 2000. All courseware would need to be made
available to all employees who have access to the SSA Intranet.
Other training content requirement needs have not been identified
at this time. However, additional course content may be considered
on an as-needed basis. On-line training products must meet
the following list of technical requirements. The on-line training
software must run on the Microsoft Internet Explorer version
5.0 or higher. Java environment functionality must be met by
the standard IWS/LAN browser configuration. On-line training
courses should be offered, where appropriate, in two or more
levels of student training needs; i.e. beginner, intermediate,
& advanced. On-line training courses must available to students
in an anonymous mode. Functionality for student tracking, record
keeping, course completion, testing, and evaluation will be
required as part of this training solution. However,these functionalities
will not be deployed at this time, pending development of an
overall Agency training administration system. To the extent
required by Section 508 of the Workforce Investment Act of
1998, on-line training software must be accessible to employees
with disabilities within SSA. On-line training software upgrades
must be made available under the lease agreement. New versions
of the on-line training software must be made available to
SSA within 90 days of the COTS software release to the general
public. The on-line training software will be deployed as part
of the Office of training_s Intranet web page. The on-line
training software must be deployable on this SSA web-server.
Hosted off-site web-based training delivery systems are not
under consideration at this time. On-line training software
will need to be tested and approved by the SSA Systems and
End-User communities prior to lease agreement. On-line training
software that is AICC and SCORM compliant will be weighted
favorably. The on-line training software must not utilize any
workstation plug-ins. Sound or video functionality is not required
for this on-line training software. If sound or video functionality
exists in the on-line training software, it must be deployable
in a fashion that allows the Agency (or the user) to turn-off
these features to avoid sending unnecessary traffic to the
user and without any detrimental impact to systems performance
or the training experience. Any organization which believes
it has the relevant COTS Software should submit a Technical
Proposal/Capability Statement to the Contracting Officer no
later than March 2, 2001. The Technical Submission should not
exceed 10 written pages (single sided) and include a description
of product, list of courses, systems requirements, etc. Vendors
who have existing WEB Sites are encouraged to allow SSA to
have access to their courses for a limited time. Alternatively,
a CD with course samples is acceptable. SSA will make an assessment
of the materials submitted in order to identify potential sources
which may be solicited at a later date. THIS IS NOT A REQUEST
FOR PROPOSALS. NO PRICING DATA IS REQUIRED. SOLICITATION REQUESTS
WILL NOT BE HONORED AND NO RESPONSE WILL BE GIVEN.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=SSA-OT-01-01&L=2422
LINKDESC:
notice
EMAILADD: dick.tokosch@ssa.gov
EMAILDESC:
CITE: (D-044 SN50D5L0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: V--TRANSPORT GOVERNMENT OWNED PETROLEUM FUEL, OIL, AND
LUBRICANT (POL) PRODUCTS, ISLAND OF OAHU
SOL N/A
DUE 032601
POC Contract Specialist D. Arakaki (808)438-6535 X190 FAX (808)438-6563
DESC: The government intends to conduct negotiations with Ed
Yamashiro, Inc., 45-552 Kamehameha Hwy, Kaneohe, HI 96744 on
a sole source basis to add quantities to an existing requirements
type contract for transporting and handling of Government-owned
petroleum fuel, oil, and lubriant (POL) products to various
military installations on the Island of Oahu, Hawaii as required
by the Common User Land Transportation Branch, DOL, USAG-HI.
Vehicles must have 5,000 gallons minimum capacity and shall
meet all State and Federal regulation requirements. Period
of performance is 1 June 2001 to 31 May 2002 and one option
period. This procurement is unrestricted. NAICS 48422, Specialized
Freight (except Used Goods) Trucking, Local. Issue date is
on or about April 1, 2001. Telephone requests will not be honored.
This procurement is unrestricted. NAICS 48422, Specialized
Freight (except Used Goods) Trucking, Local. Issue date is
on or about April 1, 2001. Telephone requests will not be honored.
This is a recurring requirement. To obtain a copy of the current
award, name of current contractor, and/or current contract
pricing, forward a written request via facsimile to Kris Nakashima
(808) 438-6535. See Note 22 (for sole source)
CITE: (W-043 SN50D4Q5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--A-10 TRANSPORTATION FROM KEESLER AFB MS TO BARKSDALE
AFB LA THEN TO SHEPPARD AFB TX
SOL F41612-01-T0105
DUE 021601
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil - Mark Snyder,
Contracting Officer, Phone (940) 676-7653, Fax (940) 676-2178,
Email
DESC: Contractor shall Provide all labor, supplies, transportation,
and management necessary for the disassembly, packaging, crating,
transportation and reassembly of an A-10 aircraft, in accordance
with the Statement of Objective. In two phases: Phase 1: from
Keesler AFB MS to Barksdale AFB, LA Arrival at Barksdale AFB
LA shall be no later than 1 March 20001. Phase 2: will include
disassembly, packaging, crating, transportation and reassembly
of an A-10 aircraft, in accordance with the Statement of Objective
and will be from Barksdale AFB LA to Sheppard AFB TX.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0105&L=563
LINKDESC:
notice
EMAILADD: Aaron.Kelly@sheppard.af.mil
EMAILDESC:
CITE: (D-044 SN50D5B1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR SACRAMENTO CA MEPS
SOL DABT23-01-R-0020
DUE 030601
POC Patricia L. Rollie, FAX 502/624-5869 or 624-7165
DESC: Requirements type contract to provide meals, lodging &
transportation for applicants processing through the Sacremento
CA MEPS during the base period of 1 Apr 01 through 31 Mar 02
with four one year Govt option years. The estimated yearly
quantity is 12,400 applicants. There is an average of 47 applicants
daily. All responsible sources may submit a proposal which
will be considered. Telephone requests for copies of solicitations
will not be accepted. Solicitation will not be forwarded via
FAX or email. You may submit your request for a copy of the
solicitation via email to rolliep@ftknox-emh3.army.mil or by
FAX to 502/624-5869 or 502/624-7165. The request for a copy
of the solicitation MUST SUPPLY, AT A MINIMUM, your complete
address with zip code plus 4, the RFP number DABT23-01-R-0020,
phone number and point of contact. NAICS code for this requirement
is 72111 with a size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-044 SN50D5E7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR OKLAHOMA CITY OK MEPS
SOL DABT23-01-R-0021
DUE 030601
POC Patricia L. Rollie, FAX 502/624-5869 or 624-7165
DESC: Requirements type contract to provide meals, lodging &
transportation for applicants processing through the Oklahoma
City, OK MEPS during the base period of 1 Apr 01 through 31
Mar 02 with four one year Govt option years. The estimated
yearly quantity is 13,250 applicants. There is an average of
50 applicants daily, with a maximum of 150 applicants daily.
All responsible sources may submit a proposal which will be
considered. Telephone requests for copies of solicitations
will not be accepted. Solicitation will not be forwarded via
FAX or email. You may submit your request for a copy of the
solicitation via email to rolliep@ftknox-emh3.army.mil or by
FAX to 502/624-5869 or 502/624-7165. The request for a copy
of the solicitation MUST SUPPLY, AT A MINIMUM, your complete
address with zip code plus 4, the RFP number DABT23-01-R-0021,
phone number and point of contact. NAICS code for this requirement
is 72111 with a size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-044 SN50D5F0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--STEVEDORING & TERMINAL SERVICES (OVERFLOW)
SOL N00189-01-R-0020
DUE 033001
POC Bill Shearer (Contract Specialist) (757) 443-1387 fax (757)
443-1442
DESC: The government intends to award an indefinite delivery/requirements
type contract, with firm fixed unit priced time and material
pricing arrangements to provide overflow stevedoring services
to assist the Government in handling Defense Sponsored Cargo
and other services delegated to the Fleet and Industrial Supply
Center (FISC), Naval Base, Norfolk, VA, Cheatham Annex, Yorktown,
other military installations and commercial ocean terminals
in the Hampton Roads Area (Norfolk International Terminal,
Portsmouth Marine Terminal and Newport News Marine Terminal.
The Contractor shall arrange for and provide stevedoring, terminal
and other related services thereto including labor, supervision,
materials and equipment when ordered by the Government. The
contract covers two separate work categories and equipment
rental. The work categories are Shipboard Operations and Miscellaneous
Services as detailed in the statement of work included in solicitation
N00189-01-R-0020. The solicitation will include provisions
for a base year period, beginning 1 May 2001 and ending 30
Sep 2001, with the option to procure overflow services for
two additional six-month periods. The solicitation will contain
FAR Clause 52.217-8, Option to Extend Services and will be
issued as full and open competition. Solicitation issuance
is anticipated on 28 February 2001. Prospective offerors interested
in receiving a copy of the solicitation shall submit an e-mail
to the contract specialist at: www.bill_shearer@nor.fisc.navy.mil,
(referencing solicitation no. N00189-01-R-0020), and/or from
the FISC Norfolk home page at www.nor.fisc.navy.mil/contracts/solicitations/default.htm.
No hard copy of the solicitation will be issued.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
LINKDESC:
EMAILADD: http://www.bill_shearer@nor.fisc.navy.mil/contracts/solicitations/default.htm
EMAILDESC:
CITE: (W-044 SN50D5H0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: V--TRAVEL AGENCY
SOL ACB-1-Q-0005
DUE 030501
POC Craig Stebbins or Mike Sheridan @ (802)872-4102
DESC: The U.S. Immgration & Naturalization Service So. Bulington,
Vermont has a requirement to provide Travel Management Services
for it's employees requiring official business travel within
the State of Vermont using simplified acquisition procedures.
All bids must be received by 03/05/01. To obtain a copy of
the solicitation package, please provide a written request
to the attention of Tony Gabel, USINS 70 Kimball Ave. So. Burlington,
Vermont 05478 or fax request to (802) 951-6455.
CITE: (W-044 SN50D5P0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: W--AGRICULTURAL TRACTOR LEASINGS W/ACCESSORIES
SOL RFP 07-3K06-01
POC Darleen Masten, (301) 504-1709, EMAIL: dmasten@ars.usda.gov,
FAX: (301) 504-1717
DESC: The USDA, Agricultural Research Service in Beltsville,
Maryland, intends to lease, with option to purchase, for a
period of three years, fourteen Agricultural farm tractors
and accessories (front end loaders and a mower) with horsepower
ranging from 60 to 115. The solicitation shall be posted at
URL http://www.afm.ars.usda.gov/divisions/ppd/solicit.htm when
available. Requests for the solicitation may be faxed to Darleen
Masten at 301-504-1717, referencing RFP 07-3K06-01, Tractor
Leasing. It is anticipated that this commercial solicitation
shall be available the week of February 26, 2001. SIC 7359
or NAICS 532490. This requirement is for full and open competition.!!******
LINKURL: http://www.afm.ars.usda.gov/divisions/ppd/solicit.htm
LINKDESC:
EMAILADD: dmasten@ars.usda.gov
EMAILDESC:
CITE: (W-044 SN50D593)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: W--WATER JET CLEANING EQUIPMENT RENTAL
SOL N49399-01-T-0024
DUE 022201
POC Mary Ann Gerrick, Purchasing Agent, 860-694-4706, Fax 860-694-4271,
Michael J. Konon, Contracting Officer, 860-694-3612
DESC: The Naval Submarine Base New London anticipates awarding
an Indefinite Type Purchase Order for the rental of water jet
cleaning equipment to be used to clean the hulls of USN submarines
and other vessels. All responsible small business sources may
submit a quotation , which shall be considered by the agency.
No telephone request for the solicitation. Only written or
fax requests for the solicitation received directly from the
requestor are acceptable.
CITE: (W-044 SN50D5G4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: W--US GOVT WANTS TO LEASE SPACE IN ARLINGTON, TX
SOL Reference-Number-OTX0094
DUE 022801
POC Donna King, Realty Specialist, Phone (817) 978-6148, Fax
(817) 978-7508, Email donna.king@gsa.gov - Donna King, Realty
Specialist, Phone (817) 978-6148, Fax (817) 978-7508, Email
donna.king@gsa.gov
DESC: Due to an expiring lease, General Services Administration
(GSA) is interested in leasing approximately 55,977 usable
square feet of fully serviced office and related space for
the Nuclear Regulatory Commission in Arlington, Texas, for
a firm term of 10 years. All services, supplies and utilities
to be provided as part of the rental consideration. The space
must conform to GSA requirements for fire and life safety and
handicap accessibility. No asbestos containing fireproofing
or insulation materials, whether friable or non-friable, will
be permitted. All offers are subject to asbestos and polychlorinated
biphenyls (PCB_s) inspection and testing procedures. Space
must be available for occupancy no later than October 1, 2001.
The Government is interested in considering alternative space
if economically advantageous. The space is desired within an
area bounded to the North _ Airport Freeway; South _ Randol
Mill Road; East _ Hwy 360; to the West _ Fielder Road. EXPRESSIONS
OF INTEREST SHOULD INCLUDE THE FOLLOWING: This is an inquiry
for available space only, not an invitation to bid. Interested
parties should submit the information requested in writing
by February 28, 2001, to General Services Administration, Fort
Worth District Office (7PCF), ATTN: Donna King, 819 Taylor
Street, Fort Worth, TX 76102 or via fax 817-978-7508, e-mail:
donna.king@gsa.gov. Response by other than the owner or manager
of a property must include written permission of the owners
to offer the space.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-OTX0094&L=922
LINKDESC:
notice
EMAILADD: donna.king@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5Q5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: X--DOUBLE WIDE MOBILE HOME RENTAL FOR USCG STATION SHINNECOCK
SOL DTCG47-01-Q-3EF067
DUE 022601
POC Carol Anton, Contract Specialist, Phone (757) 852-3416, Fax
(757) 852-3495, email canton@fdcclant.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation number is DTCG47-01-Q-3EF067
and is issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. This
acquisition is 100% set-aside for small business. The applicable
NAICS Code is 532120 and the small business size standard is
$18.5 million. The contract line items are: Base Line Item
1 - Rental for one (1) double wide mobile home, with a total
of 3 bedrooms, 2 full bathrooms, living room, dining room,
and kitchen, Qty. 12 months at $________per month for a total
of $________; Base Line Item 2 - Delivery/Set-up Charge, Qty.
1 lump sum $________; Base Line Item 3 - Removal Charge, Qty.
1 lump sum $________; Base Line Item 4 - Monthly charge in
excess of the original twelve month rental period $________per
month. The resulting contract will be a firm fixed price contract.
Description of the requirement is as follows: Provide one (1)
double wide mobile home with 3 bedrooms, 2 full bathrooms,
living room, dining room, and kitchen. Built in fixtures shall
include full kitchen cabinets and countertops, kitchen sink,
bathroom sink, tub, toilet, and washer and dryer hookups. Appliances
shall include an electric range, refrigerator, electric heat,
hot water heater, dishwasher and air conditioning. All windows
shall have dressings appropriate for the room (i.e.: bedrooms
shall have light blocking blinds). No furniture shall be provided.
Rental period shall be for a period of twelve months, from
01 April 2001 through 31 March 2002. The resulting Contractor
shall deliver the mobile home to the U. S. Coast Guard Station
Shinnecock, Hampton Bays, Long Island, New York. The Contractor
shall level and anchor the mobile home. Steps for full normal
access to both the front and rear entrances shall be provided,
installed, and anchored in place. The trailer shall be ready
for occupancy no later than 01 April 2001. The trailer shall
be removed from the USCG Station by within 15 days of contract
completion. The Contractor shall make water, sewer and electric
connections to the mobile home. Sewer, water and electrical
connections are available on site and shall be modified as
necessary. The provision at 52.212-1, Instruction to Offerors
- Commercial, applies to this acquisition and is incorporated
by reference with the following addenda: Quoters are required
to submit details of the trailer to be offered and a copy of
the floor plan for the trailer offered with their quotes. The
floor plan is required to show where external sewer, water
and electrical connections are to be made. Also include the
availability to make delivery of the trailers by the time specified
in the solicitation. The provision at 52.212-2, Evaluation
- Commercial Items applies to this solicitation. This is a
best value procurement. Price and trailer details/floor plans
will be evaluated equally. Quoters shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their quote. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items and the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. Commerce Business Daily numbered
note #1 applies. Quotes are due on 26 February 2001, at 2:00
PM local time, and are to be addressed to: Contracting Officer,
Attn: Ms. Carol Anton, USCG FDCC LANT, 5505 Robin Hood Road,
Suite K, Norfolk, Virginia 23513. All envelopes and/or packages
shall be identified as a quote for Solicitation Number DTCG47-01-Q-3EF067.
CITE: (W-044 SN50D5S7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: X--LEASE OF MODULAR TRAILER FOR TRINITY MTN HELITACK,
SHASTA-TRINITY NF
SOL RFQ-NP-14-01-060
DUE 022701
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation, RFQ-NP-14-01-060. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-21. If you are a contractor
under GSA contract, please note this with your offer and indicate
whether or not you are quoting the GSA contract price. This
is a total small business set-aside, NAICS Code 531120, size
standard, $5.0 million average annual receipts. This requirement
is for two line items as follows: Line Item 001- Quantity 1
12-month Lease of Modular Trailer; Line Item 002 Quantity 1
Delivery and set-up of trailer. Resulting contract will be
for a 12 month lease for a modular trailer, 12 x 40 with kitchen,
bathroom and air conditioning. General use will be for office
use by helitack crew with need for small kitchen facility.
Must be able to bear a snow load of 100 pounds. Building shall
meet all applicable building codes. The desired layout is for
a large office area, 12 x 12 feet with 4 electrical outlets
and 4 phone line jacks; center area, 12 x 16 feet with 6 electrical
outlets and 6 phone jacks; kitchen area 12 x 6 feet with 4
electrical outlets and 1 gas line compatible with standard
LPG tanks; bathroom 12 x 6 feet with shower unit, sink and
toilet. Other layouts will be considered. All electrical and
phone shall be wired to an outside box. Contractor shall provide
steps or ramps for all entrances, no skirting is necessary.
The Government will level and mark site for the building prior
to arrival; electrical, phone and septic hookups will be available.
Building to be mounted on standard pillars. Current soil structure
at the site is rock with serpentine quarries. The Forest Service
will furnish own refrigerator, microwave and stove. A specification
sheet or other such similar information shall be submitted
with your offer to provide the Government sufficient information
to determine if the trailer offered meets all Government requirements.
Delivery and installation shall occur by April 1, 2001. Delivery
to Trinity Mountain Helitack Base. From Redding, California
take Hwy 299 west to Trinity Dam Blvd (Hwy 105), turn north.
Travel to the town of Lewiston and continue north 7-8 miles.
Turn left at Trinity Helitack Base/Trinity River Conservation
Camp, travel approximately 3 miles to the Helitack base on
the left side of the road. All bridges to be crossed during
transit to the helitack base are rated for 80,000 lbs. No load
capacity should be a factor in delivery. The left turn up to
the helitack base is a single lane road with a some semi-sharp
turns to negotiate. Other modular buildings have been delivered
using this road system. It is recommended that the contractor
pre-inspect the road system. The following provisions are incorporated
by reference with the same effect as if they were in full text:
FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2
Evaluation Commercial Items includes the following evaluation
criteria; past performance (including timely deliveries), technical
capability, and price, these criteria are listed in descending
order of importance. Offerors shall include with their offer
a completed copy of the provisions at FAR 52.212-3, Offeror
Representation And Certifications-Commercial Items. The Offeror
is required to provide their Contractor's DUNS Number with
their quote. The following clauses apply to this acquisition
and are incorporated by reference into the resulting contract
with the same effect as if they were in full text: FAR 52.212-4
Contract Terms and Conditions Commercial Items and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
of Executive Orders Commercial Items; which include the following
paragraphs of the clause (b)(1), (11), (12), (13), (14), (15),
(17),(18)(ii), (19), (23), and (c)(1)(2)(4). All responsible
sources may submit an offer, which, if received in a timely
manner, will be considered by this agency. Offers are due February
27, 2001 by 4:30 p.m. PDT at 825 N. Humboldt Ave., Willows,
CA 95988. Offers may be FAXED to (530) 934-7773. Solicitation
number should be included on all information included with
your offer. For further information regarding this project
contact Marilyn Ladd at (530) 934-1114. See numbered note 1.
CITE: (W-044 SN50D5Z4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--DORMITORY/HOTEL SPACE
SOL FTC-01-A02
DUE 031301
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: The FLETC is seeking interested offerors to provide dormitory/hotel
space for students attending law enforcement training courses
at the Artesia, New Mexico facility. Currently housing is provided
in on-site dormitory buildings, which have a total capacity
of approximately 766 students, and by leasing hotel rooms in
the local community. Increases in enrollment may necessitate
the acquisition of additional student accommodations. Traditional
methods of obtaining this requirement would be to build additional
facilities on Government land or rent rooms on a space available
basis in nearby hotels. Funding constraints may limit the Government's
ability to immediately capitalize a new facility and the remoteness
of the Artesia site may limit the availability of hotel accommodations
at reasonable rates. Due to limited funds, the FLETC is interested
in privately funded build/lease performance based concepts
for a 100-room build/lease facility. The FLETC-Artesia facility
is a 400 person organization consisting of civilian and contractor
personnel engaged in training law enforcement students from
approximately four (4) separate federal agencies and various
state, local, and international clients. Future enrollment
is indicating a need for an additional 100 beds beginning in
October 2002. The FLETC-Artesia facility anticipates a steady
increase in student enrollment thereafter, but uncontrollable
events can precipitate sudden increases or decreases. Facilities
for students must meet certain minimum Government requirements
for health, safety, and cleanliness as well as meet all applicable
local and state codes. These requirements are roughly equivalent
to those accommodations found in a first class hotel. Current
hotel student rates range from $55 to $60 per night. Facilities
must be located as close in proximity to the Artesia facility
as practicable. The Government is requesting interested offerors
to submit pertinent data such as capabilities and qualifications
to determine availability of sources and/or interest with regards
to this type of venture. Information provided may lead to the
development of a formal solicitation for a maximum 20-year
lease with contractor responsible for the design/build of the
facility. The Government will not pay for this information
and does not intend to award a contract as a result of the
information provided. All information provided will become
the property of the Government in accordance with FAR 52.215-3,
Request for Information or Solicitation for Planning Purposes
(OCT 97). The FLETC may contact companies submitting data to
obtain additional information. Submit response to the attention
of Sheryle Wood no later than 4:00 p.m. Eastern Standard Time,
Tuesday, March 13, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FTC-01-A02&L=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (D-044 SN50D5I3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--ROAD CONSTRUCTION
SOL R01-01
POC Lilly Jim, Procurement Technician, (503) 231-6713
DESC: The Contracting Officer hereby cancels Solicitation Number
R01-1 in its entirety.
LINKURL: http: //cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lillyjim@bia.gov.
EMAILDESC:
CITE: (W-043 SN50D4P9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Y--CURATORIAL/MUSEUM STORAGE FACILITY, GRANT-KOHRS RANCH
NATIONAL HISTORIC SITE, DEER LODGE, MONTANA
SOL I1253000071
DUE 033001
POC Tammy K. Gallegos, Contracting Officer 505-988-6085
DESC: Sealed Bid I1253000071 - Construct Curatorial/Museum Storage
Facility at Grant-Kohrs Ranch National Historical Site located
approximately 85 miles southeast of Missoula near Deer Lodge,
Montana. Construction Magnitude of this project is $500,000
to 1,000,000. The work of this contract consists of the general
construction of a Curatorial/Museum Storage Facility to include
site development, utilitities, landscaping, footings, foundations,
retaining walls, pre-engineered metal building system, carpentry,
metal stud partitions, gypsum drywall, waterproofing, insulation,
metal doors, frames, windows, millwork, finishes, plumbing,
fire sprinkler system, mechanical, electrical and security
system per Government provided specifications and plans. To
request a copy of the solicitation and related construction
documents please FAX your requests to 505-988-6075 or email
your request to tammy_gallegos@nps.gov. Verbal requests WILL
NOT be accepted.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-043 SN50D4Q0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Y--WAREHOUSE RAILROAD IMPROVEMENTS
SOL N62467-01-R-5702
DUE 032801
POC Charlene Kreeger 228-871-3020
DESC: THIS SOLICITATION IS 100% SET ASIDE FOR CONTRACTORS CURRENTLY
MEETING THE SBA'S ELIGIBILITY CRITERIA AS AN 8(a) CONTRACTOR
FOR NCAIS CODE 23499 WITH A BONA FIDE PLACE OF BUSINESS WITHIN
THE GEOGRAPHICAL BOUNDARIES OF REGIONS 3 AND 4. IT ALSO INCLUDES
A 10% EVALUATION FACTOR FOR HUBZone 8(a) CONCERNS. This project
titled "Warehouse Railroad Improvements" will include providing
a new-thru rail system into existing warehouses. This project
will include, but is not limited to, rail installation, rail
repair, demolition, ventilation, electrical and incidental
related work at Naval Construction Battalion Center, Gulfport
MS. The total time for completion of the entire work is 430
calendar days. The Government will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforming to this solicitation will be the "BEST VALUE" to
the Government, price and technical factors considered. This
procurement will be evaluated on: (A) Technical Qualifications,
(B) Past Performance, and (C) Construction Schedules. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all offerors; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED AN AWARD MAY BE MADE WITHOUT
DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
Therefore, proposals should be submitted initially on the most
FAVORABLE terms. Offerors should not assume that they would
be contacted or afforded an opportunity to qualify, discuss,
or revise their proposals. FIRMS SUBMITTING TECHNICAL AND PRICE
PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS. Offerors
must also be registered in the Contractor's Central Registration
(CCR) in order to participate in this procurement. The Government
intends on issuing the solicitation through the use of the
internet only. The entire solicitation will be available for
viewing and downloading at http:/esol.navfac.navy.mil on or
about 28 Feb 01. The closing date for receipt of proposals
will be on or about 28 Mar 01. The official Bidder's List will
be maintained and can be printed on the web-site. Amendments
will be posted on the web site for downloading. This will be
the only method of distributing amendments; therefore, IT IS
THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THE SOLICITATION. Registration for this
solicitation is optional. You may view the solicitation and
amendments, if any, without registering. If you register for
this solicitation, you will receive a courtesy e-mail notifying
you of all amendments for this solicitation posted to the web
site. Registration for this solicitation, however, does not
release offerors from the responsibility of checking the solicitation
for amendments. A Pre-Proposal Conference/Site Visit will be
held at the facility on the date and time specified in the
solicitation and posted to the web site. Interested parties
should contact Charlene Kreeger at (228) 871-3020 for details
and registration. ALL CONTRACTING AND TECHNICAL QUESTIONS MUST
BE SUBMITTTED 15 DAYS PRIOR TO CLOSING DATE FOR RECEIPT OF
PROPOSALS. In addition to standard mail service, questions
may be forwarded via FAX to 228-871-2949 or electronically
to kreegercs@efdsouth.navfac.navy.mil. TELEPHONE QUESTIONS
WILL NOT BE ACCEPTED. Estimated cost is between $1,000,000.00
and $5,000,000. The NAICS Code is 23499 which corresponds with
SIC 1629. Standard Size is $27.5 Million
LINKURL: http:/esol.navfac.navy.mil
LINKDESC:
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-044 SN50D591)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Kansas City Facilities Service Office, 6201 College Blvd Ste
400, Overland Park, KS, 66211-2443
SUBJECT: Y--MILWAUKEE WI GMF/ELEVATED TRUCK MANEUVERING AREA
REPAIRS
SOL 193045-01-A-0016
DUE 031601
POC Vickie Ford, Facilities Contract Specialist, Phone (913)
266-2408, Fax (913) 266-2513, Email vford002@email.usps.gov
- Linda Hoefer, Facilities Contract Specialist, Phone (913)
266-2407, Fax (913) 266-2513, Email
DESC: On or about 2/16/01, this office will issue a Request for
Proposal for construction of General Mail Facility (GMF) at
MILWAUKEE WI 53203-9998. Proposals will be opened on 3/16/01
at 2:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. NO INFORMATION
WILL BE GIVEN OUT UNTIL TIME OF AWARD - FOUR WEEKS AFTER CLOSING.
The value of the work is estimated to be between $5,500,000
and $6,500,000. Description of the work is: Project includes
repair and rehabilitation of the General Mail Facility for
The United States Postal Service in Milwaukee, Wisconsin. The
repairs are primarily structural repairs to the concrete maneuvering
area slab and an access ramp as well as associated beams and
columns. The maneuvering area is an elevated structural slab
that carried mail trucks over employee parking at the ground
level. The concrete restoration includes partial and full depth
removals and a new concrete overlay. Repairs to the underside
of the slab include partial-depth shotcrete repairs. Work includes
associated plumbing, electrical, and concrete sealer and joint
sealants. The work is phased over two years to allow the Postal
Service continuos operation of the maneuvering area and truck
docks. The contractor will be required to commence work within
10 calendar days after receipt of Notice to Proceed and strictly
adhere to the contract schedule. Liquidated damages will be
accessed. Performance and payment bonds will be required. AFTER
2/15/01 PLANS AND SPECIFICATIONS MAY BE ORDERED FROM KELLY
BLUEPRINT. THE ORDER FORM AND COST (NON-REFUNDABLE FEE) CAN
BE FOUND AT www.kellyblue.com. A PLANHOLDERS LIST IS ALSO AVAILABLE
AT THE WEBSITE AND IS UPDATED DAILY. Do not call the Postal
Service for plans and specifications or a planholders list.
Questions regarding the content of the plans and specifications
should be directed to Roman Blekhman of Walker Parking, telephone
847/697-2640. Only questions regarding the proposal procedures
should be directed to Vickie Ford, Facilities Service Office,
6201 College Blvd Ste 400, Overland Park, KS 66211-2443, telephone
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=193045-01-A-0016&L=3292
LINKDESC:
notice
EMAILADD: vford002@email.usps.gov
EMAILDESC:
CITE: (D-044 SN50D5A8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PAVING AT INNER HARBOR NAVIGATION CANAL LOCK (IHNC),
NEW ORLEANS, LA
SOL DACW29-01-T-0056
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of furnishing all labor, materials, equipment,
and supervision necessary to overlay hot mix asphalt concrete
on approximately 10,200 sq. ft. of existing crushed stone
roadway/parking spaces at Inner Harbor Navigation Canal Lock,
New Orleans, Louisiana. A Request for Quotations (RFQ) for
this job will be issued on or about 1 March 2001, and quotes
will be due on or about 28 March 2001. THIS IS A 100% SMALL
BUSINESS SET-ASIDE. NAICS Code: 234990
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-044 SN50D5F9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--INSTALLATION OF 2 NEW HEAT PUMPS AND 2 NEW VENTILATION
SYSTEMS ALONG WITH A RELATED ROOF REPLACEMENT
SOL 201811Q015
POC Joseph B. Grainey, Contrct Specialist, 505 248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks quotations for the installation of
two new heat pumps and two new ventilation systems on the tank
house at San Marcos National Fish Hatchery and Technology Center.
In addition work requires the replacement of the roof on this
building. This requirement is located in Hays County Texas
near San Marcos, Texas. The estimated price range for this
project is between $25,000 and $100,000. This project is open
to both large and small business. The NAICS is 235110 and 11.5.
It is anticipated that the solicitation will be available by
February 20, 2001. It is anticipated that evaluation and award
will be made by March 20, 2001. Award will be made to the responsive
responsible contractor who provides the low quote in consideration
of price and price related factors. Request for the solicitation
is acceptable by fax to (505) 248-6451. Requests should be
addressed to Monica Hureta, Request Solicitation No. 201811Q015.
No telephone requests will be accepted.
CITE: (W-044 SN50D5H8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WATER QUALITY CONTROL MEASURES AT
THE GLENWHITE RUN (NORTHSLOPE), BLAIR CO., PA
SOL NRCS-1-PA-2001
DUE 040501
POC TECH: George Skovran-(814)445-8979 (Ext. 126); ADMIN: Roger
Hager-(717)237-2228 or Lenora Jordan-(717)237-2224
DESC: There were several inquiries regarding the previously submitted
notice. The following are additions to the original notice
submitted on February 7, 2001. The project consist of the construction
of erosion and sediment control measures, installing surface
water controls, construction of rock-lined waterways, construction
of an acid mine drainage system, and vegetative work. Major
items of work consist of 18,300 sq. ft. of stone drain; 4,927
tons of rockfill; several rock-lined waterways totalling 2,600
lineal ft; installation of a sediment basin; three water control
structures; installation of 6", 8" and 12" pipe totalling approximately
3,773 lineal ft; and installation of 109,550 sq. ft. of HDPE
geomembrane liner. The project is NOT listed as a labor-surplus
area set-aside as previously submitted. All other information
on the previous notice remains the same.
EMAILADD: lenora.jordan@pa.usda.gov
EMAILDESC:
CITE: (W-044 SN50D5P2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Y--ROOF REPAIR
SOL N342601M46
DUE 032301
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan 505/786-6104
DESC: Contractor shall provide labor, supplies, materials and
supervision to perform roofing repairs on building #3003 at
Crownpoint Community School, Crownpoint, New Mexico. Crownpoint
Community School is located on the Navajo Reservation. Estimated
price range is $100,000.00. This acquisition is set aside for
Indian Owned and Controlled firm under the "Buy Indian." 25
U.S.C. 47. Awarding on or about March 23, 2001. No telephone
request will be accepted, written request can be obtained by
fax only at 505/786-6108. General Scope of Work: 1. Remove
existing metal drip edge from existing roof 2. Remove foam
insulation and damaged wood decking and replace 3. Apply mechanically
fastened tapered insulation as specified 4. Install approved
EP roofing system and drip edge.
CITE: (W-044 SN50D5Z3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--CONSTRUCTION AND/OR RENOVATION TO BARNARD ELEMENTARY
SCHOOL, MINER ELEMENTARY SCHOOL, AND RANDLE HIGHLAND ELEMENTARY
SCHOOL FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-01-R-0011
DUE 031201
POC Lydia A. Hill, Contract Specialist (202)529-2218
DESC: REQUEST FOR QUALIFICATION/DESCRIPTION OF PROJECT AND SCOPE/CONTRACT
CHARACTERISTICS AND SOURCE SELECTION PROCESS/STEP ONE PROPOSAL
SUBMITTAL INSTRUCTIONS/EVALUATION PROCESS/TECHNICAL PROPOSAL/EVALUATION
OF TECHNICAL PROPOSALSCLAUSES AND OTHER REQUIRED INFORMATION/PRE-PROPOSAL
CONFERENCE INFORMATION/EVALUATION CRITERIA/PROPOSAL DUE DATE
12 MAR 01: 1. DESCRIPTION OF PROJECT AND SCOPE 1.1 OVERVIEW:
The U. S. Army Corps of Engineers, Baltimore District may award
up to six firm-fixed price construction contracts, with an
award fee, via a two-step sealed bidding acquisition method.
for this project. The first step is to issue a Request for
Qualifications. The proposals will be evaluated to determine
acceptability of the offeror's qualifications for the construction
and/or renovation of Barnard Elementary School, Miner Elementary
School, and Randle Highland Elementary School, District of
Columbia Public Schools, Washington, DC. The second step is
to issue Invitations for Bids (IFB) to all contractors determined
to be technically acceptable under Step One. This solicitation
is for the qualifications phase of the acquisition. If the
design(s) for the schools are not totally complete at the end
of Step One, the work for each school may be split into two
separate bid packages. One for site work, foundations, and
erection of structural steel, and one for construction of new
building envelop, finishing out all interior spaces, installing
all utility systems and HVAC systems. An offeror who is
the lowest bidder on more than one project may be reviewed
to determine their capacity and ability to perform multiple
projects. All projects will be on accelerated schedules requiring
the work to be accomplished on a greater than normal work hours
basis. Each school must be completed in approximately 330
days or less dependent on the date of receipt of the Notice
to Proceed. The work will be accomplished while the existing
school remains occupied. Conclusion. This acquisition presents
the construction community with an opportunity to participate
in successful renovation and new construction to the schools
in the nation's capitol that are in dire need of upgrading.
1.2 Project Description: Step one consists of this Request
for Qualifications, designed to select qualified offerors who
will participate in step two. Under step two, a solicitation,
plans, and specifications will be provided. BARNARD Elementary
School: Project consists of construction of a new 72,500 square
foot multi-story elementary school. The new facility will have
a capacity for 520 students and will consist of 25 academic
classrooms. Administrative support space, cafeteria, multi-use
facility, music/art rooms, extensive information technology,
self contained HVAC system and site improvements landscaping,
facility/visitor parking, and bus pick up and drop off areas)
for 3.44 acre site. The new school is a steel frame structure,
with masonry exterior walls. The exterior will be mainly brick
veneer and glass, with areas of pre-cast concrete, metal panels,
and other materials for aesthetics. MINER Elementary School:
Project consists of construction of a new 76,800 square foot
multi-story elementary school. The new facility will have a
capacity for 560 students and will consist of 27 academic classrooms.
Administrative supports space, cafeteria, multi-use facility,
music/art rooms, extensive information technology, and self-contained
HVAC system and site improvements (landscaping, facility/visitor
parking, and bus pick up and drop off areas) for 6.0-acre site.
The new school is to be a steel frame structure, with masonry
exterior walls. The exterior will be mainly brick veneer and
glass, with areas of pre-cast concrete, metal panels, and other
materials for aesthetics. RANDLE HIGHLANDS Elementary School:
Project consists of construction of a new 69,800 square foot
multi-story elementary school. The new facility will have a
capacity for 520 students and will consist of. 25 academic
classrooms, administrative support space, cafeteria, multi-use
facility, music/art rooms, extensive information technology,
self contained HVAC system and site improvements (landscaping,
facility/visitor parking, and bus pick up and drop off areas)
for 4.0 acre site. The new school is expected to be a steel
frame structure, with masonry exterior walls. The exterior
will be mainly brick veneer and glass, with areas of pre-cast
concrete, metal panels, and other materials for aesthetics.
1.3 Identification of the Project Office. The Department
of the Army, U.S. Army Corps of Engineers, Baltimore District
is the project office for this effort. The construction services
described here are being procured using full and open competition.
All correspondence in conjunction with this solicitation
should be directed to the Government's Point of Contact (POC)
identified below: Lydia A. Hill, Contract Specialist Phone:
(202) 529-2218 Cell: (202) 437-8279 Fax: (202) 529-2251
E-mail: lydia.a.hill@nab02.usace.army.mil 2. CONTRACT
CHARACTERISTICS AND SOURCE SELECTION PROCESS 2.1 Overview
of the Source Selection Process. This acquisition is the first
step in the Two-Step Sealed Bidding process. Specifications
are not currently available to issue conventional Request for
Proposals, which yields both technical and cost submissions.
This source selection will result in pre-approved general
construction contractors. All acceptable contractors will
advance to step two and receive an Invitation for Bid (IFB)
for each construction package. The second phase of this
acquisition process will be to post the successful pre-approved
contractors names in the Commerce Business Daily for the benefit
of prospective subcontractors, issue IFBs, and award contracts
to the lowest priced responsive and responsible bidders.
2.2 Acquisition Milestones. The following milestones will
be adjusted as necessary. A. CBD Announcement 03 Jan 01
B. Amended CBD 05 Jan 01 C. Approval of Source Selection
Plan/Issue Request for Qualifications 12 Feb 01 D. Pre-Proposal
Conference 28 Feb 01 E. Receipt of Revised Proposals 12
Mar 01 F. Evaluation of Proposals 13 Mar 01 G. Completion
of Evaluation 16 Mar 01 H. SSEB Meets 19 Mar 01 I. SSA
Acceptance of Acceptable Sources 20 Mar 01 J. CBD Posting
of Pre-Approved Sources 22 Mar 01 K. Issue Invitation
for Bid s (multiple packages) 30 Mar 01 L. IFB Opening (30
days after issuance) 30 Apr 01 M. Contract Award 03 May
01 3. STEP ONE - REQUEST FOR QUALIFICATIONS (RFQ) -PROPOSAL
SUBMITTAL INSTRUCTIONS 3.1 In response to the solicitation,
the offerors are required to submit technical proposals in
accordance with the instructions herein. It is the intent of
the solicitation to seek proposals from qualified offerors
as a part of the two-step sealed bidding process. Only those
offerors submitting technically acceptable proposals in step
one shall be issued Invitations for Bids under step two and
be considered for award. The offeror must score "acceptable"
on all evaluation factors to be rated technically acceptable.
Offerors will submit one technical proposal, which will be
considered for all three schools. Proposals will be evaluated
on their own merit based upon the technical factors listed
herein. The successful offeror will be selected based on having
submitted a technically acceptable proposal, and the lowest
bid price under an IFB. Each bid in step two shall be based
on the offeror's own technical proposal. Award will be made
to the technically qualified, lowest priced bidder. 3.2
SOURCE SELECTION: This source selection will result in awards
being made to the technically acceptable offeror, with the
lowest price on each school or solicitation. If an individual
offeror submits the lowest price for two or three projects,
an award may be made for one, two, or three projects, based
on the financial capabilities of the offeror. The Source Selection
Authority may determine that the technically acceptable offeror
with the lowest price is incapable of administering two or
three projects simultaneously. The Source Selection Authority,
using sound business judgement, will base the source selection
decision on the proposals submitted in response to this solicitation
in accordance with the evaluation factors established for this
solicitation. 3.3 ADVERTISEMENT The official announcement
of the project was placed in the Commerce Business Daily on
3 January 2001. 3.4 Pre-Proposal Conference A pre-proposal
conference will be held on 28 February 2000 at 10:00AM. The
conference will be held at the Penn Center 1709 3rd Street
NE, 3rd Floor, Washington, DC 20002. 3.5 Pre-Submission
Inquires Submit inquiries, questions or comments electronically
to the Government's POC is Section 1. All request for information
or clarification must be submitted by 2 March 2001. Questions
and answers will be posted on the Corps of Engineers Web site
(http://www.nab.usace.army.mil). no hard copies will be issued.
3.6 Date, Time & Place of Submission Qualifications must
be received at Department of the Army, Baltimore District,
Corps of Engineer, 10 S. Howard Street, Room 7000 Baltimore,
MD 21201-1715. Proposals are due Close of business (4:00PM)
local time. 3.7 Submission Format Proposals shall conform
to the instruction in this section; significant deviation may
result in the possible exclusion of such proposals from further
consideration. Written Submission. Each offeror is required
to submit an Original Technical Proposal and Five Duplicate
Proposals. The Technical Proposal shall be submitted in a
sealed envelope(s) with the following markings: It should
be clearly marked "Technical Plan, RFP DACW31-01-R-0011". This
envelope shall be plainly marked in the lower left-hand corner
as follows: Date of Opening: _____________________ Time
of Opening: _____________________ Proposal for Solicitation
No. DACA31-01-R-0011 1.5 Page limits: The following page
limits shall apply, which do not include title sheets, indices,
tables of content, schedules, or cover sheets: Technical
Proposal: 100 pages, maximum A page printed on both sides
will be counted as two pages. Pages containing text shall be
submitted on 8-1/2 x 11-inch paper. Each page shall be minimally
single spaced with a minimum 12 point font and one inch margins
all around. Drawings or other graphics shall be reduced only
to the extent legibility is not lost. 3.8 Electronic Submission
ELECTRONIC SUBMISSIONS ARE NOT ACCEPTABLE 4. EVALUATION
PROCESS 4.1 The evaluation of proposals shall be conducted
in accordance with FAR Subpart 14.5, Two-Step Sealed Bidding.
Offerors submitting proposals for this project should limit
submissions to data essential for evaluation of proposals.
An offeror will be considered technically acceptable if its
proposal is sufficiently detailed to demonstrate through the
requested information that they meet the minimum qualification
requirements for experience relating to the firm and the proposed
personnel. It is also necessary for the offeror to submit the
minimum requested schedule information to be considered acceptable.
If it is determined that an offeror has less than an acceptable
or satisfactory performance rating, that offeror will not be
considered as an acceptable pre-qualified source under this
two-step acquisition procedure. 4.2 Proposal Compliance
Review: This review will assure that all required forms and
certifications are complete and that the technical proposals
are complete. 4.3 The Government reserves the right to reject
any or all proposals at any time prior to award. 4.4 Offerors
are advised that it is the intent of the Government that selections
of technically acceptable offerors will be made without discussions.
However, the Government reserves the right to hold discussions
if necessary. Therefore, technical submittals should be on
the most favorable terms which the offeror can submit to the
Government. Do not assume you will be contacted or afforded
an opportunity to clarify, discuss, or revise your proposal.
4.5 Offerors submitting proposals for this project should
limit submissions to data essential for evaluation of proposals.
However, in order to be effectively and equitable evaluated,
the proposals must include information sufficiently detailed
to clearly describe the offeror's experience, technical approach
and management capabilities to successfully complete the project.
4.6 The Technical Qualifications Proposals will be reviewed
and evaluated by a Technical Evaluation Committee (TEC) established
by the Source Selection Authority (SSA). Evaluation will be
based solely on the evaluation factors identified below. Requirements
stated in this Request for Qualifications are minimums,
unless otherwise stated. Technical proposals will be evaluated
based upon the following factors: Technical Requirements:
A. General Contractor Relevant Experience B. General Contractor
Past Performance C. Project Management Plan 5. Technical
Proposal Technical proposals will be evaluated based upon
the factors identified below. All evaluation criteria will
be rated acceptable or unacceptable. 5.1 General Contractor
Relevant Experience: The offeror must have satisfactorily completed
a minimum of four projects that are similar in nature, size,
and complexity, and that were completed within the last five
years. To be considered similar in nature, the construction
value of the projects must be $9,000,000 or larger, and consist
of new building construction. Provide the following information
to demonstrate experience for each submitted project: (1)
The location of the project; (2) The name of the project;
(3) The dollar size of the project; (4) A point of contact
or reference of the project. The point of reference may be
an authorized representative of the owner or the person responsible
for contracting; (5) The date of completion; (6) Relevance
to this project 5.2 General Contractor Past Performance:
Provide the performance ratings for the projects named above.
At a minimum, these projects shall have been "satisfactorily"
completed as indicated in the submitted performance evaluations.
Documentation by way of correspondence from previous project
owners will suffice, if a formal performance rating forms are
not available. The Government may contact the individuals identified
by the offeror to confirm performance capabilities. The Government
will use other information that is readily available to determine
an offeror's past performance, such as CCASS ratings whether
they are for projects named or not. 5.3 Project Management
Plan: The offeror shall submit a Project Management Plan. The
Plan shall address project, subcontractor, submittals, cost
and schedule management. The plan shall also address assistance
to the field office by the home office as needed. 6.0
EVALUATION OF TECHNICAL PROPOSALS 6.1 General Contractor
Relevant Experience: The offeror will meet this criteria by
submitting the information listed in paragraph 5.1 for a minimum
of four projects that are similar in size and nature and completed
within the last five years. 6.2 General Contractor Past
Performance: The offeror will meet this criteria by demonstrating
that it has satisfactorily completed the projects named in
paragraph 5.1. The Government considers the submission of acceptable
information stated above in paragraph 5.2 and no overall unsatisfactory
or marginal CCASS ratings on other projects as meeting the
minimum qualifications for this criteria. 6.3 Project Management
Plan: The offeror will meet this criteria by submitting a Plan
that addresses the features of the project to include subcontractor,
submittal, cost and schedule management. The Government considers
the submittal of a detailed Plan that incorporates these elements
as meeting the minimum requirements for these criteria.
7. CLAUSES AND OTHER REQUIRED INFORMATION These clauses
are applicable to step one only. The contracting clauses applicable
to step two will be provided in the IFBs 7.1 Clauses
Solicitation Provisions Incorporated by Reference (FAR 52.252-1)(FEB
1998) This solicitation incorporates the following solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make the full text of the provisions available.
In lieu of submitting the full text of those provisions, the
offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a clause may be accessed electronically
at this address: http://farsite.hill.af.mil. FEDERAL ACQUISITION
REGULATION Provision Date Title 52.203-11 APR 1991 Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions 52.204-3 OCT 1998 Taxpayer Identification
52.204-6 JUN 1999 Data Universal Numbering System (DUNS)
52.215-1 ALT 1 0CT 1997 Instructions to Offerors-Competitive
Acquisition (Feb 2000) Alternate I DEFENSE FEDERAL ACQUISITION
REGULATION SUPPLEMENT Provision Date Title 252.204-7004
MAR 1998 Required Central Contractor Registration 7.2 Service
of Protest (FAR 52.233-2) (Aug 1996) Protests, as defined in
section 33.101 of the Federal Acquisition Regulation, that
are filed directly with an agency, and copies of any protests
that are filed with the General Accounting Office (GAO), shall
be served on the Contracting Officer (addressed as follows)
by obtaining written and dated acknowledgment of receipt from:
Rhonda P. Sturdavant, Contracting Officer Baltimore District
Corps of Engineers DCPS Team 1709 3rd Street NE, 3rd Floor
Washington, DC 20002 7.3 Other Required Information
a. Small Business Program Representations (See FAR 52.219-1)
The standard industrial classifications (SIC) code for
this acquisition is 1542. The North American Industry Classification
System (NAICS) code is 233320. A. The small business size
standard for SIC Code 1542 is $17,000,000 in average yearly
sales over the last three complete fiscal years for architectural
services. B. The small business size standard for NAICS Code
233320 is $17,000,000 in average yearly sales over the last
three complete fiscal years for Construction. C. The small
business size standard for a concern which submits a proposal
in its own name, other than on a construction or service contract,
but which proposes to furnish a product which it did not itself
manufacture, is 500 employees. The Offeror shall identify
if they qualify as a small business, small disadvantaged business,
or woman-owned small business under SIC code 1542 or NAISC
code 233320 in accordance with FAR 52.219-1 b. Taxpayer
Identification, DUNS, and Commercial and Government Entity
(CAGE) Code The offeror shall provide its Taxpayer Identification
Number as required by FAR 52.204-3 (see above), DUNS number
as required by FAR 52.204-6 (see above), and CAGE code as defined
in DFARS 204.72.
CITE: (W-043 SN50D4N7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: Z--INVITATION FOR BIDS FOR RENOVATION OF FIRE DAMAGED
UNITS
SOL 708-5
DUE 031401
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting Sealed
Bids for the renovation of fire damaged units located at five
(5) separate developments as follows: Kingsbury Apartments
- 5655 Kingsbury, Apt. #'s 202 and 610 Clinton-Peabody - 1530
Castle, 1532 Castle, 1012 Dillon & 1452 Chouteau Blumeyer
Elderly - 3330 Page, 16th Floor Lobby and Apt. # 220 Blumeyer
Family - 3307 Cook Avenue Cochran Plaza - # 10 New Haven
Solicitation documents will be available for pick up in the
SLHA's, Procurement Section, 4100 Lindell Boulevard, St. Louis
MO 63108 starting a 1:00 p.m. (local time) Wednesday, February
14, 2001. Documents may be purchased for $75.00 per set on
a non-refundable bases with either a cashiers check or money
order payable to the St. Louis Housing Authority. A Pre-Bid
conference is scheduled for Wednesday, February 21, 2001 at
10:00 a.m. (local time) in the Cental Office of the SLHA. Site
tours are scheduled for each Wednesday during the bidding period,
participation MUST BE BY APPOINTMENT by contacting Frank Roth,
Senior Construction Inspector at 314-286-4393. The SLHA will
receive sealed bids for this project until 2:00 p.m. (local
time) Wednesday, March 14, 2001 at the St. Louis Housing Authority,
Procurement Section, Third Floor, 4100 Lindell Blvd., St. Louis
MO 63108, at which time and place all qualified bids will be
publicly opened and read aloud. All bidders must comply with
Section 3 and MBE/WBE Requirements. Bidders not in the local
area may call 314-286-4234 during normal business hours, 8:00
a.m. to 5:00 p.m. (local time) for instructions on obtaining
the solicitation documents and drawings.
EMAILADD: WFulkerson@slha.org
EMAILDESC:
e-mail.
CITE: (W-043 SN50D4N8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RENOVATE AND RESURFACE AUTO TOUR ROUTE AND ASSOCIATED
PARKING LOTS
SOL 301811B008
DUE 041101
POC Richard L. Schreifels, Contracting Officer (612) 713-5277
DESC: The project is for renovating and resurfacing the Auto
Tour Route, Headquarters Building entrance road and parking
lot, and other associated parking lots at the Horicon National
Wildlife Refuge located near Mayville Wisconsin. The work includes
earth and site work, asphalt paving, concrete work, electrical
work consisting of buried conduits and exterior lighting, replacing
culverts, sheetpiling, riprap,installing entrance gates and
wooden bollards. The estimated magnitude of construction is
between $500,000 and $1,000,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. NAICS Code:
234110. Solicitations may be ordered by fax (612) 713-5151
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http:/cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@fws.gov
EMAILDESC:
CITE: (W-044 SN50D5A0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--REPAIR WING HQ, PLANS & PROGRAMS, AND MAINTENENCE
SQUADRON AIR CONDITIONING CTGC 97-2051
SOL F12617-01-R-0023
DUE 041901
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necesary to Repair
the Air Conditioning Systems in the Wing Headquarters Facility,
Plans and Programs Facility, and the Maintenance Squadron Facility,
Grissom Air Reserve Base, IN. The work includes, but is not
limited to replacing HVAC control panels, sensors, thermostats
in Wing HQ, Facility 596; replacing the existing pneumatic
control system including control panels, thermostats, temperature
sensors, actuators, air compressor, and associated equipment
with electric DDC control system in Plans and Programs, Facility
668; and replacement of 7 VAV units, removal of baseboard heaters,
replacement of 7 thermostats, and balancing of the system in
the Maintenance Squadron, Facility 595. The proposed acquisition
is unrestricted. This is a Request for Proposal (RFP), Price
Performance Tradeoff (PPTO) solicitation. There will be no
public bid opening. Award will be made based upon the Best
Value to the Government in accordance with FAR, Part 15. The
magnitude of this project is between $100,000 and $250,000.
This proposed acquisition is unrestricted. The Government reserves
the right to award a contract to other than the low offeror.
All responsible offerors must be CCR registeredd to be considered
for award. The solicitation will be posted on Electronic Posting
System (EPS) on or about 14 March 2001 and can be accessed
at www.eps.gov/. The Government will not provide paper copies
of the solicitation package nor planholder list. Telephone,
written, Facsimile, or email requests for the solicitation
package and planholder list will not be honored. Potential
offerors are responsible for monitoring the EPS site for the
release of the solicitation package and any other pertinent
information and for downloading their own copy of the solicitation
package. NOTE: The response date cited above does not obligate
the Government to award a contract nor does it obligate the
Government to pay for any proposal preparation costs.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F12617-01-R-0023&L=518
LINKDESC:
notice
EMAILADD: Michael.Friedman@grissom.af.mil
EMAILDESC:
CITE: (D-044 SN50D5A9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING (BUILDING T-715)
LAJES FIELD
SOL f61040-01-r0010
DUE 031501
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
- Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: This is a combined synopsis/solicitation 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. Solicitation F61040 01 R0010 is issued
as a Request For Proposal. The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. The North American Industry Classification
System code assigned to this acquisition is 235110. This requirement
is RESTRICTED to Mainland Portugal and its territories in accordance
with the Bilateral Agreement between Portugal and the United
States dated 1995. Provide all labor, materials, transportation,
equipment, and incidentals necessary to Install Air Conditioning
(Bldg T-715) at Lajes Field, Azores, Portugal. Proposal is
broken down into 2 base items. Minor construction includes
the air conditioning installation, outdoor condenser, and all
associated hardware, electrical materials, and labor to support
the installation as well as the balancing of the air conditioning
system upon completion. Repair/maintenance includes installation
of the fire dampers, hazardous abatement, ceiling grid, new
ventilation equipment, and all associated hardware, electrical
materials, and labor to support installation as well as the
balancing of the system upon completion. There are also 2 additive
items, which include installation of ductwork and replacement
of bollards. The project performance period is expected to
be 134 calendar days. The magnitude of this project is between
$100,000 and $250,000 dollars. Performance Price Tradeoffs
(PPT) procedures will be utilized for this procurement and
proposals will be solicited on a firm-fixed price lump sum
basis. The request for Proposal (RFP) package will be available
for downloading and viewing at Electronic Posting System (EPS)
at http://www.eps.gov or at our Internet homepage: http://www.lajes.af.mil
then click on Business Opportunities, then click on solicitations
on 13 Feb 01. A pre-proposal conference and a site visit will
be held at Lajes Field on 22 Feb 01 @ 9:00 am local time (subject
to change). Proposals are due not later than 4:00pm (local
time) on 15 Mar 01. The RFP package will be available on the
Internet only. There will be no hard copies of this solicitation
issued. The solicitation, plans, specifications, or drawings
will not be provided in a printed-paper format; However, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government_s best interest. All
proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Questions related to this project
must be submitted in writing to 65 CONS/LGCC, Attn: SSgt Ralph
Chavez, Unit 7775, Bldg. T-615, Lajes Field, Azores Portugal
09720-7775, or e-mail to ralph.chavez@lajes.af.mil. All contractors
interested in receiving notification of updates/amendments
to the solicitation posted on the EPS are urged to enroll on
the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail addresses. No telephone requests
will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=f61040-01-r0010&L=941
LINKDESC:
notice
EMAILADD: ralph.chavez@lajes.af.mil
EMAILDESC:
CITE: (D-044 SN50D5B4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
OH 43217-5885
SUBJECT: Z--INSTALL FALL ARREST SYSTEM IN AIRCRAFT HANGAR
SOL NLZG002019
DUE 032101
POC Janey Bateson 614-492-4237
DESC: Project Number: NLZG002019 - Install Fall Arrest System.
Change solicitation due date to read No Later Than 15 March
2001, 2:00 pm. The solicitation can be acquired through the
121 ARW Contracting Office on February 21, 2001. No further
changes.
EMAILADD: janey.bateson@ohcolu.ang.af.mil
EMAILDESC:
CITE: (W-044 SN50D5B6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--DORM RESTROOM RENOVATION
SOL RMAST-01-033
DUE 041201
POC Carol J. Brown, phone 303/275-5288, fax 303/275-5453
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for dorm restroom renovation work including,
removal of existing cabinets, fixtures, toilet partitions and
accessories, ceramic tile floor and walls; installation of
new cabinets, fixtures, accessories, tile work, toilet partitions,
and individual shower stalls, at Ouachita Job Corps Center,
13 miles west of Hot Springs, AR on Hwy 70. Anticipated dollar
range of construction services is between $300,000.00 and $450,000.00.
To receive a copy of the solicitation package to submit a bid,
please make your request by fax at 303/275-5288.
CITE: (W-044 SN50D5D0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--INSTALL/REPAIR/REPLACEMENT OF MISCELLANEOUS TYPE
FENCING
SOL F41691-01-R-0012
POC Jacob Campbell, Contract Specialist, Phone 210-652-5169,
Fax 210-652-7486, Email jacob.campbell@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: This acquisition includes, but is not limited to, furnishing
all materials, labor, plant, tools, transportation, equipment,
services, and incidentals necessary to install/repair/replace
miscellaneous type fencing on Randolph AFB, Canyon Lake, Hondo
Auxillary Field, and Seguin. The buildings affected by this
contract are medical facilities, family housing, and offices.
These buildings will be occupied. Work consists of, but is
not limited to, installation of new pre-cast reinforced concrete
fencing; installation of new steel picket metal gates, complete
as directed; removal and installation of selected existing
miscellaneous fencing (chain-link, metal fencing); miscellaneous
site work associated with the installation of pre-cast reinforced
concrete fencing to include but not restricted to excavation,
grading, sodding, concrete work including forms; installation
of new chain-link fence or metal fencing at selected locations,
and installation of new wood fencing at selected locations.
The Government intends to award an Indefinite Delivery/Indefinite
Quantity Contract with a basic period of performance of one
year and two one-year option periods. Type of pricing arrangement
is firm, fixed price. This acquisition will be issued on an
8(a) competitive basis only to those firms within the San Antonio
District Office which have the assigned SIC code of 1799 and
NAICS Code of 235990. All other firms are deemed ineligible
to submit offers. The small business size standard is $11.5
million average annual revenue for the previous three years.
The magnitude of this proposed project is between $1,000,000
and $5,000,000. All relevant solicitation clarification letters,
and other applicable documents will be issued electronically.
Interested sources are responsible for frequent review of the
EPS website to ensure they are kept current on any amendments,
changes or clarifications, etc. Sources are not required to
reply to the Contacting Office in response to this synopsis.
However, failure to complete the registration for this business
opportunity will not provide the Contracting Office a point
of contact information should it become necessary to contact
interested
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41691-01-R-0012&L=464
LINKDESC:
notice
EMAILADD: jacob.campbell@randolph.af.mil
EMAILDESC:
CITE: (D-044 SN50D5E8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--WETLAND MITIGATION BANK AT TRAINING AREA 33
SOL DAKF23-01-Q-0020
DUE 032001
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Wetland Mitigation Bank at Training Area 33. Work includes
clearing and grubbing; excavating, backfilling, compacting,
riprap; planting trees and shrubs and cast-in-place concrete.
The period of performance is 180 calendar days. Forth coming
contract will be firm-fixed price. The estimated range for
this project is $25,000 to $100,000. This acquisition is 100%
set-aside for Small Business. For the purpose of determining
Small Busines size, NACIS 234990 for this acquisition, the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $27.5 million.
For Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a quote which shall be considered
by the Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-044 SN50D5F4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPLACE AIR-COOLED LIQUID CHILLER AT MAHAFFEY MIDDLE
SCHOOL
SOL DAKF23-01-Q-0022
DUE 032001
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Replace Air-Cooled Liquid Chiller at Mahaffey Middle
School, Building 71. Disconnect electrical wiring and conduit
from existing chiller. Disconnect & remove chilled water supply
and return piping from existing unit. Remove existing Carrier,
air-cooled liquid chiller. Install a Carrier 70 ton air-cooled
liquid chiller, model number 30GNT-70-5-FC as manufacture by
Carrier Corp or an approved equal. Unit shall be 208/230 volt,
3-phase. Unit shall be provided with heat tracers for chiller
drum, 40 to 50 degree F water set-point without ice making
control, flow switch, unit mounted terminal block, full length
factory installed hail guards, unit neoprene isolators, unit
mounted non-fused disconnect switch, low ambient controls,
control transformer, and 5 year replacement compressor warranty.
The period of performance is 90 calendar days. Forth coming
contract will be firm-fixed price. The estimated range for
this project is $25,000 to $100,000. This acquisition is issued
pursuant to the "Small Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purposed of determining
Small Business size, NACIS 235110 for this acquisition, the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $11.5 million.
Fort Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a quote which shall be considered
by this Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-044 SN50D5F7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--FAA071 MERRILL FIELD FLIGHT SERVICE STATION DECOMMISSIONING
AND ENVIRONMENTAL CLEAN UP, ANCHORAGE, ALASKA
SOL DACW85-01-B-0003
DUE 040901
POC Marichu Relativo, Contract Specialist, Corps of Engineer,
Phone 907-753-2629/Fax 907-753-2544/Email marichu.n.relativo@poa02.usace.army.mil
or Jim Ruby, Contracting Officer, 907-753-2546
DESC: DECOMMISSIONING AND ENVIRONMENTAL CLEAN UP of Merrill Field
Flight Service Station (FSS) facility located within the Merrill
Field Airport in the Municipality of Anchorage, Alaska. The
facility consists of two buildings approximately 14,875 square
feet. The decommissioning will consist of demolishing and removing
all demolition debris, foundation, components, underground
water storage vault, septic system, leaching wells, crib, sidewalks,
curbs, gutters, driveways, streetlight bases and all utilities
lines. Interior finishes include carpet, floor tiles, acoustical
tile, drywall/plaster walls, and ceiling tiles. Asbestos containing
material is present but known sources of friable asbestos have
been removed, with the exception of 115 linear feet of pipe
insulation and 15 mudded thermal insulation system fittings,
Lead-based paint is present but demolition debris will not
be required to be disposed of as a hazardous waste. Chlorinated
solvent-contaminated soil (approx. 30 cubic yards) and petroleum-contaminated
soil (approx. 60 cubic yards) are present on site. The contractor
is to furnish all labor, equipment, supplies, materials, and
supervision and other items and services necessary to accomplish
the work. The entire site shall be landscaped at the completion
of the project. The approx period of work is April 2001 to
September 2001. Responders are advised that this requirement
maybe delayed, cancelled, or revised at anytime during the
solicitation, selection, evaluation, and/or final award process
based on decisions related to DOD changes and disposition of
the Army Services. Estimated issuance dates IFB No: DACW85-01-B-0003
is on or about 09 Mar 01 and Bid Opening will be 30 calendar
days thereafter. A site visit will be scheduled. Type of contract
is firm-fixed-price. THIS SOLICITATION UTILIZES ELECTRONIC
BID SETS (EBS) AND PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO COST. Register on the Bidder's List by visiting http://ebs.poa.usace.army.mil.
NAICS CODE: 562910 (formerly SIC 8744) SMALL BUSINESS SET-ASIDE.
Contractors must be registered with the Central Contractor
Registeration (CCR) when doing business with the Government
(http://www.ccr2000.com). All inquiries will be accepted via
email: marichu.n.relativo@poa02.usace.army.mil or fax: 907-753-2544.
CITE: (W-044 SN50D5J8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--HISTORIC DECORATIVE PAINTING RESTORATION
SOL GS-02P-01-DTC-0010
DUE 032201
POC Miriam Lopez-Rivera, Contracting Officer, Phone (212) 264-9491,
Fax (212) 264-0588, Email miriam.lopez-rivera@gsa.gov - Enrico
Caruso, Contract Specialist, Phone (212) 264-9490, Fax (212)
264-0588, Email
DESC: Historic Decorative Painting Restoration at U.S. Post Office
& Courthouse, 271 Cadman Plaza East, Brooklyn, New York. Estimated
Cost: $ 1,000,000.00 to $2,000,000.00. This procurement IS
SET ASIDE FOR SMALL BUSINESS CONCERNS ONLY. THE SIZE STANDARD
FOR A SMALL BUSINESS CONCERN IS $11.5 MILLION. Bid Opening
Date: March 22, 2001 at 1:30 LOCAL TIME. Bids shall be mailed
to Program Support Division at 26 Federal Plaza, Room 18-130,
New York, New York 10278. NOTE: The pre-bid conference is being
held on February 27,2001, 1:30 PM in the U.S. Courthouse, 225
Cadman Plaza, Jury Assembly Room, First Floor - Room S166,
Brooklyn, New York. A site visit to the GPO building will commence
immediately after the meeting.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-02P-01-DTC-0010&L=54
LINKDESC:
notice
EMAILADD: miriam.lopez-rivera@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5K7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS HICKAM AFB, HAWAII
SOL F64605-01-R0006
DUE 032101
POC Thomas Tortorella, Contract Specialist, Phone 808-448-7887,
Fax 808-448-0136, Email Thomas.Tortorella@hickam.af.mil - Caroline
Ponce, Chief, LGCA Flight, Phone (808)449-6860x201, Fax (808)449-70256,
Email
DESC: The contractor shall furnish all labor, equipment, appliances,
and materials necessary to perform maintenance and repairs
to airfield pavements. The principal features of this project
shall include but not be limited to asphalt concrete pavement
maintenance (cold-planing, resurfacing, patching and jet seal
surface), repair (with new base course, base course scarification
or asphalt-treated base), repair concrete pavement (partial
or full depth repair), repair crack and joint, restriping (stripes,
words, and symbols) and associated work (adjustments to static
ground and installation of geotextile material). The site of
the work contemplated under this project is located on Hickam
Air Force Base in the state of Hawaii. This project is unrestricted
for construction NAICS code 23411. This solicitation is for
one basic year and four option one year option periods. The
estimated maximum cost will be $5,000,000 per year. This solicitation
will only be available on the Internet at the following address:
http://www.eps.gov on about 21 February 2001. All contractors
must be registered in the Centralized Contractor Registration
(CCR) program in order to receive a contract award from any
DOD activity. Contractors may access the Internet at: http://www.ccr.edi.disa.mil
to register and or obtain more information about the CCR program.
Questions should be addressed to 2Lt Thomas Tortorella at (808)
448-7887.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64605-01-R0006&L=588
LINKDESC:
notice
EMAILADD: Thomas.Tortorella@hickam.af.mil
EMAILDESC:
CITE: (D-044 SN50D5P4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--RENOVATE FOR CONSOLIDATION/REALIGNMENT OF FUNCTIONS,
BUILDINGS 102 AND 98
SOL 550-08-01
DUE 040501
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall completely prepare site for Project #550-01-110,
Renovate for Consolidation/Realignment of Function, Buildings
102 and 98 at the VA Medical Center, Danville, Illinois as
required by the contract drawings and specifications. Work
includes demolition and removal of existing structures, removal
of metal wardrobes, and the removal of asbestos materials on
existing HVAC and mechanical piping systems insulation, flooring
and mastic located in Building 102, Nursing Units 1, 2, 7 and
8. The construction cost range for this procurement is between
$100,000 and $250,000. The North American Industry Classification
Code is 56291. The solicitation documents will be available
after March 5, 2001. All requests for bid packages shall be
in writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center in Danville, Illinois on March 22,
2001 at 1:30 p.m. in Building 102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-044 SN50D5R0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--DEMOLITION OF OVERHANG AT VISITOR CENTER OVERLOOK
CHICKAMAUGA LOCK
SOL DACW62-01-T-0025
DUE 010228
POC Karyn Meeks (615) 736-7276
DESC: Solicitation is hereby amended to change the NAICS Code
to 235710 in lieu of 23332, and this acquisition requires that
the average annual receipts of concerns and affiliates for
the preceding three fiscal years must not exceed $11.5 million
in lieu of $27.5 million.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: jean.f.todd@usace.army.mil
EMAILDESC:
here.
CITE: (W-044 SN50D5R2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--REPAIR SPRINKLER SYSTEMS, BUILDINGS 3, 104 AND 106
SOL F30602-01-B-5009
DUE 040501
POC Kenneth MacKay, Contract Specialist, Phone 315/330-7213,
Fax 315/330-2555, Email Kenneth.Mackay@rl.af.mil
DESC: This competitive acquisition is unrestricted and open to
all interested bidders in accordance with the Small Business
Competitiveness Demonstration Program. The Invitation for Bid
(IFB) will be advertised on the Federal Business Opportunities
internet site at http://www.eps.gov no sooner than 06 Mar 2001.
Select "Vendors". At Agency, click on "Offices". At Office,
Air Force Materiel Command, click on "Locations". At Location,
AFRL, Rome Research Site, Rome, NY, click on "Posted Dates".
Complete IFB solicitation packages with drawings will be available
in hard copy only. Any prospective bidders interested in receiving
a solicitation package on this IFB must register by email to:
kenneth.mackay@rl.af.mil in order to be placed on the source
list. Include your company name, mailing address, telephone
number, point-of-contact, fax number and email address. Bidders
registering on the source list shall receive a paper copy of
the complete IFB package by US mail. The list will be posted
electronically to facilitate subcontracting opportunities.
Federal Regulations governing an IFB are available at: http://farsite.hill.af.mil.
The NAICS code is 235110 with a small business size standard
of $11.5M. Construction Contracting Services include providing
all labor, equipment, tools, devices, materials, supervision,
transportation and any other items required to perform all
work required to "Repair Sprinkler Systems in buildings 3,
104, and 106" in accordance with the Statement of Work, Drawings
and Davis-Bacon Wage Rates. The performance period for this
firm fixed price requirement will be 180 calendar days. The
Magnitude of Construction is between $250,000 and $500,000.
All responsive, responsible sources may submit a bid which,
if timely received, shall be considered by this agency. To
be eligible to receive contract award from a Department of
Defense (DoD) agency after 01 Jun 98 must be registered in
the DoD Central Contractor Registration (CCR) Database. To
register, access the CCR Homepage at: http://www.ccr2000.com.
An Ombudsman has been appointed to hear significant concerns
from bidders or potential bidders during the bid development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, E J. Rena, 315/330-7518. 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
Lt. Col Reid S. Lerum, Chief, Policy and Management Division
at phone 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 bids or
in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
The Government reserves the right to cancel this solicitation
either before or after the closing date.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-B-5009&L=1142
LINKDESC:
notice
EMAILADD: Kenneth.Mackay@rl.af.mil
EMAILDESC:
CITE: (D-044 SN50D5T2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F65503-01-R0004
DUE 041701
POC Mark Floyd, Contracting Specialist, Phone 907-377-3971, Fax
907-377-2547, Email mark.floyd.@eielson.af.mil - Scott Menzer,
Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and perform all work on real property required
for the Simplified Acquisition of Base Engineer Requirements
(SABER) contract Eielson AFB, AK; Clear AFS, AK; and remote
locations supported by the Base Civil Engineer (BCE). This
will be a firm-fixed price indefinite delivery/indefinite quantity
(IDIQ) construction contract. The contract will list a wide
variety of individual construction tasks as described in Volume
II, Technical Specifications. The firm-fixed price list for
each individual task will be listed in the current RS Means
database. During the contract period the Base Civil Engineer
will identify construction tasks required to complete each
specific job and the Base Contracting Office will issue individual
task orders to the contractor to complete those jobs. The contractor
will be required to furnish all materials, equipment and personnel
necessary to estimate, plan, design, manage, and accomplish
the job. Individual jobs will vary in size with the majority
expected to be of a small to medium size. The jobs will include
tasks in a variety of trades to include, but not limited to,
carpentry, road repair, roofing, excavation, interior and exterior
electrical, steam fitting, plumbing, HVAC, sheet metal, painting,
demolition, concrete masonry, and welding. Projects will be
in support of real property maintenance, repair, alteration,
and/or new construction. The performance period is one (1)
base year with four (4) option years. Multiple awards for this
requirement will not be made. The estimated contract magnitude
is greater than $10,000,000 for base year and four option years.
The guaranteed base year minimum is $100,000. (Any option year
awarded thereafter will have the same minimum guarantee.) The
proposed procurement is reserved for certified 8(a) contractors
having a bona fide place of business within the geographical
boundaries of the SBA Anchorage, Alaska District Office and/or
Joint Venture Agreements-Joint Ventures are allowable on competitive
8(a) set-asides, however, SBA must receive the joint venture
agreement prior to proposal date and approved before award
of resulting contract. If you are contemplating a joint venture
on this project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal date. NO CORRECTIONS
AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF PROPOSAL.
This will be awarded as a competitive 8(a) contract. The applicable
Standard Industry Classification (SIC) code for this acquisition
is 1541/ NAICS code is 233310, with a small business size standard
of $27.5 million. It is anticipated that the solicitation will
be issued electronically on or about 16 Mar 01 on the Electronic
Posting System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. You will need the viewers for
Microsoft Word (.doc), Acrobat Reader (.pdf), and SourceView
(.svd) to be able to view the solicitation documents. These
viewers can be downloaded off of the EPS website. Please submit
any question regarding the solicitation in writing at the site
visit. *POC: Rober S. Miller, Contract Administrator, Phone
(907) 377-5015, Fax (907) 377-2735, Email
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-R0004&L=645
LINKDESC:
notice
EMAILADD: mark.floyd.@eielson.af.mil
EMAILDESC:
CITE: (D-044 SN50D5W5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--UPGRADE OF A FIRE ALARM SYSTEM TO INCLUDE INSTALLATION
AT THE GSA CENTER, GUAYNABO, PUERTO RICO
SOL GS-02P-01-PIC-0021
DUE 040301
POC Lorena Cruz, 787-7665729, Wanda Cadilla, 787-7665444
DESC: Solicitation No. GS-02P-01-PIC-0021, Firm Fixed-Price requirement
for the Upgrade of a Fire Alarm System to include installation
at GSA Center building, Guaynabo, Puerto Rico. The period of
performance for such requirement is 171 calendar days. This
procurement is 100 percent SET ASIDE FOR SMALL BUSINESS. NAICS
code 235310 applies. The size standard is 11.5 mil. Magnitude
of the proposed procurement is between $100,000.00 and $250,000.00.
Solicitation bid package will be available on 3/1/01. All requests
for bid package will be accepted in writing only. Requests
can be mailed to Caribbean Property Manangement Center, Federico
Degetau Federal Building, 150, Carlos Chardon Ave., RM 359,
Hato Rey, PR 00918-1746, Attn: Lorena Cruz. Telephone and or
fax requests will NOT be accepted. The number of solicitation
packages will be limited be limited to one (1) per firm that
will be bidding as prime contractor only. Bid documents will
be issued on a first come, first served basis, until supply
is exhausted. BIDS ARE TO BE MARKED AS SUCH AT TIME OF SUBMISSION,
INCLUDING SOLICITATION NUMBER. Requests for planholders list
will be accepted in writting only. All responsible sources
may submit a bid, which shall be considered by the agency.
See numbered Note 1.
CITE: (W-044 SN50D5X3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPLACE ROOF, BUILDING 1, TIFTON, GA
SOL IFB-008-4384-1
POC Pat Jones, Procurement Technician, (706) 546-3533; Alan R.
Moore, Contracting Officer, (706) 546-3530
DESC: The Procurement Section of the Agricultural Research Service,
South Atlantic Area, announces a proposed construction solicitation
scheduled to be released in the late second or early third
quarter of Fiscal Year 2001. The exact date has not yet been
determined. Another pre-solicitation announcement will be made
in the CBD at least fifteen days before the solicitation is
released. More specific information will be available in that
notice. The following project is expected to be advertised.
The project is entitled "Replace Roof, Building 1, Tifton,
GA." The existing roof will be left in place and a new Structural
Standing Seam Metal Retrofit (SSSMR) roof system installed.
The estimated price is expected to be between $250,000 and
$500,000. If you would like to receive the SF-1417 Pre-Solicitation
Notice providing more detailed information, please send your
request in writing or via fax [(706) 546-3444] to Pat Jones,
Procurement Technician. All responsible sources may submit
an offer which will be considered.
CITE: (W-044 SN50D5Z6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--MAINTENANCE OF WOODEN UTILITY POLES, NAVAL AIR STATION,
MERIDIAN, MS
SOL N62467-R-01-0325
DUE 031401
POC Sandy Mulligan at (843) 820-5946
DESC: The Southern Division, Naval Facilities Engineering Command
is currently seeking information/comments on the 1984 guide
specification for Maintenance of Wooden Utility Poles in order
to bring it in line with current industry standards. This notice
does not constitute a commitment by the Government, and a contract
may or may not result. Requirements include the following services
to be performed: The Contractor shall provide wooden utility
pole maintenance service as described herein. The work includes
furnishing all labor, transportation, equipment, materials,
supplies, and supervision necessary to perform the wooden utility
pole maintenance. Maintenance is required especially for decay,
fungus, and wood destroying insects at or near the groundline;
to perform chemical groundline treatment of serviceable poles
at least five years old; to install steel stubs or splints
to poles requiring reinforcement; and to identify poles requiring
immediate replacement. The purpose of these services is to
ensure that completely serviced lines shall be relatively free
of failures (1 percent or less), particularly from exterior
groundline decay for a period of ten years. This is not a request
for proposals and no solicitation is available at this time.
The Government will not pay for information requested nor will
it compensate any respondent for any cost incurred in developing
information provided to the Government. A more comprehensive
description of the requirement will be provided through the
Internet at http://www.esol.navfac.navy.mil. Companies wishing
to provide information should do so by March 14, 2001. Responses
may be submitted in hard copy to Southern Division, Code 0231SM
at the address noted herein or EMAIL responses to: mulligans@efdsouth.navfac.navy.mil.
CITE: (W-044 SN50D5H4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR AFFF FIRE SUPPRESSION SYSTEM, BLDG 194/200
SOL FA6648-01-R0004
DUE 031501
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: Potential Sources Sought for submitting a proposal for
upcoming contract to repair the AFFF Fire Suppression Protection
and Wet Sprinkler System, building 194 and 200 at Homestead
Air Reserve Station, Miami-Dade County, Florida. The base is
located approximately thirty miles south of Miami. The work
include but not limit to repairing the existing AFFF Fire Suppression
Wet Sprinkler System (valves, nozzles, meter, gauges, etc.)
The existing AFFF shall be restored to operating conditions
and comply with all Air Force ETLs and National Fire protection
Association Standards. The work shall be accomplished by a
Florida licensed contractor, with proof of three years of satisfactory
experience for completing hanger fire suppression systems of
similar magnitude. The acquisition is a Fixed-Priced-Construction
contract. The SIC is 1731. The magnitude of the construction
is estimated to be between $500 - $1M. The project performance
period is 180 calendar days. It is anticipated that the solicitation
will be issued on or about 31 Mar 01. Dates are for estimating
purposes only, and may be revised as indicated in the Request
for Proposal (RFP). This solicitation is unrestricted and is
open to large, small, small disadvantaged, and woman owned
businesses concerns. Proposal will be evaluated pursuant of
FAR 15.101-2, Lowest Price Technically Acceptable Proposal.
All requests for the solicitation package must be made in writing.
Telephone requests will not be accepted. Interested parties
may be send their requests to the address above below or FAX
to them to (305) 224-7055. Requests may also be e-mailed to
the address below. Requests must include the company name,
address, phone/fax numbers, point of contact, business size.
NOTE: PROPSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR_S REGISTRATION (CCR) DATABASE PRIOR TO AWARD OF
A FEDERAL GOVERNMENT CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER OR UPDATE REGISTRATION ANNUALLY WILL
RENDER THEIR FIRM INELIGIBLE FOR ANY FEDERAL GOVERNMENT CONTRACTS
AWARD. ALL PARTICIPANTS MUST HAVE DUNS NUMBER TO REGISTER WITH
CCR. ALL CONTRATORS ARE RECOMMENDED TO INITIATE THE CCR REGISTRATION
AND/OR COMPLETE YOUR ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA INTERNET AT http://www.ccr2000.com.***
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FA6648-01-R0004&L=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-044 SN50D5J7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FOR SUBCONTRACTING PURPOSES ONLY, M1A2 SINGULIAR
ENHANCED PROGRAM DEMONSTRATION FOR THE CONCEPT OF EMBEDDED
GUNNERY TRAINING CAPABILITIES,
SOL DAAE20-00-G-0005
POC Pam Canterbury,(309)782-4275 or email canterburyp@ria.army,mil
DESC: DESC: THIS PROCUREMENT IS SOLE SOURCE TO OASIS INC, TROY,
MI, FOR THE DEMONSTRATION OF THE CONCEPT OF EMBEDDED GUNNERY
TRAINING CAPABILITIES IN THE M1A2 SEP TANK. THIS SYNOPSIS IS
FOR SUBCONTRACTING PURPOSES ONLY. CAUTION: This contract
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. ****************************************************************
This solicitation is restricted to ORION ADVANCED SIMULATION
AND INTEL SYSTEMS INCORPORATED, TROY, MICHIGAN. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-044 SN50D585)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PIN, SPRINGS; CLIP RETAINING; WASHER, LOCK FOR M249
MACHINE GUN
SOL DAAE20-01-T-0135
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 5315-01-130-3454, Part NUmber 9348324, Pin Spring,
Quantity 7,600 each; 5310-01-131-2089, Part Number 9350020,
Washer, Lock, Quantity 5,620 each; 5315-01-211-8392, Part
Number 9350048, Pin, Spring, Quantity 3,800 each; 5340-01-128-5606,
Part Number 9348235, Clip, Retaining, Quantity 8,100 each;
5340-01-128-5607, Part Number 9348245, Clip, Retaining, Quantity
4,900 each; 5315-01-130-3455, Part Number 9348337, Pin Spring,
Quantity 6,300 each; 5315-01-131-2060, Part Number 9348218,
Pin, Spring, Quantity 5,500 each. 7 Bundled items are for
use on the M249 Machine Gun. Proposed contract is 100% small
business set-aside, F.O.B. Destination. Offerors are hereby
notified that award will not be based on price alone, but an
evaluation of price and past performance. The proposed contract
will include a 100 percent option for all items. Heavy Phosphate
MIL-DTL-16232 (finish Series 5.3 of MIL-STD-171) is required.
Estimated issue date is 28 Feb 2001. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-044 SN50D590)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--HOUSING, MECHANICAL DRIVE
SOL F09603-01-Q-41256
DUE 040201
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil - Mike Bloodworth,
Contracting Officer, Phone (912) 926-9097, Fax (912) 926-5407,
Email
DESC: Item 0001 NSN 1005-01-190-9802 P/N: 209F953, Dim: 12" X
9" X 8.5", Function: Main structural part of the transfer unit
Mat: Steel. Applicable: F16A/B common Acft Simplified Acquisition
Procedures (SAP) will be used in the procurement of this item
Destn: Robins Air Force Base Ga 31098-1640. Delivery: 31 Aug
2001 4 ea. Option 1 - 3 ea. Option 2 - 3 ea. Option 3 - 3 ea.
Telefax 912-926-7572. The approximate issue/response date will
be 01 Mar 2001. Electronic procedure will be used for this
solicitation. See our Web page at http://pkec.robins.af.mil/
To: General Dynamics, Armament Systems, Burlington VT, and
Cape Aerospace, Cape Coral FL. All responsible sources may
submit a proposal or quotation which shall be considered by
the agency. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. 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 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. INSURANCE
BUY This acquisition will be processed in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity): If a proven
source is not the low offeror, the basic quantity may be split
into a First Article quantity, for award to the low unproven
offeror, and a Minimum Essential Quantity, for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304(c)(1),
"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" may
apply. Numbered Note 22 applies only to the quantity identified
as the mission essential quantity in the solicitation. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors) See Note (s) 22, 26.
Email: Bill.Downs1@robins.af.mil URL: http://pkec.robins.af.mil
For assistance in interpreting the CBD announcements, please
see the CBD Reader's Guide.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41256&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-044 SN50D5C7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TORQUE LOCK
SOL DAAE20-01-R-0079
DUE 041201
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN: 1030-01-312-9050, Part Number: 9391475, The item to
procure is a spec control item that is available from Formsprag
Co., Division of Dana corporation. This is a Torque Lock Assembly
designed to permit rotation under a controlled load in both
input and output directions. Requirements are 331 each Torque
Locks for use on the M110 Howitzer. The proposed contract will
include a 100 percent option. FOB is Destination. Estimated
issue date is 13 Mar 01. All or a part of this action is an
unfunded FY01 requirement. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-044 SN50D5I2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM INERT M1 MOD 1- MODIFICATION TO SOLICITATION
NOTICE
SOL DAAE30-01-R-0305
DUE 022001
POC Linda Kettler, Contract Specialist, 973-724-4771
DESC: This presolicitation notice was originally publicized in
the CBD on November 15, 2000. It is amended to change the anticipated
release date of the solicitation to on or about February 20,
2001. This date is only an approximate date and may change.
It is the responsibility of any interested parties to check
http://procnet.pica.arm.mil often for solicitation availability.
All other information published in the original synopsis remains
unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0305/01R03052.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-044 SN50D530)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795 HIGH EXPLOSIVE PROJECTILE FLEXIBLE ROTATING
BAND COVERS (FRBC)
SOL DAAE30-01-R-0805
DUE 022601
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: THE U.S. ARMY TACOM/ARDEC INTENDS TO AWARD A CONTRACT FOR
THE PURCHASE OF 24,889 EACH M795 HIGH EXPLOSIVE PROJECTILE
FLEXIBLE ROTATING BAND COVERS (FRBC) (dwg. 12961016), WITH
AN OPTION QUANTITY OF 39,280 EACH. THE FRBC CONSISTS OF A NYLON
WEB TYPE FABRIC AND "HOOK AND LOOP" STYLE RETAINING MECHANISM.
THE CONTRACTOR MUST MEET THE DELIVERY OF THE BASIC AMOUNT WITHIN
TWELVE (12) WEEKS FROM DATE OF AWARD. ANY OFFEROR WILL BE REQUIRED
TO SELF FACILITIZE AT THEIR OWN EXPENSE. THIS ACTION WILL BE
A SOLE SOURCE TO CHAMBERLAIN MANUFACTURING CORPORATION, 156
CEDAR AVENUE, SCRANTON, PA.. SEE NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0805/01R0805.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-044 SN50D5O7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ELECTRONIC TIME FUZE FOR MORTARS (XM784/XM785)
SOL DAAE30-01-R-0300
DUE 033001
POC Sandy C hisholm, Contract Specialist, 973-724-4109
DESC: Electronic Time Fuze for Mortars (XM784/XM785). This procurement
action is limited to U. S. and Canadian sources. This requirement
was previously publicized as a draft solicitation on November
19, 2000. RFP DAAE30-01-R-0300 was issued on January 24, 2000.
The closing date for receipt of proposals will be revised by
means of Amendment 0001 from March 12, 2001 to March 30, 2001.
The Statement of Work (Section C) Attachment 1 (Requirements
Document) and Attachment 3 (Government Studies, Designs and
Component Engineering Work) contain export-controlled technical
data with the following distribution statement: "Distribution
D: Distribution authorized to the Department of Defense and
U. S. DoD contractors only; Reason: Critical Technology; 4
Oct 2000. Controlling DoD office is PM-Mortars, ATTN: AMSTA-DSA-MO,
Picatinny Arsenal, NJ 07806-5000." The RFP, with the exception
of the aforementioned documents, is available for downloading
from the following website: http://procnet.pica.army.mil. The
limited distribution documents may be obtained by contacting
the contract specialist, Sandy Chisholm, schishol@pica.army.mil.
Amendments may be issued via the ProcNet website without further
notification via CBD or other means.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0300/01R0300.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-044 SN50D5Y8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--40MM M781 CARTRIDGE
SOL N/A
DUE 032701
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: The U.S. Army ARDEC is seeking information and potential
sources to procure a replacement for the 40mm M781 Practice
Cartridge for the M203 Grenade Launcher under the auspices
of the U.S. Army Foreign Comparative Test Program. It is proposed
that the round meet the following provisions: The candidate
cartridge must meet the requirements of MIL-C-63239; be compatible
with the M203 Grenade Launcher; be a ballistic match to the
40mm M433 High Explosive Dual Purpose (HEDP) Cartridge at a
minimum range of 200 meters, 400 meters (desired); and upon
im- pact, be capable of providing a visible signature for day
firings at a maximum range of 400 meters under standard atmospheric
conditions on level terrain. Request that the contractor submit
a firing table identifying the trajectories of the candidate
cartridge at the 100, 200, 300, and 400 meter range(s) for
informational purposes only. The planned schedule utilizes
a Non-Developmental Item (NDI) approach resulting in Type Classification-Standard-A
of the new 40mm M781 Practice Cartridge. At Type Classification,
it is expected that the nomenclature of the new round would
be changed to 40mm M781A1 Practice Cartridge. Responses should
be submitted through the U.S. Army ARDEC,ATTN: AMSTA- CM-CPD,
Bonnie Holland, Contract Specialist, Picatinny Arsenal, New
Jersey 07806-5000 EMAIL ADDRESS bholland@pica.army.mil. This
is a Market Survey, not a pre-solicitation notice. If a formal
solicitation is generated at a later date, a solicitation notice
will be published. Respondents should submit their qualification
data within 30 days from the date of this publication. All
information is to be submitted at no cost or obligation to
the Government. The Government reserves the right to reject,
in whole or in part any private sector input as a result of
this market survey. Telephone requests are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/021320011/021320011.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-044 SN50D5N7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--THIS REQUIREMENT IS FOR THE FABRICATION, ASSEMBLY,
AND TESTING OF PATRIOT M818E3A FUZES FOR THE COUNTRY OF JAPAN.
SOL N/A
POC Gayle Norman, (256)842-7529
DESC: This award will consist of a basic buy of common M818E1/M818E3A
Fuze configuration parts with a plan to complete the procurement
of M818E3A Fuzes by awarding options for unique parts described
in MIS-53854 and ECP MI-M0424 (Redesigned PATRIOT Fuze). Procurement
is restricted to Raytheon Company. See Numbered Notes 22.
EMAILADD: gayle.norman@redstone.army.mil
EMAILDESC:
CITE: (W-044 SN50D5Z8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK LIGHTWEIGHT ENVIRONMENTALLY SEALED PARACHUTE
SYSTEMS
SOL N68936-00-G-0001/0004
DUE 030101
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510 or Dell Hledik, Contracting Officer, (760)
939-3772, Naval Air Warfare Center Weapons Division, China
Lake, CA
DESC: Order 0004 to Basic Ordering Agreement N68936-00-G-0001
is for 2,500 Thin-Pack A/P22P-21 Crew Back Pack Assemblies
(P/N 3615AS0100-3). Naval Air Warfare Center Weapons Division
(NAVAIRWARCENWPNDIV), China Lake, CA intends to negotiate on
an other-than-competitive basis with SEI, Asheville, NC a modification
to Order 0004 for up to 400 additional Thin-Pack A/P22P-21
Crew Back Pack Assemblies that are replacing existing parachute
systems for the P-3 Aircraft. Order type: Firm Fixed Price.
FOB Origin. Delivery requirements for the order - 14 month
completion. This is a continuation of an existing built to
print production effort. This parachute survival ensemble system
is hermetically sealed which provides the parachute canopy
protection from physical and environmental hazards and results
in significantly lower life-cycle costs. The parachute assembly
is lightweight and presents a clean, snag free, external profile.
The lower weight, less bulk and increased lumbar support allows
the crewmember the needed comfort to don the system during
the entire duration of long and hazardous missions. These parachutes
will replace existing parachute systems for the P-3 Aircraft
with lighter weight/lower profile systems that have significantly
lower life-cycle cost and will increase the crewmember survivability.
SEI is currently the only source for Thin-Pack Parachute Product
Line products. They are the only qualified source currently
producing this Crew Back Pack Assembly incorporating the use
of the Thin-Pack/LESPA technology. The drawing package has
proprietary markings making it unreleasable by the Government.
The "Thin-Pack" lightweight systems have a 5 1/2 year repack
cycle (versus 240-670 days) with a goal of 27.5 years total
life (versus 10 years). No other source has SEI's unique knowledge
and expertise in the Thin-Pack technology. The production of
the supplies listed requires a substantial initial investment
or an extended period of preparation for manufacture. All responsible
sources may submit an offer that will be considered by the
Agency. All responsible sources may submit a bid, proposal
or quotation, which will be considered by the Agency. Interested
parties other than SEI must respond in writing (via mail, email,
or fax) demonstrating the offeror's experience and capabilities
in parachutes incorporating the Thin-Pack technology and the
level of maintenance support required by the Government. Contractors
seeking subcontracting opportunities should contact Glenn Meadows,
SEI's Contract Administrator, meadows@simula.sei.com or (828)
277-1679. Address: Commander NAVAIRWARCENWPNDIV Code 210000D,
Attn: W.T. Monckton, 1 Administration Circle, Bldg. 20259,
China Lake, CA 93555-61000. See Notes 22 and 26.
CITE: (W-043 SN50D4P1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FILTER MODULE
SOL N0038301QN216
DUE 030801
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-306-8500-AH, Ref Nr 214-076-017-101, Qty
11 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 note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
SOL N0038301RN214
DUE 032601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-242-9588-VH, Ref Nr R1489M1, Qty 24 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN ALQ-165 TRANSMITTER MOUNTING MODIFICATION
SOL n/a
POC Contact: DEIDRE M. MURREE, AIR-2.2.1.1.4, (301)757-7080
DESC: Naval Air Systems Command intends to award a delivery order
under the Basic Ordering Agreement (BOA), N00019-97-G-0087,
with the Joint Venture (ITT/Northrop Grumman), to implement
the AN/ALQ-165 Transmitter Mounting Modification ECP-0001 (CCB#
2001AIR0110134). The transmitter mounting modification will
alter the mounting configuration of the ALQ-165 transmitters
to correct an ongoing problem in the FA-18 aircraft. The Joint
Venture (ITT/Northrop Grumman) is the only known firm possessing
the data, personnel, and facilities to perform this requirement
in a timely manner. This synopsis is for informational purposes
only. See Note 22 NAVAIR Synopsis No. 20011-01.
EMAILADD: Murreedm@navair.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5B9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT SKIN
SOL SP0475-01-R-1965
DUE 040401
POC Denise Sanders, BD611, Contract Specialist (804) 279-4415/Jacquelyn
Harris, Contracting Officer (804) 279-5323
DESC: NSN 1560-01-256-2446, YPG00264000247, Aircraft Skin. SOLE
SOURCE, OTHER THAN FULL AND OPEN COMPETITION. Lockheed Martin,
CAGE 81755, P/N 16T7465-3. Critical Application Item. Configuration
Control Applies. Total Quantity: 38 each. Origin Inspection
I/A/W QAP 007 required. End Item Application: F-16. Delivery
is 220 DARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6078, ATTN: Denise Sanders,
BD611. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. . All responsible
sources may submit an offer which will be considered. Notes
22 and 26 applies to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-044 SN50D5C3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--GEAR ASSEMBLY
SOL SP0475-01-R-1961
DUE 040801
POC Denise Sanders, Contract Specialist (804) 279-4415/Jacquelyn
Harris, Contracting Officer (804)279-5323
DESC: NSN 1660-00-783-1126, YPG99225000449, Gear Assembly. SOLE
SOURCE, OTHER THAN FULL AND OPEN COMPETITION. Allied Signal
Inc, CAGE 70210, P/N 40875-1. Critical Application Item. Configuration
Control Applies. Total Quantity: 230 each. Origin Inspection
I/A/W QAP 003 required. End Item Application: F-4. Delivery
is 220 DARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6078, ATTN: Denise Sanders,
BD611. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. . All responsible
sources may submit an offer which will be considered. Numbered
Notes 22 and 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-044 SN50D5D1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF C130 IGNITION IGNITERS
SOL DTCG38-01-Q-30007
DUE 022301
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; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-01-Q-30007 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-21. 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 overhaul of Ignition
Igniters, NSN 2925-00-706-2720, P/N 10-111160-3, for a quantity
of 4, and NSN 2925-01-072-6709, P/N 10-111160-6 for a quantity
of 3. Overhauls shall be accomplished in accordance with Air
Force Technical Order 8E1-2-22-53 and Air Force Technical Order
8E1-2-22-54. These items are flight critical. Offerors must
possess a current FAA certification or an OEM certification
to perform overhaul and service on the items listed above and
must provide proof of these certifications with the proposal;
or other certifications; (such as DOD Certification), to be
submitted to the Contracting Officer for review and approval
on a case by case basis. Offerors are also required to propose
firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Firm-fixed prices do not include
components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection shall be accomplished through
documentation utilizing either, Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3. Acceptance
shall be performed by USCG ARSC Quality Assurance Personnel.
Fob point shall be destination. Copies of packing slips and
Certificate of Conformance or FAA Form 8130-3, 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
contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 23 February, 2001, 3:00 pm, EST. Points
of contact are William D. Creef, Purchasing Agent, (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.
FAR provision 52.212-2 applies; evaluation factor for award
of this requirement will be based on lowest price from a responsive
and 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.
The revision required by FAC 97-21, (i.e., FAR provision 52.212-3,Offerors
Representations and Certifications-Commercial Items, Jan 2001)
has been rescinded. Offerors who have submitted copies of FAR
52.212-3, Jan 2001, with proposals to be considered for award
of this requirement shall be contacted and forwarded the appropriate
version of FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items, (Oct 2000). An additional 10 days has been provided
to he closing date of this synposis/solicitation to allow for
corrections of discrepancies. Offerors that do not have access
to these corrected 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 (Mar 2000); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); 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-Supplies (Jan 1994); 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 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-30007&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-044 SN50D5N2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--DUCT ASSEMBLIES
SOL F34601-01-Q-56147
DUE 032001
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email debra.srite@tinker.af.mil - Lindita Sirri, contracting
specialist, Phone 405 739-4134, Fax 405 739-4446, Email lindita.isirri@tinker.af.mil
DESC: Anti-ice duct. Carries bleed air from engines
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-56147&L=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-044 SN50D5O4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY
SOL SP0740-01-R-5162
DUE 032201
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. NSN 4820-00-736-4694 This solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantity
of 50 ea to Memphis, TN to be delivered within 140 days after
the date or order. All responsible sources may submit an offer/quote
which shall be considered 2. Item description: Valve Assembly
3. Approved source (73030) Hamilton Sundstrand P/N 53776 4.
The following notes are included by reference: note 26 5. This
solicitation will be available on the internet at http://dibbs.dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Specifications
or drawings are not available 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data, therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. 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-044 SN50D5S6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--ACTUATOR ELECTRO ME
SOL F34601-01-Q-20016 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kim Doyle/Lidaa/[405]739-5459
DESC: The requirement for synopsis F34601-01-Q-20016 dated 09
Feb 2001 is hereby amended to change the solicitaiton number
from F34601-01-Q-20016 to F34601-01-R-20016.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kimberly.Doyle@tinker.Af.Mil
EMAILDESC:
CITE: (I-044 SN50D5W6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HUB ASSY, UH-60
SOL DAAH23-01-R-0457
POC Pamela S. Wienhoff, Contracting Officer, AMSAM-AC-SA-H, pamela.wienhoff@redstone.army.mil,
256-955-8760
DESC: NSN: 1615-01-096-5427 The Government has a requirement
to inspect, and as appropriate, repair/rework/refurbish Hub
Assys, applicable to the UH-60. The quantity is 400 each, plus
or minus ten percent. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. This is a flight safety
part. Only sources who have sucessfully completed required
testing will be considered for award. The time required for
approval is such that award and delivery cannot be delayed
pending approval of a new source. See notes 22 and 23.
LINKURL: https://amn2.redstone.army.mil/webdesk/
LINKDESC:
upon issuance.
CITE: (W-044 SN50D5W9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AN/ALR-69 RADAR WARNING RECEIVER (RWR) UPGRADE FOR
IMPROVED THREAT LOCATION AND IDENTIFICATION CAPABILITY
SOL F09603-00-R-52073
DUE 033001
POC Cheryl Janssen, Contracting Officer, Phone (912)926-1384,
Fax (912)926-7214, Email Cheryl.Janssen@robins.af.mil
DESC: This procurement is only open to U.S. and Foreign-owned
U.S. companies at the prime contractor level. This CBD announcement
constitutes a Notice of Contract Action (NOCA). The Electronic
Warfare Management Directorate, WR-ALC/LN, announces the Draft
Request for Proposal (DRFP) release for the Incremental AN/ALR-69
RWR Upgrade effort for improved threat location and identification
capability. This upgrade potentially affects 1,000 systems.
Agency Source Selection Procedures will be utilized to select
a single prime contractor to perform system design, development,
integration, fabrication, testing, and interim logistics support
of the Upgraded RWR. The competition will include up to six
options to (potentially) exercise production quantities in
excess of 250 per year; however, monthly delivery rates are
not expected to exceed 20 per month. The anticipated DRFP release
date is on or about 12 Jun 2000. Direct all inquiries concerning
this solicitation to Cheryl Janssen, WR-ALC/LNKB, 265 Perry
Street, Robins AFB GA 31098-1607, (912)926-1384 (ph), (912)926-7214
(fax) or Cheryl.Janssen@robins.af.mil. Other information concerning
this program is available on the "PLAID" web page located at:
http://pkec.robins.af.mil. The RFP, when released, will only
be available on this web page. Security clearances will be
required of all bidders. In order to receive any classified
RFP addendums or attachments, potential prime contractors must
provide a classified mailing address to the contracting officer
at the above address not later than 10 days after the publication
of this notice.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-00-R-52073&L=1202
LINKDESC:
notice
EMAILADD: Cheryl.Janssen@robins.af.mil
EMAILDESC:
CITE: (D-044 SN50D5X2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--STABILIZER ACTUATOR
SOL F34601-01-Q20016
DUE 032101
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: The requirement for synopsis F34601-01-Q-20016 dated 09
Feb 2001 is hereby amended to change the solicitation number
from F34601-01-Q-20016 to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q20016&L=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-044 SN50D5Y5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--AIRCRAFT COMPONENTS AND AIRFRAME STRUCTURAL COMPONENTS
- CORRECTION NOTICE
SOL N68936-01-R-0045
DUE 030101
POC Diane E. Foucher, Contracting Officer, 760-939-8160
DESC: This is a modification to Solicitation N68936-01-R-0045
which appeared in the Commerce Business Daily issue date of
February 9, 2001. The purpose of this modification is to change
the drawing number from: 39057766-1 to: 3905766. This is to
also change the phone number in which to submit responses from:
Dutch Fowler (760) 939-1618 to: Dutch Fowler (760) 939-1681.
The response date of 03/01/01 remains unchanged.
CITE: (W-043 SN50D4O1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 19--LABOR TO PERFORM P378 WHEC 583 CRESENT DAVIT
SOL DTCG85-01-Q-625353
DUE 030501
POC Sheila Blackman @ MLCPAC Alameda, CA (510) 437-5859, Fax
(510) 437-3392
DESC: Amend as follows: RFQ will be issued 3/6/01
CITE: (W-044 SN50D5I5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--7 EACH DAMPER ASSEMBLY CAGE 02769 PART NUMBER 3150658-2NSN
7H 1285-01-069-1959
SOL N0010400QLJ02
DUE 021501
POC Nicholas D Stellhorn (717) 605-1457
DESC: Notes 22 and 26 apply. Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Government.
CITE: (W-044 SN50D531)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--KIT, BRUSHGUARD
SOL DAAE07-01-R-S055
POC John Denys (810) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Kit, Brushguard.
NSN: 2510-01-461-7075. Part Number: (cage 19207) 57K3490. 5
year minimum guaranteed quantity: 385. 5 Year maximum quantity:
4,813. Option: None. FOB Point: Destination. See note 01. The
offer due date is on or about 9 Apr 01 (see solicitation for
actual due date). To view more of TACOM's acquisitions and
awards visit website http://www.tacom.army.mil/opportunity.htm.
LINKURL: http://www.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-044 SN50D5L1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--YOKE UNIVERSAL JOINT
SOL SP075001R1117
DUE 040501
POC For Information Only, Point of Contact - V Brown-Godbott,
Telephone Number 6921745
DESC: Yoke, Universal Joint. NSN: 2520-01-478-7282, CAGE (72447)
P/N 2-3-10831X, 767 EA with 100% option. Shipping Address:
Clin 0001 Transportation Officer DDSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001;
Clin 0002 XU DEF Dist Depot San Joaquin, 25600 S Chrisman Road,
Rec WHSE 10, Tracy, CA 95376-5000; Delivery 120 days See
Note(s): 26 [ x ] This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 6 March 01. Hard copies of this solicitation
are not available. [ x ] Proposed procurement contains a
100 % option for increased quantities. [ x ] This is an
unrestricted acquisition. [ x ] 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-044 SN50D5Q0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 25--COMMERCIAL BUY ITEMS-FURNISH AND INSTALL SERVICE
BODIES FOR GOVERNMENT-FURNISHED TRUCKS ON THE BOISE NATIONAL
FOREST
SOL RFQ 2QR4-032-01
DUE 022801
POC Karen L. Morthland, Contracting Officer, 208-373-4150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is Request for Quotation #2QR4-032-01.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Set aside for small business - NAICS: 441310 - Size standard
$5.0 million. Line Items are: 1)Install 60" CA dual wheel service
bodies with superstructures on Ford F-550, 4x4 trucks, qty.
5 each; 2) Install 56" CA dual wheel service bodies with superstructures
on Ford F-350, 4x4 crew cab trucks with bed exchange, qty.
2 each; 3)Install 56" CA dual wheel utility body on a Ford
F-350, 4x4 with bed exchange, qty. 1 each; 4) Install 56" CA
dual wheel utility body on a GM K3500, 4x4, extended cab truck
with bed exchange, qty. 1 each; 5) Install 56" CA single wheel
utility bodies on Ford F-350, 4x4 crew cab trucks with bed
exchange, qty. 3 each; 6) Install 56" CA single wheel utility
body w/flip top lids on Dodge 2500, 4x4 truck with bed exchange,
qty. 1 each. Final products shall be complete, fully operational
and certified. Government shall deliver trucks to the contractor
location. Contractor shall be liable for all loss or damage
of such government-furnished property until completion and
final acceptance of work. Contractor must be familiar with
the Federal Motor Vehicle Safety Standards (FMVSS). Est. start
date is March 5, 2001 with 21 calendar days for completion
per vehicle. Technical specifications: 1) All materials, parts
and assemblies shall be new and of current manufacturing practices;
2) Manufacturer's standard heavy duty, service body and superstructure
shall be furnished; 3) Bed shall be 14 gauge, two sided galvanneal
zinc coated steel construction. Structural connections will
be made by arc welding or min. grade 5 bolts and self-locking
nuts; 4) There shall be no drilling or grinding on frame flangers
ahead of the rear most spring hanger. There shall be no welding
on the frame ahead of the rear most spring hanger; 5) The understructure
shall have no lips or pockets that wil trap water and mud.
Contractor's installation facility shall be located within
50 miles of Boise, Idaho. The following FAR clauses apply to
this acquisition: 52.212-1, Instructions to Offeror's-Commercial
Items; 52.212-2, Evaluation-Commercial Items (paragraph (a)
- the evaluation criterial will be delivery date and price);
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. NOTE: Offeror's
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
quote. This can be obtained at http://www.arnet.gov/far. Quotes
shall include a description of the products offered and the
total price for each item. Include bed exchange price for those
items that specify bed exchange. Quotes are due February 28,
2001, at the SW Idaho/Nevada Acquisition Office, 1249 S. Vinnell
Way, Suite 200, Boise, ID 83709, FAX quotes will be accepted
at 208-373-4197. Contact Karen Morthland at 208-373-4134 for
additional information regarding this acquisition.
CITE: (W-044 SN50D5Q3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, INLET FAN OIL COOLER
SOL SP0480-01-R-1963
DUE 040501
POC Lena Miles, Contracting Specialist, 804-279-5762
DESC: NSN 2835-01-037-2000, YPG00312000691, housing, inlet, fan,
oil cooler, Honeywell International cage code 02LU7, part number
367393-1. Configuration control applies. Origin inspection
with FOB Origin. Critical application item. Qty is 220 each
with 100% option. Other than full and open competition. Not
a small business set aside. Not a commercial item. Delivery
requestd is 180 days ARO. Request RFP through buyer at 804-279-5762
or fax 5546. Not on the procurement gateway. Issue date is
March 05, 2001 and close on April 05, 2001.
CITE: (W-043 SN50D4O4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--ROTOR,HPT ASSY.
SOL N0010401QTM53
DUE 040301
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2835-01-107-0482-A1, SPEC NR TDP VER 001, Ref Nr
L21287G20, Qty 1 AY, Delivery FOB Origin, See Notes 9,22,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-043 SN50D4R0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,SHROUD-HIGH
SOL N0038301RM183
DUE 032601
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-135-1481-TN, SPEC NR TDP VER 007, Ref Nr
6025T87G04, Qty 54 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--There are no drawings or other data
available for this solicitation. Only previously approved sources
have been solicited for this critical item which requires source
approval by the design control activity. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Z0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL SP075001R1121
DUE 040901
POC Lori Spang/614-692-4214/fax 614-693-1574
DESC: ENGINE, DIESEL, NSN 2815-01-471-4411, PR No. YPC01031000401,
I/A/W DWG (19207) 12469565, The cited drawing is a source controlled
drawing and as of this date the only source that has been approved
is Lombardini USA Inc. (2X179) P/N A000000340. The alternate
offer is required to provide a complete data package including
data for the approved and alternate part for evaluation. Quantity:
26 each to be delivered to New Cumberland, PA 17070; 13 each
to be delivered to Tracy, CA 95376. Other than full and open
competition applies. Quotations must be submitted in written
form. All responsible sources may submit an offer/quote which
shall be considered. See note 26. This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of March 8, 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition. 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-044 SN50D5L3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COUPLING COMPRESSOR
SOL SP0480-01-R-1431
DUE 040901
POC Kim Majetic, Contracting Specialist, 804-279-5401; FAX 804-279-5546
DESC: NSN 2840-01-309-1921, Coupling Compressor. NPG00322000515.
Award anticipated against current Pratt and Whitney BOA. Letter
RFP will be issued to sole source P&W only. (77445 cage) Part
number 2188071. FOB origin, 210 days ARO with I/A at origin
required. Cost and Pricing data is required. Sub-Contracting
Plan required.
CITE: (W-044 SN50D5M9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DEFLECTOR ASSEMBLY
SOL DAAE07-01-R-N087
POC Renee Collica (810) 574-7096
DESC: Item: Deflector Assembly. NSN: 2835-01-477-7868. P/N: 12472658.
Qty: 77 Each. Option: None. FOB: Origin. The offer due date
is on or about 2 Apr 01 (See solicitation for actual offer
due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
Incomplete Technical Data. Solicitation will be limited to
Honeywell or an authorized distributor. Their Part Number is
3-020-660-01. Note 22.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
email.
CITE: (W-044 SN50D5P8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--AIR CLEANER, INTAKE
SOL DAAE07-01-R-S066
POC POC: Sarah Davis, (810) 574-8495
DESC: Air Cleaner, Intake. NSN: 2940-01-188-5117. United Air
Filter Inc. Part Number: L-111D30 or AM General Corp Part Number:
5596168. Quantity: Minimum Guarantee Qty: 638, Maximum Qty:
7950. This will be a 5 year contract with no options. FOB Point:
Destination. See Note 22--Sole Source. Firm Fixed Price. The
offer due date is on or about 30 March 2001. (See solicitation
upon release for actual due date). To view more of TACOM's
acquisitions and awards, visit our website at http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-044 SN50D5D9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, LINEAR
SOL SP0441-01-R-1950
DUE 041001
POC Contract Specialist, James Vaughn 804-279-6304, Contracting
Officer, Carolyn Altizer 804-279-3527
DESC: YPG01038000548 for nsn 3110-01-295-3721, Bearing, Ball,
Liner in accordance with Thomson Saginaw Ball & Screw Co. (cage
0A335) part number 5668743. This is a critical application
item. Specifications/plans and or drawings are not available
to the Government and cannot be furnished. A firm fixed price
award is contemplated for a quantity of 75 each. Terms of the
solicitations are; FOB - Destination, Inspection/Acceptance
- Origin, delivery 190 days after receipt of order, 100% quantity
option provision. Delivery will be to a DLA stock location
with anticipated 100% delivery to New Cumberland PA. ABVM provisions
will be included in the solicitiation and the award decision
may be based upon a combination of price, past performance
and other evaluation factors. See Note 26. Solicitation issue
date is 13 March 2001. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-044 SN50D529)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-Q-W577
DUE 031401
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Peggy A. Perkinson/BW202, (804) 279-4942 or fax (804) 279-6703;
Contracting Officer James E. Vaughn/BW105, (804) 279-6304.
DESC: NSN 3120-00-625-7708 - This is a critical application item
iaw Hamilton Sundstrand Corp. (99167) P/N 950B721-2, Bushing,
Generator. The solicitation will result in an Indefinite Delivery
Purchase Order (IDPO). Inspection and acceptance will be at
Origin, FOB Destination, Unrestricted, ABVS applies. Solicitation
will contain provisions for one base year and up to 3 option
years. Guaranteed minimum will be 150 each. Estimated annual
demand at 780 each, maximum annual quantity 1200 each. Delivery
will be to any conus stock location. See notes 22, 26. This
RFQ will not be available on the internet. To obtain a copy
of the RFQ, please contact the buyer.
CITE: (W-044 SN50D5D3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 34--WELDING MACHINE PACKAGE AND ACCESSORIES
SOL M93636103610Q1
DUE 022601
POC Donna Peacock, Contract Specialist (760) 577-7637, FAX (760)
577-7645
DESC: Miller Invision 456 MP Welding Machine Package, 5 EA; Miller
Syncrowave 350 LX Tigrunner Pak, 5 EA; with accessories for
each item. Brand name or Equal. To be delivered to Marine Corps
Logistics Base, Barstow, CA. List of P/N's, descriptions and
quantities available upon written request. Responses must be
received in this office by 2/26/01. All responsible sources
may submit a quote which will be considered by the Agency.
See Note 1.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-044 SN50D5M8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 38--MANLIFT
SOL M00681-01-T-0080
DUE 022601
POC Kimberly Johnson 760-725-8128
DESC: This is a combinded synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The solicitation number is M00681-01-T-0080
and this is a request for a quote (RFQ). This Solicitation
document incorporates provisions and clauses in effect through
FAC 97-16 and DAC 91-13. This requirement is for a firm fixed
price contract. Request is for the procurement and installation
of 3 Autoquip Manlifts, Model MH-4A or equal. Specifications
of item part number is as follows: Capacity: 2000 pounds,Platform:
72" wide x 168" long, smooth steel with straight sides and
grit surface, Lowered Height: 8, Trave: 72", Raised Height:
80", Up Speed: 30 FPM, Down Speed: 30 FPM, Power Unit: Remote
soft start/stop HP, 230V-3PH-60CY. High speed, heavy duty fan-cooled
motor. Reservoir capacity 11 gallons. 10 gallons of oil supplied
by Autoquip. Controls: Nema-12 constant pressure "up-down"
push button station mounted on handrails shall be 48" high
with mid-rail and a 4" kick plate with chains at carousel pick
openings. One swing gate with mechanical latch. Capillary tubing
on breather port of cylinders. 120" long hoses for connection
between lift and power unit (shipped loose). Up limit switch
mounted and wired to J-box. (wiring from J-box to controller
by others) Velocity fuses on cylinders. Maintenance Leg. TECSPAK
landing bumpers. Standard accordion skirting aroung perimeter
base (ship loose) Weight: 3200 lbs, Warranty: 1 year parts
90 days labor from installation/testing, Color: Blue with yellow
striped base. Installation Specifications: Uncrating assembling
and testing Manlifts, Electrical connections from disconnect
box to motor controls and all wiring within Manlifts. Removing
trash and waste after installation. All responsible sources
may submit an offer by providing descriptive literature of
how your product meets the needs of the Government; past performance
of at least two recent references where the Contractor has
sold the same product. Completion of DFAR 252.225-7035. The
Government will evaluate the technical capability of the product
to meet the Government needs, warranty delivery and price.
All contractors submitting an offer must be registered in the
Central Contractor Registration database to be considered for
an award. The following FAR/DFAR provisions apply: FAR 52.212-1
Instructions to Offerors Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with the following applicable clauses
for para (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 for Handicapped Workers, FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, an FAR 52.247-64 Preference for Privately
Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008 Supplies
to be Accorded Duty Free Entry, DFAR 252.225-7037 duty-free
Entry NAFTA County End Products and Supplies, DFAR 252.2004-7004.
Required Central Contractor Registration, DFAR 252.232-7009
Payment by Electronic Funds Transfer and DFAR 252.212-7001
Contract Terms and Conditions required to implement Statues
or Executive Order Applicable to Defense Acquisition of Commercial
Items with the following applicable clauses for para (b): DFAR
252.222-7036 North American Free Trade Agreement Implementation
Act. The Contractor shall furnish a completed copy of FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
DFAR 252.225-7035 Buy American Act North American Free Trade
Agreement Implementation CT Balance of Payments Program Certificate,
and DFAR 252.212-7000 Offeror Representations and Certifications
Commercial Items. Additional Clauses In Accordance with FAR
52.212-5 That Are Applicable to Services over $2,500.00, FAR
52.222-41 Service Contract Act of 1965, as amended (41 U.S.C.
351, Et Seq.), FAR 52.222-42 Statement of Equivalent Rates
for Federal Hires. Offers are due by 1600 p.m. (PST) 26 FEB
2001 and may be sent by mail or fax to 760-725-8445. Offers
sent via US Postal Service should be mailed to the Contracting
Office, PO BOX 1609, Oceanside, CA 92051-1609; Offers sent
by FedEx should be sent to the Contracting Office, bldg. 22180
Marine Corps Base Camp Pendleton, Ca 92055-5027 > Offers are
solicited FOB Destination only to Camp Pendleton CA. Award
date is anticipated to be made by 28 FEB 2001.
EMAILADD: johnsonkv@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-044 SN50D5L6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRACKED CARGO CARRIER SNOW REMOVAL VEHICLE
SOL SP0560-01-Q-8061
DUE 031301
POC MARY LYNN ORZECHOWSKI, PCCA/011, 215-737-7560, morzechowski@dscp.dla.mil
DESC: 1 ea, tracked cargo carrier delivery to CONUS (excluding
Alaska). Drawings are NOT required. 9 x 9 HYDRAULIC DUMP FLAT
BED, 12,000LB. WARN ELECTRIC WINCH W/VINYL COVER, VEHICLE RECOVERY
BOOM WITH STOW PROVISION FOR UNDER BED STOW DURING SNOWMOBILE
LOADING OPERATION. 4,000LBS. LIFTING CAPACITY. To obtain a
copy of the solicitation contact DSCP-IDDA Mary Lynn Orzechowski.
CITE: (W-044 SN50D594)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--SLIDES AND SLEEVES
SOL N66604-01-Q-2277
DUE 022301
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-2277.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. NAICS Code is 339999; size
standard is 500 employees. NUWC Division Newport intends to
purchase the following items: SLIDE & SLEEVE SEVO, PN 52000-490
(2 sets); SLIDE & SLEEVE SIZE 0, PN 20361-411 (2 sets); SLIDE
& SLEEVE 276 PRV, PN 20259-410 (2 sets); SLIDE & SLEEVE 276
BY PASS, PN 20244-400 (2 sets); SLIDE & SLEEVE 9070 PRV, PN
20259-411 (2 sets). Required delivery is 30 weeks after award,
F.O.B. Destination Naval Station Newport; Newport, RI. It is
expected to place a purchase order with Sargent Controls and
Aerospace, 5875 West Burlingame Road, Tucson, AZ 85743. They
are the only known source for these items because Sargent Controls
is the original equipment manufacturer of these slides and
sleeves for the 9070 and 276 systems and the only known company
that can provide this material. The Slide and Sleeve components
are critical items to the TAHE Depot's hydraulic valve MRO
tasking. They are "Matched Set" items manufactured to very
close tolerances (.0001" - .0004" typically) by the OEM and
are designed to maximize valve performance and minimize undesirable
leakage. Slides & Sleeves port hydraulic oil from valve inlet
to outlet to regulate motor, brake, lock and actuator performance.
Control of valves is usually provided by electrical input from
a Control Indicator Unit which, in turn, directs the Slide
& Sleeve to port the required oil to the user system component.
Failure of Slides & Sleeves to respond to control signals is
the typical failure mode of hydraulic valves and TAHE Systems/components.
All other timely offers will be considered. Offers for other
products must contain complete product information and prices.
FAR 52.212-1 Instructions to Offerors--Commercial Items applies.
Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: Product Information.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 2001 Mar 23. For information on this
acquisition contact Mr. H. J. Marsocci at 401-832-1582. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: NA - This is a combined synopsis/solicitation;
NAICS Code: 339999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5L2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--KEVLAR MOORING LINE
SOL N00406-01-T-0315
DUE 022601
POC Cindy Allison (360)476-1118
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # N00406-01-T-0315 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect throught
Federal Acquisition Circular 97.21. The following FAR/DFARS
clauses are incorporated by reference or full text:52.211-16,
52.247-34, 52.252-2, 252.204-7004, 52.212-4, 52.212-5 (52.222-21,
52.222-26, 52.222-36, 52.222-37, 52.225-13, 52.232-33 apply),
252.212-7001 (252.225-7001 applies), 52.212-3A1,A3, 252-225-7017,
252.225-7000, 52.212-1, 5252.213-9401, 52.212-1, 5252.213-9402,52.216-1(firm,fixed
price) apply. Applicable local clauses and provisions available
upon request: Inspection and Acceptance (Destination), Proof
of Delivery, Traceable Freight, Review of Agency Protests apply.
This solicitation is a 100% Small Business Set-Aside.
The NAICS code is 42184, the size standard is 500. CLIN
0001: Quantity 4 each of Kevlar mooring line. 5-3/8" in circumference,625
feet in length with a 6 foot eye splice on each end with chaffing
tube. Breaking strain is to be 180,000 pounds. FOB Destination
to Tracy, CA 95376. Offerors are requested to quote best delivery
date. Responsible offers will be considered by FISC Puget Sound,
telephone quotes will not be accepted. Email your quote and
all FAR 52.212-3 Certifications to cynthia_l_allison@puget.fisc.navy.mil.
This is a request for quotes under FAR Parts 12 and 13. Note
1 applies. RYG Program evaluation is applicable. This announcement
constitutes the only solicitation. This is a rated order under
the Defense Priorities and Allocations System DPAS (DO-D9E).
The combined Synopsis/Solicitations's closing date is 26 February
2001, 3:00 pm Pacific Standard Time.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: cynthia_l_allison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5L4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT WATER COOLED AC UNIT
SOL DCA100-01-T-4012
DUE 030201
POC Akefeh F. Lambert, Contract Specialist 703-607-6478, Costella
Davis, Contracting Officer 703-607-6907
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Air Technology Systems Inc.
(ATS), Frederick, Md. DISA has a requirement for 6 EA HES-15-FC-V1
Remote Air Cooled Fluid Cooler (for detail specification please
call Aki Lambert at 703-607-6478). This synopsis is a notice
of intent to issue award other than Full and Open competition
and should not be considered a request for competitive proposals.
The determination of the Government not to open subject requirement
to full and open competition was made IAW Far 6.302-1 and 10USC
2302 (1) and is solely at the discretion of the Government
. Interested persons may identify their interest and capability
to respond to the requirement within 14 days following publication
of this notice no later than 2:00 p.m. EST to: Akefeh Lambert,
DTN2, (703) 607-6478, Fax (703) 607-4340. Interested parties
need to supply their DUN's number, Cage Code, Tax Identification
number, business size, CCR status and delivery Time (in day).
This action is short fused. Offerors must submit their quotes
based on the information presented. Award is anticipated o/a
2 March 2001.
CITE: (W-044 SN50D5G1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 42--TOWER RESCUE KITS
SOL 51WCNW106018JAS
POC Jackie Shewmaker, Contracting Officer, (816) 426-7129, ext.
221
DESC: The U.S. Department of Commerce, NOAA intends to contract
for components and assembly of tower rescue kits for the National
Weather Service (NWS), National Logistics Support Center (NLSC),
in Kansas City, Missouri. The contractor will assemble tower
rescue kits based on a specific list of equipment which will
be included with the Solicitation. The tower kits shall (a)
meet applicable American Standard Institute (ANSI) and Canadian
Standard Association (CSA) standards; (b) Meet applicable OSHA
Regulation; (c) Be compatible with NWS Fall Arrest Systems;
(d) Have the same components as rescue kits currently used
in the NWS fall protection training; (e) Have directions for
complete system use, not just component use; and (f) Be assembled
turn-key ready for immediate use. There are two kits to be
assembled. One is to rescue climbers who have fallen and are
suspended on towers less than 100 feet in elevation, the other
is to rescue climbers who have fallen and are on towers equal
to or greater than 100 feet in elevation. The components that
shall be assembled into the tower rescue kits include but are
not limited to: Rescue Pulley, DBI/Sala 8902006 Miller Series
70 or equivalent; Rescue Carabiner, Elk River 17126 or equivalent;
Anchor Straps, DBI/Sala 1002000 and 1201390 or equivalent;
Rescue Belt, CMC Rescue 770115 Heavy duty Cordura or equivalent,
CMC Rescue 294013 Protected blade w/replacement blades or equivalent,
CMC Rescue 720532 Fin Point Utility Scissors or equivalent,
CRE DBLT1 MD or equivalent, REI 4mm Accessory Cord or equivalent;
Rescuer Hard-hat, Petzl A06 or equivalent; Locking carabiners,
Petzl M 18; Descent Control Device, Petzl D20; Rescued Person
Pick-off Strap, CMC Rescue 201106 or equivalent; Pick-off Pulley
System, Gravitec RES002; Rescuer Hard-hat, Petzl A06 or equivalent;
Rescue Rope, Pigeon Mountain Industries RR1 1 OWBOO1 M (200lf);
Rescue Kit Bag, Pigeon Mountain Industries or equivalent. Contractors
must provide the exact equipment specified unless otherwise
stated. All items shall be individually packaged and labeled
in accordance with NLSC packaging and marking procedures which
will be included in the solicitation package. A fixed-price,
requirements type contract for a 12 month base period and four
- 12 month options is anticipated. Interested parties are encouraged
to respond to this announcement within 15 days of its publication.
A solicitation will be issued on or about March 6, 2001. All
requests for receipt of a solicitation must be in writing to
the address stated herein or faxed to (816) 426-7530 to the
attention of Jackie Shewmaker. The Government reserves the
right to solicit bids based on receipt of affirmative responses
to this notice. This acquisition is 100% set-aside for small
business. The Standard Industrial Classification Code (SIC)
is 3842.
CITE: (W-044 SN50D5X8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP ASSEMBLY,LUBE
SOL N0038301QM181
DUE 032601
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-012-6467-SN, Ref Nr 4022T27G14, Qty 9 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 are
not available. Since this is a "source control item, competition
shall be limited to (99207) GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Z1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010401QCB76
DUE 040301
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
Hirsch, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-333-4103, SPEC NR TDP VER 011, Ref Nr HAN5040001,
Qty 29 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-043 SN50D4R1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010401QCB77
DUE 040301
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
Hirsch, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-116-5953, SPEC NR TDP VER 002, Ref Nr 74700-1,
Qty 5 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-043 SN50D4R2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--REPAIR KIT, VALVE ASSEMBLY, ANTI-ICE
SOL DAAE07-01-R-N083
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Repair Kit, Valve Assembly, Anti-Ice. NSN: 4820-01-377-6933.
PN: 5707717. Qty: 90. Option: None. FOB: Destination. See Note
22. The offer due date is on or about 30 Mar 01 (See solicitation
for actual offer due date). All responses to this solicitation
must be submitted electronically. All responsible sources may
submit an offer which will be considered. To view more of TACOM's
acquisitions and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-044 SN50D5B7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 49--ABRASIVE BLAST MACHINE
SOL N00181-01-Q-0231
DUE 030501
POC Debby Spain (757) 396-8364
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00181-01-Q-0231 applies. The solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-21. The Standard Industrial
Code is 3569, NAICS 333999 with a small business size of 500
employees. The requirement is for (1) Abrasive Blast Machine
with the following ordering data: 1) 160 CU. FT. Blast Machine,
150 PSI ASME rated; 2) 90 degree cone bottom; 3) Four outlets
with Thompson valves with polyurethane sleeves; 4) Full load
lifting eyes; 5) Skid mounted with fork slots; 6) 12 volt D.C.
remote controls; 7) 1-1/2" piping with 2" outlets; 8) Manual
blowdown; 9) 1600 CFM moisture separator; 10) Abrasive cutoff
feature 11) Union-end ball valves above Thompson valves; 12)
Four outlet manifold; 13) Ladder with platform; 14) 400 ft.
1-1/4" I.D. blast hose with couplings; 15) 400 ft. 16/4 remote
control cord; 16) Four pair deadman control plugs, twist-lock
style; 17) Setup assistance and operator training; 18) Vendor
must be able to respond within 24 hours for on-site technical
assistance. NOTE: IAW FAR 52.212-1(B)(4) FAILURE TO PROVIDE
THE NECESSARY DATA FOR EVALUATION MAY RESULT IN A CONTRACTOR'S
OFFER BEING DEEMED AS NON-RESPONSIVE. Delivery shall be FOB
destination, NNSY, Portsmouth, VA 23709. Delivery Date: 16
April 2001. Inspection/acceptance at destination. FAR 52.212-1,
52-212-3, 52.212-4, 52.212-5, 52.246-1 and DFAR 252.212.7000
apply to this acquisition. DFARS 252.204-7004 REQUIRED CENTRAL
REGISTRATION" applies. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Info can
be obtained through internet at http://ccr2000.com. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. Offer
shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
and satisfactory past performance. The Navy's contractor evaluation
system, Red/Yellow/Green Program will apply in the evaluation
process. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. company letterhead, formal quote form, etc) but must
include the following: 1) complete mailing/remittance address;
2) prompt payment discount; 3) anticipated delivery; 4) Taxpayer
Identification Number; 5) All completed certifications as required
as required herein. All quotations must be received by 2:00
PM, local time, 5 March 2001. Questions/responses to this solicitation
should be faxed to (757)396-8503, via mail addressed to: Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) http://www.arnet.gov/far; Defense Federal Acquisition
Regulations Supplement (DFARS) http://www.dtic.mil/dfars
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-044 SN50D586)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, PRESSURE FU
SOL DAAH23-01-T-0276
DUE 031201
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX: (256)955-7737
DESC: PRON: AX1C0333AX, NSN: 4930-01-284-6412, PN: 114PS412-3/-4,
Quantity: 37 each, applicable to the CH-47 Airframe. FOB Orgin
to Texarkana, TX. Required delivery without first article testing
is 37 each 240 DACA. This requirement is restricted to Parker
Hannifin Corp, Irvine, CA 92623, HR Textron, Inc., Pacoima,
CA 91331, and Boeing Helicopter, Ridley Park, PA 19078. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/, looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, on FAX: 256-955-7737.
NOTES: 23 and 26.
CITE: (W-044 SN50D5N1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, NULLING
SOL DAAH23-01-R-0227
DUE 032901
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 4920-01-088-3225, PN: 70700-20675-041, Solicitation
Number: DAAH23-01-R-0227 Quantity: Min/48 each, Max/168 each,
Year 1; 48, Year 2; 30, Year 3; 30, Year 4; 30, Year 5; 30,
applicable to the UH-60 Helicopter. F.O.B. Destination with
deliveries to Texarkana, TX. Required delivery schedule with
First Article Testing is 48 each, 360 Days After Contract Award(DACA),
and without FAT, 48 each 240 Days After Contract Award(DACA),
and 0 per month thereafter until contract completion. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date in Block 10. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-044 SN50D5P5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, NULLING
SOL DAAH23-01-R-0227
DUE 032901
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: The purpose of the modification is to cancel this CBD Notice
Number 50D5p5.
CITE: (W-044 SN50D5Q8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--KIT, GROUND HOP SUPPORT
SOL DAAE01-01-R-M006
DUE 041901
POC Bill Henderson(810)574-7313
DESC: Item: KIT, GROUND HOP SUPPORT, NSN: 4910-01-131-1934, P/N:
12300267. QTY: 22/32, OPTION: 100%FOB: Destination. The offer
due date is on or about 19 April 2001(THIS IS A TENTATIVE DATE,
see solicitation for actual due date). This is an 8A set aside
for the Cherokee Nations Industries, Inc.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-044 SN50D5U4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOLT, INTERNALLY REL
SOL DAAH23-01-R-0351
DUE 032101
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN:5306-01-298-6474, P/N: 70400-06802-101, PRON: AX1F0172AX,
NOUN: Bolt, Internally Rel, Solicitation No.DAAH23-01-R-0351,
Quantity: 3,620 each, plus 2 years Option applicable to the
UH-60 Helicopter. F.O.B. Orgin. Deliveries to Texarkana, TX.
The approved source(s) are Avibank Manufacturing Incorporate
and Sikorsky Aircraft Corporation. Adequate technical data
is not available for this acquisition. All responsible sources
may submit an offer, which will be considered. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. You can access the website www.redstone.army
mil/com/ and looking under the SAR information. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date in Block 10. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
request will be accepted. You may mail your request ATTN: AMSAM-AC-LS-C,
Debra Scruggs, Contracting Officer, or FAX to 256-955-9237.
See Numbered Notes 22, 23 and 26.
CITE: (W-043 SN50D4Q2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BRACKET MOUNTING
SOL DAAH23-01-T-0301
DUE 031901
POC Margaret King, (256) 955-7737
DESC: PRON: AX1F0043AX, NSN: 5340-01-136-9684, APN: 70500-02055-044,
Quantity: 315 each and all applicable to the UH-60 Airframe.
This is a 100% Small Business Set-Aside. Shipment is F.O.B.
destination to New Cumberland, PA. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling, or manufacturing
restrictions. All responsible sources may submit an offer,
which shall be considered by the Agency. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." No telephone request will be accepted. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. You
may FAX or mail your request ATTN: Margaret King, Contracting
Officer, FAX (256) 955-7737. NOTES: 1, 23, and 26.
CITE: (W-044 SN50D5K3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 54--JERSEY BARRIERS/K-RAILS
SOL M62974-01-Q-3001
DUE 022001
POC Sharon Hutchins (520-341-6098)/Barbara McAleese, Contracting
Officer (520-341-2470)
DESC: This modification to above referenced solicitation corrects
descriptions to read as follows: (1) 94 ea prefabricated concrete
Jersey barriers, 12'6"L x 2'W x 30 1/2"H with two handling
clamps for crane or forklift; (2) 41 ea precast concrete floor
panels, temperature reinforced with welded wire fabric, 12'6"L
x 8'W x 6"H. Each panel will have a recessed hook at each corner
for four point hook up; (3) 6 ea precast concrete floor panels,
temperature reinforced with welded wire fabric, 14'6"L x 8'W
x 6"H. Each panel will have a recessed hook at each corner
for four point hook up; (4) 6 ea head wall Jersey barriers,
8'L x 2'W x 30 1/2"H. Delivery requested within 30 days after
receipt of order, but required no later than 30 Apr 2001.
EMAILADD: hutchinssj@yuma.usmc.mil
EMAILDESC:
CITE: (W-044 SN50D5X5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 58--AMPLIFIERS
SOL N68936-01-T-0066
DUE 030601
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Phone, 805-989-7355, Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation and award
a contract on a sole source basis to Radtec Engineering for
the following: 4 each X-Band Master Oscillator Power Amplifiers
(MOPA). Radtec Engineering is the original design and developers
of the IGBT MOPA and is the only firm with all the necessary
drawings, engineering and technician expertise. All drawings
are proprietary to Radtec Engineering. FOB Destination pricing
is requested. Required delivery date: 120 daro. This is not
a request for bids. Closing date of the Request for Quotation
will be on or before 03/06/01. All responsible sources may
submit a bid which if received in a timely manner will be considered
by the agency. All requests for a copy of the RFQ must be made
in writing.
CITE: (W-043 SN50D4Q1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--58 - SOLE SOURCE BUY FOR 10 EA RADIO CONTROLS, P/N:
822-0383-001, APPLICABLE TO ARC -210
SOL F09604-01-R-00176
DUE 032101
POC Charles (Chuck) Brooks, Jr., Contract Specialist, Phone (912)926-8387,
Fax (912)926-2842, Email Chuck.Brooks@robins.af.mil
DESC: This is a sole source buy for 10 ea Radio Controls applicable
to the ARC-210, NSN: 5895-01-456-3702, P/N: 822-0383-001. Delivery
by 31 May 01. The approximate issue date will be 6 Mar 01 and
the closing date 21 Mar 01. An electronic solicitation will
be issued by the buyer/PCO Charles Brooks, WR-ALC/LRKB, 750
Third Street, Bldg 350, Robins AFB, GA 31098-2122. Telephone
478-926-8387, Fax 478-926-2842, e-mail Chuck.Brooks@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable with the following: Company name, address, POC,
CAGE code, and size of business relative to NAICS code 33422
for 750 employees. Authority 10 U.S.C. 2304 (C)(1) to Rockwell
Collins of Cedar Raids, IA (CAGE: 13499). CBD Notes 22 and
26 apply. Also, local WR-ALC Note "B", Ombudsman, applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09604-01-R-00176&L=1202
LINKDESC:
notice
EMAILADD: Chuck.Brooks@robins.af.mil
EMAILDESC:
CITE: (D-044 SN50D5R8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 58--CONTROL DISPLAY UNIT APPLICABLE TO THE MC-130E TALON
I ACFT.
SOL F09603-01-R-62007
DUE 040901
POC Debbie E. Darsey (478) 926-2408
DESC: This requirement is for 1-2 each of NSN: 5895-01-343-5825SO;
P/N: 100-601437-002 with an option for an additional quantity
of 1-5 each. This will be a Firm Fixed Price contract. Electronic
procedures will be used for this solicitation. TO: BAE Systems,
415 Legett Drive, Kanata Canada. Authority 10 USC 2304 (c)(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.
See note(s)22, 23, and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
CITE: (W-044 SN50D5S1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--VXI BACKPLANE PN 9507517 AND ACCESSORIES
SOL N68936-01-T-0061
DUE 021801
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) VXI Backplane PN 9507517 Rev
1, Qty 1 2) Power Delay Board PN 9816522, Qty 1 3) Digital
Control Board PN 9816511, Qty 1 4) Oscillator, 10.0 MHZ, Low
Noise, Reference PN HX0178A-10, Qty 1 5) Oscillator, 12.X MHZ,
Low Noise, Reference PN HX0178A-12, Qty 1 6) Oscillator, 24.X
MHZ, Low Noise, Phase Locked PN PLX919-5, Qty 1 7) Oscillator,
54.0 MHZ Low Noise, Phase Locked PN PLX919-6, Qty 1 8) Digital
Control Board, PN 9816511 Rev 1, Qty 1 9) Oscillator, 57.X
MHZ, Low Noise, Phase Locked PN PLX919-8, Qty 1 10) Oscillator,
60.X MHZ Low Noise, Phase Locked PN PLX919-7, Qty 1 11) Oscillator,
63.X MHZ Low Noise, Phase Locked PN PLX919-9, Qty 1 12) Switch,
RF, SPDT PN S2P-10-3AR, Qty 2 13) Switch, RF, SPDT PN S1P-10-3AR,
Qty 2 14) Digital Control Board, PN 9816511 Rev 2, Qty 1 15)
TCU PN 9711502 Rev 2, Qty 1 16) Companion Board PN 9816519,
Qty 1 17) VMIC CPU, PN VMIVME-7589-956, Qty 1 18) Scramnet
Module w fiber optic media card PN H-AS-D6VME04K-20, Qty 1
19) VMEbus P2 Serial Adapter Board, 4-SCI channels PN VADPSCI,
Qty 1 20) VCOM24 Ribbon Cable, VADPSCI Adapter to 4 SCI's PN
VCBLCOM1, Qty 2 21) Receiver Channel PN 9509503 rev 2, Qty
1 22) VMEbus, 4-Channel Serial Comm Controller Module, PN VCOM-24,
Qty 1 23) Serial Communication Interface module, RS-449, PN
SCI-449T, Qty 1 24) IP Carrier Module - VME PN VIPC616 Rev
C2, Qty 1 25) Carrier Module - Position Sensor PN IP Quadrature,
Qty 1 26) Carrier Module - 24-Bit Parallel Interface, PN IP-UniDig-D,
Qty 1 27) Carrier Module - 2 Channel Serial Interface, PN IP-Serial,
Qty 1 28) IP Transition Module - VME PN XM-302-6U, Qty 1 29)
Digital Control Board PN 9509505 Rev 2, Qty 1 30) LO Distribution
Board, PN 9509504, Qty 1 31) CSPI Supercard PN SC4 with 32
MB, Qty 1 32) Negative voltage regulator -18VDC CNFIG, 3.0
Amp PN 9509500 Rev 5, Qty 1 33) Negative voltage regulator
-5VDC CNFIG, 3.0 AMP PN 9509500, Qty 1 34) Positive voltage
regulator +5VDC CNFIG, 3.0 Amp PN 9509502, Qty 1 35) Positive
voltage regulator +15VDC CNFIG, 3.0 Amp PN 9509502, Rev 2,
Qty 1 36) Positive voltage regulator +18VDC CNFIG, 3.0 Amp
PN 9509502 Rev 3, Qty 1 37) Negative voltage regulator, -15VDC
CNFIG, 3.0 Amp PN 9509500 Rev 3, Qty 1 This requirement is
sole sourced to EWA, 3 Eves Drive Suite 316, Marlton, NJ 08053
for compatibility with existing equipment. Responsible firms
believing they can provide the above Backplane and accessories
may submit a written response to the Contracting Office no
later than 5 days after the date of publication of this notice,
clearly showing it's ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Respond to Faith
La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La
Gore, China Lake, CA 93555-6100, fax to (760) 939-3095, or
email to lagorefl@navair.navy.mil. Award will be made on or
about March 5th, 2001.
CITE: (W-043 SN50D4P7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SATCOM DAMA AMPS 50 WATT
SOL N00421-01-Q-0184
DUE 022801
POC Margaret Ranieri, Contract Specialist (301) 862-8943
DESC: This is a combined synopsis/solicitation for modified commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-Q-0184 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000825.
This action is set aside for small business. The Government
intends to purchase on a firm fixed-price basis and to solicit
and negotiate the proposed contract for ten (10) each of RF
50 Watt DAMA AMPS Part number AM-SAT-50D on a sole source basis
with TRICOM Research Inc., 32 Beach Road, Monmouth Beach, NJ
07750, under the authority of FAR Part 6.302-1 (Only one responsible
source and no other supplies or services will satisfy agency
requirements). Exacting space and weight limitations in transit
case systems do not allow for any variance in dimensions of
the amplifier, the amplifiers built by TRICOM have been field
tested with the project equipment and have been proven to meet
the required interface specifications in tactical environments.
Additionally, TRICOM amplifiers are JITC certified. TRICOM
is the only company capable of manufacturing and delivering
an amplifier that meets the dimensions and certification requirements.
The contract line item number and description is ** CLIN
0001 - RF 50 Watt DAMA Amplifier, AM-SAT-50 quantity 10. The
quotation along with completed representations and certifications
is due by 2:30 P.M. Eastern Standard Time on 28 February 20010.
An award will be made to the responsible offeror who submits
a quotation for these items at the lowest cost to the government.
The offeror shall provide back-up information verifying the
price offered. This means a copy of the most recent catalog
or price list, invoices from previous sales for identical equipment,
etc. 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 offer shall result in
a binding contract without further action by either party.
Award is expected to be 01 March 2001. Delivery will be FOB
Destination to Receiving Officer, NAWCAD, Bldg. 8115, Villa
Road, St. Inigoes, 20684-0010, M/F: Kochy/ISOCA. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate the
selected quotation for fairness and reasonableness in accordance
with FAR Part 13 before making an award. The offeror shall
provide back-up information that verifies the price offered.
This could consist of a copy of the current catalog or price
list; invoices from previous sales of the identical item(s);
etc. Offeror shall include a completed copy of the provision
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (FEB 2000) with its quotation. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999)
is incorporated by reference and applies to this acquisition.
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2000) applies to
this acquisition. (a) The Contractor shall comply with the
following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); (2) 52.233-3, Protest after Award
(31 U.S.C 3553). (b) The Contractor shall comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). (2) 52.219-8,
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). (3) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999). (4) 52.222-26, Equal Opportunity (E.O. 11246).
(5) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (6) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). (7) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (8) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). (c) The Contractor shall comply with the
FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: N/A (d) Comptroller General Examination
of Record. The Contractor shall comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records -- Negotiation. (1) The Comptroller General of
the United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
-- (1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C.1241) (flow down not required for subcontracts awarded
beginning May 1, 1996); and (5) 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.) DFARS
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (MAR 2000) is incorporated by reference.
(a) The Contractor agrees to comply with the following list
of DFARS clauses, which are included in this solicitation by
reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.225-7002, Qualifying Country Sources As Subcontractors;
(2) 252.225-7036 Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (Alt
1); (3) 252.227-7015 Technical Data-Commercial Items (10 U.S.C.
2320); (4) 252.227-7037 Validation of Restrictive Markings
on Technical Data (10 U.S.C. 2321); (b) In addition to the
clauses listed in paragraph (e) of Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract (Federal Acquisition Regulation
52.212-5), the Contractor shall include the terms of the following
clause, if applicable, in subcontracts for commercial items
or commercial components, awarded at any tier under this contract:
(1) 252.247-7023, Transportation of Supplies by Sea. The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 2000) applies to this solicitation. This notice is
a request for competitive quotations. Offer is due to Margaret
Ranieri, Contract Specialist, Naval Air Warfare Center Aircraft
Division, Building 8110, Unit 11, Villa Rd., St. Inigoes, MD
20684-0010 by 2:30 P.M. Eastern Standard Time, 28 FEBRUARY
2001. All quotations received by 2:30P.M. Eastern Standard
Time 28 FEBRUARY 2001 will be considered. The Government reserves
the right to process the procurement on a brand-name mandatory
basis based upon the responses received. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 contact Margaret Ranieri,
Code 251231, Tele#301-862-8943 or via e-mail. If an offeror
is not able to contact the Contracting Office via e-mail, please
fax correspondence/requests to the point of contact above @
facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION #N00421-01-Q-0184.
**
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: ranierima@navair.navy.mil
EMAILDESC:
CITE: (W-044 SN50D534)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RECTIFIER SEMICONDUCTOR DEVICE
SOL N00164-01-Q-0101
DUE 031401
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Mr. Donal Davis, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, 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-0101 applies
and is issued as a request for quotation (RFQ). This solicitation
document and 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 is 335999 and the business size standard is 500
employees. This requirement is set-aside for small business
concerns. This requirement is as follows: CLIN 0001 Quantity
20 Each Three Phase, Full Wave, Silicon, High Voltage Bridge
Rectifier Module, Designed to Operate at 400 HZ, to be manufactured
in accordance with Raytheon Drawing 373368. All interested
companies may request the drawing. Point of Contact is annotated
at the end of this combined synopsis/solicitation. The following
is a brief description of the specifications: Military Specifications
Minimum of MIL-E-5400; MIL-S-19500; MIL-STD-100; MIL-STD-202;
MIL-STD-750; MIL-STD 810; MIL-STD-1285. The following is a
brief description of the requirements: The rectifier assembly
shall consist of six rectifier legs connected in a three phase
full wave bridge configuration. Each leg shall be composed
of a series string of non-cavity, hermetically sealed, silicon
rectifier elements. The use of diodes which are encapsulated
with organic compounds is NOT acceptable. The bridge assembly
shall utilize solid encapsulation techniques for assembly.
The encapsulation material shall be free of air voids either
visible or as evidenced by the failure to pass the corona test
One each unit will be subjected to Non-Destructive, First Article
Testing if the company has never manufactured the Rectifier.
If first article testing is required, delivery of the first
article unit shall be 90 days after receipt of award. Following
successful first article testing, the remaining production
units are due no later than 60 days. If the awardee has successfully
manufactured the rectifier, the required delivery is 60 90
days following receipt of the purchase order. NSWC Crane Division's
non-destructive first article testing within the NHA will require
input of 115 VAC 400 Hz 3-phase power to product high voltage,
not to exceed 10 kilovolts DC at 35 amperes/phase. The assembly
will be immersed in a tank of Coolanol 35 or Polyalphaolefin.
Inspection and acceptance will be at NSWC Crane. 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. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15; 52.213-4;
52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001.
FIRST ARTICLE APPROVAL-GOVERNMENT TESTING (SEP 1989) (FAR 52.209-4)
(a) The Contractor shall deliver 1 unit(s) of Lot/Item 1 within
90 calendar days from the date of this contract to the Government
at Naval Surface Warfare Center, 300 Highway 361, Attention:
Mr. David Durnill, Code 8023DD, Bldg. 41N, Crane, IN 47522
for first article tests. The shipping documentation shall contain
this contract number and the Lot/Item identification. The characteristics
that the first article must meet and the testing requirements
are specified elsewhere in this contract. (b) Within 30 calendar
days after the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall submit an additional
first article for testing. After each request, the Contractor
shall make any necessary changes, modifications, or repairs
to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall furnish any additional
first article to the Government under the terms and conditions
and within the time specified by the Government. The Government
shall act on this first article within the time limit specified
in paragraph (b) of this clause. The Government reserves the
right to require an equitable adjustment of the contract price
for any extension of the delivery schedule or for any additional
costs to the Government related to these tests. (d) If the
Contractor fails to deliver any first article on time, or the
Contracting Officer disapproves any first article, the Contractor
shall be deemed to have failed to make delivery within the
meaning of the Default clause of this contract. (e) Unless
otherwise provided in the contract, the Contract (1) May deliver
the approved first article as a part of the contract quantity,
provided it meets all contract requirements for acceptance
and was not consumed or destroyed in testing; and (2) Shall
remove and dispose of any first article from the Government
test facility at the Contractor's expense. (f) If the Government
does not act within the time specified in paragraph (b) or
(c) of this clause, the Contracting Officer shall, upon timely
written request from the Contractor, equitably adjust under
the Changes clause of this contract the delivery or performance
dates and/or the contract price, and any other contractual
term affected by the delay. (g) The Contractor is responsible
for providing operating and maintenance instructions, spare
parts support, and repair of the first article during any first
article test. (h) Before first article approval, the acquisition
of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk
of the Contractor. Before first article approval, the costs
thereof shall not be allocable to this contract for (1) progress
payments, or (2) termination settlements if the contract is
terminated for the convenience of the Government. (i) The
Government may waive the requirement for first article approval
test where supplies identical or similar to those called for
in the schedule have been previously furnished by the Offeror/Contractor
and have been accepted by the Government. The Offeror/Contractor
may request a waiver. FAR 52.209-4 (Alternate I) (JAN 1997)(j)
The Contractor shall produce both the first article and the
production quantity at the same facility. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS 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. Quotations
may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-3805,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 14 March 01 at 1200 PM Eastern
Standard Time. See Note 26. 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: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-044 SN50D581)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-Q-0348
DUE 031301
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX149046AX, NSN: 5999-01-296-9560, P/N: 88001318-103,
Quantity: 119 each, applicable to AH-64 Airframe. F.O.B. Origin
with deliveries to Texarkana, TX 75507-5000 (Qty. 61); New
Cumberland, PA 17070-5001 (Qty. 19); and Stockton, CA 95296-0130
(Qty. 39). Required delivery without First Article Testing
is 69 ea 190 days after contract award and 10 each month thereafter
until completion. This item is restricted to HR Textron, Inc.,
Controls Division, 25200 W Rye Canyon Rd, Valencia, CA 91355-1265.
Adequate technical data is not available for this acquisition.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation; however, solicitation will
not close prior to the date annotated above. Foreign firms
are reminded that all requests for solicitations must be processed
through their respective embassies. All responsible sources
may submit an offer, which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-L, Margaret King, Contracting
Officer, on FAX numbers 256-955-7737. NOTES: 22, 23 and 26.
CITE: (W-044 SN50D5A1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/SQQ-89(V) SURFACE SHIP UNDERSEA WARFARE (USW)
COMBAT SYSTEM
SOL N00024-01-R-6313/6314
POC Sharon Rustemier, SEA 02632R, (703)602-0951/ext.639
DESC: The Naval Sea Systems Command intends to conduct a full
and open competition for the AN/SQQ-89(V) production and design
agent contracts, resulting in the award of two contracts to
the same vendor in FY02. One RFP will contain requirements
for the production of six (6) AN/SQQ-89(V) systems for the
forward fit market, plus options; production of ten (10) AN/SQQ-89(V)
Systems (including one Engineering Development Model (EDM))
for the back-fit market, plus options; production of four (4)
AN/SQQ-89(V) Systems for shore sites; non-recurring engineering
effort for design of the above systems; procurement of related
support items (INCOs, installation material and special tools
and test equipment, OBRPs and data); and an option for life-cycle
support. The second RFP will provide for the procurement of
system engineering and design agent services. Draft RFPs will
be available on the NAVSEA website on or about 28 February
2001. Industry comments on the draft RFPs shall be submitted
in writing to the POC within thirty calendar days after the
date of release of the draft RFPs. Comments received after
that date might not be considered. Further, the following website
will contain information that may be useful to those responding
to this RFP, http://www.muwinfodesk.navy.mil/89prodgfi/. This
website will only the accessible to U.S. DoD Contractors. U.S.
DoD Contractor is defined as "Those U.S. contractors currently
holding grants or contracts with the Department of Defense,
or those contractors declared eligible for DoD information
services by a sponsoring DoD activity on the basis of participation
in a DoD Potential Contractor Program." Therefore contractors
interested in accessing the website and/or responding to this
RFP shall submit a request containing the following information
to CamilloLA@navsea.navy.mil: Name of individual Phone number
E-mail address Organization Number of Existing or Prior
DOD Contract and/or evidence of eligibility for DoD information
services by a sponsoring DoD activity on the basis of participation
in a DoD Potential Contractor Program. Upon review of this
information, access may be authorized to the website. There
will be an industry brief related to this procurement on 8
March 2001 at 1300 at NAVSEA Carderock. Attendance is limited
to five (5) representatives per firm. Firms planning on attending
must submit the following information not later than 2 March
2001 to the below listed point of contact: Name of attendee
Social Security Number Organization Citizenship The Point
of Contact for this RFP is Commander, Naval Sea Systems Command,
ATTN: Sharon Rustemier, Code 02632R, 2531 Jefferson Davis Highway
Arlington, VA 22242-5160. telephone (703) 602-0951x639, facsimile
(703) 602-7023 and e-mail rustemiersj@navsea.navy.mil. The
Contracting Officer is J.Watts, Code 02632, telephone (703)
602-0951x636, facsimile (703) 602-7023 and e-mail wattsjr@navsea.navy.mil.
Offerors must be able to certify that they have an appropriate
facility clearance to meet the security requirements of work
proposed, and key personnel must be certified as holding an
appropriate clearance.
CITE: (W-044 SN50D5G8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CABLE ASSEMBLY, APPL. AN/AAQ-14
SOL F09603-01-R-82526
DUE 041601
POC Larry Johnson - 912-926-7053
DESC: The synopsis notice for Solicitation # F09603-01-R-82526
is modified to provide the following: CABLE ASSEMBLY, NSN:
6150-01-287-4102AY, P/N: 60511032-9. Requested delivery is
31 Oct 01. Note 22 is hereby deleted. Note 23 is hereby
added.
CITE: (W-044 SN50D5P3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--AIRCRAFT PARTS
SOL DAA23-01-R-0314
DUE 021801
POC Major Dan M. Munoz, Contracting Officer, FAX Number 256-313-4146
DESC: SYNOPSIS# 50B2W9 is being amended to add the following
item to the solicitation number DAAH23-01-R-0314: NSN: 5998-01-205-7069,
APN 13076037, NOUN: Circuit Card Assembly, Mim. 41 each and
Max. 65 each.
CITE: (W-044 SN50D5X1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--CONDITIONER,POWER L
SOL N0010401RNC73
DUE 040301
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7E-6110-01-190-9330, SPEC NR TDP VER 006, Ref Nr 7236735-03,
Qty 5 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-043 SN50D4R3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AEDC/PKP Procurement Branch 100 Kindel Drive Suite A-332
Arnold AFB TN, 37389-1332
SUBJECT: 61--PWT MAIN DRIVE STARTING MOTOR REPLACEMENT
SOL F40650-00-R-0001
DUE 033001
POC Rick Stewart,(931)454-7844
DESC: Background "Arnold Engineering Development Center's (AEDC's)
is soliciting proposals to replace PWT (Propulsion Wind Tunnel)
Main Drive's (MD's) two existing large AC wound rotor induction
motors and their associated liquid rheostats with two new synchronous
motors with adjustable frequency electronic drive systems.
The new motors will operate directly from the 60-Hz line after
the drive train is bought up to fullspeed. The new motors will
also operate from the new adjustable speed drives for starting
and running below fullspeed. These new synchronous motors will
be rated 60,000-Hp, with a 1.15 service factor, continuous
duty, and must fit on the existing foundations. The replacement
effort must be completed without major interference with ongoing
test operations. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Alan Goldstayn at
(931) 454-5613. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0001/00R0001.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-044 SN50D5J0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 62--62-LIGHTING FIXTURES AND LAMPS
SOL Reference-Number-DTCG40-01-Q-70362
DUE 022301
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The date for receipt of quotations is extended until 2/23/01.
Paragraph 3.2.3 of the Specification for the Supply of Navigational
and Xenon-Arc Optics is deleted in its entirety. This will
remove the requirement for an interlock safety device form
the power supply*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DTCG40-01-Q-70362&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-044 SN50D527)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 62--LIGHTING INSTRUMENT REPLACE FOR THE JOHN F. KENNEDY
CENTER FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-01-Q-0002
DUE 022801
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-01-Q-0002 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-ETC Source Four 750-19 deg., 25 each; 0002-ETC Source
Four 750-26 deg., 30 each; 0003-ETC Source Four 750-36 deg.,
120 each; 0004-ETC Source Four 750-50 deg., 10 each; 0005-ETC
Source Four Drop In Iris #2180, 25 each; 0006-ETC Source Four
Template Holder #400PHB, 100 each. All ETC fixtures should
come complete with (a) two metal color frames (b) Mega C-Clamp
(c) clear cover 2 p&g plug installed (d) one Ushio HPL 575w
long life bulb (e) one spare bulb (f) one lamp safety cable.
0007-Altman 8" Fresnels 175Q, 14 each; 0008-Altman 8" Fresnels
Barn Doors, 14 each. All Altman fixtures should come complete
with (a) two metal color frames (b) Mega C-Clamp (c) clear
cover 2 p&g plug installed (d) BVT 1000w bulb (e) one spare
bulb (f) one lamp safety cable. 0009-Color Extenders for ETC
Source Four Lekos, 24 each; 0010-Altman #526/5-9 Rolling Light
Stands, 6 each; 0011-Robert Juliat 1011+C Korrigan Follow Spot-110v,
hot restrike power supply with (a) one MSR 1200 HR lamp (b)
one spare lamp, 2 each; 0012-Robert Juliat GT 4000 Tripod stand,
2 each; 0013-Robert Juliat A4 1200C PSU 110v, 1200w hot restrike
for Korrigan follow spot, 1 each; 0014-Robert Juliat M8-black
color handle-for iris, 1 each; 0015-Robert Juilat M10-grey
color handle-for iris, 1 each; 0016-L&E #65-80 40 lt 4 cir.
8' MR16 strip M16 strip light 8' 4 cir.with 2 p&g clear cover
plug, safty, hanging iron, floor trunnen C-Clamp, bulbs, gel
frames, spare gel frames and spare bulb for each socket (Bulbs
must be GE, Osram-Sylvania or Phillips), 12 each. No substitutions
on manufacturers. All items shall be shipped to Loading Dock
#1 at The John F. Kennedy Center for the Performing Arts, Attn:
Production Department, 2700 F Street NW, Washington, DC 20566-0001
by March 23, 2001. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on February 28, 2001. Facsimile quotes will be accepted on
(202)416-8975, however, quotes which are not transmitted in
time to be received by this office at or before 11:00am will
be late and will not be considered for award. Bear in mind
that there is only one facsimile machine and numerous firms
may be submitting quotes. Clauses 52.212-4, Contract Terms
and Conditions-Commercial Items, and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items with clause 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration will
apply to the resulting contract. Full text versions of these
clauses may be obtained on the internet at www.arnet.gov/far/.
EMAILADD: TRHOBSON@KENNEDY-CENTER.ORG
EMAILDESC:
CITE: (W-044 SN50D5K1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION EQUIPMENT
SOL SP0451-01-R-1900
DUE 040901
POC Sandi Archer, Contract Specialist, BB 833, 804-279-3602,
FAX 804-279-6009
DESC: NSN 6430-00-862-2027, ARG01039052001 Probe, ice detector,
Mack Electric Devices, Inc., P/N 193-000-001. Solicitation
will be for an indefinite-quantity type-fixed price contractor
for a base year and 4-option years. No technical data exists
for this NSN, only the cited manufacturer's part number is
acceptable. DO NOT contact the buyer for copies of the solicitation,
call the "R and B Hotline" at 804-279-3350 or send a FAX request
to 804-279-4165. Solicitation will be unrestricted, FOB
destination with inspection and acceptance at destination.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-044 SN50D5J4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ENALAPRIL IN VARIOUS STRENGTHS, 2.5MG, 5MG, 10MG,
AND 20MG.
SOL SP0200-01-R-1505
DUE 040401
POC Ms. Cheryl Zekas, Contract Specialist 215-737-4084 and M.
J. Mckeown, Contracting Officer at 215-737-5746
DESC: Enalapril in various strengths, 2.5mg, 5mg, 10mg and 20mg.
The estimated annual quantity is 3.1 million tblets for the
(DoD) Departmant of Defense and (DVA) Department of Veterans
Administration. This acquisition will be a Joint initiative
for the DoD and DVA. The resulting contract will be a Firm
Fixed Price Requirements Type for a base year, plus 4 one year
options. Delivery will be to various desi=tinations through
(DSCP) Defense Supply Center Philadelphia and (VA) Veterans
Administration Pharmaceuticals Prime Vendors. This is an unrestricted
acquisition. The estimated issuance date is 7 March 2001. All
requests should be directed to Ms. Cheryl Zekas, Contract Specialist
or M. J. McKeown, Contracting Officer at DSCP-MGBC, 700 Robbins
Ave, Phila., PA 19111. Telephone No. 215-737-4084. See notes
12, 13, 23.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: czekas@dscp.dla.mil and mmckeown@dscp.dla.mil
EMAILDESC:
and M. J. McKeown, Contracting Officer.
CITE: (W-044 SN50D5I0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL 531-15-01
DUE 030901
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Contractor to provide delivery, set-up, maintenance, repair
and storage of contractor-owned and Government-owned Durable
Medical Equipment and patient education services to beneficiaries
of the Department of Veterans Affairs Medical Center, 500 West
Fort Street, Boise, ID in accordance with the terms and conditions
of the contract. Contract period is May 1, 2001 through April
30, 2002 with four one-year, pre-priced options to renew. The
Contractor awarded this contrac will be responsible for all
maintenance, pickup, etc. of DME already issued, and will also
be responsible for relocating any stored equipment from prior
Contractor's facility to contractor facility as specified in
the solicitation. Solicitation issue date will be on or about
02/16/01. Solicitations documents will be available upon written
request showing company name, address, telephone and fax numbers
and point of contact and may be by fax at (208) 422-1139. This
requirement is 100% set aside for small business, NAICS Code
621999. All offers received from responsible sources will be
considered.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
CITE: (W-044 SN50D5J2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--RETINAL IMAGING SYSTEM FOR OPHTHALMOLOGY
SOL SS021301
DUE 022301
POC Pat Ward 210-617-5240
DESC: Sources Sought for Retinal Imaging System for Ophthalmology,
three (3) each.This is a market survey to identify potential
sources to provide digital retinal imaging program for the
South Texas Veterans Health Care System (STVHCS).The system
includes all equipment and accessories, installation and training.This
equipment will be used with VISTA IMAGING.Vendor must provide
confirmation that DIACOM conformance statement has been approved
by VA VISTA IMAGING PROJECT OFFICE and an interface with VISTA
IMAGING has been written to ensure seamless integration with
our electronic medical record. Responses or questions must
be submitted to Pat Ward by COB 2/23/01 (210) 617-5240 e-mail
Patricia.Ward@med.va.gov (FAX) 210-617-5255
CITE: (W-044 SN50D5C5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 66--RADAR ALTIMETER
SOL N68936-01-T-0060
DUE 030601
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Phone, 805-989-7355, Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation and award
a contract on a sole source basis to Honeywell Sensor and Guidance
Products the following: 6 each Radar Altimeters, Honeywell
number HG8505DA06. Honeywell is the only source the available
for this particular altimeter - no other product has been found
that can match the form, fit, and function. FOB Destination
pricing is requested. Required delivery date: 10 months ARO.
This is not a request for bids. Closing date of the Request
for Quotation will be on or before 03/06/01. All responsible
sources may submit a bid which if received in a timely manner
will be considered by the agency. All requests for a copy of
the RFQ must be made in writing.
CITE: (W-043 SN50D4O3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--ACOUSTIC TAG
SOL N/A
DUE 022101
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey (USGS) intends to make an award
with VEMCO LTD for Acoustic Tag, Automated Receiver and Dummy
Tag on a non competitive basis. This for informational purposes
only.
CITE: (W-044 SN50D592)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0044
DUE 022101
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: This modification is to extend the closing date on Solicitation
Number N0016101Q0044. This is for an IR Camera. 1 Each. Specs
supplies upon written requests. Mail your requests and quotes
to the attention of Mrs. Wilma Phoebus, Supply Department,
U S Naval Academy, 181 Wainwright Road, Annapolis MD 21402-5007
or fax to 410-293-5293. NO ORAL REQUESTS WILL BE ACCEPTED.
The new closing date will be at the close of business on Wednesday
21 February 2001.
CITE: (W-044 SN50D5E5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--TIME-RESOLVED, 2-D INTERFEROMETER SYSTEM
SOL N00173-01-R-SE01
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis (228) 688-5784
DESC: The Naval Research Laboratory has a requirement for an
interferometer system that can produce a two-dimensional (2-D)
interferogram of the electron density distribution from the
plasma associated with a z-pinch/plasma radiation source (PRD)
or an electron-beam (e-beam) diode radiation source. The system
shall include a laser with all associated components, Optical,
Detection and Reconstruction Components. The system shall be
capable of operation in the holographic and shearing modes.
The procurement shall include an acceptance test and training
of Government personnel. The desired delivery for item 0001-Time
Resolved, 2-D, Interferometer system is 6 months after contract
award. The required delivery is nine months. The articles to
be furnished hereunder shall be delivered FOB destination to
the Naval Research Laboratory, Washington, D.C. 20375-5320.
This requirement is a 100% set-aside for small business (SB)
concerns. If adequate interest is not received from SB concerns
the solicitation will then be issued as open to all business
concerns. The deadline for receipt of proposals shall be on
or about 30 days after issuance of the RFP. 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. Note 1 is applicable.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5F6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 66--ENVIRONMENTAL CHAMBERS
SOL Reference-Number-RFQ-19-56
DUE 022801
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for Environmental Chambers meeting following requirements:
capable of running on single phase 110 VAC; can contain sheets
up to 35_ X 35_, with at least eight shelves, can establish
and maintain conditions varying from 5-6 + /-2 degrees centigrade,
and from 20-80 +/-5 percent relative humidity, and can display
conditions to 0.1 degree and 1%, continuously, with option
to record. Chamber interior material must not react with paper,
polymer, or organic vapors. Unit must indicate power failure,
and return to set points after power is restored in no less
time than the initial established time. Sheets must be visible
while undergoing conditioning. Each unit to require no more
than six square feet of floor space, and seven feet in height
and meet all applicable electrical and safety standards. Cost
to include FOB shipping, installation, one year warranty and
one year service or support agreement to maintain operability
after installation. This acquisition is set-side for small
businesses under North American Industry Classification System
(NAICS) code 334156, with annual receipts of $5.0 million.
All responsible small business sources are requested to submit
a written quotation, which shall be considered by the agency.
Quotations may be submitted on a SF18 or on company letterhead.
Quotations shall include the RFQ number, the proposed unit
price, the proposed extended price, any prompt payment discount
terms, company name, point of contact, address, phone number,
fax number, tax identification number, NAICS/SIC code, business
size std, and Duns number. Quotes will be accepted on the first
day after publication of the notice and a purchase order will
be awarded soon after receipt of quotes. Quotation may be faxed
to 202-874-3135; no phone request will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-19-56&L=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-044 SN50D5H7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--HUMIDITY CONTROLLED CYANOACRYLATE FUMING CHAMBERS
SOL RFQ-0017653
DUE 022601
POC Earlene H. Lewis, Contracting Officer, 202-324-9011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued under Request for
Quotation (RFQ) number 0017653, using Simplified Acquisition
Procedures (SAP). The NAICS code is 421490. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC)97-21.
This will be a Firm-Fixed price contract. Requirement:-Humidity
controlled cyanoacrylate fuming chambers: (two each)-CA250BX-Chamber
60"x 35"x25" with CA250 electronic control panel, (two each)-CA250BX
Chamber 36"x30"x36" with CA250 Electronic control panel. Specifications:
Vapor sealed lights, brushless sparkles motor blower, aluminum
frame, tempered safety glass access doors, acrylic walls, swing
out doors, hanging rods, evidence trays, fuming heater which
has the heating range of zero to 300 degrees Celsius, external
humidifier which can be adjusted from zero to 100% relative
humidity, humidity sensor--CA250 electronic control panel requirements:
main power switch, relative humidity, temperature control,
purge cycle timer/controller, circulating fan on/off, humidity
ready indicator, purge controller complete indicator, one of
the 60'X35"x25" must be mounted on a cart or be of a free standing
style. The above characteristics are intended to be descriptive,
but not restricted. Unless clearly marked that the vendor is
quoting on an equal, the offered item shall be considered as
the brand name product referenced in this announcement. If
the vendor proposed to furnish an equal product the brand name
if any, of the product to be furnished shall be inserted on
the proposal. The evaluation of the quotations and the determination
as to equality of the product shall be the responsibility of
the Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure sufficient information is available, the
vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
The Government reserves the right to request product samples
which can be tested for compatibility. A Standard Commercial
warranty is required. FOB-Destination--Cheverly, MD. The following
clauses and provisions are incorporated by reference and apply
to this acquisition: FAR provision 52.212-1 Instructions to
Offerors -Commercial Items (Oct 2000), FAR clause 52.212-4
-Contract Terms and Conditions-Commerce Items (MAY 1999), FAR
clause 52.212-5 -Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Jul
2000). Each offeror shall include a completed copy of the FAR
provisions at 52.212-3-Offeror Representations and Certifications-Commerce
Items (Oct 2000) with its offer. All responsible sources may
submit a quotation which, if timely received shall be considered
by the Government. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. Offerors will be evaluated in accordance with FAR
Provision 52.212-1-Evaluation-Commercial Items (Jan 1999).
The following factors: Quality of merchandise offered and price.
Proposals can also be faxed to (202) 324-0570.
CITE: (W-044 SN50D5R7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 66--PRESSURE TRANSMITTER
SOL F42610-01-R-20065
DUE 040401
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 6685-01-159-6085AH P/N: 4431M51-01, HICS
Cable Air Pressure Monitor 250EA. Applicable to: Lgm30. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery:31 May 2001 250
ea The approximate issue/response date will be 05 MAR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: TX Technology Corp, Randolph NJ. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-044 SN50D5V8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 66--SIG GEN
SOL F42610-01-R-20066
DUE 040401
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 6625-01-472-5505AH P/N: RSG 1000A, Input,
Output and Display Radio Repair Equipment 40EA. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery:28 Feb 2001 40 ea The
approximate issue/response date will be 05 MAR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Wavetek Wandel Goltermann, Westminster CO. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-044 SN50D5V9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIODE PUMPED SOLID STATE LASER
SOL 1-074-RCF.1083
DUE 022101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Diode Pumped Solid State Laser. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to answer the following questions: Question #1:
Could we learn more about the application intended for the
laser described? Answer: The application is part of a laser
generation/detection ultrasound experiment. We intend to use
the subject laser as part of a detector system. The application
requires a very stable light source for the interferometer,
in particular the frequency stability or coherence length must
be excellent. We also wish to use the laser in conjunction
with a photoemf detection receiver. Again, a very stable light
source is desired. It should be noted that there is a typographical
error in the solicitation. The solicitation should be corrected
to read " the line width (measured over 50 millisec) shall
be less than 5MHz." Question #2: There are other ways to deliver
low-noise, 5-watt, 532 nm light from a diode-pumped laser other
than "single frequency designs". In fact this alternative method
reliably generates 266 nm light [light doubling process]. Assuming
relevant power, stability and noise specifications be met,
would the government consider an alternative diode-pumped laser
with a different method for generating 532 nm? Answer: The
government has not specified any particular method for generating
the required laser light. We will consider any diode pumped
laser system that meets all the specifications. The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 02/21/01. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCF.1083
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-044 SN50D5Z7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 68--AVIATOR'S BREATHING OXYGEN AND NITROGEN TECHNICAL
SOL N00421-01-R-0168
POC Monique J. Coates, Contract Specialist, (301) 757-9722
DESC: The Naval Air Warfare Center Aircraft Division, Supply
Fuel Division located at Patuxent River, MD has a requirement
for Aviator's Breathing Oxygen and Nitrogen Technical Type
II Liquid. The specifications for the Aviator's Breathing Oxygen
are as follows: Aviator's Breathing Oxygen, Type II Liquid,
99.5%, NSN 6830-00-808-9531, Military Specification MIL-0-27210F
dated 01 August 1990. The specifications for the Nitrogen are
as follows: Nitrogen Technical, Federal Specification # BB-N-441C,
Type II Liquid Grade B, 99.5% pure, Class 1, Oil-free, NSN
6830-00-285-4769. This acquisition is being procured in accordance
with Federal Acquisition Regulation (FAR) Part 12, as such
a SF 1449 shall be issued. The anticipated period of performance
is for a base year with four one-year options. The anticipated
requirement for the Aviator's Breathing Oxygen is 75,000 gallons
per year. The anticipated requirement for Nitrogen Technical
is 65,000 gallons per year. The contractor shall deliver the
materials at Supply Fuel Division, Bldg. 502, Naval Air Warfare
Center, Patuxent River, MD. The Aviator's Breathing Oxygen
shall be delivered between 7:30 AM and 3:30 PM local time Monday,
Wednesday, or Friday. The Nitrogen shall be delivered between
7:30 AM and 3:30 PM local time Tuesday or Thursday. The government
intends to procure this need on requirements firm fixed price
basis. Responsible sources may request a SF 1449 Solicitation/Contract/Order
for Commercial Items by contacting Ms. Monique Coates - 251733,
Contracts, 47253 Whalen Road, Bldg. 588 Unit 9, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670, by email
at CoatesMJ@navair.navy.mil, by phone at (301) 757-9722 or
by fax at (301) 757-0200. All responsible sources may submit
a proposal, which shall be considered by the agency. See numbered
note(s): 1
EMAILADD: CoatesMJ@navair.navy.mil
EMAILDESC:
CITE: (W-044 SN50D533)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 68--SOLVENT, YELLOW DYE 33
SOL DAAA09-01-R-3517
POC Ms. Chris Tindle, 309-782-3449
DESC: SOLICITATION DAAA09-01-R-3504 SOLVENT, YELLOW DYE 33 IS
HEREBY CANCELLED AND REPLACED WITH SOLICITATION DAAA09-01-R-3517.
HQ, Operations Support Command has a requirement to procure
57,757 Pounds, Dye, Solvent Yellow 33. NSN 6820-01-X93-3859
in accordance with DOD-D-51485A dated 11 Jul 86 and NOR 155-065-001
dated 7 Jun 84. The solicitation will contain a 100% evaluated
option clause. Unit packing shall be Level B. Material Safety
Data sheets are required. THE SOLICITATION WILL BE SENT VIA
EMAIL TO COMPANIES REQUESTING THE PACKAGE. Therefore, your
email address shall be included on the request for solicitation
package. Requests may be by a FAX sent to 309-782-4955 or 6727
TO attn: Ms. Chris Tindle or email tindlec@osc.army.mil . Your
data fax or email SHALL include the Solicitation Number, Company
Name, Cage Code, Tax ID Number, DUN and Brad Number, Fax Number,
Telephone Number and EMAIL address. TELEPHONE REQUESTS FOR
SOLICITATIONS WILL NOT BE ACCEPTED. It is the contractors responsibility
to ensure that ALL REQUIRED information is included on the
request for solicitation package. Failure to do so could result
in your company not receiving the solicitation package. It
is anticipated the solicitation should be prepared and available
SOMETIME between 28 Feb 2001 and 31 Mar 2001. THE SOLICITATION
WILL BE FULL AND OPEN AND THE REQUIREMENTS OF THE TRADE AGREEMENTS
ACT WILL BE IN EFFECT. Please see DFAR 252.225-7021 for the
list of "Designated Countries". The site can be found at http://www.acq.osd.mil/dp/dars/dfars/html/252225.htm.
THE FOLLOWING REGULATION CLAUSES WILL BE EFFECTIVE: 252.209-7001
"Disclosure of Ownership or Control by the Government of a
Terrorist Country; 252.209-7004 "Subcontracting With Firms
that are Owned or Controlled by the Government of a Terrorist
Country; 252.225-7017 "Prohibition on Award to Companies Owned
by the People's Republic of China (Feb 2000).
EMAILADD: tindlec@osc.army.mil
EMAILDESC:
CITE: (W-044 SN50D5C8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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 Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 70--IDEAL IMAGING SYSTEM
SOL F32605-01-T0006
DUE 022601
POC David Goff, Commodities Buyer, Phone (701) 747-5281, Fax
(701) 747-4215, Email david.goff@grandforks.af.mil - Michael
Schilling, Impac Program Coordinator, Phone (701) 747-5288,
Fax (701) 747-4215, Email
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format listed
in FAR Subpart 12.603 as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. (ii) Solicitation F32605-01-T-0006
is being issued as a request for quote (RFQ). (iii) This solicitation
incorporates clauses and provisions in effect through the Federal
Acquisition Circular (FAC) 97-17. (iv) This will be a brand
name only solicitation for a Netfinity 5600 imaging system.
This system is open systems compliant and interfaces with our
existing OTG imaging system. .The Standard Industry Classification
(SIC) for this acquisition is 5045 (Computer and Computer Peripheral
Equipment and Software). This is small business set aside acquisition
with the Small Business Size Standard of 100 Employees each..
(v) Line Items As follows: #1. Required Software: Will include
1 each of the following: Scan Dex Pro, OCR Package, RePro Web,
and Installation and Training. Installation and Training will
include: a) 1.5 days initial b)1 day -2 weeks later c) 1 day
for emergencies d) Expenses and e) phone & email support. Note:
We suggest access to your database. If another program is desired,
let us know so we can verify it will work with system. 2#.
Required Hardware: Netfinity 5600 Model# 86647Y. Specifications:
a) Form factor - Tower b) Processor type - Pentium III c) Processor
speed - 933 MHz d) Processor cache - 256 KB e) Maximum storage
- 218 GB f) Hot swap HD's - Yes g) Memory - 256 MB h) Maximum
memory - 4096 MB i) Optical drive - 40X-17X CD ROM Accessories
& Options Selected: Model# Item Quantity 00N7990 IBM 40/80
GB DLT Internal SCSI w/ tape drive (FH) 1EA 01N0982 Windows
NT server 4.0,. 1-4 CPU, 10 CAL & Nefinity Director 1EA 19K4646
PCI Ultra 160 SCSI Adapter 1EA 19K0655 9.1 GB 15K-rpm Ultra
160 SCSI, Hot Swap SLL HDD 1EA 19K4401 IBM Netfinity Gigabit
Ethernet Adapter 1EA 36L9636 Netfinity Two-Drop Internal SCSI
Cable 1EA 37L6889 ServeRAID-4H Ultra 160 SCSI Cable 1EA 37L7203
36.4 GB Ultra 160 SCSI Hot0Wap SL HDDD 4EA 19K4631 Netfinity
933 MHz 133 FSB/256K Pentium III Processor 1EA 33L3060 256MB
133 MHz SDRAM ECC RDIMM 1EA 33L3062 512MB 133 MHz SDRAM ECC
RDIMM 1EA 33L3064 1GB 133 SDRAM EDD RDIMM 1EA Installation
and configuration 8EA Note: DIMMS should be ordered in sequence
from largest to smallest beginning with socket 4(J1) The following
components were automatically added to this configuration:
Netfinity Two-Drop Internal SCSI Cable and PCI Fast/Wide Ultra
SCSI Adapter (P/N 02K3454) vi) Purchase of software and hardware.
(vii) Delivery of line items will be 30 days after receipt
of order unless otherwise specified. All materials are to be
FOB destination to Grand Forks Air Force Base, North Dakota,
unless otherwise specified. (viii) Provision 52.212-1, Instruction
Evaluation-Commercial Items applies to this acquisition. (ix)
The provision 52.212-2, Evaluation, Commercial items applies
to this acquisition. Evaluation will be based on cost and the
ability to meet the requirements. (x) Offers shall include
a completed copy of the provisions at 52.212.3 Offer Representations
and Certifications - Commercial item, with its offer. (xi)
The clause 5252.212-4 Contract Terms and Conditions - Commercial
items, applies to this acquisition. (xii) The clause 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial items, applies to this acquisition.
(xiii) The clause DFAR 252-204-7004 Required Central Contracting
Registration apply to this and all future acquisitions and
Clause FAR 52.232-33 Payment By Electronic Funds Transfer.
FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS R EQUEST FOR QUOTE.
THE GOVERNMENT MAY CANCEL THIS RFQ AT ANY TIME IF FUNDS DO
NOT BECOME AVAILABLE. IF FUNDS DO BECOME AVAILABLE THE GOVERNMENT
WILL ISSUE A PURCHASE ORDER TO THE VENDOR WHO SUPPLIES THE
SUCCESSFUL QUOTE. (xiv) n/a (xv) n/a (xvi) Quotations shall
be received by mail (319 Contracting Squadron, 575 6th Ave.
bldg 418, Grand Forks AFB, ND 58205) or FAX at 701-747-4215.
Offers are due to the 319 Contracting office by the close of
business 26 Feb 01, 4:30 PM CST. (xvii) Point of contact for
this solicitation is SSgt Cynthia E. Baggett (710) 747-5280,
Email cynthia.baggett@grandforks.af.mil and SSgt David Goff
(701) 747-5284, Email david.goff@grandforks.af.mil. Office
hours are 7:30 AM - 4:30 PM, Mon. - Fri.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-T0006&L=721
LINKDESC:
notice
EMAILADD: david.goff@grandforks.af.mil
EMAILDESC:
CITE: (D-044 SN50D5B2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--HEWLETT-PACKARD COMPONENTS
SOL N00178-01-Q-2007
DUE 022101
POC Kathy Loudin, Code SD12F, Tel.: (540) 653-7942, Fax: (540)
653-4089
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. Simplified Acquisition Procedures will be used.
The Naval Surface Warfare Center, Dahlgren Division, intends
to procure on a limited-source basis (either from Hewlett-Packard
or from one of its authorized resellers) the following items,
which will be used to duplicate the Aegis Baseline 6 Phase
1 and Baseline 6 Phase 3 Program Generation, Program Test and
Program Production suites at the Aegis land-based facilities:
For Q-70 subsystem: Hewlett-Packard 12H Autoraid disk enclosure
(#A3700) - quantity 1; 96MB controllers (#A3706A) - quantity
2; 18GB disk drives (#A3714A) - quantity 8; Hewlett-Packard
12GB DDS3 DAT drive (#C1555D) - quantity 12; 3.5-inch faceplates
- quantity 12; Hewlett-Packard hardware support for 12H Autoraid
(weekday on-site, four-hour, next-day service) to commence
after 90-day vendor warranty ends and continue for an additional
nine months; For Q-70 subsystem: Hewlett-Packard 9000 K580
server (#A4837A) - quantity 1, configured as follows: PA RISC
8200 240MHz CPU (#A4872A) - quantity 4; 128MB memory (2GB total)
(#A3027A) - quantity 16; additional memory carrier (#A2992A)
- quantity 1; 9GB FWD SCSI-2 internal disk drive (#A3629A)
- quantity 2; DDS3 DAT tape drive (#A3542A) - quantity 1, CDROM
(#A3715A) - quantity 1; 2.6 external optical drive (#C1114F)
- quantity 1; S/E interface card (#28655A) - quantity 1; 100BaseT
LAN adapter card (#A3495A) - quantity 1; HSC add-on 4-slot
expansion (#A3695A) - quantity 1; 100BaseT 2-port LAN adapter
card (#J3514A) - quantity 1; HP-PB FDDI LAN adapter card (#J2157B)
- quantity 1; FWD SCSI-2 interface card (#A2696A) - quantity
4; 1.6 meter cabinet and integration (#A1884A) - quantity 2;
model 12H Autoraid rackmount (#A3700A) - quantity 2; 96MB controllers
for 12H (#A3706A) - quantity 4; 18GB disk drives for 12H (#A3710A)
- quantity 12; HP/UX 10.20 with 8 user licenses (#B3919EA)
- quantity 1; mirror disk U/X tier 2 licenses (#B2491B) - quantity
1; weekday next-day on-site support for server to commence
after 90-day vendor warranty ends and continue for an additional
nine months; weekday next-day on-site support for two 12H Autoraids
to commence after 90-day vendor warranty ends and continue
for an additional nine months; and weekday next-day on-site
software support to commence after 90-day vendor warranty ends
and continue for an additional nine months. For IV and V
subsystems: 32MB memory for Apollo Series 70 workstation (#A2512A)
- quantity 12; 128MB memory for J-class servers (#A3027A) -
quantity 10; For PGE subsystem: Hewlett-Packard 9000 K580
server (#A4837A) - quantity 1, configured as follows: PA RISC
8200 240MHz CPU (#A4872A) - quantity 6; 256MB memory (4GB total)
(#A3483A) - quantity 16; additional memory carrier (#A2992A)
- quantity 1; 9GB FWD SCSI-2 internal disk drive (#A3629A)
- quantity 2; DDS3 DAT tape drive (#A3542A) - quantity 1, CDROM
(#A3715A) - quantity 1; 2.6 external optical drive (#C1114F)
- quantity 1; S/E interface card (#28655A) - quantity 1; 100BaseT
LAN adapter card (#A3495A) - quantity 1; HSC add-on 4-slot
expansion (#A3695A) - quantity 1; 100BaseT 2-port LAN adapter
card (#J3514A) - quantity 1; HP-PB FDDI LAN adapter card (#J2157B)
- quantity 1; FWD SCSI-2 interface card (#A2696A) - quantity
4; 1.6 meter cabinet and integration (#A1884A) - quantity 2;
model 12H Autoraid rackmount (#A3700A) - quantity 2; 96MB controllers
for 12H (#A3706A) - quantity 4; 18GB disk drives for 12H (#A3710A)
- quantity 12; HP/UX 10.20 with 8 user licenses (#B3919EA)
- quantity 1; mirror disk U/X tier 2 licenses (#B2491B) - quantity
1; weekday next-day on-site support for server to commence
after 90-day vendor warranty ends and continue for an additional
nine months; weekday next-day on-site support for two 12H Autoraids
to commence after 90-day vendor warranty ends and continue
for an additional nine months; and weekday next-day on-site
software support to commence after 90-day vendor warranty ends
and continue for an additional nine months. This acquisition
will occur via a Firm Fixed-Price contract. Refurbished equipment
is acceptable, provided that it is warranted as new (90-day
vendor warranty and eligibility for maintenance by the manufacturer).
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 3:00 p.m.
on weekdays. No deliveries will be accepted on Federal holidays.
This solicitation number is N00178-01-Q-2007; it is issued
as a Request for Quote (RFQ). This solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-23 (18 January 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 solicitation to the responsible
offeror whose offer conforms to the solicitation, 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. 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 52.212-3, "Offeror Representations
and Certifications - Commercial Items," with their quotes.
Additionally, FAR 52.212-1, "Instructions to Offerors - Commercial
Items," FAR 52.212-4, "Contract Terms and Conditions - Commercial
Items," and FAR 52.121-5, "Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,"
subparagraphs (a), (b)(1), (b)(5), (b)(11-15), (b)(22), (d),
and (e) apply to this solicitation and are hereby incorporated
by reference. Finally, DFARS 252.232-7001, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,"
subparagraphs (a)(252.225-7007), (a)(252.225-7012), (a)(252.243-7002),
and (b), and DFARS 252.204-7004, "Required Central Contractor
Registration," also apply to this acquisition. All responsible
sources may submit an offer for consideration. Multiple awards
may be made. The closing date for receipt of quotes is 4:00
p.m. (Eastern time), 21 February 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/solicitation
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-044 SN50D5C4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 70--VARIOUS COMPUTER ACCESSORIES
SOL M60169-01-Q-J002
DUE 030101
POC Janet Lewis, Purchasing Agent, 843-228-7917, FAX 843-228-7268
DESC: The Marine Corps Air Station, Beaufort, SC has a requirement
for various computer accessories as stated below. 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; offers are being requested
and a separate written solicitation will not be issued. Request
For Quote M60169-01-Q-J002 applies and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-21 and Defense Acquisition Circular 91-17. The
standard industrial code 3679 and the business size standard
is 500 employees. This requirement is for a firm fixed priced
contract for the following brand name or equal items: 20 Each,
PC133 256MB SDRAMM DIMM; 10 Each, ASUS #CUV4X, ATX Motherboard
with Pentium III 866 Processor; 30 Each, 3DFX#V33416-G1 Video
Card; 27 Each, Western Digital #WD100EB, 10 GB 54000 RPM IDE
Hard Drive; 15 Each, Seagate #ST32430N, SCSI 2.4 GB Hard Drive;
4 Each, XYLAN # 0S-40/24F, Omni Stack 10/100 Switch; 3 Packages,
3 Com 10/100 Base NIC Cards #3C980B-TX-10PK; 3 Each, Multiport
V.34+, #MD1604C, Modem Cards; 30 Each, Quantum #QMP 20500AS,
20.5 GB 7200 RPM IDE Hard Drive. Acceptance shall be made at
destination. The required delivery date for the above items
is 10 days after receipt of order. The provisions at FAR 52.212-1,
Instructions to Offers Commercial Items applies. The Government
will award a purchase order resulting from this Request for
Quotation to the technically acceptable, responsive, responsible
offeror based on price alone. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.213-3, Offer Representation and Certification-Commercial
Items. Clause 52.214-4, Contract Terms and Conditions Commercial
Items, applies. The clause at 52.215-5, Contract Terms and
Conditions Required to Implement Statues of Executive Orders-Commercial
Items, applies with the following applicable clauses for paragraph
(b): FAR 52.219-26, Small Disadvantaged Business Participation
Program-Incentive Subcontracting; FAR 52.222-21, Prohibition
of Segragated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33,
payment by Electronic Funds Transfer-Central Contractor registration;
Far 52.232-36, Payment by Third Party. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable of paragraph
(b); DFARS 252.206-7000, Domistic Source Restriction; DFARS
252.219-7003, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; DFARS 252.225-7001, Buy America
Act and Balance of Payment Program; DFARS 252.225-7012, and
Preference for Certain Domestic Commodities. The request for
quote is to be priced FOB "destination" FAR 52.247-34. Request
for quote must be received no later than 3:00 PM, local time,
01/MAR/01, Offers sent via the US Postal Service should be
mailed to Supply Officer, PO Box 55024, BLGD 612, MCAS, Beaufort,
SC, 29904-5024.
EMAILADD: lewisj@beaufort.usmc.mil
EMAILDESC:
CITE: (W-044 SN50D5E0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: 70--ON -LINE DEPLOYMENT SERVER
SOL F700TM10240200
DUE 022601
POC Maria Lynch, Purchasing Agent, Phone 321-494-0998, Fax 321-494-5403,
Email maria.lynch@patrick.af.mil - Zoe Sargent, Contracting
Officer, Phone 321-494-4556, Fax 321-494-5403, Email
DESC: ON-LINE DEPLOYMENT SERVER, CLIENT SERVER LICENSE, 1 YEAR
MAINTENANCE SUPPORT. TO BE NEGOTIATED ON A SOLE SOURCE BASIS
WITH EXCELON, CORPORATION, BURLINGTON, MA UNDER 10USC 2304(C)(1).
THE SIC CODE IS 3577 NAICS CODE IS 334111. NO SOLICITATION
DOCUMENT EXISTS. THE 45TH CONTRACTING SQUADRON HAS DETERMINED
THAT EXCELON CORP IS THE ONLY SOURCE CAPABLE OF PROVIDING THE
REQUIRED SOFTWARE/SERVICES. SEE NUMBERED NOTE 22.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F700TM10240200&L=862
LINKDESC:
notice
EMAILADD: maria.lynch@patrick.af.mil
EMAILDESC:
CITE: (D-044 SN50D5E1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--LIFESCIENCE RESOURCES, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0087
DUE 022101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Lifescience Resources, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0087.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to obtain & purchase additional replacement
equipment for Tripler Army Medical Center TAMC, HI. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, February 21, 2001
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0087&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5I1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ABAQUS LICENSE RENEWAL
SOL 1-155-RCC.1067
DUE 022701
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for annual renewal of ABAQUS software license. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Hibbitt,
Karlsson & Sorensen, Inc (HKS) as the only known responsible
source. ABAQUS is a state-of-the-art commercial Finite Element
(FE) code of HKS. This FE code is designed specifically to
serve advanced analysis needs. These capabilities are critical
in the mechanics research and finite element research in the
Analytical and Computational Methods Branch. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on February 27,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RCC.1067
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-044 SN50D5L5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--ROBERT W. ANDERSON - INTENT TO AWARD
SOL 6TSA-01-JMT-0088
DUE 022101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Robert W. Anderson under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0088. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy modification to an existing contract
that cannot be separated from the procurement. This procurement
is to provide additional training hours for the Department
of the Air Force at the Pentagon in Arlington, VA. 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, 2/21/2000 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 by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0088&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5S2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 70--BRAND NAME OR EQUAL FOR SOFTWARE AND SOFTWARE SERVICE
SOL Purchase Order Number W81R8T03412000
DUE 022801
POC Taz Versteeg, (520) 328-6354
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
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 requirement is being issued under the Simplified
Acquisition Procedures (SAP) as a Brand Name or Equal in accordance
with the Federal Acquisition Regulation (FAR) 52.211-6. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-22 (10 Jan 2001) and Defense Federal Acquisition Regulation
Supplement (DFARs), 1998 edition, current to DCN 20001213.
It is anticipated that payment will be made by Government VISA
Credit Card. The quote shall consist of programs developed
to support the Range Digital Transmission System (RDTS) at
The United States Army Yuma Proving Grounds (USAYPG). The programs
shall be of such dynamics that it interacts with databases
that support RDTS. RDTS requirements for the software package
shall incorporate a variety of inputs such as: Multiple Auto
Cad drawings, Digital Photographs, Excel Spreadsheets, GIS
maps and Microsoft Access data base files. All of these elements
must be able to be displayed in a map format showing cable
routes with point and click capabilities to expand to the associated
drawings, photos, and database files. The software must also
be capable of allowing viewing of all of the associated elements
(drawing, photos, spreadsheets etc.) without changing the information
by operational personnel for maintenance and informational
purposes. Market research has shown the following software
and quantities meet the need: OSP Insight Pro 5.0 Software,
4 each; OSP Insight View 2.11 Software, 11 each; Map Info Professional
6.0 Software, 4 each; Map Info Sure Maps Raster (DR) Software;
Map Info Street Pro with Display, 1 each. The brand name or
equal in accordance with the requirements is a MUST. Along
with the software the company must also provide the following:
5 days Training at customer site, Trainer Expenses for one,
Upgrade Maintenance Package with Tech Support warranty for
2 years. All quotes shall be clearly marked with the Purchase
Order number W81R8T03412000 and e-mailed to Taz.Versteeg@yuma-exch1.army.mil
no later than 2:00 Mountain Standard Time (MST), 28 February
2001. Offers that fail to furnish required representations
or information as required by 52.212-1 cited below, or reject
the terms and conditions of this solicitation may be excluded
from consideration. The Government intends to award a contract
to the responsible bidder whose bid conforming to the solicitation
will be the most advantageous to the Government based on technical
acceptability and price. The following FAR Clauses and Provisions
are incorporated by reference and apply to this acquisition.
FAR provision 52.212-1 "Instruction to Offerors Commercial
Items" (Oct 2000). Note: In order to complete the Representation
and Certifications for the following referenced provisions
you must go to the Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.HTM,
locate the referenced clause, copy and paste it to a Word document
and complete. FAR provision 52.212-3, "Offeror Representations
and Certifications Commercial Items" (Jan 2001) and DFARS 252.212-7000
"Offerors Representations and Certifications - Commercial Items"
(Nov 1995) apply to this acquisition. FAR clause 52.212-4,
"Contract Terms and Conditions Commercial Items" (May 1999)
applies to this acquisition, and specifically addendum 52.247-34,
"F.o.b. Destination" (Nov 1991). FAR clause 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" (Aug 2000) applies to this acquisition.
52.222 21 "Prohibition of Segregated Facilities" (Feb 1999);
52.222 26 "Equal Opportunity" (Feb 1999); 52.222 35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era"
(Apr 1998); 52.222 36 "Affirmative Action for Workers with
Disabilities" (June 1998); 52.222 37 "Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era" (Jan 1999);
52.232 33 "Payment by Electronic Funds Transfer Central Contractor
Registration" (May 1999); 52.232 34 "Payment by Electronic
Funds Transfer Other than Central Contractor Registration"
(May 1999); 52.232 36 "Payment by Third Party" (May 1999);
DFARS clause 252.212-7001 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items" (Dec 2000) applies to this
acquisition. After reviewing the solicitation, if you plan
on participating in this acquisition you are required to provide
your name, address, phone number and e-mail address via e-mail
or facsimile (520) 328-6849 to the address provided herein
for notification of amendments. SEE NOTE 1.
EMAILADD: Taz.Versteeg@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-044 SN50D5U5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 70--PMRT
SOL F42610-01-R-20067
DUE 040401
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 7035-01-467-4180AH P/N: 031B28-00, Spares
Parts Buy 4EA. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:30
Mar 2001 4 ea Item 0002 NSN 5998-01-467-8586AH Cpu Card P/N:
036B316-00, 13EA. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery:30 Mar 2001 13 ea Item 0003 NSN 5998-01-467-8589AH
Tt Card P/N: 036B319-00, 14EA. Destn: Hill Air Force Base,
Ut 84056-5816. Delivery:30 Mar 2001 14 ea Item 0004 NSN 5998-01-467-8584AH
Pow Card P/N: 036B317-00, 14EA. Destn: Hill Air Force Base,
Ut 84056-5816. Delivery:30 Mar 2001 14 ea Item 0005 NSN 5998-01-467-8587AH
Ex Pow P/N: 4120A10, 15EA. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery:30 Mar 2001 15 ea Item 0006 NSN 5998-01-467-8588AH
Ma Card P/N: 036B318-00, 14EA. Destn: Hill Air Force Base,
Ut 84056-5816. Delivery:30 Mar 2001 14 ea There are 1 additional
items(s) in FSC(s) 5998 The approximate issue/response date
will be 05 MAR 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: TX Technology, Randolph
NJ. An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-044 SN50D5W0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--ABACUS TECHNOLOGY CORP - INTENT TO AWARD
SOL 6TSA-01-JMT-0089
DUE 022101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Abacus Technology, Corp under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0089. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to continue development & implementation of
the modernization of the Weather Communications System for
Offutt Air Force Base, NE. 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, 2/21//2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0089&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5Y4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--COMPUTER MAINTENANCE
SOL N68936-01-T-0068
DUE 030601
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Phone, 805-989-7355, Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation and award
a contract on a sole source basis to Compro Computer Services
of Melbourne, Florida, for computer maintenance services for
the following systems: Encore computer maintenance for TSDF
System A, Peripheral SE, System IV, System V, and excess fuel
service charges. Compro Computer is the only authorized service
provider for equipment supplied by Encore Computer Corporation.
FOB Destination pricing is requested. Period of performance
will be 4/1/01 through 3/31/02. This is not a request for bids.
Closing date of the Request for Quotation will be on or before
03/06/01. All responsible sources may submit a bid which if
received in a timely manner will be considered by the agency.
All requests for a copy of the RFQ must be made in writing.
CITE: (W-044 SN50D5Y6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 7220 - FLOOR MATTING, DIELECTRIC
SOL 7FXP-J4-01-7263-N
DUE 032001
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8672, Email joann.sanders@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email
DESC: Second Amendment to Synopsis: Change the option period
to extend the contract to read: Option to extend the contract
for two (1) one year periods. Solicitation issue date is change
to read: On or about February 16,
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXP-J4-01-7263-N&L=3
LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5K9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 73--CONCESSIONAIRE TO OPERATE A NUTRITIONAL SHAKE/JUICE
BAR AT ROBINS AFB GA.
SOL 01Q0185
DUE 022801
POC Charlotte Halstead/912-926-3695
DESC: Solicitation # is changed to Request for Proposal Solicitation
# F09650-01-R-0205.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: CHARLOTTE.HALSTEAD@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-043 SN50D4P5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE & SEALING COMPOUNDS
SOL BPA-6FEP-01-8210-N3-I
DUE 031501
POC DeAnna Harper, Contractor, Phone (816) 926-3069, Fax (816)
823-2136, Email deanna.harper@gsa.gov - DeAnna Harper, Contractor,
Phone (816) 926-3069, Fax (816) 823-2136, Email deanna.harper@gsa.gov
DESC: Solicitation 6FEP-01-8210-N3-I will issue on or about April
2, 2001. This solicitation will cover 62 NSN's consisiting
of Miscellaneous Sealing Compounds and Adhesives. Items 1,7,16,
and 19 are NOT set aside for small business. Item 7 is on a
qualified produsts list (QPL). The anticipated contract(s)
will be awarded as a 5-Year Blanket Purchase Agreement (BPA).
The Solicitation will be posted on the Electronic Posting System(EPS)
at www.eps.gov. If you have any questions please contact De
Anna Harper at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPA-6FEP-01-8210-N3-I&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5G7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WMN'S, UTILITY, LS CG BLUE 3362 AND SHIRT,
WMN'S, UTILITY, SS CG BLUE 3362
SOL SP0100-01-Q-4087
DUE 031501
POC Jeff Jaworski, DSCP-CRDC 215-737-8611
DESC: The following is an amendment to previous synopsis dated
Jan 10, 2001. This will be an UNRESTRICTED acquisition.
Offerors are to include material commitment for contractor
furnished material with technical proposal, PDM, and past performance.
Closing date of RFQ is changed to 15 Mar 01. All other
terms of previous synopsis remain the same.
EMAILADD: paa1098@dscp.dla.mil
EMAILDESC:
CITE: (W-044 SN50D5D2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SHOE, MENS DRESS LEATHER
SOL SP0100-01-R-0026
DUE 031301
POC Debbie Rivello, 215-737-2479
DESC: Shoe, Dress Men's Leather shall be manufactured IAW MIL-S-13192P.
Quantity to be procured is: BASE: MIN: 49,992 prs/MAX: 131,400
prs. Two term options will be included for a quantity of MIN:
49,992 pr/MAX 131,400 pr. Delivery will begin 105 days after
date of award. Destination: Bill & Hold. Best value/source
selection procedures will be utilized with the following evaluation
factors: PDMs, Experience/Past Performance, Bill & Hold, Socioeconomic
Support Evaluation, DLA Mentoring and Javits-Wagner O'Day(JWOD).
A technical proposal citing all information above must be
submitted with offer at time of closing. To request a copy
of solicitation of specificaiton and /or solicitation, fax
your request to 215-737-7429, ATTN: Debbie Rivello
LINKURL: paa3797@dscp.dla.mil
LINKDESC:
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-044 SN50D5F8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--ATHLETIC SHOES, CROSS TRAINER AND MULTIPURPOSE
SOL DAAG60-01-T-0081
DUE 022301
POC Allison Sisti, Contract Specialist, 845-938-5861
DESC: The U.S. Military Academy has a requirement for shoes,
athletic crosstrainer, quantity 1186, various sizes and athletic
multipurpose quantity 1104, various sizes. This is a commercial
item solicitation in accordance with FAR Part 12. This procurement
is unrestricted. To request a copy of the solicitation email
Allison-Sisti@usma.edu or fax 845-938-5855.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-044 SN50D5G0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, VARIOUS SIZES AND QUANTITIES, BLUE DENIM
SOL N00102-01-R-1918
DUE 031401
POC Victoria Cook @ fax 207-438-1251 or telephone 207-438-3881
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a commercial
solicitation for coveralls. The solicitation document and incorporated
provisions and clauses are those in effect in Federal Acquisition
Circular 97-12. The associated Standard Industrial Classification
Code is 2326. This is a 100% small business set-aside. The
small business size standard is 500 employees. Items 1 thru
9 will be manufactured from 100% cotton, blue denim, heavy
sanforized, full length flap cover over full length heavy duty
zipper. All seams to be double stitched, pocket on each side
at chest level, pocket on back and side below belt level, slit
pocket on each side to inner garment. Reinforced piece 1 1/2"
wide at belt level completely around garment, button or snap
on each cuff. The following commercial clauses apply: 52.212-1,
52.212-2, 52.212-3, 52.214-31, 252.212-7000. A copy of the
solicitation can be requested by US Mail from Portsmouth Naval
Shipyard, Attn: 535.VC, Portsmouth, NH 03801-2590 or by faxing
your request to 207-438-1251. Solicitation is N00102-01-R-1918.
Offers are due no later than 14 MAR 01 at 3:30 pm local closing
time at the Portsmouth Naval Shipyard, Supply Dept/Purchase
Division, Bldg. 153, 6th floor, Code 535.VC, Portsmouth, NH
03801-2590. Point of contact is Victoria Cook, Contracting
Officer at 207-438-3881.
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5Q4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 89--INSTITUTIONAL MEALS
SOL ACL-1-Q-0002
DUE 041701
POC Linda Grimm, Contract Specialist (949) 360-3180, Lewis B.
Allen, Contracting Officer (949) 360-3180
DESC: The Immigration and Naturalization Service (INS) is soliciting
a Request for Quotation (RFQ) for a requirements type contract
to prepare and deliver hot meals to include breakfast, lunch,
and dinner and box lunches at the Los Angeles District Staging
Facility, 300 North Los Angeles Street, (Room B-18), Los Angeles,
CA. Menus are provided by INS. Meals to be provided Monday
through Friday. The contract will be for an initial year with
options to renew at the Government's convenience for four additional
one-year option periods. The contractor shall have a Hazard
Critical Control Point Certification and a Serving Safe Food
Certification or equivalent certification from an accredited
educational institution prior to award of contract. This procurement
is 100% small business set-aside. The North American Industry
Classification System Code is 722310 and the small business
size standard is 15 million. Issue date o/a March 14, 2001.
All responsible sources may submit a quote which will be considered
by the agency. Telephone requests for quotation will not be
honored. Written or faxed requests should reference Quotation
ACL-1-Q-0002. Fax requests can be made to 949-360-3013. See
Note 1.
CITE: (W-044 SN50D5R3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--AVIATION FUEL, JET A1
SOL SP0600-01-R-0027
DUE 021301
POC Yolanda Moore or Tyler D. Parker, Commodity Business Specialist,
703-767-9530; Annette M. Brim, Contracting Officerm 703-767-9535
DESC: Amendment 0001. The close date for solicitation SP0600-01-R-0027
is hereby extended to 13 February 2001. Offers must be received
by 3:00 pm local time, Fort Belvoir, Virginia. Offerors are
asked to provide written acknowledgement of this amendment.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: ymoore@desc.dla.mil, tparker@desc.dla.mil, abrim@desc.dla.mil
EMAILDESC:
this program
CITE: (W-044 SN50D525)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 93--ENERGY SAVING SOLAR FILM
SOL 01-351-3520-2
DUE 022701
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390;Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#01-351-3520, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20.*****The
associated North American Industry Classification System (NAICS)
code for this procurement is 326113, and the small business
size is 500 Employees. This acquisition is unrestricted.*****The
National Institute of Standards and Technology (NIST) has a
requirement for 13,464 square feet of solar film, Solarmax
M20 Silver S/R Reflective brand name, or equal, to be provided
and installed by one firm, on 374 windows (approx. size of
each window is 94.5 inches x 54.5 inches) in Buildings 220,
221, 222 and 223, on the NIST Gaithersburg, MD campus. Buildings
will be occupied by Government personnel during entire installation
period. For this reason, all work shall be performed during
off-duty hours on Saturdays/Sundays only.*****A SITE VISIT
will take place on FEBRUARY 20, 2001, at 2:00PM, Eastern Standard
Time (EST). Attendees will convene in Building 301, Room A100,
at NIST, Gaithersburg, Maryland, for a brief administrative
information session, followed by a tour of the Buildings where
the solar film will be installed. Potential quoters/vendors
are strongly encouraged to attend the site visit in order to
view the facility. In no event shall failure to inspect the
site constitute grounds for a claim after contract award.*****Quoters
shall address ALL the following specifications/requirements
in order to be considered for award: (1) Solar film, when applied
to 1/4 inch clear glass window shall comply with the following
properties: (a) Total Solar Energy Rejected--76 - 79%, (b)
Total Solar Reflectance--53 - 55%, (c) Total Solar Absorption--33
- 34%, (d) Total Solar Transmittance--12 - 13%, (e) Shading
Coefficient--0.24 - 0.26, (f) Visible Light Transmittance--15
- 19%, (g) Visible Light Reflectance--53 - 60%, (h) U Factor
(Winter Median)--0.82 - 1.06, (i) Ultraviolet Transmittance
(300 - 330 nanometers)--Less Than 2%. Calculations determining
properties shall have been made in accordance with Association
of Industrial Metalizers, Coaters and Laminators (AIMCAL) and
American Society of Heating, Refrigerating and Air-Conditioning
Engineers (ASHRAE) standards;**(2) Adhesive System: (a) The
film shall be supplied with a pressure sensitive weather-able
acrylate adhesive applied uniformly over the surface opposite
emmisivity surface, (b) A water soluble de-tackifier shall
be incorporated over the pressure-sensitve adhesive to facilitate
handling, (c) The adhesive shall be essentially optically flat
and viewing the film from a distance of ten feet at angles
up to 45degrees from either side of the glass, the film itself
shall not appear distorted;**(3) Abrasion Resistance: Quoters
shall provide independent test data showing that the film has
a surface coating that is resistant to abrasion such that,
less than 5% increase of transmitted scattered light and haze
will result in accordance with ASTM D-1044 using 100 cycles,
500 grams weight, and the CS10F Calbrase Wheel;**(4) Flammability:
Quoters shall provide independent test data showing that the
window film shall meet the requirements of a Class A interior
Finish for Building Materials for both Flame Spread Index and
Smoke Development Values per ASTM E-84;**(5) Application: (a)
Quoters shall examine glass surfaces to receive new film and
verify that they are free from defects and imperfections which
will affect the appearance, informing the Government of all
such deficiencies prior to starting film application, (b) Quoters
shall clean thoroughly the window and window framing with a
neutral cleaning solution prior to installation, (c) The inside
surface of the window glass shall be bladed with industrial
razors to insure the removal of foreign contaminants, (d) Toweling
and other absorbent material shall be placed on the window
sill and sash to absorb moisture accumulation generated by
the film application;**(6) Installation: (a) All work shall
be completed during off-duty hours on Saturday and/or Sunday,
with prior schedule approval from NIST technical representative
required, (b) The installer shall remove and reinstall any
obstruction in the windows before and after solar film installation,
(c) Film edges shall be cut neatly and square corners to within
1/16" of the window sealing device, (d) Film shall dry flat
with no moisture dimples within a period of 30 calendar days,
(e) During the process of film installation, if window glass
breakage occurs, the contractor shall, at the contractor's
expense, provide and install temporary fire retardant material
closure immediately to make the window weather-tight, and shall
provide and install new window glass, (f) After installation,
any left over material shall be removed and the work area restored
to original condition, (g) Existing space shall be protected
during installation and all necessary means to protect the
film before, during and after installation shall be used, (h)
All work shall be completed in a manner that will not interfere
with Government operations (buildings will be fully occupied
during installation period), (i) After installation of solar
film has been completed, installers shall apply a silicone
cleaner polish for added protection, improved appearance and
easier maintenance, (j) The installed solar film shall appear
uniform, with no visible streaks, banding, thin spots or pinholes,
when viewed from a distance of ten (10) feet against a bright
uniform sky or background.**(7) Warranty: Quoters shall provide
a warranty on the film and installation for a period of five
(5) years, guaranteeing that the film shall maintain solar
reflective properties without cracking, crazing, peeling, blistering,
bubbling, demetallizing, and delaminating. Should the product
be found to be defective while under said warranty, the manufacturer
shall also be responsible for providing replacement film and
labor required to remove defective film, at no cost to the
Government;**(8) Quoters/manufacturers shall have a minimum
of five (5) years experience in the manufacturing and installation
of solar film of the type to be acquired; installation mechanics
shall have a minimum of three (3) years experience.**(9) Quoters/manufacturers
shall certify that all materials to be supplied and used comply
with the specifications described herein;**(10) All work shall
be completed within ninety (90) calendar days of notification
by technical representative that work may begin;** (11) A
sample (8 inches x 10 inches size) of Solarmax brand M20 solar
film, or equal, shall be provided with the quotation package;**(12)
Film, when installed, shall match perfectly that currently
installed on other buildings on the NIST campus, so as to assure
a unified appearance.*****Delivery and installation are required
within ninety (90) calendar days after receipt of purchase
order (ARO) or notification that work may begin, whichever
is later. *****The FOB point shall be DESTINATION, Gaithersburg,
MD.*****Quotations will be evaluated in accordance with Federal
Acquisition Regulation (FAR) Subpart 13.106-2-Evaluation of
quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet Specifications (vendors shall
address all specifications, and shall provide indication of
understanding and ability to meet requirements); (B) Past Performance/Experience
(vendors shall provide three references to whom comparable
solar film -- preferably for similar applications - has been
sold over the past five years, including organization name,
point of contact, phone number, and fax number for each); and
(C) Price. (A) and (B), when combined, are more important than
(C).*****The Government anticipates awarding one purchase order
resulting from this combined synopsis/solicitation to the responsible
vendor whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered.*****Vendors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it.*****All vendors are to include with
their quotes, a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from www.arnet.gov .*****The following Federal
Acquisition Regulation (FAR) provision applies to this solicitation:
52.212-1, Instructions to Offerors-Commercial; ***** The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition.*****The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (17)(ii) Alternate I of 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (20) 52.225-15, Sanctioned
European Union Country End Products; (22) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration.;
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm All
interested, responsible firms should submit quotes (Original
Plus One Copy Of Quote and Enclosures), by 3:00 PM, Washington
DC time, on FEBRUARY 27, 2001, to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
ATTN: TAMARA GRINSPON (01-351-3520-2), Building 301, Room B117,
100 Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-044 SN50D588)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 95--METAL BARS
SOL SP0560-01-R-0072
DUE 032801
POC KO- James Lewicki, AEE81, (215) 737-4034
DESC: This is 100% Small Business Set-Aside. Size Standard is
750. Vendor must be on the QSLM/QSLD. PR No: IDT00340005110
NSN: Multiple 9530 Metal Bar Annual Demand is esimated.
Please see diskette for item descriptions and annual estimated
quantities. To obtain a copy of this solicitation, please
visit our website: http://progate.daps.mil/home/ (procurement
gateway).
CITE: (W-044 SN50D5C0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--SOFTWARE MAINTENANCE"
DUE 030201
POC Renee A. Wallace, Contract Specialsit, 410-786-5128
DESC: The Health Care Fianancing Administration (HCFA) intends
to procure, on a sole source basis with CISCO Systems 170 West
Tasman Drive, San Jose, CA 95134-1706, 24x7x4 onsite support
and "Smartnet 8x5nbd" systems spport for its Cisco hardware.
These products are used to provide HCFA's WAN connectivity.
If no order shall be awarded to Cisco Systems, Inc. See Numbered
Note 22
CITE: (W-044 SN50D5M2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--CS-200 SIMULTANEOUS CARBON/SULFUR DETERMINATOR
SOL 2001-22592
DUE 022001
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: CS-200HC SIMULTANEOUS CARBON/SULFUR DETERMINATOR PACKAGE
(WINDOWS-BASED SOFTWARE VERSION) INCLUDES: 617-000-400 CARBON/SULFER
DETERMINATOR AND FURNACE; 230VAC; 50/60HZ; SINGLE PHASE; 15AMPS
MAX; 4AMPS STANDBY, DATA TRANSMIT VIA RE-232 INCLUDED. 783-996
AUTOCLEANER/DUST REMOVAL KIT, 616-778 VACUUM CLEANER KIT, 609-200-900
PC TOWER, KEY BOARD, MOUSE, CABLES, 701-557 MONITOR. OPTIONAL
EQUIPMENT: OXYGEN REGULATOR, TWO STAGE PART #501-291, KIT PRINTER
DESKJET 950C HP PART #620-630-110, LECO MODEL 250 BALANCE AND
INTERFACE KIT, READABILITY 0.1MG, 120 GRAM CAPACITY, COMPUTER
INTERFACE CAPABILITY PART #751-300-160, COMPRESSED AIR REGULATOR
PART
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-22592&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-044 SN50D5T1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--PROVIDE TEMPORARY BERTHING
SOL DTCG80-01-Q-3FAA41
DUE 022801
POC John Gaulin, Purchasing Agent, Phone (757) 628-4602, Fax
(757) 628-4677, Email jgaulin@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-01-Q-3FAA41.
This solicitation document will incorporate provisions and
clauses that are in affect through Federal Acquisition Circular
97-21. The North American Industry Classification System code
is 721191 size standard is $5.0. The requirement is for the
following: Contractor to provide Berthing and messing for the
15 person crew of the USCGC MUSKINGUM (WLR-75402), in the vicinity
of Harvey Louisiana, during their drydock availability at OTECH
Marine. Three (03) single occupancy and six (06) double occupancy
rooms are required. Both services are to provided at the same
facility for approximately forty nine (49) days, beginning
with lunch on 05 March 2001 and ending with breakfast on 23
April 2001. Specifications to be provided on request. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The following FAR clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on February 28, 2001, to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: John Gaulin. For additional information
on the above requirement phone (757) 628-4602 or fax request
for information to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAA41&L=497
LINKDESC:
notice
EMAILADD: jgaulin@mlca.uscg.mil
EMAILDESC:
CITE: (D-044 SN50D5U1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 99--LAUNCHED GRAPNEL HOOK (LGH) AND LGH TRAINING BAGS
SOL DAAB15-01-R-1006
DUE 030801
POC Contracting Officer Margaret D. Proctor, 703-325-2859
DESC: The U.S. Army Communication and Electronics Command (CECOM),
Project Manager for Mines, Countermine and Demolition (PM-MCD)
propose a non-competitive acquisition with SAA International,
LTD for the procurement of 7765 Launched Grapnel Hooks (LGH)
Bullet Trap NSN: 1095-01-412-4250 and 3882 Launched Grapnel
Hook Training Bags NSN: 1095-01-413-9232. The LGH Bullet Trap
consists of a rifle deployment grapnel that is tethered to
the launch area with a retrieval line. The grapnel has a range
of about 100 meters. When the grapnel is pulled back to the
launch area, the grapnel tines shall snag the tripwires of
tripwire fuzed anti-personnel (AP) landmines, thereby activating
the mine a safe distance from the operator. The soldier is
then be able to advance along a lane free of tripwires. The
LGH Bullet Trap is self-contained, require no special equipment,
tools or maintenance, and be launched with the standard 5.56
mm service weapon (M-16 rifle) using ball or blank ammunition.
The LGH Training Bag will provide the operator a training device
for familiarization and repeatable launch and retrieval. The
LGH Bullet Trap and Training Bag are under the direction of
PM-MCD. Unit of issue is two LGH per infantry squad, scout
section, and engineer squad. Unit of issue for the Training
Bag is one per infantry, scout and engineer platoon. Delivery
will be to individual Army Reserve National Guard (ARNG) infantry,
scout and engineer units. Delivery of the units will begin
June 2001. The statutory authority for other than full and
open competition is 10 USC 2304(c)(1), Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements. However, all responsible sources that can provide
supporting data to demonstrate they can successfully make the
above LGH Bullet Trap (NSN: 1095-01-412-4250) and LGH Training
Bag (NSN 1095-01-413-9232), may submit a proposal that will
receive consideration. Offerors must possess technical expertise
and/or experience producing LGH Bullet Traps and LGH Training
Bags. Proposals must be no longer than five (5) pages. The
resultant contract will be Firm Fixed Price (FFP). All requests
for information must be in writing via email. Telephone requests
for additional information will not be honored. You may forward
proposals to the following e-mail address mproct@hoffman-issaa2.army.mil.
Acknowledgment of receipt will be issued. "See Note(s) 22."
LINKURL: http://www.monmouth.army.mil/cecom/ac/ac.html
LINKDESC:
EMAILADD: mproct@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-044 SN50D5Z1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 99--MLOCR LETTER AND FLAT SORTER
SOL IMSS2001045
DUE 032001
POC Jim Dehlinger, (202)225-2921
DESC: The U.S. House of Representatives is seeking information
about potential sources that can produce Multi-Line Optical
Character Reader (MLOCR) mail sorters with state-of-the-art
functions and capabilities. The House has unique mail sorting
and outgoing mail postage tabulation requirements. As a minimum,
any solution the House may purchase must address the areas
of advanced character recognition, multi-class mail processing
(First, Standard, inbound), postage charge-back, and letter
and flat sorting. It also must be upgradable in order to remain
up-to-date for the foreseeable future. Hardware, software,
and training support must be available for the life of the
equipment. The House is requesting that interested sources
provide the following information: 1. Proposed technical
solutions(s) and required equipment specifications (brand name
products preferred) and estimated equipment prices 2. Manufacturer(s)
of proposed products with catalog purchase price, and estimated
annual maintenance costs 3. Estimated Implementation Timeline,
Customization Requirements (if needed), and costs 4. Estimated
training costs based on a per unit classroom setting and individual
user sessions 5. Estimated costs of help-desk support including
the hours of operation 6. Estimated costs of on-site support/service
(including response and resolution times) for one year Any
interested sources should download and respond to the request
for information from the Office of Procurement Web site. A
.pdf file containing the request for information can be found
at http://www.house.gov/cao-opp/currentsol.htm. No telephone
requests for the request for information will be accepted.*****
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: james.dehlinger@mail.house.gov
EMAILDESC:
CITE: (W-044 SN50D5T3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
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--LUBRICATION SYSTEM PERFORMANCE
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - Garry Givan,
Program Manager, Phone (937) 255-1286, Email Garry.Givan@wpafb.af.mil
CNT F33615-96-D-2602P00001
AMT $2,000,000.00
DTD 021301
TO UES, INC., 4401 DAYTON-XENIA RD, DAYTON OH 45432-1894
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-96-D-2602P00001&L=904
LINKDESC:
notice
EMAILADD: Susan.Day@wpafb.af.mil
EMAILDESC:
CITE: (D-044 SN50D5M1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
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--HIGH POWER ADVANCED LOW-MASS (HPALM) SOLAR THERMIONIC
POWER
POC Rebecca Maddox, Contracting Officer, Phone (937) 256-9626,
Fax (937) 255-4434, Email Rebecca.Maddox@wpafb.af.mil - Rene
Thibodeaux, Program Manager, Phone (937) 255-6016, Email Rene.Thibodeaux@wpafb.af.mil
CNT F33615-00-D-2073
AMT $11,048,881.00
DTD 121400
TO GENERAL ATOMICS, P.O. BOX 85608, SAN DIEGO, CA 92186-5608
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-00-D-2073&L=904
LINKDESC:
notice
EMAILADD: Rebecca.Maddox@wpafb.af.mil
EMAILDESC:
CITE: (D-044 SN50D5M3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CONTRACT FOR A DEVELOPMENT AND FLIGHT DEMONSTRATION
OF A "PROPULSION DIAGNOSTIC & MONITORING SYSTEM (PMDS)"
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
CNT NAS3-01105
AMT $53765
DTD 020101
TO Honeywell Incorporated, Honeywell Technology, 3660 Technology
Drive, Minneapolis, MN 55148
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01105
LINKDESC:
Awards Page
CITE: (D-044 SN50D5N3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SURVEY OF PERSONNEL TO ASSESS PROGRESS IN ORGANIZATIONAL
EFFECTIVENESS, MANAGERIAL EFFECTIVENESS AND EMPLOYEE MORALE
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
CNT N66604-01-C-0914
AMT $136,351.
LINE 0001-0013
DTD 020501
TO International Survey Research LLC, 303 East Ohio Street, Suite
2100, Chicago, IL 60611
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5J6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2165 DISREGARD CORRECTED AWARD CBD - 1ST CBD NOTICE
IS CORRECT
AMT $364,208
LINE 4A
DTD 012501
TO Evergreen Helicopters, Inc, 3850 Three Mile Lane, McMinnville,
OR 97128
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: jdmccluskey@fs.fed.us
EMAILDESC:
CITE: (W-043 SN50D4Q7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,INTERMEDI, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLD17, NIIN 010684760
AMT $35,000
LINE 0001
DTD 022201
TO Atlantic Microwave Corp , Bolton ,MA 01740-1196
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-043 SN50D4Q8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--SHIPBOARD HABITABILITY RENOVATION OF MESS DECK
POC Judith K Hopper 904-270-5699 x147
CNT N68836-01-P-0754
AMT $27440.00
DTD 021301
TO Davis Interiors Ltd 1840 Mealy St S Atlantic Beach, Fl 32233-1960
CITE: (W-044 SN50D5A2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 57 & 76; RAV
POC James Roe (619) 556-0267
CNT N6279101C0036
AMT $148013
LINE 0001
DTD 020901
TO Medland Controls Inc. 2393 Newton Avenue, San Diego CA 92113-3648
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: RoeJL@supship.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5H9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE ON AUTOMATIC TRANSFER SWITCHES
POC Ed Cohen, 404/321-6111 ext 7651
CNT V508P-2965
AMT $32,823.00
LINE Base Year and 4 Option Years
DTD 021201
TO Cleveland Electric Co, 260 Six Flags Pkwy, Austell, GA
CITE: (W-044 SN50D5M7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK33
AMT $11,000
LINE 0016
DTD 020801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-044 SN50D5S9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--BLOOD & BLOOD COMPONENTS
POC Terry Albertus (541) 440-1270
CNT V653P-1953
AMT $52879
DTD 122900
TO American Red Cross, Pacific NW Blood Services, PO Box 3200,
Portland, OR 97208
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-043 SN50D4P2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--RECEPTIONIST SERVICES AT THE NATIONAL INTERAGENCY
FIRE CENTER
POC Cheryl R. Molis, Contracting Officer; Contracting Section
- 208 373-4150
CNT 26-024B-1-0123
AMT $47,880.00
LINE all
DTD 012201
TO American Staffing, Inc. - PO Box 4756; Boise, ID 83711-4756
CITE: (W-043 SN50D4N9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: R--INDEFINITE DELIVERY TYPE CONTRACT FOR BASE ENVIRONMENTAL
SUPPORT (BEST) CONTRACT (MULTI-STATE), (BASE YEAR PLUS TWO
OPTION YEARS)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-01-D-0007 (DACA01-01-R-0012)
AMT $1,000,000.00
DTD 013101
TO Solutions To Environmental Problems Inc (STEP), 1006 Floyd
Culler Court, Oak Ridge TN 37820
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-043 SN50D4O2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AS SPECIFIED
CNT F09603-01-C-0097P00001, F09603-01-R-75074
AMT $53,025
DTD 013101
TO Vital Link Inc, P O Box 303, San Felipe Tx 77473 0000
CITE: (I-044 SN50D5U7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPPORT OF FUNCTIONAL CHECK FLIGHT
CNT F09603-96-D-00890124, F09603-01-R-33033
AMT $147,131
DTD 012401
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-044 SN50D5V2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PAINT EXTERIOR 165,CAPEHART MFH
CNT F09650-00-C-0286, F09650-00-R-0227
AMT $1,324,311
DTD 020101
TO J & B Construction Services Inc, 3550 Gordon Hwy, Grovetown
Ga 30813 0000
CITE: (I-044 SN50D5V3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPLACE EMERGECY GENERATOR & TRANSFER SWITCH BLDG
376
CNT F09650-00-M-1545, F09650-00-Q-0778
AMT $53,002
DTD 011701
TO Cleveland Electric Co, 3980 Martin Luther King Jr Dr, Atlanta
Ga 30336 0000
CITE: (I-044 SN50D5V4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--A 336413C 5 REPAIR
CNT F41608-98-D-0426RJ41, F09603-01-R-35099
AMT $4,320,004
DTD 012601
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-044 SN50D5V6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--2001-2002 USNA CATALOG, VIEWBOOK, POSTER & CD-ROM
POC Mr. Jon Carr, 202-512-0307
CNT 476-547
AMT $192,400.00
DTD 020901
TO Piccari Press, 315 West Street Rd., Warminster, PA 18974
CITE: (W-044 SN50D532)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
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--BOOKS
CNT B680-S
AMT $261,641.00
DTD 020901
TO Goodway Graphics Of VA., Inc., 6628 Electronic Drive Springfield,
VA 22151
CITE: (W-044 SN50D584)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: U--ACADEMIC PREPARATORY TRAINING PROGRAM
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil - Mark
Snyder, Contracting Officer, Phone (940) 676-7653, Fax (940)
676-2178, Email
CNT F41612-01-M0083
AMT $36,000.00
DTD 020901
TO Vernon Regional Junior College, 4400 College Drive, Vernon,
TX. 76384, 940-855-2203
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41612-01-M0083&L=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-044 SN50D5S5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: V--US POSTAL SERVICE & FEDEX AIR TRANSPORTATION SERVICE
CONTRACT. US POSTAL SERVICE AWARDED AN AIR TRANSPORTATION SERVICE
CONTRACT TO FEDEX EXPRESS, A SUBSIDIARY OF FEDEX CORPORATION.
THE USPS WILL BUY APPROXIMATELY 3.1 MILLION POUNDS OF AIRLIFT
SPACE ON A DAYTIME NETWORK AND APPROXIMATELY 250,000
POC J.D. Young, Manager, National Mail Transportation Purchasing,
202-268-4377
CNT USPS/FEDEX-01
AMT $6,300,000,000
DTD 011001
TO Federal Express Corporation, 3610 Hacks Cross Roads, Memphis,
TN 38125
CITE: (W-044 SN50D5Y1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, COALVILLE, UT
POC Marc Nielsen, Real Estate Specialist, 253/925-9714
CNT N/A
AMT $65,666.00/yr.
DTD 021201
TO Readco, LLC, 3192 E. Riverdale Rd., Preston, ID 83263-5237
CITE: (W-043 SN50D4P0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: X--RENTAL OF CONFERENCE SPACE AND AUDIO EQUIPMENT
POC Sheila Fagan
CNT 1W-2370-NTLX
AMT $25,000
DTD 021301
TO Marriott Washington Dulles Airport, 45020 Aviation Drive.
Dulles, VA 20166
EMAILADD: fagan.sheila@epa.gov
EMAILDESC:
CITE: (W-044 SN50D598)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: Y--BORDER PATROL STATION IN EL CENTRO, CA
POC Tim Spencer, Contracting Officer, Phone (202) 307-1956, Fax
(202) 307-1933, Email Timothy.A.Spencer@usdoj.gov - Tim Spencer,
Contracting Officer, Phone (202) 307-1956, Fax (202) 307-1933,
Email
CNT 01-C-0349
AMT $8,189,533.94
DTD 021201
TO Pacific General, Inc. 26054 Acero Street Mision Viejo, CA
92691
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=01-C-0349&L=2261
LINKDESC:
notice
EMAILADD: Timothy.A.Spencer@usdoj.gov
EMAILDESC:
CITE: (D-044 SN50D5A7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--EMERGENCY REPAIR OF FILL SLOPES ON TUNI GAP, ROAD
#440, CLAY & MACON COUNTIES, NC
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-9017
AMT $28,900.00
DTD 021301
TO Marvin Hall, 730 Grape Creek Road, Murphy NC 28906
CITE: (W-044 SN50D5O1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING BON SECOUR RIVER, BALDWIN COUNTY,
ALABAMA
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACW01-01-C-0005 (DACW01-00-R-0045)
AMT $1,293,967.55
LINE 1-5
DTD 010801
TO Lake Michigan Contractors Inc, 2440 S.E. Federal Highway #112,
Stuart FL 34994 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-044 SN50D5S4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--AGE MAINTENANCE DISPATCH COMPLEX, HURLBURT FIELD,
FL (OKALOOSA COUNTY, FL) (S)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0006 (DACA01-01-R-0009)
AMT $4,669,672.00
DTD 020901
TO Grundy Marine Construction Company Inc, 2209 Park Place, Ponte
Vedra Beach FL 32082 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-044 SN50D5Y2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MICS. REPAIRS TO MESS HALLS, MCB, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-99-C-4227
AMT $281,524.00
DTD 012401
TO A.C. Shultes of Maryland, Inc. 24 South River Rd. Edgewater,
MD 21037 (410) 841-6710
CITE: (W-044 SN50D595)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT IN THE 63RD REGIONAL SUPPORT COMMAND
ZONE 1
POC Rebecca Fowler 609-562-3251 or Beth-Ann Mendell 609-562-4869
CNT DAKF29-01-D-0015
AMT $150,000.00
DTD 021201
TO Pacific Rim Fire Protection Inc, PO Box 5730, Ventura, CA
93005-0730
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
officer via email
CITE: (W-044 SN50D596)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT 63RD REGIONAL SUPPORT COMMAND
ZONE 2
POC Rebecca Fowler 609-562-3251 or Beth-Ann Mendell 609-562-4869
CNT DAKF29-01-D-0013
AMT $150,000.00
DTD 021201
TO International Custom Enter Inc 20505 Yorba Linda Blvd #564,
Yorba Linda, CA 92886-7109
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
officer via email
CITE: (W-044 SN50D597)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--PARK AND ROAD MAINTENANCE
POC Lisa Gross (314) 331-8514
CNT DACW43-01-D-0506
AMT $7,000 - $350,000
DTD 020801
TO S.T. Turman Contracting, L.L.C., 1166 Rangeline Road, Jerseyville,
IL 62052
LINKURL: http://mvs-www.mvs.usace.army.mil
LINKDESC:
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-044 SN50D5A3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATE MAIN CAFETERIA
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
CNT NAS3-01095
AMT $572599
DTD 010401
TO Allied Construction Group, 31339 Industrial Parkway, North
Olmsted, OH 44070
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01095
LINKDESC:
Awards Page
CITE: (D-044 SN50D5N6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR CONCRETE FLOOR SLABS AT BLDG. 1411 NASA PLUM
BROOK
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
CNT NAS3-01096
AMT $377000
DTD 010501
TO Ruccella Construction, 13900 Lorain Ave., Cleveland, OH 44111
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01096
LINKDESC:
Awards Page
CITE: (D-044 SN50D5N9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--UNDERPASS ROAD BRIDGE REPAIR
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
CNT NAS3-01098
AMT $777690
DTD 010201
TO S.E. Johnson, 1539 Lowell Street, Cleveland, OH 44135
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01098
LINKDESC:
Awards Page
CITE: (D-044 SN50D5O5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--CONSTRUCTION OF STONE FILL WEIRS, DIKE REMOVAL AND
RECYCLING
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
CNT DACW43-01-C-0408
AMT $1,148,750.
LINE 1 - 6
DTD 020701
TO Luhr Bros., Inc. P. O. Box 50, Columbia, IL 62236
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-044 SN50D5W8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--TRANSMISSION LINE STRUCTURE PROTECTION, NORTH DAKOTA
POC James E Dickey (605) 353-9215
CNT DE-AC65-01WC55962
AMT $131873
LINE ALL
DTD 021301
TO Oakland & Fisher Const., Inc. RTE 1 Box 24 Cartwright, ND
58838
CITE: (W-044 SN50D5Y3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SPOOL ASSEMBLY, VALVE-CONTROL.
CNT F34601-98-G-0009-UB7N
AMT $105,293.00
LINE 0001 THROUGH 5001
DTD 020901
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-044 SN50D509)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, UNLOCKING, FRONT
SOL SP0740-00-Q-G745
CNT SP0740-01-M-MF03
AMT $33,500.88
LINE 0001 THROUGH 0002
DTD 020901
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-044 SN50D513)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--BODY ASSEMBLY
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Suzanne Yackley (309)782-1466
CNT DAAE20-01-C-0031/DAAE20-00-T-0184
AMT $352,295.00
DTD 021201
TO Commonwealth Trading Corp., 1510 Moran Road, Sterling, VA
20167-1700
CITE: (W-044 SN50D5O0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--OPTICAL CELL ASSEMBLEY --1240013353300
CNT F09603-01-D-00120001, F09603-01-R-81347
AMT $124,000
DTD 013001
TO Exotic Materials Inc, 36570 Briggs Rd, Murrieta Ca 92563-2347
CITE: (I-044 SN50D5U8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM ARTILLERY AMMUNITION STOCKPILE REHABILITATION
ENGINEERING STUDY
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-M-1091
AMT $29,581.31
DTD 020901
TO Bulova Technologies, LLC, 101 North Queen Street, Lancaster,
PA 17604-4787
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1091/01M1091.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-044 SN50D5S0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--INITIATOR --1377013187696
CNT F42630-01-C-0086, F42630-01-R-20467
AMT $190,455
DTD 020901
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-044 SN50D5W1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--CARTRIDGE, IMPULSE --1377013366648ES
CNT F42630-01-M-0098, F42630-01-Q-20447
AMT $56,250
DTD 021201
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-044 SN50D5W3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--COIL ASSEMBLY, UNIVE
SOL SP0470-01-Q-S190
CNT SP0470-01-M-T850
AMT $32,497.92
LINE 0001
DTD 021201
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-043 SN50D4T7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--TUBE ASSEMBLY, ENGINE BREATHER VENT
SOL SP0470-00-Q-GL20
CNT SP0470-01-M-AB62
AMT $32,040.00
LINE 0001
DTD 021201
TO M C Gill corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-044 SN50D4V1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--FRAME ASSEMBLY, FAIRING
SOL SP0475-01-Q-U565
CNT SP0475-01-M-V661
AMT $48,108.50
LINE 0001
DTD 021101
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-044 SN50D4V2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSY
SOL SP0470-00-Q-S065
CNT SP0470-01-M-AB57
AMT $42,003.47
LINE 0001 THROUGH 0003
DTD 021201
TO S.P.A.R.E.S. 13005 Lantern Lane LA Mirada, CA 90638
CITE: (I-044 SN50D4V4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--WEDGE ASSY, TRAILING
SOL SP0470-01-Q-R256
CNT SP0470-01-M-Z174
AMT $43,175.00
LINE 0001
DTD 021201
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-044 SN50D4V5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SUPPORT, STRUCTURAL
SOL SP0475-01-Q-U074
CNT SP0475-01-M-U903
AMT $33,250.00
LINE 0001
DTD 021201
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-044 SN50D4V7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-01-Q-S082
CNT SP0470-01-M-T726
AMT $25,830.00
LINE 0001
DTD 021201
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401
CITE: (I-044 SN50D4V9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0475-00-Q-BG52
CNT SP0475-01-M-U964
AMT $33,754.35
LINE 0001
DTD 021201
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-044 SN50D4W9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--SOUND CONTROL BLANKET, 5640-01-115-7095
CNT DAAH23-01-C-0099
AMT $145,581.80
LINE 0001A
DTD 021201
TO Fabritech Incorporated, 1145 E. Airline Drive, East Alton,
IL 62024
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-043 SN50D4O8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSY, A
SOL SP0475-01-Q-U323
CNT SP0475-01-M-U902
AMT $26,565.00
LINE 0001
DTD 021201
TO Downey MFG Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-043 SN50D4R5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--BALL NUT, LANDING GEAR
SOL SP0470-00-R-0198
CNT SP0470-01-C-1179
AMT $352,993.50
LINE 0001AA THROUGH 0002AB
DTD 021201
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-043 SN50D4R9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--TANK, HYDRAULIC FLUID
SOL SP0475-00-Q-U746
CNT SP0475-01-M-V556
AMT $66,190.50
LINE 0001
DTD 021101
TO Pro-fab Inc 910 N Morgan Rd Oklahoma City OK 73127
CITE: (I-043 SN50D4S0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUACTING CYLINDER
SOL SP0475-01-Q-T546
CNT SP0475-01-M-V592
AMT $28,710.00
LINE 0001
DTD 021201
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-043 SN50D4S2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--ACCUMULATOR, HYDRAULIC.
SOL SP0460-01-Q-2339
CNT SP0460-01-M-4520
AMT $50,373.04
LINE 0001
DTD 021201
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-043 SN50D4S7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--GUIDE, BALL RETURN
SOL SP0470-01-X-W029
CNT SP0470-01-M-AB63
AMT $35,242.90
LINE 0001 THROUGH 0002
DTD 021201
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-043 SN50D4T3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--MANIFOLD ASSEMBLY
CNT SP0475-01-M-MA06
AMT $70,000.00
LINE 0001
DTD 021201
TO Jay-tex aviation Inc 2540 S Jefferson P.O.Box 1091 Mount Pleasant
TX 75456
CITE: (I-043 SN50D4U4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--FILTER, FLUID
SOL SP0475-00-R-2570
CNT SP0475-01-C-1232
AMT $114,855.00
LINE 0001
DTD 021201
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-043 SN50D4U7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--TRANSMITTER, ADAPTER
SOL SP0475-01-Q-U048
CNT SP0475-01-M-U935
AMT $53,514.00
LINE 0001 THROUGH 0002
DTD 021201
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-043 SN50D4U8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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 TRIM, ARMREST
SOL SP0400-01-Q-X068
CNT SP0460-01-M-3761
AMT $43,560.15
LINE 0001 THROUGH 0002
DTD 021201
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-044 SN50D4V3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-Q-T033
CNT SP0475-01-M-V582
AMT $60,000.00
LINE 0001
DTD 021201
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-044 SN50D4W3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--PLATE, BRAKE ACTUATOR
SOL SP0470-01-Q-BA25
CNT SP0470-01-M-T902
AMT $33,796.08
LINE 0001
DTD 021201
TO Ott J D Co Inc 2244 6th Ave S Seattle WA 98134
CITE: (I-044 SN50D4W7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--PLATE ASSY,GEAR BOX
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2889, Sol Nr N00383-00-Q-N103, NIIN 004009506
AMT $464,435
LINE 0001
DTD 021201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4X7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--CONTROL STICK,AIRCR
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7069, NIIN 006302327
AMT $501,673
LINE 0001
DTD 021201
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4X8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--BRAKE,MULTIPLE DISK
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038399D004A5005, NIIN 009271773
AMT $888,930
LINE 0001
DTD 021201
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4X9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--MOTOR,HYDRAULIC
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038399G016H5115, Sol Nr N00383-00-Q-H173, NIIN 001943404
AMT $119,783
LINE 0001
DTD 021201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--MANIFOLD ASSEMBLY,P
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038399G016H5116, Sol Nr N00383-01-Q-H041, NIIN 011614367
AMT $185,220
LINE 0001
DTD 021201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--SHARP SENSOR
POC Contact: Contract Specialist, Lori Raley, 301-757-7072; Contracting
Officer, Chris Mosher, 301-757-7071
CNT N00019-01-C-0105 (N00019-99-R-1567)
AMT $4,989,000
LINE 0001, 0002, 0003, 0004
DTD 020601
TO Recon Optical, Inc. 550 West Northwest Highway, Barrington,
IL 60010
EMAILADD: RALEYLA3@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-044 SN50D599)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HYDRAULIC OIL COOLER
POC Sidney McFarland, Contract Negotiator, Phone 405-739-5502,
Email
CNT F34601-00-M-0895
AMT $93,930.00
LINE 0001
DTD 103000
TO UNITED AIRCRAFT PRODUCTS DIV PO BOX 37 FOREST OH 45843-0037
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-M-0895&L=902
LINKDESC:
notice
EMAILADD: sidney.mcfarland@tinker.af.mil
EMAILDESC:
CITE: (I-044 SN50D5D6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--REPAIR OF MISSION PROCESSORS
POC Linda Diedrich, 757-878-5223, x240
CNT USZA95-01-P-0018
AMT $100,000.
LINE 0001AA
DTD 020701
TO Lockheed Martin Systems Integration,Owego, 1801 State Route
17C, Owego, NY 13827-3998
LINKURL: ldiedric@tapo.eustis.army.mil
LINKDESC:
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-044 SN50D5G9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, UPPER TORQUE --1620000110282
CNT F42630-01-M-0083
AMT $38,591
DTD 021201
TO Loud Engineering & Mfg Inc, 1055 East Francis Street, P O
Box 3339, Ontario Ca 91761-0934
CITE: (I-044 SN50D5W2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, EXHAUST DUCT.
SOL SP0490-00-Q-Q915
CNT SP0490-01-M-R864
AMT $25,712.72
LINE 0001 THROUGH 0002
DTD 021201
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-044 SN50D4X0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--HOISTING UNIT --1730011320182
CNT F41608-00-C-0381, F41608-00-R-20438
AMT $274,901
DTD 020201
TO Spec Tool Co, 11805 E Wakeman St, Santa Fe Springs Ca 90670-2130
CITE: (I-044 SN50D5V5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BERTH, TRANSOM
SOL SP0760-01-Q-5403
CNT SP0760-01-M-M219
AMT $84,500.00
LINE 0001 THROUGH 0005
DTD 021201
TO Tri-way industries Inc 7748 S 200TH St Kent WA 98032-1104
CITE: (I-044 SN50D500)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--LOCK ASSEMBLY,THOTT
POC Contact Point, Vanessa R Johnson, 0222.11, (215)697-4289,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT F3460197G00055001, Sol Nr N00383-01-T-0271, NIIN 012403986
AMT $44,117
LINE 0001
DTD 021201
TO Boeing Co , Seattle ,WA 98124-2499
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUSHBEAM, RIGHTSIDE.
SOL SP0750-01-Q-D492
CNT SP0750-01-M-A719
AMT $88,671.00
LINE 0001 THROUGH 0002
DTD 021201
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-044 SN50D4Z6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRATE.
SOL SP0750-01-Q-D493
CNT SP0750-01-M-A720
AMT $44,382.00
LINE 0001 THROUGH 0002
DTD 021201
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-044 SN50D503)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE (RIGHT SIDE).
SOL SP0750-01-Q-D629
CNT SP0750-01-M-G437
AMT $35,870.00
LINE 0001 THROUGH 0002
DTD 021201
TO MDL Fabricating Inc 7 Jay Gould court Waldorf MD 20602
CITE: (I-044 SN50D517)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD ASSEMBLY, FRONT END. (GRILLE, METAL).
SOL SP0750-01-Q-D357
CNT SP0750-01-M-0682
AMT $53,025.00
LINE 0001 THROUGH 0002
DTD 021201
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-044 SN50D519)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--COVER, TRANSFER GEAR
SOL SP0480-01-R-0147
CNT SP0480-01-C-0592
AMT $103,500.00
LINE 0001 THROUGH 0003AB
DTD 021201
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-043 SN50D4S3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--DAMPER, TURBINE BLADE
CNT SP0480-01-M-A477
AMT $99,928.37
LINE 0001 THROUGH 0002
DTD 021201
TO Adanac Industries Inc 1517-A E 367TH St Eastlake OH 44095
CITE: (I-043 SN50D4T4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--SPLITTER ASSEMBLY, INTAKE
SOL SP0480-00-Q-8918
CNT SP0480-01-M-A469
AMT $78,003.20
LINE 0001 THROUGH 0002
DTD 021201
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-043 SN50D4T5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--LINER, TORCH IGNITER
SOL SP0480-00-Q-JJ13
CNT SP0480-01-M-8458
AMT $97,306.56
LINE 0001AA THROUGH 0002
DTD 021201
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-043 SN50D4U2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--FLAMEHOLDER ASSEMBLY, IGNITER, ROD-AUGMENTOR
SOL SP0480-00-Q-JG91
CNT SP0480-01-M-8497
AMT $44,550.00
LINE 0001 THROUGH 0002
DTD 021201
TO Precision Southwest MFG Inc 3755 N Romero Rd Tucson AZ 85705
CITE: (I-043 SN50D4U6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5154, NIIN 010490325
AMT $213,283
LINE 0001
DTD 021201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--T733 TURBINE EXAUST CASE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-99-D-0315-P00005
AMT $266,240.00 (increased)
LINE OPTION 1
DTD 031201
TO CHROMALLOY GAS TURBINE CORP PO BX 10699 1720 NATIONAL BLVD
MIDWEST CITY OK 73140 1699 FD2039-99-60510
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0315-P00005&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-044 SN50D5A6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--SLEEVE AND PISTON ASSEMBLY
SOL SP0480-01-Q-8399
CNT SP0480-01-M-A452
AMT $32,134.60
LINE 0001
DTD 021201
TO Ventura industries Inc 46301 port St Plymouth MI 48170
CITE: (I-043 SN50D4S1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
CNT SP0480-01-C-0576
AMT $283,050.00
LINE 0001 THROUGH 0002
DTD 021201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-043 SN50D4S9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--CONNECTOR ASSEMBLY, TUBE
SOL SP0480-00-R-3298
CNT N00383-00-G-025M-TYC2
AMT $142,816.44
LINE 0001 THROUGH 0002
DTD 021201
TO Pratt and Whitney MS 182-14 MS 182-14 400 Main St East Hartford
CT 06108
CITE: (I-043 SN50D4T1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--HOUSING, OIL PUMP ASSEMBLY, ENGINE ACFT ENGINES
SOL SP0480-01-Q-6349
CNT SP0480-01-M-8447
AMT $30,471.00
LINE 0001 THROUGH 0002
DTD 021201
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-043 SN50D4T6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--SERVOMECHANISM, TEMPERATURE ASSY
SOL SP0480-01-Q-6251
CNT SP0480-01-M-8456
AMT $34,850.00
LINE 0001 THROUGH 0002
DTD 021201
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-043 SN50D4U1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SHROUD, FUEL NOZZLE
SOL SP0480-00-Q-JJ29
CNT SP0480-00-G-0003-TY12
AMT $28,500.00
LINE 0001
DTD 021101
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-044 SN50D4W2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--ELEMENT, OIL (FILTER END CAP)
CNT SP0480-01-M-9559
AMT $30,396.56
LINE 0001 THROUGH 0003
DTD 021201
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-044 SN50D4W5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--BODY, FUEL CONTROL FRONT
SOL SP0480-00-Q-KG76
CNT SP0480-01-M-9551
AMT $53,819.60
LINE 0001AA THROUGH 0001AH
DTD 021201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-044 SN50D4X3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--FIELD ASSEMBLY, FUEL
SOL SP0480-01-Q-8519
CNT SP0480-01-M-A488
AMT $44,082.90
LINE 0001 THROUGH 0002
DTD 021201
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-044 SN50D4X4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--COMPENSATING BELLOWS
SOL SP0480-00-R-2463
CNT SP0480-01-C-0599
AMT $488,291.15
LINE 0001
DTD 021201
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-044 SN50D4X5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR
SOL SP0750-01-Q-D681
CNT SP0750-01-W-6401
AMT $99,588.00
LINE 0001 THROUGH 0003
DTD 021201
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-044 SN50D4Z5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK,RIG
CNT DAAH23-00-G-0018/0081
AMT $72,863.00
LINE 0001A
DTD 013101
TO Boeing Helicopter, Philadelphia, PA, 19142-0858
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-043 SN50D4P3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2890, Sol Nr N00383-01-Q-N104, NIIN 014459855
AMT $114,508
LINE 0001
DTD 021201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY.
SOL SP0750-01-Q-D491
CNT SP0750-01-M-A717
AMT $85,668.00
LINE 0001 THROUGH 0002
DTD 021201
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-044 SN50D4Z4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID
SOL SP0750-01-Q-D524
CNT SP0750-01-M-A750
AMT $32,130.00
LINE 0001 THROUGH 0002
DTD 021201
TO Diawal tool and Mfg 13326 W star Dr Utica MI 48315
CITE: (I-044 SN50D4Z7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
CNT SP0740-01-M-8566
AMT $39,750.00
LINE 0001 THROUGH 0002
DTD 021201
TO Caratron Industries Inc eft 2 27955 College Park Dr Warren
MI 48093-8809
CITE: (I-044 SN50D501)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT (SCAVENGE FAN).
SOL SP0750-01-Q-D494
CNT SP0750-01-M-A721
AMT $56,907.90
LINE 0001 THROUGH 0002
DTD 021201
TO Rowland Co the 4900 N 20th St P.O.Box 12278 Philadelphia PA
19144-0378
CITE: (I-044 SN50D506)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, REMOTE CONTROL
SOL SP0740-00-Q-G692
CNT F34601-00-G-0005-UB16
AMT $78,720.50
LINE 0001 THROUGH 0002
DTD 020601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-044 SN50D507)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. STEEL, 15 TEETH, 1.1530 INCHES
SOL 01TA86-92-P-0700
CNT SP0740-01-M-LD52
AMT $39,852.75
LINE 0001
DTD 021201
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-044 SN50D512)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. STEEL, 15 TEETH, 1.1530 INCHES
SOL 01TA86-92-P-0700
CNT SP0740-01-M-LD52
AMT $39,852.75
LINE 0001
DTD 021201
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-044 SN50D518)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL 01T503-42-P-0700
CNT SP0740-01-M-8546
AMT $39,096.00
LINE 0001
DTD 021201
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-044 SN50D522)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-00-Q-F269
CNT SP0740-01-M-8567
AMT $76,146.00
LINE 0001 THROUGH 0002
DTD 021201
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-044 SN50D524)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-W113
CNT SP0441-01-M-Y760
AMT $61,148.58
LINE 0001
DTD 021201
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-043 SN50D4R8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HALF SET, SLEEVE
SOL SP0441-00-R-1699
CNT SP0441-01-C-0881
AMT $133,864.20
LINE 0001 THROUGH 0002AB
DTD 021201
TO Federal Mogel Powertrain Systems 5037 N State Rt 60 Mc Connelsville
OH 43756-9599
CITE: (I-043 SN50D4S4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LV14
CNT SP0441-01-M-Y781
AMT $28,595.60
LINE 0001AA THROUGH 0001AB
DTD 021201
TO SKF Industries Inc 1111 Adams Ave Norristown PA 19403
CITE: (I-043 SN50D4T8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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, DUPLEX
SOL SP0441-00-R-3782
CNT SP0441-01-C-0888
AMT $107,100.00
LINE 0001
DTD 021201
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-043 SN50D4U0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-01-Q-K310
CNT SP0441-01-M-L888
AMT $74,224.80
LINE 0001AA THROUGH 0001AC
DTD 021201
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-043 SN50D4U5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-Q-Y191
CNT SP0441-01-M-Y790
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 021201
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-044 SN50D4V8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRF
SOL SP0441-01-Q-J520
CNT SP0441-01-M-Y681
AMT $50,510.00
LINE 0001
DTD 021201
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-044 SN50D4W4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LA30
CNT SP0441-01-M-Y794
AMT $25,650.00
LINE 0001 THROUGH 0002
DTD 021201
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-044 SN50D4X1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--MILLING MACHINER VERTICAL --3417012326201
CNT F09603-01-F-0043, F09603-01-R-70603
AMT $26,093
DTD 020601
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-044 SN50D5V0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN. 1000 POUNDS CAPACITY.
SOL SP0750-01-Q-D495
CNT SP0750-01-M-A722
AMT $61,173.63
LINE 0001
DTD 021201
TO Colonial hardware corp 163 Varick St New York NY 10013-1108
CITE: (I-044 SN50D4Z8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
SOL SP0560-01-Q-5839
CNT SP0560-01-M-D834
AMT $39,348.00
LINE 0001
DTD 021101
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-044 SN50D562)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
CNT SP0560-01-M-E013
AMT $99,900.00
LINE 0001
DTD 021201
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-044 SN50D565)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SHAFT, IMPELLER. ON FAIRBANK MORSE 1 1/2
SOL 00TFP1-12-P-0700
CNT SP0760-01-M-M202
AMT $91,271.00
LINE 0001
DTD 021201
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-044 SN50D521)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-00-Q-3520
CNT SP0760-01-M-3403
AMT $62,800.00
LINE 0001
DTD 021201
TO Xchanger Mfg Corp 9131 San Leandro St Oakland CA 94603-1235
CITE: (I-044 SN50D4Z3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID HEATER.
SOL 01TJ89-42-P-0700
CNT SP0760-01-M-T919
AMT $88,672.00
LINE 0001
DTD 020901
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-044 SN50D516)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--REPAIR KIT, CONDENSER.
CNT SP0760-01-M-3402
AMT $56,998.00
LINE 0001
DTD 021201
TO Thomas C Wilson Inc 21 11 44th Avenue Long Island City NY
11101
CITE: (I-044 SN50D523)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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, NONMETALLIC, 4 IN. ID, 120 IN. LONG.
SOL SP0750-01-Q-D155
CNT SP0750-01-M-C107
AMT $32,027.40
LINE 0001
DTD 021201
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-044 SN50D502)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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, METALLIC.
SOL SP0760-01-Q-5442
CNT SP0760-01-M-J653
AMT $89,824.00
LINE 0001 THROUGH 0002
DTD 021201
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-044 SN50D505)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01T542-32-P-0700
CNT F34601-00-G-0006-UB33
AMT $74,304.65
LINE 2001AA THROUGH 2002AH
DTD 021101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-044 SN50D508)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TF68-42-P-0700
CNT F42600-99-G-0002-UB9K
AMT $48,335.88
LINE 0001AA THROUGH 0002AG
DTD 020901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-044 SN50D510)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBE28, Sol Nr N00104-01-Q-BL83, NIIN 014551861
AMT $26,000
LINE 0001
DTD 022201
TO Clark Cooper Corp , Riverton ,NJ 08077-0238
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-043 SN50D4Q9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-01-R-5032
CNT SP0740-01-C-5014
AMT $475,176.00
LINE 0001 THROUGH 5002AB
DTD 021201
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-044 SN50D4Z9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-01-Q-J699
CNT SP0740-01-M-MF17
AMT $41,347.00
LINE 0001
DTD 021201
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-044 SN50D504)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-01-R-5032
CNT SP0740-01-C-5014
AMT $475,176.00
LINE 0001 THROUGH 5002AB
DTD 021201
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-044 SN50D511)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-01-Q-J699
CNT SP0740-01-M-MF17
AMT $41,347.00
LINE 0001
DTD 021201
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-044 SN50D514)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SOLENOID VALVE, 2-WAY, NORMALLY OPEN.
SOL SP0750-01-Q-D907
CNT SP0750-01-M-G441
AMT $27,700.00
LINE 0001
DTD 021201
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-044 SN50D515)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SOLENOID VALVE, 2-WAY, NORMALLY OPEN.
SOL SP0750-01-Q-D907
CNT SP0750-01-M-G441
AMT $27,700.00
LINE 0001
DTD 021201
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-044 SN50D520)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, BURNER
SOL SP0450-01-Q-9550
CNT SP0450-01-M-DC53
AMT $54,530.00
LINE 0001
DTD 021201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-043 SN50D4T0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CP22
CNT SP0440-01-M-BB83
AMT $39,880.00
LINE 0001
DTD 021201
TO Mid Atlantic Rubber Co 2900 Whittington Ave Baltimore MD 21230-1418
CITE: (I-044 SN50D4X6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER
SOL 01TF80-32-P-0500
CNT SP0540-01-M-E276
AMT $28,229.60
LINE 0001 THROUGH 0002
DTD 021201
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-044 SN50D559)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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, CAP, SOCKET HEAD
CNT SP0500-01-P-0012
AMT $38,375.00
LINE 0001
DTD 021101
TO Naval Air Warfare Center Aircraft Div highway 547 code 4.8.13.1B
mail stop Lakehurst NJ 08733-5125
CITE: (I-044 SN50D560)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--O-RING
SOL SP0540-01-Q-4094
CNT F34601-98-G-0011-TZ76
AMT $40,310.00
LINE 0001 THROUGH 0002
DTD 021201
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-044 SN50D561)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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
SOL SP0540-01-Q-9951
CNT SP0540-01-M-QBV9
AMT $32,986.80
LINE 0001
DTD 021201
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-044 SN50D563)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-H455
AMT $94,400.46
LINE 0001
DTD 021201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-044 SN50D564)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT DAAH23-99-G-0014-TZ46
AMT $32,971.95
LINE 0001 THROUGH 0002
DTD 021001
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-044 SN50D566)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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, BARREL
SOL SP0540-01-Q-A471
CNT SP0540-01-M-QBV7
AMT $49,200.00
LINE 0001
DTD 021201
TO Sey Tec Inc 1531 Central Park Drive Hurst TX 76053
CITE: (I-044 SN50D569)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNALLY RELIEVED BODY
SOL 01TE38-92-P-0500
CNT SP0540-01-M-H062
AMT $29,920.00
LINE 0001
DTD 021201
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-044 SN50D570)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-01-M-H503
AMT $34,200.00
LINE 0001
DTD 021201
TO Vacco Industries Inc El Segundo Plant 2338 Alaska Ave El Segundo
CA 90245
CITE: (I-044 SN50D571)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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
SOL SP0540-01-Q-ZZZ4
CNT SP0540-01-M-QBX8
AMT $99,760.00
LINE 0001
DTD 021201
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-044 SN50D572)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--RING, RETAINING
SOL SP0540-01-Q-2819
CNT SP0540-01-M-H314
AMT $79,194.00
LINE 0001
DTD 021201
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-044 SN50D574)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, EXHAUST DOOR
SOL 00TKE6-92-P-0500
CNT SP0540-01-M-H851
AMT $50,830.00
LINE 0001 THROUGH 0002
DTD 021201
TO Presscut Industries Inc 2908 Commodore Dr Carrollton TX 75007
CITE: (I-044 SN50D576)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-01-Q-8143
CNT SP0540-01-M-H616
AMT $32,060.00
LINE 0001
DTD 021201
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-044 SN50D578)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-01-Q-7883
CNT SP0540-01-M-H569
AMT $56,287.50
LINE 0001 THROUGH 0002
DTD 021201
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-044 SN50D579)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--POWER SUPPLY, SPECIA
SOL SP0400-01-X-2181
CNT SP0400-01-M-W758
AMT $96,525.00
LINE 0001
DTD 021201
TO Del Electronics Corp 1 Commerce Pk Valhalla NY 10595
CITE: (I-044 SN50D4X2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--REFLECTOR, RADAR
SOL 00TN00-82-P-0900
CNT SP0920-01-M-2162
AMT $26,833.10
LINE 0001 THROUGH 0002
DTD 021201
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-044 SN50D544)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--NETWORK, SUMMING AND
SOL SP0920-01-Q-0485
CNT SP0920-01-M-2036
AMT $35,700.00
LINE 0001
DTD 021201
TO Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-044 SN50D549)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--NETWORK, SUMMING AND
SOL 00TQ18-32-P-0900
CNT SP0920-01-M-2035
AMT $91,800.00
LINE 0001 THROUGH 0003
DTD 021201
TO Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-044 SN50D553)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ENCAPSULATED MODILATOR --5865006078147EW
CNT F09603-01-D-0062, F09603-00-R-52002
AMT $529,350
DTD 020701
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-044 SN50D5U9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONTROL-DISPLAY,OPT
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA053, Sol Nr N00383-01-Q-A044, NIIN 014719636
AMT $58,804
LINE 0001
DTD 021201
TO Kidde Technologies Inc , Marlborough ,MA 01752-4663
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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
SOL SP0900-00-Q-1019
CNT F09603-98-G-0017-UB2H
AMT $47,728.00
LINE 0001
DTD 021201
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-044 SN50D536)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT F42600-98-G-0002-UBA3
AMT $640,600.00
LINE 0001AA THROUGH 0001AH
DTD 020501
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-044 SN50D537)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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
CNT SP0700-99-G-0010-1131
AMT $186,510.00
LINE 0001 THROUGH 0002
DTD 020701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-044 SN50D538)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--REACTOR
SOL 01T405-62-P-0900
CNT SP0905-01-M-2598
AMT $51,873.80
LINE 0001 THROUGH 7003
DTD 021201
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-044 SN50D539)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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
SOL 01T202-42-P-0900
CNT F09603-98-G-0017-UB2D
AMT $36,400.00
LINE 0001 THROUGH 0002
DTD 021201
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-044 SN50D541)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SOLENOID, ELECTRICAL
CNT SP0930-01-M-1378
AMT $50,759.40
LINE 0001
DTD 021201
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-044 SN50D542)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SOLENOID, ELECTRICAL
CNT SP0930-01-M-D333
AMT $28,224.00
LINE 0001
DTD 021201
TO Electromotive Inc 55 Brown Ave Springfield NJ 07081
CITE: (I-044 SN50D543)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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
SOL SP0905-01-Q-6499
CNT SP0905-01-M-2112
AMT $27,328.00
LINE 0001 THROUGH 0002
DTD 021201
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-044 SN50D546)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 01TB22-42-P-0900
CNT SP0930-01-M-1370
AMT $27,353.00
LINE 0001 THROUGH 0002
DTD 021201
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-044 SN50D547)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SOLENOID, ELECTRICAL
SOL SP0930-01-X-D034
CNT SP0930-01-M-1375
AMT $50,410.00
LINE 0001
DTD 021201
TO Hadley Products Corp 2851 Prairie St SW Grandville MI 49418-2072
CITE: (I-044 SN50D548)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--AMPLIFIER, AUDIO FRE
CNT SP0920-01-M-2235
AMT $48,165.00
LINE 0001 THROUGH 0002
DTD 021201
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-044 SN50D550)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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 01T526-72-P-0900
CNT SP0960-01-M-2426
AMT $26,480.00
LINE 0001
DTD 021201
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-044 SN50D551)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-X-G140
CNT SP0960-01-M-2397
AMT $54,470.50
LINE 0001
DTD 021201
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-044 SN50D552)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-5951
CNT SP0960-01-M-2374
AMT $30,052.00
LINE 0001 THROUGH 0002
DTD 021201
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-044 SN50D554)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 00TAJ8-62-P-0900
CNT SP0930-01-M-1372
AMT $28,589.00
LINE 0001 THROUGH 0002
DTD 021201
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-044 SN50D555)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--AMPLIFIER, ELECTRONIC
SOL SP0920-01-Q-0394
CNT SP0920-01-M-2134
AMT $86,508.00
LINE 0001
DTD 021201
TO BAE Systems Aircraft Controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-044 SN50D556)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SOLENOID, ELECTRICAL
CNT SP0700-99-G-0004-0203
AMT $70,850.00
LINE 0001
DTD 021201
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-044 SN50D557)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--LOAD BANK, ELECTRICA
SOL SP0451-00-R-3166
CNT SP0451-01-C-0435
AMT $137,500.00
LINE 0001
DTD 021201
TO Essex Electro Engineers Inc 2015 Mitchell Blvd. Suite A Schaumburg,
IL 60193
CITE: (I-043 SN50D4S5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--FRAME, GENERATOR
SOL SP0430-01-Q-C351
CNT SP0430-01-M-HA68
AMT $29,250.00
LINE 0001
DTD 021201
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-043 SN50D4U9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D741
CNT SP0430-01-M-FB29
AMT $63,760.00
LINE 0001
DTD 021201
TO Natel Engineering Co. Inc. Powercube Div 9340 Owensmouth Ave
Chatsworth CA 91311
CITE: (I-044 SN50D4V0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C656
CNT SP0430-01-M-HA58
AMT $40,369.50
LINE 0001
DTD 021201
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-044 SN50D4W1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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, COCKPIT, AIRCRAFT
SOL SP0560-99-Q-D179
CNT SP0560-01-M-E105
AMT $98,987.60
LINE 0001
DTD 021101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-044 SN50D568)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--HEADLIGHT
CNT SP0560-01-M-D972
AMT $67,665.00
LINE 0001 THROUGH 0002
DTD 021201
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-044 SN50D573)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL 01TC48-12-P-0500
CNT SP0560-01-M-E074
AMT $71,710.20
LINE 0001
DTD 021101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-044 SN50D575)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
CNT SP0451-01-M-5855
AMT $61,288.00
LINE 0001 THROUGH 0003
DTD 021201
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-043 SN50D4U3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-01-Q-N246
CNT SP0440-01-M-JB02
AMT $65,000.00
LINE 0001
DTD 021201
TO Kulite Semiconductor Products Inc 1 Willow Tree Ln Leonia
NJ 07605-2210
CITE: (I-043 SN50D4R4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--PERISCOPE SUBASSEMBLY
SOL SP0440-00-R-2210
CNT SP0440-01-C-0928
AMT $90,387.00
LINE 0001
DTD 021201
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-043 SN50D4R6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--PRESSURE GAGE
SOL SP0440-01-Q-N085
CNT SP0440-01-M-JA30
AMT $58,802.50
LINE 0001 THROUGH 0002
DTD 021201
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-043 SN50D4R7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-00-Q-M673
CNT SP0440-01-M-N848
AMT $60,582.60
LINE 0001 THROUGH 0002
DTD 021201
TO Instrument Tech Corp 15060 Beltwood Pky E Addison TX 75001-3715
CITE: (I-043 SN50D4S6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 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--COUNTER, ROTATING
SOL SP0440-01-Q-M064
CNT SP0440-01-M-N959
AMT $64,440.00
LINE 0001
DTD 021201
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-043 SN50D4S8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, FUEL FLOW
SOL SP0440-01-Q-N309
CNT SP0440-01-M-JA88
AMT $66,990.00
LINE 0001 THROUGH 0002
DTD 021201
TO Pirgos trust DBA marias pirgos aviation 6100 Wendal Ln Sacramento
CA 95841
CITE: (I-043 SN50D4T2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QU
SOL SP0440-99-Q-Z210
CNT SP0440-01-M-KA82
AMT $57,112.50
LINE 0001 THROUGH 0002
DTD 021201
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-043 SN50D4T9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--SWITCH, ASSEMBLY RELAY
SOL SP0440-01-Q-M122
CNT SP0440-01-M-KA40
AMT $28,602.00
LINE 0001
DTD 021201
TO Pacific Scientific Co Electro Kinetics Div 6382 Rose Ln Carpinteria
CA 93013
CITE: (I-044 SN50D4V6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-99-Q-Z819
CNT SP0440-01-M-KA49
AMT $50,873.90
LINE 0001AA THROUGH 0001AE
DTD 021201
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-044 SN50D4W0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--CONVERTER ASSEMBLY
SOL SP0440-01-Q-N325
CNT SP0440-01-M-JA92
AMT $60,122.00
LINE 0001
DTD 021201
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-044 SN50D4W6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--PITOT TUBE
SOL SP0440-00-Q-PD55
CNT SP0440-01-M-KA37
AMT $59,570.00
LINE 0001AA THROUGH 0001AB
DTD 021201
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-044 SN50D4W8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TORQUEMET
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA054, Sol Nr N00383-01-Q-A030, NIIN 010639054
AMT $27,500
LINE 0001
DTD 021201
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,FUEL QUAN
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038399G016H5117, Sol Nr N00383-00-Q-H179, NIIN 012933634
AMT $166,800
LINE 0001
DTD 021201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D4Y7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--METER ASSEMBLY, ELECTRICAL
SOL SP0920-00-Q-6984
CNT SP0700-99-G-0010-1185
AMT $96,705.63
LINE 0001
DTD 021201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-044 SN50D540)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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--DETECTOR ASSEMBLY
SOL SP0920-01-Q-0826
CNT SP0920-01-M-2125
AMT $65,500.00
LINE 0001
DTD 021201
TO Science Applications Intl Corp Pacific technology services
Div opn of technology services Co MS 44 10260 Campus Point
Dr San Diego CA 92121
CITE: (I-044 SN50D545)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 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 00TE76-32-P-0900
CNT SP0920-01-M-2227
AMT $27,333.90
LINE 0001
DTD 021201
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-044 SN50D558)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ENGINE PRESSURE RATIO TRANSDUCER
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
CNT F34601-01-D-0114
AMT $59,953.80
LINE 0001
DTD 021301
TO PROFESSIONAL ACFT ACCESSORIES INC 3400 LILLIAN BLVD TITUSVILLE
FL 32780 9636
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0114&L=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-044 SN50D5I7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--CONDUCTIVITY METER --6630011152398
CNT F09603-01-M-0489, F09603-01-R-72061
AMT $27,500
DTD 012901
TO Emcee Electronics Inc, 520 Cypress Ave, Venice Fl 34292 0000
CITE: (I-044 SN50D5V1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--A 336413C 5 PACS MOTOR REPAIR --6615001506385UC
CNT F41608-99-D-0116RJ02, F09603-01-R-35064
AMT $2,933,372
DTD 020601
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3290
CITE: (I-044 SN50D5V7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Contract Specialist, Iris Washington (562) 626-7375 , FAX
(562) 626-7479
CNT N00244-01-P-1113
AMT $27,120.00
LINE 0002, 0004, 0005, 0006
DTD 020601
TO Western Video, 31678 Railroad Canyon Roady, Canyon, CA 92587
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5J9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 68--DEVELOPER/FIXER
POC Maria Graciano, 415-750-2066
CNT V261P-0721
AMT $61,605.00
LINE All
DTD 012301
TO Diagnostic Imaging Inc., 14447 Griffith Street, San Leandro,
CA 94577
CITE: (W-044 SN50D5F2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--WASH STATION, HAND
CNT SP0560-01-M-D966
AMT $48,180.00
LINE 0001 THROUGH 0002
DTD 021201
TO Poly-john enterprises corp 2500 gaspar Ave whiting IN 46394
CITE: (I-044 SN50D567)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, BAKING AND ROASTING, DECK
CNT SP0560-01-M-D990
AMT $46,116.00
LINE 0001 THROUGH 0002
DTD 021101
TO Blodgett G S Co Inc 50 Lakeside Ave Burlington VT 05401-5242
CITE: (I-044 SN50D577)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 74--MAILING MACHINE SYSTEM
POC Contract Specialist is Gordon Randall Ph. 812-218-3351 Fax
812-218-3937
CNT 40YBBC145106
AMT $27985.00
DTD 021301
TO Automated Mailing Equipment of Lousiville. 3111 Fern Valley
Road, Ste 110 Louisville, KY 40213
CITE: (W-044 SN50D5I9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SATIN, GLASS, 31 OZ MIN, 39 OZ
CNT SP0100-99-C-4011
AMT $1,619,885.80
LINE 0003AA
DTD 021201
TO Auburn MFG Inc 34 Walker Rd Mechanic Falls ME 04256
CITE: (I-044 SN50D4Z2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--LABORATORY ANIMAL FEED
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0014, Mod. #4
AMT $431,610.00
DTD 020801
TO Zeigler Brothers Inc., P. O. Box 95, Gardners, PA 17324
CITE: (W-044 SN50D5U6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--LABORATORY ANIMAL FEED
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0013, Mod. #4
AMT $37,194.00
DTD 020801
TO Harlan Teklad, P. O. Box 44220, Madison, WI 53744
CITE: (W-044 SN50D5X0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISCELLANEOUS
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0100939
AMT $35,390.00
DTD 021301
TO Best Technology Systems, Inc. 12024 South Aero Drive Plainfield,
IL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=AT0100939&L=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-044 SN50D5B3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 99--3480 ROYAL GUARD CARTRIDGE TAPES
POC dominic curcuru 618-229-9612
CNT DMCUML01MP15304
AMT $24,587.00
LINE 0001
DTD 021301
TO ABM Federal Sales, 766 Spirit of St. Louis Blvd, Chesterfield,
MO 63005
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-044 SN50D5Q6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: MARKETING EXPERTISE IN REFERENCE TO DESIGNING, DEVELOPING
AND BRINGING NEW PRODUCTS TO MARKET.
DESC: R-The objective of this requirement is to provide marketing
expertise to the United States Postal Service, Core Business
Marketing organization in designing, developing and bringing
new products to market. The required support is to provide
market analysis, market research, product management and return
on investment analysis. Core Business Marketing requires approximately
3 manyears of support to develop new products and enhancements
to existing products, analysis of product performance metrics,
market analysis and research. It is envisioned that the personnel
would work on site at the USPS Roslyn facility. The supplier
will be responsible for all costs associated with the security
screening requirements of ASM 272. Travel will be on a cost
reimbursable basis. Interested parties are invited to submit
a proposal for the above requirement to the address above,
attention Lynda Zelnick. Selection will be made to the offeror
providing the best value to the Postal Service, price and other
factors considered. Technical evaluation will be based on the
following criteria listed in descending order of importance:
Experience in market development of new products Depth
of experience of proposed key personnel Past performance
Proposals should address the elements set forth above for
evaluation. References for past performance of similar effort
within the past three years should be provided with points
of contact and phone numbers. This notice constitutes solicitation
for this effort. No other documentation will be issued for
this requirement. Offers should be submitted by 4:00 P.M. Eastern
Time February 21, 2001.
EMAILADD: lzelnick@email.usps.gov
EMAILDESC:
CITE: (W-043 SN50D4O7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: N--NOTICE OF SOLE SOURCE NEGOTIATION
DESC: This is a notice that the 99th Contracting Squadron intends
to negotiate a Sole Source contract with Nevada Power Company,
Las Vegas NV. This is a follow-on contract to upgrade existing
fiber-optic cable and install government-furnished Optical
Ground Wire (OPGW) on/to Nevada Power Company (NPC) high voltage
power lines between Nellis Air Force Base and Indian Springs
Air Force Auxiliary Field, Nevada. There is a reasonable basis
to conclude that substantial duplication of cost to the Government
would incur that would not be recovered should this work be
competed. To use any source other than NPC would involve the
significant, additional cost and time required to obtain easement
rights and purchase and erect poles to carry the cable. Sole-Source
negotiation to NPC is in the best interest of the government.
This notice is not a request for proposal nor a solicitation
for offers. A determination not to compete this proposed procurement
based on response to this notice is solely within the discretion
of the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F26600-01-R-B002&L=885
LINKDESC:
notice
EMAILADD: 99cons.lgcb@nellis.af.mil
EMAILDESC:
CITE: (D-043 SN50D4Q6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--TWIST DRILL
DESC: NSN: 5133-00-988-5703 QTY: 1584 DZ FOB DESTINATION ROBINS
AFB, GA BARCODING REQUIRED MUST BE MADE IN AMERICA FAX QUOTES
TO 816-823-2136 EMAIL QUOTES TO MONTERIO.MCLAUGHLIN@GSA.GOV
IF ANY QUESTIONS CALL MONTY MCLAUGHLIN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=IXD-S-BP956-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5C2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--TIRE SERVICING TOOL KIT
DESC: NSN: 5180-01-355-2166 QTY: 27 FOB DESTINATION FT WORTH,
TX BARCODING REQUIRED MUST BE MADE IN AMERICA FAX QUOTES TO
816-823-2136 EMAIL QUOTES TO MONTERIO.MCLAUGHLIN@GSA.GOV IF
ANY QUESTIONS CALL MONTY MCLAUGHLIN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F-W-YJ949-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5C9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT TOOL KIT
DESC: NSN: 5180-00-935-0730 QTY: 105 FOB DESTINATION FT WORTH,
TX QTY: 20 FOB DESTINATION SAN DIEGO, CA BARCODING REQUIRED
MUST BE MADE IN AMERICA FAX QUOTES TO 816-823-2136 EMAIL QUOTES
TO MONTERIO.MCLAUGHLIN@GSA.GOV IF ANY QUESTIONS CALL MONTY
MCLAUGHLIN 816-926-2783
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F-W-YF087-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D5D5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--PAGERS
DESC: Pager rental including national service. If you are interested
in providing a proposal or information on this service, please
e-mail John Sharkey at john.sharkey@macdill.af.mil or Debra
Parent at debra.parent@macdill.af.mil to receive the functional
requirement
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F08602-01-R0002&L=582
LINKDESC:
notice
EMAILADD: sharkeyj@macdill.af.mil
EMAILDESC:
CITE: (D-044 SN50D5G3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE SERVICE
DESC: Land Mobile Radio Maintenance Service. If you are interested
in providing a proposal or information on this service, please
e-mail John Sharkey at john.sharkey@macdill.af.mil or Debra
Parent at debra.parent@macdill.af.mil to receive the functional
requirement
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F08602-01-R0003&L=582
LINKDESC:
notice
EMAILADD: sharkeyj@macdill.af.mil
EMAILDESC:
CITE: (D-044 SN50D5G6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
IN SO. CALIFORNIA
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
women-owned, and Veteran-owned businesses in the high-tech
industry. During the Marketplace, one-on-one counseling opportunities
are available with over 200 Exhibitors (prime contractors,
government agencies, educational institutions, and other major
organizations) to discuss business opportunities for small
businesses. Several "How-to" Workshops are also offered to
present up-to-date information on major programs, small business
initiatives, and other small business-related topics of interest.
Our keynote speaker for March 1 is Dr. Julian Earls of NASA's
John H. Glenn Research Center at Lewis Field. Two networking
receptions will provide opportunities to meet key people. A
registration fee of $100 per person is due no later than February
16, 2001. Pre-registration is advised as this event is well
attended. For hotel accommodations, contact the Westin directly
at (310) 216-5858. For further conference details, please visit
our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-044 SN50D5J5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: R - - REGIONAL TRAINING SITES MEDICAL (RTS-MED) SOLE
SOURCE CONTINUATION
DESC: The Army Atlanta Contracting Center intends to extend on
a sole source basis Contract DAKF11-96-C-0091 with ITS Medical
Systems, LLC. The extension will be for an additional six (6)
months to continue to provide non-personal services to operate
three Regional Training Centers Medical (RTS-MED) with one
off-site facility under the authority of FAR 6.302-1. The RTS-MED
program is designed to prepare all military forces to meet
their missions through collective unit training. The contactor
will continue to provide training, supply, maintenance and
administrative support for the operation of the RTS-MED sites.
This includes facilitating, integrating, and synchronizing
all functional areas of the medical forces. The Government
has determined that continuity of these support services is
vital and must not result in a break in services. The surge-training
period will occur from March through September 2001 and continuity
of services must be provided to meet mission for the military
training personnel. This synopsis is not to be considered a
request for proposal. No contract will be awarded on the basis
of offers received in response to this notice, but offers may
be used to determine if a comparable source is available and
more advantageous to the Government. Any response to this notice
must show clear and convincing evidence that competition would
be more advantageous to the Government. If no affirmative written
response is received within fifteen (15) days from the publication
of this synopsis, a modification to the existing contract will
be issued after fulfillment of the required response time in
accordance with FAR 5.203. The point of contact for this action
is Heven Ford, Jr. at fordh@forscom.army.mil.
LINKURL: http//www.forscom.army.mil/aacc/
LINKDESC:
EMAILADD: fordh@forscom.army.mil
EMAILDESC:
CITE: (W-044 SN50D5M6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: FOURTH TRI-SERVICE ENVIRONMENTAL TECHNOLOGY SYMPOSIUM
DESC: The Tri-Service Environmental Service Center Commanders
Committee (TSESCCC) is hosting the Fourth Tri-Service Environmental
Technology Symposium, June 18-20, 2001, Town and Country Hotel,
San Diego, California. The central theme, "Environmental Technology:
Support the Mission, Sustain the Environment," symbolizes the
military's continued emphasis on protecting resources, while
maintaining readiness, supporting military operations, installation
management, and material development. This is an unclassified
Symposium. Army, Navy, Air Force, and Department of Defense
personnel, as well as other Federal agencies, Federal contractors,
academia, and industry are invited to attend. Papers addressing
Environmental Technology issues are being solicited for the
Symposium. A limited number of posters and exhibits will be
accepted. Papers may be submitted from Government, industry,
and academia. Submitted papers should address mature technologies
that are either "field ready" or currently being demonstrated,
or have been demonstrated and are ready to be fielded to the
broader community. Other topics associated with environmental
technologies are encouraged. Sample Topics include: Environmental
Projects Implemented with Tri-Service Approach; Military Training/Contingency
Operations; Weapon Systems Acquisition; Range/Training Area
Sustainment in All Climates; Range Rule; Decision Support Tools,
Modeling; Cost and Performance, Case Studies; Life Cycle Approaches
to Remediation; Long-Term Monitoring/Remedial Action Operations;
Long-term Management of Cleanup Records; Risk Assessment, Bioavailability
Studies Used in Cleanups; Bioremediation, Natural Attenuation;
Sediment Remediation; Regulatory Changes; MTBE; UXO; Mixed
Wastes; Recycle and Reuse; Innovative Contracting Strategies;
and 5-Year Reviews. (These topics are representative and are
not meant to restrict presentations or participants.) A limited
amount of exhibits addressing Environmental Technologies are
being solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
Please access the Symposium website (www.ets-2001.com) for
additional information regarding abstract submittal, exhibits,
registration and accommodations. Early submission of abstracts
and exhibit requests is strongly recommended due to limited
space. If you do not have access to the internet, please contact:
TMC Design Corporation, Ms. Jean Thomas, ATTN: ETS 2001, 16441
Benns Church Blvd., Smithfield, VA 23430, Phone: (757) 357-4011;
Fax: (757) 357-5108, E-Mail: jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
exhibits, registration and accommodations
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-044 SN50D5R4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: AIR POLLUTION CONTROL TECHNOLOGY STAKEHOLDERS MEETING
DESC: There will be a meeting on 3/8/01 of the Stakeholders Advisory
Committee for the Environmental Technology Verification (ETV)
Air Pollution Control Technology Verification Center. The meeting
will be at the EPA Environmental Research Center Auditorium,
86 T.W. Alexander Drive, Research Triangle Park, NC. The meeting
will start at 8:30 AM and end at approximately 3:00 PM and
is open to the public. The morning session will cover control
technologies for stationary sources and the afternoon control
technologies for mobile sources. Additional information on
the ETV Program is available at http://www.epa.gov/etv/. Additional
information on the Air Pollution Control Technology Verification
Center is available at http://etv.rti.org/apct/. Travel information
and directions are available at http://etv.rti.org/apct/travel/html.
Attendees will have to make their own arrangements for accommodations
(hotels in the area are listed on the website for travel information
listed above). Several hotels offer complimentary shuttle service
to/from Raleigh/Durham International (RDU) Airport. Parties
interested in attending should RSVP to Debbie Retzlaff, by
fax at 919 541-6936 or by email at dar@rti.org. The goal of
ETV is to verify the performance characteristics of commercial
ready environmental technologies so that potential purchasers
and permitters are provided with an independent and credible
assessment of the technology they are buying or permitting.
RTI and EPA are partners in this ETV pilot project.
LINKURL: http://epa.gov/etv/
LINKDESC:
EMAILADD: brna.ted@epa.gov
EMAILDESC:
CITE: (W-044 SN50D5T0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: CONTRACTORS MUST REGISTER ONLINE FOR PLANS AND SPECIFICATIONS
DESC: NOTICE TO PLANHOLDERS AND PROSPECTIVE PLANHOLDERS OF SAVANNAH
DISTRICT CORPS OF ENGINEERS' SOLICITATIONS The Savannah
District Corps of Engineers website now allows customers to
register online for plans and specifications. Customers may
register for one or multiple solicitations at one time. OUR
WEBSITE: https://ebs.sas.usace.army.mil/ In order to place
your company on the Planholders' List for solicitations you
have ordered or already received, please register immediately.
You are required to complete most of the fields shown on
the registration form. Fields that are NOT mandatory are: DUNS
No.; Cage Code ; Tax I.D. Number; and Mailing Address - complete
this field if your mailing address (such as a P.O. Box) is
different from the street address. Be sure to show the correct
zip codes for each address. After your initial registration,
you need only fill in your User Name and Password and click
on update/verify when registering for a solicitation. If you
have a change of address, phone/fax number or any other changes,
simply update your registration record accordingly. Your
User Name and Password are required as security measures for
your company. Be sure to save this information and have it
at your disposal when ordering solicitations. All customers
requesting plans and specifications for our solicitations MUST
REGISTER ON OUR WEBSITE. Written, faxed and e-mail requests
will no longer be accepted. We at the Savannah District
are proud to provide this improved service to our customers.
Registering online will eliminate having to remember or keep
records of requested solicitations or phoning to confirm that
your request was received. It will also allow you to print
current Planholders' Lists and even select a desired group
of vendors (prime contractors, subcontractors, suppliers, printing
companies, plans' rooms). You can also verify the solicitations
for which your company is registered. If you have questions
or need additional information, please phone me at (912) 652-5416.
Elaine Radcliffe
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: e.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (W-044 SN50D5Y7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 15, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health is launching is launching
e-Portals in Commerce (e-PIC), its new Web-based source system
for organizations to register information about themselves,
their products and services. e-PIC is an e-business system
designed to smartly capture the global marketplace and profile
such information in a central and secure repository. The system
is designed to function on a Web platform and links users of
the system conducting market research or seeking sources of
supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129's or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-044 SN50D5T7)