[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--BIOMASS RESEARCH & DEVELOPMENT: ADVANCE BIOMASS POWER
GENERATION TECHNOLOGIES
SOL DE-PS26-01NT41130
POC Donna J. Jaskolka, Contract Specialist, Ph: 412/386-6106;
E-mail: jaskolka@netl.doe.gov
DESC: Notice is hereby given of the intent to issue Financial
Assistance Solicitation No. DE-PS26-01NT41130 entitled "Biomass
Research and Development: Advance Biomass Power Generation
Technologies". The Office of Biopower and Hydropower Technologies
of the Department of Energy's (DOE) Office of Energy Efficiency
and Renewable Energy (EERE) is supporting the issuance of this
solicitation. Pursuant to guidance contained in the Biomass
Research and Development Act of 2000, this Solicitation will
support the development of advanced biomass power systems offering
to diversify the range of products that can be efficiently
and cost-competitively produced from biomass by encouraging
the co-production of power and heat as an integrated component
of biomass processing. These systems are to be predominantly
based on advanced biomass gasification technologies and may
incorporate related research in advanced turbine and stationary
fuel cell technology for production of electricity from biomass.
The DOE recognizes that technologies which efficiently convert
biomass into bio-based industrial products such as heat and
power offer outstanding potential benefit to the national interest
through: (A) improved strategic security and balance of payments;
(B) promotion of rural economic development; (C) improved environmental
quality; (D) near-zero net greenhouse gas emissions; (E) technology
export; and (F) diversification of energy resource options.
However, key technical challenges remain to be overcome in
order for biomass conversion technologies to be cost-competitive.
Among these are developing new integrated processes that show
promise for reducing cost and increasing efficiency. The relatively
lengthy time and risks associated with the development and
integration of new biomass power systems, based on advanced
gasification technologies may make it difficult for the private
sector to justify the sustained investment necessary. However
the National benefits of such systems are driving the DOE's
effort to support pre-commercial R&D A primary objective
of the Office of Biopower and Hydropower Technologies is to
support pre-commercial research that develops technologies
for the production of power, heat and other valuable by-products
from biomass. The specific objective of Program Solicitation
DE-PS26-01NT41130 is to support new approaches to improve gasification-based
technologies for power, heat and co-production. The ultimate
intent of the DOE is for the development team to package the
advanced power generation systems developed under this solicitation
for high volume regional and/or National commercial sales.
Program emphasis is on the development of advanced power generation
systems that can meet the following program objectives: Load:
Baseload power generation with a nominal annual capacity factor
of 85%. Size: It is not the intention of DOE to be prescriptive
in this area. While studies seem to suggest that a nominal
size of 20MW may be well suited to match local biomass resource
availability, upper limits on plant size are flexible. A lower
limit of 5MW is set to preclude programmatic duplication. Costs
of Power: The proposer must demonstrate that the cost of power
is competitive in individual circumstances. Efficiency: For
plants under 100MW, a total power production efficiency of
at least 35% with the clear potential to evolve to 45%. Co-production
facilities must have the capability of attaining 60% thermal
efficiency. Plants larger than 100MW must be capable of achieving
45% efficiency. Airborne Emissions: Emissions shall not be
greater than one-half the amount allowed by current New Source
Performance Standards for coal-fired electric power generating
stations, or local regulations where system deployment is being
considered. Solid Wastes: All solid wastes must be benign with
regard to disposal. Preference will be given to concepts in
which solid waste generation is minimized through the production
of usable by-products. Acceptable Fuels: The ultimate goal
is the development of advanced power generation systems in
which biomass is the predominant fuel (> 95 percent of heat
input). Initial commercial systems capable of utilizing biomass
as the primary fuel (> 65 percent of heat input) are acceptable,
so long as such initial systems are capable of evolving to
configurations in which biomass would be the predominant fuel.
However, preference will be given to initial systems in which
biomass provides greater than the minimum acceptable level
of heat input, provided that the proposers can demonstrate
that there is no substantial increase in technical risk. Blending
of gasification products with other gaseous fuels (e.g. natural
gas, propane, etc.) in order to enhanced the system's reliability
and cost performance may be considered. Biomass Fuel Flexibility:
Given the tremendous variation in the compositional characteristics
across the many biomass families (e.g., woods, herbaceous crops,
manures, etc.), it is recognized that a single power system
may not be appropriate to utilize all biomass. Accordingly,
the R&D proposed and performed as a result of this solicitation
may address a specific but significant subset of available
biomass. Performance Attributes: Preference will be given to
concepts that allow load-following with minimal degradation
of efficiency, and that are amenable to construction using
factory assembled modular components based upon standard designs.
NOTE: Biomass refers to plant materials and/or animal waste
used as a source of fuel. Animal Waste refers to the manure
produced and any associated bedding material mixed within the
manure and excludes animal processing waste. Unsegregated Municipal
Solid Waste (MSW), hazardous waste, and medical waste will
not be considered to be biomass. Segregated MSW is an acceptable
fuel for this solicitation and would include non-recyclable
paper and non-treated wood waste. There is no interest in receiving
applications for aerobic or anaerobic digesters, landfill gas,
or animal gas production. It is not the intent of this solicitation
to accelerate R&D on advanced power generation systems that
are already being developed within this or other DOE power
systems R&D programs. However the use of other advanced power
systems components being developed by DOE's Offices of Energy
Efficiency and Renewable Energy (EE), and Fossil Energy (FE)
(e.g., turbines, fuel cells, gas cleaning, membranes, catalysts,
etc.) as part of the overall process is allowable and encouraged
if consistent with the objectives of the solicitation. Collaboration
with other EE or FE participants is encouraged to maximize
project effectiveness. Multi-disciplinary teams consisting
of partners having significant expertise related to biomass
supply issues and resource utilization, technology developers,
and equipment manufactures, energy service companies or A&E
firms servicing the power industry, or power markets, and power
generating companies are strongly encouraged to propose. Applications
submitted by or on behalf of (1) another Federal agency; (2)
a Federally Funded Research and Development Center sponsored
by another Federal agency; or (3) a Department of Energy (DOE)
Management and Operating (M&O) contractor will not be eligible
for award under this solicitation. However, an application
that includes performance of a portion of the work by a DOE
M&O contractor will be evaluated and may be considered for
award subject to the provisions to be set forth in Program
Solicitation DE-PS26-01NT41130 (NOTE: The limit on participation
by an M&O contractor for an individual project under this solicitation
cannot exceed 20% of the total project cost). DOE anticipates
issuing financial assistance (cooperative agreement) awards
with a project performance period of up to six (6) months.
Projects resulting from this Announcement are considered research
and development projects. Approximately $1,000,000 of DOE funding
is planned for this solicitation. DOE has determined that a
minimum cost share of twenty percent (20%) of the total estimated
project cost is required; details of the cost sharing requirement
and the specific funding levels will be contained in the program
solicitation. Applicants that are seeking financial assistance
under this solicitation are subject to the eligibility requirements
of Section 2306 of the Energy Policy Act of 1992 (EPAct); further
guidance will be included in the Program Solicitation.
Prospective applicants should routinely access the NETL Electronic
Business Center at http://www.netl.doe.gov/business/solicit/index.html.
Note that the "Business Alert Registration/Notification" is
currently not available and cannot be relied upon for electronic
notification of availability of the solicitation. Telephone
requests, written requests, e-mail requests or facsimile requests
for a copy of the solicitation package will not be accepted
and/or honored. Applications must be prepared and submitted
in accordance with the instructions and forms contained in
the solicitation. The actual solicitation document will allow
for requests for explanation and/or interpretation. The solicitation
will be available on the DOE/NETL's Internet address at http://www.netl.doe.gov/business
on or about March 30, 2001. It is anticipated that the closing
date for receipt of proposals will be on or about May 31, 2001.
LINKURL: http://www.netl.doe.gov/business/solicit/index.html
LINKDESC:
Center/NETL Solicitations
EMAILADD: jaskolka@netl.doe.gov
EMAILDESC:
via e-mail
CITE: (W-071 SN50F9T3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--ULTRA-BRIGHT SOURCE OF POLARIZATION-ENTANGLED PHOTONS
SOL LAUR-01-1112
DUE 041301
POC John B. Mott, Los Alamos National Laboratory, Civilian &
Industrial Technology Program Office, Mail Stop C334, Los Alamos,
New Mexico, 87545. For further information contact Dr. Mott
by phone [505-665-0883], fax [505-665-6127], or email [jmott@lanl.gov]
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies interested
in obtaining commercial license rights to an "Ultra-Bright
Source of Polarization-Entangled Photons" ("Technology"). The
Technology is embodied in nonprovisional patent application
filed with the U.S. Patent and Trademark Office. The Technology
is, in part, described in Physical Review A, 60, R773, 1999.
In order to successfully commercialize this Technology, the
licensee(s) may need to collaborate with LANL staff. Any company
interested in licensing the Technology must respond with a
Letter of Interest that provides a description of the company's
(1) business and business goals; (2) managing officers and
board of directors; (3) technical staff and resources; (4)
financial resources; (5) manufacturing and marketing capabilities;
and (6) motivation for pursuing this opportunity. Respondents
are encouraged to provide ancillary documentation such as annual
reports, corporate resumes, and website addresses. The Letter
of Interest must provide this information or the respondent
will not be considered as a qualified respondent. The Letter
of Interest must be received on or before 13 April 2001. Qualified
respondents will be required to submit a comprehensive business
plan. A decision whether to enter into license negotiations
will be based on the University's evaluation of this business
plan. Please send Letters of Interest to the attention of John
B. Mott, Los Alamos National Laboratory, Civilian & Industrial
Technology Program Office, Mail Stop C334, Los Alamos, New
Mexico, 87545. For further information contact Dr. Mott by
phone [505-665-0883], fax [505-665-6127], or email [jmott@lanl.gov].
EMAILADD: jmott@lanl.gov
EMAILDESC:
CITE: (W-072 SN50G0F6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--8. MODIFIED TO OPERATE IN THE S-3B SURVEILLANC SYSTEM
UPGRADE (SSU) AIRCRAFT.
POC Kevin H. Vo, Contract Specialist,, (301) 757-9733, code 2.5.1.4.2.7;
Veronica M. Singmore, Contracting Officer 2.5.4.3.2, (301)
757-9734
DESC: The purpose of this notice is to modify the information
to the Submission No.50E7Q8, in February 27, 2001 as follow:
The total estimated cost of this contract is $950K inclusive
of options
EMAILADD: VoKH@navair.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0H6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--UNIVERSITY GUIDANCE AND CONTROL PROGRAM
SOL N/A
POC Patricia James, Procurement Technician, (256)955-4167; Shirley
Childers, Contracting Officer, SMDC-CM-AK, (256)955-4161
DESC: It is the intent of the Government to acquire sole from
Missile Systems & Technologies (MST), Inc. the following services
in support of the University Guidance and Control (G&C) Program:
Develop an approach, including recommended performance characterizations
and metrics, for testing and validating the University G&C
algorithms baseline capability. Assess, identify and install
the required simulations in the G&C test-bed. Provide the error
models for use in the simulation and develop and modify unique
contractor supplied algorithms to aid the Universities in their
development work. The contractor-supplied algorithms will include:
non-linear autopilot (NLAP) design algorithms, adaptive radome
compensation estimation algorithms for both rolling and non-rolling
airframes, detailed technical support for these supplied algorithms.
Attend and participate in the G&C program meetings and activities.
Upon completion of these tasks, MST will deliver G&C error
models to be incorporated into the simulation, test-bed configuration
and contractor supplied algorithms, oral status reports, as
required, and a final report. MST is considered the sole
source provider of these services based upon their experience,
skills, and specific knowledge of the technical issues and
their proprietary guidance and control software. Responses
to this synopsis of intent must be received NLT 27 March 2001.
Point of contact is Ms. Patricia James, Procurement Technician,
ATTN: SMDC-CM-A, (256)955-4167. All responsible sources may
submit a bid, which shall be considered by the agency.
CITE: (W-072 SN50G0H7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--BAA FOR PROTON EXCHANGE MEMBRANE (PEM) FUEL CELL
DEMONSTRATION OF DOMESTICALLY PRODUCED RESIDENTIAL PEM FUEL
CELLS IN MILITARY FACILITIES
SOL CERL-BAA-FY01
POC Contract Specialist, Rita Brooks, (217)373-7280; Contracting
Officer, Deloras Adamson, (217)373-7297
DESC: The Construction Engineering Research Laboratory (CERL)
of the Engineer Research and Development Center (ERDC) will
issue a Broad Agency Announcement (BAA) for the execution of
basic and applied research in support of the USACERL mission.
This BAA will focus on a Proton Exchange Membrane (PEM) fuel
cell demonstration of domestically produced residential PEM
fuel cells in military facilities. This BAA will be available
only in electronic format at the following address: http://www.mvk.usace.army.mil/contract/other.asp.
Release is estimated by 1 April 2001. Proposals may be submitted
upon issuance of the BAA, for a period of up to one year or
until superceded, however, for obligation of current available
FY2001 funding, proposals must be submitted not later than
31 May 2001 or such other date as specified in the BAA. All
responsible sources may submit a proposal for consideration.
LINKURL: http://www.mvk.usace.army.mil/contract/other.asp
LINKDESC:
Office web site for BAA listings:
EMAILADD: r-brooks@cecer.army.mil
EMAILDESC:
email:
CITE: (W-072 SN50G0P0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--JOINT AIRBORNE NIGHT ATTACK (JOANNA)
SOL PRDA-01-14-SNK
DUE 050101
POC Stacey Compton, Contract Negotiator, Phone (937) 255-5372,
Fax (937) 656-9074, Email Stacey.Compton@wpafb.af.mil - Michele
Dickman, Contracting Officer, Phone (937) 255-3614, Fax (937)
656-9074, Email
DESC: Air Force Research Laboratory, AFRL/SNJT, solicits research
proposals on Joint Airborne Night Attack. The objective of
this program is to provide a low cost, affordable, supportable,
integrated solution to the electro-optic detection, location,
and non-cooperative identification (ID) of air to ground targets
for pilots at standoff distances; and be compatible with current
and future electro-optic targeting systems. Interested offerors
may view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to one of the Contracting points of contact
identified in the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-14-SNK&L=904
LINKDESC:
notice
EMAILADD: Stacey.Compton@wpafb.af.mil
EMAILDESC:
CITE: (D-072 SN50G0Y9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--CONDUCT A NECROPSY TRAINING WORKSHOP
SOL 1-00002
DUE 032001
POC Lawrence B. Frazier, (301) 713-0851, Vivian K. Smith (301)
713-0853
DESC: A--The U.S. Department of Commerce/NOAA intends to procure
on a sole source basis from Gladys Porter Zoo to assist the
National Marine Fisheries Service/Office of Protected Resources
by assisting in the development of a Sea Turtle Stranding
Network at the Principal Nesting Beach Turtle camps of the
Kemp's Ridley. Contractor will establish a year round stranding
network at three principal beaches on the Tamaulipas coast
to provide comprehensive and quantitative data on the strandings
of marine turtles in these areas during a one-year period.
Three weekly patrols will be made from the Tepejuajes and
Rancho Nuevo camps to the north and south from Barra del Tordo
south to Barra Chavarria sectors of prime Kemp's ridley habitat.
Two days a week the La Pesca and Altamira sectors of the beach
will be surveyed. Necropsies will be performed on dead stranded
sea turtles whenever practical and the causes of death quantified.
Standardized necropsy forms will be used. A workshop to provide
necropsy training will be conducted. Stranded turtles will
be scanned for the presence of PIT tags. Turtles will also
be scanned for wire-coded tags when a magneto- meter is available.
Any other offerors that have the ability to provide this type
of service are invited to submity information as to their
capabilities and any other pertinent data to the address above
to be received by 03/20/01. No solicitation document exists;
therefore a request for such document will not be considered.
Award will be made under simplified acquisition procedures.
vks(1-00002)
EMAILADD: Vivian.K.smith@noaa.gov
EMAILDESC:
CITE: (W-072 SN50G127)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ELECTROMAGNETIC SYSTEMS
SOL 1-082-RDH-1069
POC Donna S Blanding, Contract Specialist, Phone (757) 864-1358,
Fax (757) 864-8863, Email d.s.blanding@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: This is modification number two(2) to the synopsis entitled
RESEARCH AND DEVELOPMENT OF ELECTROMAGNETIC SYSTEMS, Soliciation
Number 1-082-RDH-1069, which was posted on July 13, 2001. You
are notified that the following changes are made: The Draft
RFP is expected to be released on or about April 2, 2001. The
anticipated period of performance is July 2001 through July
2006. The anticipated release date of the RFP is on or about
May 9, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
will reside on a World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/LaRC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-082-RDH-1069
LINKDESC:
EMAILADD: d.s.blanding@larc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G154)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--AUTOMATED TRAY LABEL ASSIGNMENT SYSTEM (ATLAS)
SOL N/A
DUE 040601
POC Pauline McTeer, Purchasing Specialist, 703-280-7804
DESC: The United States Postal Service (USPS) is seeking information
on existing products and sources that can provide products
that function to the general specifications described in this
notice. This is a request for information ONLY, this is NOT
a solicitation to purchase equipment or services. The Automated
Tray Label Assignment System (ATLAS) is an integrated system
(hardware/software) capable of printing 24-digit USS Code 128c
barcodes, creating transaction records, managing resident and
non-resident databases, processing tracking records and interfacing
with the USPS mail processing infrastructure and internal /
external customers. As technical information, some of the
USPS objectives for ATLAS are to: communicate with printers,
the IDS server and the Terminal Label Collector interface;
accept, verify and manage information from Sort Plan System
(SPS) via National Directory Support System (NDSS); provide
implementation of a serialization system that provides time-dependent
unique identification; provide Mail Processing Equipment (MPE)
sort-plan specific data to label/tag printers; provide independent
operation of workstations in network connectivity loss situations;
provide data communication to higher-level database and application
servers in near real-time; provide browser-based interfaces
for multiple internal users (TLC-workstations); provide WEB-based
label/tag printing interfaces for multiple external users;
print single, multiple and collated batch sets of unique 24-digit
USS Code 128c labels/tags; print single, multiple and collated
batch sets of unique 24-digit USS Interleaved 2 of 5 labels/tags;
provide browser-based applications to manage and mine information
from ATLAS databases. Integral to the ATLAS design is the
Terminal Label Collector (TLC). The TLC is a barcode collection/scanning
system component consisting of label/tag scanning hardware
that will allow barcoded label/tag data to be captured at the
last point of label/tag use. Barcoded labels/tags will be inserted
through a slot or guide into the device. A mechanism will automatically
detect, transport and scan barcoded labels/tags, regardless
of label/tag orientation (barcode side up or down). The device
should utilize commercial off the shelf (COTS) barcode scanner
technology to decode the 10-digit Interleaved 2 of 5 and the
24-digit USS code 128c barcode label/tag. Upon successful scanning
of the label/tag, the label/tag will be defaced and deposited
in a label collection container attached to the device. The
captured data should be accessible through a serial or Ethernet
port. The remote system architecture shall be designed and
built with wireless IEEE 802.11 / 802.11b technology. The
following describes secondary features and functions of ATLAS.
The system will be expected to: manage and forward transaction
specific information including date, time and ID, in addition
to the captured data for each transaction; provide individual
TLC-workstations the ability to return/reject unreadable barcodes
and invalid/unassigned codes; provide a user interface to the
system at individual TLC-workstations capable of basic data
entry; provide and manage the basic computer terminal functions
(pc/pc104) of the TLC; manage barcode verification hardware
and software internal to the TLC; provide power failure tolerant
design and non-volatile data storage configuration; and be
upgradeable to emerging data acquisition technologies (i.e.
RFID). In summary, the objective of this request for information
is to gather product information from current vendors of the
aforementioned technology and vendors with the capability of
developing this technology. Interested parties are to submit
a total of three hard copies (one original and two duplicate
copies) and one soft copy (if available) of any company promotional
handouts, brochures, catalogs and operations manuals of equipment
that meets or exceeds the general specifications and requirements
to the address provided above. Overly elaborate responses are
neither expected nor required. Brochures or company promotional
handouts are requested, but not required. Responses are due
on or before COB Friday, April 6, 2001.
EMAILADD: pmcteer@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-072 SN50G0G9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--TERMINAL LABEL COLLECTOR (TLC)
SOL N/A
DUE 040601
POC Pauline McTeer, Purchasing Specialist, 703-2890-7804
DESC: The United States Postal Service (USPS) is seeking information
on existing products and sources that can provide products
that function to the general specifications described in this
notice. This is a request for information ONLY, this is NOT
a solicitation to purchase equipment or services. The Terminal
Label Collector is a barcode collection/scanning system component
consisting of label/tag scanning hardware that will allow barcoded
label/tag data to be captured at the last point of label/tag
use. Barcoded labels/tags will be inserted through a slot
or guide into the device. A mechanism will automatically detect,
transport and scan barcoded labels/tags, regardless of orientation
(barcode side up or down). The device should utilize commercial
off the shelf (COTS) barcode scanner technology to decode the
10-digit USS Interleaved 2 of 5 and the 24-digit USS code 128c
barcode label/tag. Upon successful scanning of the label/tag,
the label/tag will be defaced and deposited in a label collection
container attached to the device. The captured data should
be accessible through a serial or Ethernet port. The following
describes expanded features and functions that are desirable
but not necessarily required at this time. The unit should
provide: transaction specific information including date, time
and ID, in addition to the captured data for each transaction;
the ability to return/reject unreadable barcodes and invalid/unassigned
codes; a hopper, bulk feeder device or mechanism; an acceptance
indicator (such as small green light) activated upon a successful
scan; a failure indicator (such as small red light AND an audible
tone) activated upon a failed scan or rejected scan (differentiation
required); a small touch screen user interface capable of basic
data entry; the ability to perform basic computer terminal
functions (pc/pc104); the ability to connect to the Postal
Intranet via wireless IEEE 802.11 / 802.11b technology; a durable
industrial quality enclosure with mounting capability; the
capability of accommodating barcode verifier hardware internal
to the housing; a power failure tolerant design and non-volatile
data storage configuration; a design that is upgradeable to
emerging data acquisition technologies (i.e. RFID). The
objective of this request for information is to gather product
information from both current vendors of the aforementioned
technology and vendors with the capability of developing this
technology. Interested parties are to submit a total of three
copies (one original and two duplicate copies) and one soft
copy (if available) of any company promotional handouts, brochures,
catalogs and operations manuals of equipment that meets or
exceeds the general specifications and requirements, to the
address provided above. Overly elaborate responses are neither
expected nor required. Brochures or company promotional handouts
are requested, but not required. Responses are due on or before
COB Friday, April 6, 2001.
EMAILADD: pmcteer@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-072 SN50G0H4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--TACTILE SENSOR MATERIAL
SOL RFI-BH-TSE
POC Robin P. Chapman, Contracting Officer, Phone (281) 483-8501,
Fax (281) 244-5513, Email robin.p.chapman1@jsc.nasa.gov - Robin
P. Chapman, Contracting Officer, Phone (281) 483-8501, Fax
(281) 244-5513, Email robin.p.chapman1@jsc.nasa.gov
DESC: NASA intends to issue a RFI via the internet on or about
March 12, 2001. Interest parties are invited to submit comments
or questions to the indicated point of contact. In responding
please cite the appropriate reference number. Your response
should be not more than 10 pages (8.5" x 11") in length. Your
response can be submitted in either hard copy or electronically.
If submitted electronically, please ensure that the format
is compatible with MS Office 97 or Adobe Acrobat Reader. If
other software applications are used, please contact the Contracting
Officer to ensure compatibility. The Statement of Work (SOW)is
available on the internet at URL: http://ec.msfc.nasa.gov/jsc/documents/RFIBH-TSE/GraspSOW.doc
It is to be used for INFORMATION GATHERING AND PLANNING purposes
and to allow industry the opportunity to verify reasonableness
and feasibility of the requirements. The SOW provides the requirements
and constraints for tactile/force/pressure sensor elements
that would be used in a research setting to measure forces
on the fingers and palm of a robotic hand. The research objective
is to develop finger and palm sensors for a humanoid robotic
hand, the forces and pressures measured would then be transmitted
back to either a human tele-operator or to a closed-loop control
system to provide a semi- or fully autonomous grasping capability.
1. Information Requested - provide a capabilities statement
that includes: a. A thorough description of your product(s)
b. Comments and/or questions regarding the draft specifications.
Reference the page and paragraph number in your submission
for each comment/question. c. Assuming modifications to the
product are needed for it to meet acceptance requirements what
modifications as part of your normal production process could
you provide. If not part of the normal production process,
identify those tasks and provide a brief explanation of the
feasibility of performing those tasks by your company or by
NASA. d. Any non-returnable samples that can be submitted to
help evaluate the capabilities of the sensors or materials.
This RFI is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
Respondents will not be notified of the results of the review.
Any questions regarding this announcement should be directed
to the identified point of contact. The RFI, Statement of Work,
and any documents related to this RFI 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/JSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=73
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#RFI-BH-TSE
LINKDESC:
EMAILADD: robin.p.chapman1@jsc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G153)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--MARS ORBITING LASER ALTIMETER (MOLA) MISSION OPERATIONS
SUPPORT
SOL 920-22337-0000-902
DUE 041701
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for MARS Orbiting Laser Altimeter (MOLA) Mission Support for
the period of approximately April 18, 2001 through February
28, 2002. This support will consist of providing daily on and
off-site MOLA and Near mission operations support. Specifically,
retrieve MOLA, NLR and MGS science and engineering data using
the MOLA SOPC and JPL's Amos software tools and other systems
for Near at APL as appropriate. Other tasks include running
the AEDR profile processor software, and performing MOLA and
NLR data archival; developing MOLA command files on an as needed
basis; maintaining MOLA SOPC hardware and software systems;
and monitoring MOLA's engineering data with the MOLA viewer
software. Results will be e-mailed to the MOLA Project Team.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Scientific Data Systems (SDS) in Chesapeake, VA. SDS is the
only company that can perform the tasks to meet NASA's schedule
requirements for MOLA operations. SDS personnel have served
as part of the MOLA-II mission operations team for the past
four years, performing daily instrument assessments, MOLA/MSG
data retrieval, MOLA command file generation, and MOLA SOPC
hardware and software maintenance. They have supervised the
development of the MOLA viewer software and have modified the
software to include various calibration formula, other enhancement
and changes to accept the process NLR data from the Near mission.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on March 29, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#920-22337-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G0F5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: B--FLUORESCENT RESONANCE ENERGY TRANSFER (FRET) PROBES
FOR POLYMERASE CHAIN REACTION (PCR) ASSAYS FOR BACTERIAL AND
VIRAL ORGANISMS
SOL DAMD17-01-R-0010
DUE 040401
POC Cheryl Lowery, 301-619-7150
DESC: The goal of this acquisition is to develop 15 assays employing
FRET technology during fiscal year 01 and to transfer the assays
to the Government upon completion of the optimization of each
assay. Reagents shall be used in field exercises as required.
Reagents shall be used in training of new users of platforms
on which the reagent will work. The resultant contractor shall
provide qualified, personnel to design and optimize FRET assays
for the Armed Forces Institute of Pathology. Primer and probe
design and all optimization conditions will be forwarded to
the Government with reagents for validation testing. This task
consists of four major steps: (1) Design of the primers
and probes for use in FRET assays (2) Synthesis of the primers
and probes (3) Optimization of the assay (4) Submission of
a report and reagents to the Government. The contractor
shall design the assays for three bacterial organisms first.
The organisms are Francisella tularensis, Yersinia pestis,
and Brucella melitensis. Suggested target genes for Francisella
are Tul4, fopA and SOD. Suggested target genes for Yersinia
are CAF1, plasminogen activator, pesticin, IS100 murine lethal
toxin. Suggested targets for Brucella include government furnished
sequence data, OMP antigens, LPS sequence and IS 7-11 sequence.
Primers/probe design shall be determined using proprietary
software. Software shall be made available to the Government
to support future design analysis. The award is anticipated
to be a six-month basic and two one-year options. See Note
1.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-072 SN50G0G7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--CANCELLATION
SOL DASW01-01-R-0018
POC Carolyn E. Baltimore, 703-614-6823
DESC: Solicitation No. DASW01-01-R-0018, Data Base Support Services
for the Army Research Institute of Arlington, VA., is canceled
in its entirety. There is not an anticipated date for a new
solicitation.
EMAILADD: baltice@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-072 SN50G0T9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--CANCELLATION
SOL DASW01-01-R-0019
POC Carolyn E. Baltimore, 703-614-6823
DESC: Solicitation No. DASW01-01-R-0019, Analytical Support Services
for the Army Research Institute of Arlington, VA., is canceled
in its entirety. There is not an anticipated date for a new
solicitation.
EMAILADD: baltice@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-072 SN50G0U3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: B--FORMATION OF THE NIMA TECHNOLOGY ADVISORY BOARD
SOL NMA201-01-R-0006
DUE 033001
POC Eric Rauch (703) 755-5354
DESC: The National Imagery and Mapping Agency (NIMA) intends
to award contracts to Mr. Peter A. Marino and Mr. Robert Kohler
under the authority of Part 13, Simplified Acquisition Procedures
of the Federal Acquisition Regulation. Marino and Kohler will
become nucleus of the NIMA Technology Advisory Board (NTAB).
The objective of the board is to perform, in a timely and through
manner, tasks and studies in support of the Director/NIMA's
responsibilities. Specifically, the NTAB's focus will be on
the Director/NIMA responsibility, on behalf of the DCI and
SECDEF, to perform, direct and coordinate the research, design,
development, deployment, operation and maintenance of systems
and archiving of imagery, imagery intelligence and geospatial
information. Marino and Kohler are uniquely qualified personnel
to staff the NTAB because of their fields of expertise and
former association with NIMA and NTAB-like advisory activities
throughout the DoD and the Intelligence Community.
LINKURL: http://www.nima.mil/poc/contracts.html
LINKDESC:
EMAILADD: rauche@nima.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN50G0Y6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--NATIONAL SURVEY IN THE PHILIPPINES
SOL CON-01-0036
DUE 042001
POC Contact Point/Contracting Officer: Lesley D. Isaac Jr., Contracting
Officer, Telephone: (202) 358-3189; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA) has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in the Philippines. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing Simplified Acquisition Procedures as specified
in the Federal Acquisition Regulation Part 13, to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an national
survey as outlined in the RFQ and the quoter's Price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0036 is scheduled for release
Monday, March 26, 2001. Responses to the RFQ (i.e., Technical
Capabilities/Experience and information, and Price quotation)
are due by the close of business (5:00 p.m. EST), Monday, April
23, 2001. Firms interested in receiving a copy of the RFQ must
respond in writing to the Contracting Officer, Mr. Lesley D.
Isaac, Jr. via facsimile at (202) 205-1921 or e-mail: lisaac@IBB.GOV.
All written request for copies of the RFQ must be received
by Monday, March 26, 2001 and shall include the RFQ number,
your company name, mailing address, telephone number, and facsimile
number. No telephone requests for the RFQ will be honored.
The Contracting Officer has found and determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-072 SN50G108)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN LAOS
SOL CON-01-0037
DUE 042601
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain (1) quantitative data
on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in Laos; and (2) qualitative
evaluations of VOA broadcasts by listeners in Laos. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR) to the
responsible quoter (offeror) whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's Technical Capabilities/Experience in conducting
an audience survey and focus groups as outlined in the RFQ
and the quoter's Price quotation. Of the two Selection Criteria,
Technical/Experience is the significantly dominant criterion
over the Price criterion. Request for Quotation No. CON-01-0037
is scheduled for release on March 26, 2001. Responses to the
RFQ (i.e., Technical Capabilities/Experience statement, and
Price quotation) are due by 3:00 p.m. EST, Thursday, April
26, 2001. Firms interested in receiving a copy of the RFQ must
respond in writing to the Contracting Officer, Wayne Greene
via facsimile at (202) 205-1921 or e-mail at wgreene@ibb.gov.
All written requests for copies of the RFQ must be received
by Monday, March 26, 2001 and shall include the RFQ number
and facsimile number. No telephone requests for this RFQ will
be honored. The Contracting Officer has found and determined
that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-072 SN50G114)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--A/E INDEFINATE DELIVERY ARCHITECT-ENGINEER CONTRACT
FOR NUMERICAL HYDRAULIC ENGINEERING SERVICES
SOL DACW57-01-R-0015
DUE 033001
POC Administrative - Sandra Hillebrandt 503-808-4615 Technical
- Laurie Ebner 503-808-4880
DESC: Modification to include NAICS Code - 54133 formerly SIC
Code 8711. Also correction to 5. Submission Requirements:
Interested A/E Firms having the capability to perform this
work must submit three copies of the SF 254 (11/92 edition)
and the SF 255 (11/92 edition)for the prime firm and all consultants.
CITE: (W-071 SN50F9V1)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: C--A/E ARCHITECTURAL/ENGINEERING INDEFINITE DELIVERY/INDEFINITE
QUANTITY CONTRACT
SOL 653-24-01
DUE 042601
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: This is a total emerging small business set-aside. An emerging
small business is defined as a small business concern who's
size is no greater than 50% of the numerical size standard
applicable to the NAICS code assigned to this announcement.
NAICS code for this announcement is 541310. The small business
size standard for this code is $4.0 million; therefore, the
emerging small business size standard is $2.0 million. Provide
Indefinite Delivery A/E design services to include any combination
of field investigation, vertification of requirements, conceptual
design, contract documents & construction phase services, and
post-construction services for projects (delivery task orders)
yet to be defined within at the VA Roseburg Healthcare System
(VARHS). The system consits of a 400,000 gross sq.ft. acute
care VA Medical Center situated in Roseburg, OR, (area prone
to seismic events), outpatients clinics located in Bandon,
Brookings and Eugene, Oregon. Delivery orders will be for renovation
& refurbishment of existing facilities such as refurbishment
of public spaces such as halls, medical space, office space,
waiting rooms, vending areas, to include walls, floors, ceilings,
etc. & renovation of toilet facilities and offices. Furnishings
& building accessories will not be included. Preliminary studies,
long range planning, and minor renovations to exterior walks,
pavements and site structures as required to facilitate access
might also be required. Services required will be mainly architectural
with occasional minor civil, mechanical, plumbing, electrical
and structural. Requirements will vary with each delivery
task order. Not all services may be used. Large complex requirements
will be addressed separate from this contract. This contract
shall be for one year from the date of award with options to
extend the term of the contract for four-(4) additional years.
Negotiations will be conducted for hourly rates for each discipline
required, overhead, profit & other cost elements, which are
particular to the contract. For each project, the VA will issue
a request for fee proposal that includes a scope of work. The
fee proposal shall be based on pre-negotiated unit prices.
Each specific delivery order shall be negotiated based on the
A/E effort involved. The maximum A/E fee for each delivery
task order shall not exceed $75,000.00. A minimum A/E fee of
$500.00 over the life of the contract will be guaranteed should
no work be ordered under this contract. The maximum contract
amount, including option years is $450,000. Specific evaluation
factors, not in priority order shall be: 1) TEAM EXPERIENCE:
The professional qualifications of the team proposed by the
A/E will be considered for its collective ability to perform
the required services. The team will be given particular attention
for its overall coordination; previous experience in working
together as a team; previous experience with similar work,
and its estimating capabilities. Individual members of the
team will be considered for their professional qualifications
& experience relevant to the project. 2) HEALTH CARE EXPERIENCE:
The specialized experience & technical competence by each
member of the team in health care related work will be considered.
Preference will be given to experience similar to that required
by this work. 3) TECHNICAL EXPERIENCE: The experience of the
individual members of the team with issues unique to the renovation
& refurbishment of health care facilities will be considered.
Also considered will be experience with the design of modifications
to occupied facilities, development of conceptual designs,&
preparation of construction documents & preparation of detailed
estimates & specifications. 4) AVAILABILITY OF THE TEAM: The
ability of all members of the team to respond to unscheduled
delivery orders & multiple delivery orders will be considered.
5) GOVERNMENT EXPERIENCE: The past performance of all members
of the team on contracts with Government agencies as well as
private industry will be considered. Special consideration
will be given to proven performance in working with bureaucratic
organizations, with non-standard codes & regulations, & with
cost control, quality of work, & compliance with performance
schedules. 6) LOCATION: Location of all firms of the team will
be based within one hundred (100)-mile eographical radius of
Roseburg, OR will be considered. Also considered will be the
A/E's ability to quickly respond to the Medical Center's needs
as expressed in the contract. 7) CAD CAPABILITIES: Internet
accessibility, and computer Assisted Drafting (ACADR14) capabilities
& the willingness to comply with local drafting criteria &
standards will be considered. Graphic information will be provided
to the A/E & returned to the VA in a VARHS standardized AutoCAD
Releast 14 format using compact disc media. A/E firms are required
to respond in writing if interested & shall submit a completed
SF 254 & SF 255 to the VA Roseburg Healthcare System, ATTN:
Terry Albertus (900/90C), 913 NW Garden Valley Blvd., Roseburg,
OR 97470. Emerging small business firms responding to this
announcement no later than by 4:00 p.m. April 26, 2001, will
be considered. Following an initial evaluation of the qualification
& performance data submitted, three or more firms that are
considered to be the most highly qualified to provide the type
of services required, will be chosen for interviews. Firms
selected for interviews will be requested to present their
approach for this work & demonstrate their experience. This
is not a request for proposal. Contract award is subject to
the availability of funds.
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-071 SN50F9W5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TO PROVIDE DESIGN
SERVICES FOR THE EXPANSION AND RENOVATION OF THE GALLUP INDIAN
MEDICAL CENTER (GIMC), GALLUP, NEW MEXICO.
SOL RFP/161-01-0029
DUE 042301
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: Architectural/Engineering Services to provide design services
for the Expansion and Renovation of the Gallup Indian Medical
Center (GIMC), Gallup, New Mexico. Construct approximately
4,034 GSM of new space; renovate approximately 1,102 GSM of
existing space; and demolish approximately 640 GSM to accommodate
new space. The new space will house Internal Medicine, Family
Practice and OB/GYN Clinics, Outpatient Pharmacy, Medical Records
and Staff and Public Facilities. The vacated space will enable
expansion of: Surgical Clinic, Education & Training, a new
Coders section of the Business and Walk-in Clinic and portions
of Property and Supply. The project will be phased design and
construction. The estimated construction cost of the first
phase is $5.5 million. The design of the first phase (through
construction documents) is to be completed within an estimated
twelve months after receipt of award. Additional design phases
may be negotiated as the project design progresses. The evaluation
factors for this A/E selection are listed below in descending
order of priority with evaluation factors (2) and (3) being
of equal point value and items (5) and (6) being of equal point
value: (1) PROFESSIONAL QUALIFICATIONS OF FIRM AND ALL CONSULTANTS
- for design and renovation of health care facilities of projects
of similar size; length of time firms has been established;
(2) SPECIALIZED EXPERIENCE AND PROFESSIONAL QUALIFICATIONS
OF KEY STAFF OF FIRM AND ALL CONSULTANTS TO BE ASSIGNED TO
THIS PROJECT - Include specific design ability in health care
facilities, and document experience in commissioning, energy
management control systems, project management software, and
partnering; (3) OVERALL SPECIFIC PERFORMANCE AND EXPERIENCE
- document experience in fast tracked projects, phased construction,
scheduling, budgeting, estimating, etc. in operational health
care facilities; (4) LOCATION OF OFFICE OF FIRM(S) AND CONSULTANTS
- travel between the prime firm and consultants and the project
location and ability to communicate electronically with consultants
and the Government; (5) DESIGN EXPERIENCE WITH FEDERAL GOVERNMENT
(IN PARTICULAR IHS) AND WITH NATIVE AMERICAN CULTURES (IN PARTICULAR
THE NAVAJO CULTURE) - specific experience and/or plan for addressing
each; (6) QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) - provide
information on your firm's QA/QC procedures to ensure plans
and specifications are complete and accurate, including coordination
of drawings between disciplines. Show how firm ensures applicable
codes and standards are met in the design. THIS PROCUREMENT
IS SET-ASIDE UNDER THE BUY INDIAN ACT, FOR FIRMS THAT ARE AT
A MINIMUM 51 PERCENT INDIAN OWNED, CONTROLLED, AND OPERATED.
In accordance with the Public Health Service Acquisition Regulation
(PHSAR) Paragraph 380.503(E), under a 51 percent Buy Indian
Set-Aside, not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, the work to be performed does not include the provision
of materials, supplies, or equipment. In order for an Indian
firm to prove they meet the qualifications requirement of the
Buy Indian Set-Aside restriction, i.e., offerors who are currently
certified by the Indian Health Service (IHS) or the Bureau
of Indian Affairs (BIA) as an "Indian Firm," they need to submit
their certification (Tribal Affiliation and Degree of Indian
Blood) with their SF 254/255. Offerors who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." Firms that meet the requirements described in this announcement
are invited to submit (1) a letter of interest and the certification
described above; (2) TWO Standard Form 254's, A/E and Related
Services Questionnaire for the Firm and All Consultants; and
(3) TWO Standard Form 255's, A/E and Related Services Questionnaire
for Specific Projects to: Barry J. Prince, Contracting Officer,
Indian Health Service, Engineering Services - Dallas, 1301
Young Street, Suite 1071, Dallas, Texas 75202-5433, no later
than 4:00 p.m. (Dallas time), Monday, April 23, 2001. Electronic
transmission of documents, (i.e. e-mail, facsimile) will NOT
be accepted.
CITE: (W-072 SN50G0T2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-072 SN50G0G1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: D--ADOBE LICENSE PROGRAM
SOL SA1301-01-RP-0016
POC Vivian Haynes 202-482-2062
DESC: CBDNET Submission No. 50F0Q8 dated March 2, 2001 is amended
to read as follows authorized licensing centers with "world-wide"
distribution. The date for receipt of proposals remains unchanged.
CITE: (W-072 SN50G0O6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, International Trade Administration,
Office of Information Technologies, 14th & Constitution Avenue,
NW, Room 2806, Washington, DC 20230
SUBJECT: D--IT AND TELECOM TRADE MISSION TO RUSSIA, MAY 12-19
SOL 4820571
POC Jon Boyens, 202-482-0573
DESC: The Deputy Assistant Secretary of Commerce for Information
Technology Industries plans to lead an executive level information
technology and telecommunications trade mission to Moscow and
St. Petersburg, May 12 - 20, 2001. The mission will provide
opportunities for American InfoTech and telecom services and
equipment firms to enter or advance established interests in
the Russian IT and telecom markets. Company executives will
meet with senior officials from Russian government agencies
to gain information on steps being taken to expand competition
in IT and telecom markets. Mission members will meet with executives
of Russian IT and telecom companies to obtain information on
the business climate, key players and upcoming opportunities.
U.S. firms will be introduced to potential Russian business
partners during the SvyazExpoComm 2001 trade show and through
a series of one-on-one meetings with pre-screened Russian business
executives. Total Cost is $2,900, which includes: A schedule
of tailored pre-arranged one-on-one appointments with qualified
business contacts. Meetings with key Russian government
and industry decision-makers. Participation in SvyazExpoComm,
Russia's largest IT/telecom trade show, with company literature
displayed at a U.S. Department of Commerce exhibit booth.
On-site logistical and marketing assistance, including interpreters
during meetings. Business receptions allowing participants
to meet and network with key government officials, industry
representatives and prospective business partners. Publicity
in both cities provided through press releases in Russian and
other promotional vehicles. Participation Closing Date:
April 6, 2001 (Applications received after date will only be
considered if space and scheduling permit.)
LINKURL: http://exportit.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/756f8815a298572085256a03006d4932!OpenDocument
LINKDESC:
EMAILADD: Jon_Boyens@ita.doc.gov
EMAILDESC:
CITE: (W-072 SN50G0T6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--SOFTWARE ENGINEERING AND ENHANCEMENT OF INTEGRATION
TOOLSET
SOL NMA201-01-R-0007
DUE 043001
POC Brenda Monch, Contracting Officer (301) 227-7832
DESC: The National Imagery and Mapping Agency intends to negotiate
an award on a sole source basis in accordance with FAR 6.302-1
with Meta Integration Technologies, Inc., 949 Sherwood Avenue,
Suite 200, Los Altos, CA 94022. Meta Integration Technologies,
Inc. will provide development and enhancement of the GOTS version
of Meta Integration's COTS product "Meta Integration Toolset."
The purpose of the software is to manage and integrate meta
data from/to multiple tools under multiple methodologies, including
support for vendor independent model management, model browsing,
model conversion, model comparison, model integration, model
mapping, and data Extraction, Transformation & Load (ETL).
In addition to specific enhancements to the basic GOTS product,
enhancements will also include modifying the GOTS product to
remain compatible and have the same capabilities as the most
recent COTS versions. These modifications will be made as monthly
updates of the COTS Meta Integration Toolset are received.
More significant enhancements will be made as the quarterly
revisions of the Meta Integration Toolset are received. The
enhancements and modifications to the basic GOTS product and
as a result of the COTS updates/revisions will include: Changes
to the Meta Integration Model Bridge to maintain the connectivity
and interface with current NIMA Data Engineering Registry and
Management Activity (DeRAMA) Software, test and improve the
implementation of the concurrency control and the security
management on a multiple-use client/server configuration, design
and implement the distributed repository aspect in terms of
multiple simultaneous repository connections, and improve the
reporting capabilities of the Model Comparator and Model Mapper
to produce highly customizable (wizard driven) reports that
can be published on the web (e.g., HTMAL or XML generation),
or imported in the Microsoft Office Suite. This notice of intent
is not a request for competitive proposals. No formal solicitation
package is available. Vendors who believe they have this capability
should respond in accordance with Numbered Note 22. The Government
will not be responsible for any costs incurred in responding
to this notice. Award is anticipated forty five (45) days after
publication of this notice. See Note 22.
EMAILADD: monchb@nima.mil
EMAILDESC:
e-mail
CITE: (W-072 SN50G0W4)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: D--EMERGENCY COMMUNICATIONS MONITORING SERVICES
SOL 261-0161-01
DUE 040201
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA is seeking sources in the current market for the following:
the contractor is to provide all labor, supervision, supplies
and personnel to provide the operation and management of a
emergency communications center. Contractor shall provide close
circuit television and other security monitoring services for
the VAMC SF. The Contractor shall monitor and direct response
to all security and life safety communications, radio dispatching,
telephone, and other emergency communications ciruits. The
work will include receiving information regarding police and
emergency incidents, and directing response regarding such
incidents; conducting routine testing or emergency systems
to include radios, alarms, and code pagers; contacting local
state and federal officials for coordination of emergency situations;
logging, compiling and preparing reports related to events
occurring in the emergency communication center; and maintaining
accurate logs of all radio and alarm activity. This service
will be for twenty-four (24) hours, seven (7) days a week).
Contractor duties include: monitor video security camera system;
perform backup monitoring of the medical center wide fire alarm
system; perform monitoring of the medical center wide door
and intrusion alarm system; perform monitoring of the medical
center wide panic alarm system; perform monitoring of the medical
center code systems; notification and dispatch of medical cener
emergency personnel in the event of need via two-way radio
and/or pager; maintain radio and phone log; answering the medical
center police operations telephone. Contractor must be knowledgeable
in police terminology and codes. NOTE: this requirement is
of a high sensitive nature due to life and/or death situations
under various hospital codes and events. See Note 1. Parties
interested in obtaining additional and and possibly submitting
a proposal may contact the Contracting Officer by email at:
maria.graciano@med.va.gov or faxing request in reference to
solicitation number 261-0161-01 to fax number: 415-750-2170.
All inquiries must be submitted by no later than April 1,
2001. Those showing interest in this inquiry will be contacted
by the Contracting Officer shortly thereafter with additional
questions/information. The Government reserves the right to
issue an order on a trial basis for a short period of time,
if there is a resultant contract, in addition, the Government
reserves the right to cancel this requirement if there are
no positive and/or qualified responses to this request for
sources.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-071 SN50F9U0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: D--DORMITORY SATELITE TELEVISION SERVICE
SOL 01Q0094
DUE 041601
POC Curtis Locker, Contract Specialist, Phone (660)687-5466,
Fax (660)687-5462, Email 509cons.sollgcb@whiteman.af.mil -
Moore James, Contract Specialist, Phone 6606875395, Fax 6606874822,
Email
DESC: Whiteman AFB, MO is seeking sources interested in providing
Satellite Television to private subscribers in six (6) dormitory
buildings, with a total of 669 resident rooms, located on Whiteman
AFB. Currently the dormitory buildings are centrally wired
for cable services and are provided the option of purchasing
Cable Television services, and that option will continue to
be offered. The satelite service provider will be responsible
for installation of all equipment, cabling, etc. in accordance
with a License To Use Real Property Agreement, Base Access
Letter, and Franchise Agreement, which will be required prior
to providing service. Samples of these documents can be found
at the Federal Buisness Opportunities Web site listed below.
The provider will be expected to offer residents a choice between
two different satellite services (by example, Dishnet and DirecTV)
and install two (2) dishes per dormitory but only one (1)satelite
line to each resident room. Because of the number of cables
that can reasonably be buried or strung on the real property,
unacceptable interference with the mission and one another,
physical resources such as location of communication ducts,
and equipment storage space we can only accept one provider
of satelite service for all customers in the dormitory buildings.
Interested parties provide contact information to include,
Contact Name, Buisness Name, Address, and Phone Number to the
509th Contracting Squadron, 727 Second Street, Suite 124A,
Whiteman AFB, MO 65305-5344, or via email to the address below,
or by facsimile to (660) 687-5462. Provide your contact information
to arrive not later than close of buisness on Monday April
16, 2001, to be considered further. Discussions will be held
with those interested parties providing contact information
by the date and time stated above. No paper copies of this
information will be provided. No further notice will be given.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=01Q0094&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgcb@whiteman.af.mil
EMAILDESC:
CITE: (D-072 SN50G174)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--ASPHALT PATCHING
SOL R6-18-01-925
DUE 060501
POC Contract Specialist (541-465-6506)
DESC: A Ashpalt Patching project on the Willamette National Forest,
Middle Fork Ranger District, Lane County, Oregon. Work requires
services for asphal patching on paved Forest Service roads.
Estimated start work date is June 18, 2001. Contract performance
time is 15 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-072 SN50G0K1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--GOPHER BAITING
SOL RFQ 09-01-45
DUE 042001
POC Don Tinsley, Contracting Officer, (530) 252-6407. For a copy
of the solicitation, contact Cari Forbes, (530) 252-6622 or
fax your request to (530) 252-6408 or submit your request online
at www.clarint.com/scp
DESC: The Doublehead Ranger District and the Big Valley Ranger
District, Modoc National Forest, intends to acquire services
for baiting gopher burrow systems with strychnine poison bait.
Solicitation will be available on or about March 27, 2001.
NAICS 115310 This is a 100% small business set aside.
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
via e-mail
CITE: (W-072 SN50G0V1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROADSIDE BRUSHING
SOL R1-16-01-362Q
DUE 062501
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: Modification to Submission No. 50F328 posted in the CBDNet
on March 5, 2001. The Forest Service requires brushing of approximately
163 miles of road on the Missoula, Ninemile, and Seeley Lake
Ranger Districts, Lolo National Forest, Missoula, Mineral,
Granite, and Powell Counties, Montana. This project will be
advertised as a written quotation and will be solicited under
the Simplified Acquisition Procedures (SAP). Quotes are due
June 25, 2001. The estimated start work date is July 16, 2001.
The performance period is 110 calendar days. All responsible
sources may submit a quote which will be considered. The proposed
project listed here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-072 SN50G107)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: F--MAUGET TRUNK INJECTION TREATMENTS FOR CONTROL OF
ASIAN LONGHORNED BEETLE
SOL RFP 53-M-APHIS-01
DUE 032801
POC Contracting Officer: Robert J. Crowther; Telephone: 612/370-2115.
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), in conjunction with New York officials,
requires a contract for Mauget trunk injection treatments for
control of Asian Longhorned Beetle (ALB) Anoplphora glabripennis
(Motschulsky) in Manhattan, Brooklyn, Queens, and Long Island
in the State of New York. The contract is necessary to reduce
the potential for damage from this major pest to trees. ALB
bores into and kills a variety of tree species including species
of maple, elm, chestnut, birch, poplar, willow, and hackberry.
This nonnative pest has the potential to spread to other areas
of the United States and cause extensive losses to ornamental
and commercial tree species. As a consequence, the Secretary
of Agriculture has declared an emergency for the eradication
of ALB in the areas identified. This spring APHIS anticipates
applying control measures on an estimated 4 treatment areas
in Long Island (Massapequa Park, Islip, Lindenhurst East, and
Lindenhurst West) with an estimated number of 4,070 (+ or -
20%) trees, and an estimated 6 treatment areas in the New York
City area (Manhattan - Rupert Park, Manhattan - Lower East
Side, Brooklyn/Queens East River, Flushing Meadows Corona Park,
Flushing, and Bayside with an estimated 9,047 ((+ or - 20%)
trees. Therefore, total estimated number of trees for the contract
number is 13,117 (+ or - 20%) trees. The total estimated diameter
at breast height (d.b.h.) is 157,212 with an d.b.h. Of 12 inches
per tree. The effective period of the contract will be from
date of award through September 30, 2001. However, Mauget treatments
must be completed prior to adult emergence and flight which
begins in late spring and early summer. Therefore, PPQ intends
to begin treatments on or about April 16, 2001 and end by mid-June,
2001. Due to the unusual and compelling urgency created by
the infestation of ALB, the RFP was issued to companies on
the APHIS qualified bidder's list (QBL) on Tuesday, March 13,
2001. Offers are due to the Contracting Officer by 11:00 A.M.,
Central Time, Wednesday, March 28, 2001. SUBMISSION OF PROPOSALS
BY FAX IS PROHIBITED. Consideration for award is limited to
companies on the APHIS QBL. Interested companies may apply
for consideration for addition to the QBL. However, due to
the emergency nature of the ALB eradication program, contract
award "will not" be delayed pending approval of QBL applications.
QBL applications complete with supporting data must be approved
by the Contracting Officer by the time and date specified above
for receipt of offers to receive consideration for this contract.
Applications approved after the date and time for receipt of
offers will be added to the QBL for future consideration. This
solicitation is issued on an unrestricted basis, however, award
preference will be provided to companies on the QBL certified
under the Small Business Administration HUBZone and Section
8(a) programs, and other small and small disadvantaged businesses.
NAICS Code: 115310. Size Standard: $5.0 million dollar average
annual receipts. Interested companies may request a copy of
the QBL application form or a copy of the solicitation by sending
a fax or e-mail request to the Contracting Officer. Fax: (612)
370-2106. The RFP and QBL application form will be added to
the APHIS, MRP, Business Service, Minneapolis Business Site
on or about March 20, 2001. The Internet address is http://www.aphis.usda.gov/mpls/contracts/cbdmain.html.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-072 SN50G131)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: F--GROUND MAINTENANCE
SOL 1P110008
DUE 043001
POC Peter J. Boss (734) 439-1511 x328
DESC: The Federal Correctional Institution is seeking a qualified
Contractor/Farmer to maintain the vegetation in the area separating
the insitution from the public. This area is approximately
100 acres in total, broken into several small quadrants of
various sizes. It is anticipated that the contractor/farmer
will plant and harvest a crop for market on a majority of the
available space. Areas not planted will be maintained at grass
height including ditch banks and fence rows. The government
reserves the right to approve type(s) of crop planted. In the
past the BOP has received a fee in exchange for this service.
Payment of fee is required quarterly in advance. Interested
parties are usually within 30 miles from the property.
EMAILADD: pboss@bop.gov
EMAILDESC:
CITE: (W-072 SN50G0G0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--PLANTING EELGRASS IN THE PISCATAQUA RIVER, MAINE
SOL DACW33-01-X-0002
POC Michelle A. Kewer, 978-318-8414
DESC: THIS IS NOT A SOLICITATION. The work consists of planting
a total of 5.5 acres of eelgrass in the Piscataqua River, NH/ME
area. Specifically, the sites are (1) inside Little Harbor
in New Castle, NH (2.5 acres); (2) an area offshore of Kittery
Point, ME (1.5 acres); and (3) an area on the norther shore
of Pierce's Island, NH (1.5 acres). All the sites are along
the shore with varying depths between 3 and 9 fee mean low
water. The eelgrass will be planted by employing any proven/acceptable
method. Proven/acceptable planting method refers to any method
shown to have been successful in a previous eelgrass planting
project, under similar environmental conditions as the three
sites proposed here, and where at least 50% of planted plants
survived for a period of at least one year after planting.
We anticipate that the eelgrass will be planted in Planting
Units (PU). Each planting unit will be composed of at least
two individual plants connected with a cable tie with the rhizomes
facing in opposite directions to each other. Each PU will be
made up of at least 15 shoots, i.e. growing rhizome apical
meristems. The contractor should insure that each PU is healthy
and free from diseases and other disturbances which would impede
the success of the eelgrass transplant. Donor beds will be
made available nearby (+/- 5 miles) from each site. However,
alternate donor sites may be used provided the contractor obtains
the required permits/approvals for eelgrass collection. Planting
depths shall be commensurate to the donor area depths +/- 2
feet MLW. The density of each planting area may differ from
site to site depending on site conditions but will generally
be about 10,890 PUs per acre (or about 2 feet on centeR). The
Little Harbor site will have moorings in the planting area
which will need to be avoided when planting is performed. Most
acceptable eelgrass transplant methods can be found in "Guidelines
for the Conservation and Restoration of Seagrasses in the United
States and Adjacent Waters" by Mark S. Fonseca, W. Judson Kenworthy,
and Gordon W. Thayer, November 1998, published by the U. S.
Department of Commerce, National Oceanic and Atmospheric Administration,
Coastal Ocean Office. Interested parties may submit statements
of qualifications with information on similar jobs of this
nature not later than 31 March 2001. The submission should
also indicate whether your firm is a Large, Small, Small Disadvantaged,
Women-Owned Small Business, HUB Zone, Veteran Owned, or Service
Disabled Verteran Owned. The NAICS code is 115112 with a Size
Standard of $5,000,000.00. Therefore, to be considered a Small
Business a firm and its affiliates, for the preceding three
fiscal years, average annual receipts cannot exceed $5,000,000.00.
EMAILADD: michelle.a.kewer@usace.army.mil
EMAILDESC:
CITE: (W-072 SN50G0J3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--ASBESTOS MANAGEMENT AND ABATEMENT, LEAD-BASED PAINT
ABATEMENT, PCB REMEDIATION, RESTORATION AND REMOVAL OF OTHER
CONTAMINANTS OF CONCERN AT DISTRICCT OF COLUMBIA PUBLIC SCHOOLSPS
DUE 032301
POC Mr. Delmar Sutton, 410-962-5641, Technical inquiries: Mr.
Clint Anuszewski, 410-962-2252
DESC: U.S. Army Corps of Engineers, Baltimore District is seeking
qualified 8a Hubzone 8a Disadvantaged, Women-owned and Veteran
firms for remediation and related services for asbestos management,
lead-based paint abatement, PCB remediation, restoration and
removal of other contaminants of concern at DCPS and National
Capital Region. Interested firms shall submit a two-page narrative
demonstrating their experience in the remediation field, their
commercial literature and all certifications that they are
small businesses, small disadvantaged, women-owned, 8a and
8a hubzone firms. The NAICS code for this procurement will
be 569210, environmental remediation services. Firms shall
also submit evidence that they have an accounting system that
is acceptable for reporting and recording costs under a government
cost reimbursement contract. Repsonses shall be forwarded to
the the Attn of Mr. Delmar Sutton by 23 Mar 01, 1400 EST.
CITE: (W-072 SN50G0V6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: G--SPORTS OFFICIALS
SOL M67001-01-R-0006
POC Contract Specialist Carol Bean, 910-451-3094
DESC: Service contract for sports officials for Football, Baseball,
Slow Pitch Softball, Basketball, Soccer, Volleyball, Rugby
and Fast Pitch Youth Softball. Services to be performed at
Marine Corps Base, Camp Lejeune and Marine Corps Air Station,
New River, North Carolina. The resultant contract will be a
firm-fixed price requirements contract for the basic contract
period 01 October 2001 through 30 September 2002 with four
one-year priced-out option periods. A copy of the solicitation
must be requested in writing or may be requested by fax at
(910) 451-2332. Request must state the solicitation number,
name of Government contact person, Contractor's name, street
address, telephone number, and business type (small, small
disadvantage, or large.) Award(s) will be made to only those
offerors who are register on the Central Contractor Registration
site at www.ccr2000.com. All responsible sources may submit
an offer which will be considered. See Note 1.
EMAILADD: beansc@lejeune.usmc.mil
EMAILDESC:
CITE: (W-072 SN50G0F0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: G--LICENSED CHILD CARE PROGRAM
SOL M00681-01-R-0006
POC Otis C. Beckwith, Contract Specialist, (760) 725-8451
DESC: This is a Firm Fixed Price contract for a licensed Child
Care Program for Grades 1st through 6, for a base year and
four option years. Schools are located at five sites in the
Oceanside/Fallbrook school districts located aboard Marine
Corps Base, Camp Pendleton, California. Solictitation is forecasted
to be released on or about 1 April 2001 with performance to
start 1 October 2001. This is an unrestricted procurement.
Requests for copies of the solicitation shall be in writing
to the above office address or FAX (760) 725-8445.
CITE: (W-072 SN50G0W5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: H--SAMPLE ANALYSIS
SOL F34612-01-QV024
DUE 051401
POC Brian Corrigan, Contract Specialist, Phone 580-481-7545,
Fax 580-481-5138, Email brian.corrigan@altus.af.mil - Sharon
Roberson, Contract Specialist, Phone 580-481-7545, Fax 580-481-5138,
Email
DESC: ALL INFORMATION AND ATTACHMENTS MAY BE FOUND AT www.eps.gov,
LISTED UNDER: USAF, AIR EDUCATION AND TRAINING COMMAND then
ALTUS AIR FORCE BASE. The following changes have been made:
Paragraph 1.3.1 of the statement of work regarding contractor
certification with the Oklahoma Department of Environmental
Quality. Paragraph 1.4.5.1 of the statement of work on price
evaluation. Response time This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number F34612-01-QV024
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. This acquisition is set aside for small business
and is under NAICS code 541690, with a small business size
standard of $5.0 million. Contractor shall provide all plant,
labor, travel, material, supervision, and administration necessary
to provide sample analysis in accordance with the statement
of work. Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com/.
Please send any questions or requests to 97 CONS / LGCB, ATTN:
Brian Corrigan, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7321, send a fax to (580)
481-5138, or e-mail at brian.corrigan@altus.af.mil . The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors- Commercial Items, (OCT 2000) is incorporated
by reference. It is amended to read: Submit signed and dated
offer to 97 CONS/LGCB, 205 S. 6th St. Bldg. 318, Altus AFB
OK 73523-5147 at or before 1630 (4:30 P.M.) CST, 14 MAY 01
2001. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-5138.
The government reserves the right to make award on the initial
quote without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 2001) with the quotation.
The attached word document is available for download with these
representation and certifications. FAR clause 52.212-4 (May
1999), Contract Terms and Conditions-Commercial Items, is incorporated
by reference and applies to this acquisition. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O.11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-1, Buy American Act--Balance of Payments
Program-Supplies (41 U.S.C.), 52.225-13 Restriction on Certain
Foreign Purchases (Jul 2000), 52.232-33 Payment by Electronic
Funds Transfer- Central Contractor Registration (31 U.S.C.
3332); 52.232-34 Payment by Electronic FundsTransfer -Other
than Central Contractor Registration (31 U.S.C. 3332), 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.), 52.222-42 Statement of Equivalent Rates for Federal
Hires (29 U.S.C. and 41 U.S.C. 351, et seq.). 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) is hereby incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 2000). Other clauses: 52.219-6 Notice of Total Small Business
Set-Aside (Jul 1996), 52.217-5 Evaluation of Options, 52.217-8
Option to Extend Services, 52.217-9 Option to Extend the Term
of the Contract (a) 30 days (c) 3 years, 6 months, 52.232-18
Availability of Funds, 52.216-21 Requirements (f) the completion
date of the order, 52.216-18 Ordering (a) contract award date
through contract completion date, 52.216-19 Order Limitations
(a) $5.00, (b)(1) $25,000.00, (b)(2) $25,000.00, (b)(3) 7.
A Firm-Fixed Price purchase order will be issued in writing.
No telephonic responses will be processed. Department of Labor
Wage Determination 94-2525 Rev 18 is hereby incorporated by
reference (http://www.ceals.usace.army.mil/netahtml/srvc.html)
and is incorporated into this Solicitation and any resultant
Purchase Order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34612-01-QV024&L=513
LINKDESC:
notice
EMAILADD: brian.corrigan@altus.af.mil
EMAILDESC:
CITE: (D-072 SN50G0L2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: H--EBW INVESTIGATION
SOL N00174-01-Q-0102
DUE 040401
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: NSWC, IHD requires technical support to review the functional
and ballistic results and conduct some microanalysis on SN75
EBW as well as several units from this development effort dealing
with Tomahawk Exploding Bridgewire Initiator Replacements.
This is a sole procurement. Source: Pacific Scientific, 7073
West Willis Dr., Chandler, AZ 85226. Note: All offeors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.2000.com. All questions should be directed to
the attention of Carolyn Anderson on Fax (301) 744-6632.
CITE: (W-072 SN50G0S7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--REPAIR/OVERHAUL OF VOLTAGE REGULATORS
SOL F09603-01-R-75004
DUE 032001
POC Heather Kirkland, Copntract Specialist, Phone (912) 926-6488
ext 162, Fax (912) 926-7547, Email Heather.Kirkland@robins.af.mil
DESC: NSN: 6110-01-229-3383; P/N: 9059700-105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-75004&L=1202
LINKDESC:
notice
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (D-072 SN50G0C7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--REPAIR /OVERHAUL OXYGEN MASKS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100033
DUE 032801
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Scott Aviation,
using Simplified Acquisition Procedures for the Test, Evaluation,
Repair and/or Overhaul of (25) Each Oxygen Masks PN# MF10-03-02,
NSN 1660-14-484-0757. Repairs/overhauls are required to be
in accordance with OEM Specifications and the OEM Component
Maintenance Manual latest revisions. The Coast Guard does not
own nor can it obtain specifications, drawings, plans or other
technical data for repair of this equipment. Solicitation DTCG38-01-Q-100033
will be issued as a Request For Quotation (RFQ) and will not
be set-aside for Small Businesses. INTERESTED CONTRACTORS SHOULD
REQUEST THE RFQ PACKAGE. OFFERS SHOULD NOT BE SUBMITTED AT
THIS TIME. The North American Industry Classification Standard
(NAICS) is 336413 and the size standard is 1000 employees to
classify as a small business. Requests for RFQ Package DTCG38-01-Q-100033
should be faxed to Denise Hall, Purchasing Agent, at (252)
334-5427 or by E-mail to dhall@arsc.uscg.mil The RFQ package,
DTCG38-01-Q-100033, will be issued after the closing date of
this announcement with an anticipated award date of 13 April
2001. ATTENTION: Minority, Women-owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT)
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100033&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0H8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR PRECOOL EXCHANGERS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100030
DUE 032701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: CBD Notice for advertisement of RFQ DTCG38-01-Q-100030
- Repair (8) each PRE COOL EXCHANGERS is amended and the Part
Number is changed to read
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-100030&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0I1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: J--REPAIR OF 40 FT EIDAL TRAILERS
SOL F28609-01-T-0040
DUE 032201
POC Olajumoke Oluwagbemi, Contract Specialist, Phone (609) 754-3617,
Fax (609) 754-4677, Email olajumoke.oluwagbemi@mcguire.af.mil
- Suzanne Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723,
Email
DESC: 1. P!! 2. 0313!! 3. 01!! 4. GP0391239!! 5. 08641-1712!!
6. J!! 7. 305TH CONS/LGCA, 2402 Vandenberg Ave., McGuire AFb,
NJ 08641-1712!! 8. J - Repair of 40 Ft Eidal Trailers!! 9.
F28609-01-T-0040!! 10. 032201!! 11. Contact, Olajumoke Oluwagbemi,
609/754-3617/ Contracting Officer, Suzanne Edgar, 609/754-5927!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. Repair
of two 40 Ft Eidal trailers. The Air Force will deliver trailers
to contractor's location for repair/service and pick them up
upon notification of completion to McGuire Air Force Base,
NJ. Contractors must be within a 50 miles radius. Performance
period is 23 Mar 01 to 23 April 01. A site visit is scheduled
for 16 Mar 01 at 10:00 am, meeting point is at 09:45 am, building
2402 Vandenberg Ave., McGuire AFB. The procurement is 100%
Small Business Set - Aside, Standard Industrial Class (SIC)
is 3715. All interested parties may submit a RFQ, which is
considered by the agency. The solicitation package must be
downloaded from Electronic Posting System (EPS)internet. Please
note that no hard copies of the solicitation package will be
mailed, faxed or e-mailed*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0040&L=564
LINKDESC:
notice
EMAILADD: olajumoke.oluwagbemi@mcguire.af.mil
EMAILDESC:
CITE: (D-072 SN50G0L3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 33 AND LCAC 80; RAV
SOL N62791-01-R-0059
DUE 080101
POC Patricia A. Pauley (619) 556-2309
DESC: Perform Alterations and AERs for the LCAC 33 and LCAC 80.
Work is to be performed at Camp Pendleton, ACU5 Compound. Period
of performance is scheduled to be 17 September 01 through 09
November 01. All west coastwide sources who currently hold,
or are qualified for and willing to enter in an Agreement for
Boat Repair (DFAR 217.17) prior to award, may submit a bid
which shall be considered by this agency. Firms which do not
possess a Master Ship Repair Agreement/Agreement for Boat Repair
(as applicable) are ineligible for award unless adequate time
exists to permit the Navy to perform an assessment for their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0S3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--HYDROMET MAINTENANCE SERVICES
SOL 00SP101454
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The above referenced requirement is canceled. At this time
we've determined that our requirements have changed and we're
evaluating available options. If we determine we need to contract
for maintenance services for the hydrological and meteorological
(hydromet) data collection system we'll re-issue the CBD notice
and begin the procurement process.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-072 SN50G0T5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N0010498GA604
POC Marty Christopher, Contract Specialist, (717) 605-3233; Jodene
R. Watkins, Contracting Officer, (717) 605-4253
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SQR-15 system. The restored items will be returned
to the supply system stock or issued for immediate Fleet use.
Several major items to be retored are 7G 5835-01-014-4575,
Eraser Magnetic, P/N 475265, 7H 5999-01-039-1372, Capstan and
Motoru, P/N 84007831/802238, and 7H 6130-01-039-1474, Power
Supply, P/N 802628. Technical data is not available and cannot
be furnished. Contact the firm of Metrum-Datatape, Inc., 605
E. Huntington Drive, Monrovia, CA 91017-7170 for subcontracting
opportunities.
CITE: (W-072 SN50G0W2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N0010498GA604
POC Marty Christopher, Contract Specialist, (717) 605-3233; Jodene
R. Watkins, Contracting Officer, (717) 605-4253
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SQR-15 system. The restored items will be returned
to the supply system stock or issued for immediate Fleet use.
Several major items to be retored are 7G 5835-01-014-4575,
Eraser Magnetic, P/N 475265, 7H 5999-01-039-1372, Capstan and
Motoru, P/N 84007831/802238, and 7H 6130-01-039-1474, Power
Supply, P/N 802628. Technical data is not available and cannot
be furnished. Contact the firm of Metrum-Datatape, Inc., 605
E. Huntington Drive, Monrovia, CA 91017-7170 for subcontracting
opportunities.
CITE: (W-072 SN50G0W3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: J--BASE ELEVATOR MAINTENANCE
SOL N62477-99-B-2620
DUE 011801
POC Robert E Dungan, Contracting Officer 540/653-3360
DESC: Combination Firm Fixed Price/Indefinite Quantity Contract.
The work includes but is not limited to performance in inspections,
testing, maintenance, repairs, and component replacement as
required to maintain elevator, wheelchair lift, automotive
lift, and material lift equipment systems in accordance with
the manufacturer's original specification and incidental related
work. The contract includes a base year and four option years.
Estimated cost is between $25,000 and $100,000 (Base year).
The SIC Code is 56179. This project is advertised on an unrestricted
basis. In accordance with FAR 5.102(a)(7), the solicitation
will be available for download free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil (website). Hard
copies (paper sets) of CD-ROM of solicitation WILL NOT be provided
by the Government. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader, required to view the
PDF files, can be downloaded from the website. The official
plan holders list will be maintained on and can be printed
from the website.--Plan holders lists WILL NOT be faxed and
will only be available from the website. Registering offerors
and plan rooms must provide a complete name, complete mailing
address and area code and phone number, offeror type (prime
contractor, subcontractor, supplier or plan room), e-mail address
and size (large business, small business, small disadvantaged
business, women owned small business or other).--NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET.--IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES.--Electronic bid
set (ES) will be available on or about 14 March 2001. For inquires
contact Robert Dungan, Contract Specialist at email address:
dunganre@nswc.navy.mil In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN50G113)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) STATION
MAINTENANCE
SOL N68335-01-R-0211
DUE 032901
POC Ms. Dawn Chartier, Code 25222DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems, Orlando, FL
for maintenance services for Consolidated Automated Support
System (CASS) testers. This procurement will be conducted using
the prices, terms and conditions of the CASS Consolidated Service
Program (CSP) Basic Agreement, N68335-00-H-0103, with Lockheed
Martin Information Systems. The requirement is for maintenance
services for six CASS testers located in Taiwan. Period of
performance shall be from approximately 01 January 2002 through
31 December 2002. An option period of performance for one additional
year of maintenance services shall be included. The government
intends to procure these services under the authority of 10
USC 2304(c)(1), FAR 6.302-1. The government does not own data,
drawings, software code or other specifications to permit full
and open competition. All responsible sources are encouraged
to submit a proposal which may be used by the government in
determining whether or not to conduct a competitive procurement.
Responses should reference N68335-01-R-0211. A determination
by the government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the government. The Navy anticipates a firm fixed
price contract. No solicitation will be available for this
procurement.
CITE: (W-072 SN50G121)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR MULTIPLIER
SOL F42620-01-Q-21935
DUE 042301
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: The government intends to establish a fixed quantity contract
for essential repair of the F-4 reparable end items. Work shall
be accomplished IAW appendices A and C. Item 0001, Multiplier,
1430008339603BF, P/N 580R414H02, 5 ea. The contractor shall
receive, disassemble, inspect, test, fault isolate, and perform
essential repair on each end-item and components, when applicable,
to restore the items to a serviceable condition, but not like
new cosmetically. Delivery 30 days ARO Destination Hill AFB
UT The approximate issue/response date will be 02 APR 2001.
The anticipated award date will be 23 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Pacific Electronics Enterprises Inc, Huntington Beach Ca
92648-1209. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-072 SN50G135)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--SOLE SOURCE MAINTENANCE, SUPPORT AND SERVICES (MSS)
FOR PHARMACY'S AUDIOCARE SYSTEM (PHARMACY PRESCRIPTION CALL
IN SYSTEM)
SOL F7391110220200
DUE 032601
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: Description: SOLE SOURCE Maintenance, support and service
(MSS) for Pharmacy_s AudioCARE System (Pharmacy Prescription
Call in System) 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 number F7391110220200 is issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. The resulting award is
set aside for small business set-aside program. The NAICS is
811212 with an $18 million dollar size standard. This is a
SOLE SOURCE procurement of maintenance, support, and service
for 6 months with four annual options for the following Pharmacy_s
AudioCARE System (Pharmacy Prescription Call in System): ACS-Beta,
Discount, AudioPREFILL, AudioMenu, AudioOFFLINE, AudioRXINFO,
AudioREFILL, ACS-Server, and ACS-U-RX 1000. Basic Period of
Performance shall be 1 Apr 2001 through 30 Sep 2001. SOLE SOURCE
to: AudioCARE Systems, CAGE: 0XPL7. The following clauses and
provisions are incorporated and will remain in full force in
any resultant award. FAR 52.217-5 Evaluation of Options, FAR
52.212-1 Instructions to Offeror-Commercial Items, FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive orders-Commercial Items are checked and
incorporated by reference: FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action Disable Veterans and Veterans of the Vietnam
Era_; FAR 52.222-36 Affirmative Action for Disabilities; FAR
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.232-33 Payment of Electronic Funds
Transfer_Central Contractor Registration; FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires, with Employee Class
and Monetary Wage completed as follows: Office Appliance Repairer
-- $15.01; 52.222-43 Fair Labor Standards Act _ Price Adjustment
(Multiple Year and Option); 52.222-41 Service Contract Act
of 1965, as amended (41 U.S.C. 351, et seq) (wage determination
94-2473 (REV 19) applies to this procurement only if a company
will hire an employee to fill this position. It does not apply
to self-employed individuals). FAR 52.217-5_Evaluation of Options,
FAR 52.217-8 Option to Extend Service, with the last sentence
completed as follows: within 15 days of expiration of the contract;
FAR 52.217-9 Option to Extend Terms of the Contract, with paragraph
(c) completed as follows: _54 months_; FAR 52.232-18 Availability
of Funds; and FAR 52.219-6 Notice of Total Small Business Set-Aside,
and DFARS 252.204-7004 Required Central Contractor Registration
are incorporated by reference and apply to this acquisition.
The full text of these clauses may be assessed electronically
at this address: http://farsite.hill.af.mil/. All contractors
are reminded that a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
should be included with offer. All contractors are reminded
that Central Contractor Registration is mandatory. You can
access this via their web site at www.ccr2000.com or call at
1-800-334-3414. Contractor_s not registered in the Central
Contractor Registration (CCR) prior to award will be ineligible
for award. The following CBD Numbered Notes apply: 22. For
More Business Opportunities, visit the web site of http://www.selltoairforce.org,
http://437contracting.charleston.af.mil and the Small Business
Administration (SBA) web site: http://www.sba.gov. Responses
to this combined synopsis/solicitation must be received via
email, fax, mail or delivery by 23 March 2001 no later than
4:30 PM Daylight Savings Time. Responses should be marked with
the solicitation number and addressed to Yolanda Felder or
Shirley Blue.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F7391110220200&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-072 SN50G175)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR INDICATOR
SOL F42620-01-Q-21936
DUE 042301
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: The government intends to establish a fixed quantity contract
for repair of F-4 Repairable end items. Work shall be accomplished
IAW Appendicies A and C. Item 0001, Indicator, 6680002374642BF,
P/N 2021501, 90 ea. Delivery 30 days ARO Destination Hill AFB
UT The contractor shall receive, disassemble, inspect, test,
fault isolate, and perform essential repair on each end-item
and components when applicable to restore the items to a serviceable
condition, but not like new cosmetically. The approximate issue/response
date will be 02 APR 2001. The anticipated award date will be
23 Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: International Enterprises Inc, Talladega
Al 35160-1399. To: Smiths Industries Aerospace, Clearwater
FL. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-072 SN50G136)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF HEAVY ROADS EQUIPMENT
SOL RMC00010011
DUE 050301
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire firms to
provide repair and maintenance services to "on" and "off" highway
trucks, trailers, heavy construction equipment and Hot Asphalt
Plant equipment such as generators, conveyors, drum dryers,
asphalt pumps, finish machines and distributors (this list
is not all inclusive). Contractor must be on or near the construction
site in order to provide immediate response on an as needed
basis. Construction sites are located on the Crow, Blackfeet,
Fort Belknap, Fort Peck, Rocky Boys, Northern Cheyenne Reservations
in Montana and Fort Washakie Reservation in Wyoming. Multiple
awards will result from this solicitation. Requests for solicitation
packages must be made in writing and may be faxed to 406-247-7908.*****
CITE: (W-072 SN50G163)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--C-5 AIRCRAFT MERCHANICAL COMPONENT REPAIR
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ci.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Repair
of C-5 Aircraft Mechanical Components. Applicable Federal Stock
Classes are: 1650, 1680, 3040, 4710, 4810, 4820, 6105, 6340,
6615, and 6680. The components range in size from approximately
2" X 2" to approximately 3" X 6'. The components consist of,
but are not limited to: Mechanical Items (actuators, bellcranks,
regulators, etc.); Electro-Mechanical Items (actuators, solenoids,
valves, etc.); and Hydraulic Items (manifolds, etc.). A listing
of the items to be repaired is included in the Draft Statement
of Work. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/ci.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 06 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ci.htm
LINKDESC:
market research.
CITE: (W-072 SN50G0Y0)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: L--CONTINUING SERVICE AND SUPPORT FOR COD
SOL 01SP200151
DUE 032701
POC Roger Simpson (916) 978-5138
DESC: A sole source order will be placed to CH2M Hill, Inc, for
the Continuing Service and Support for Generation Scheduling
Program and Offline Configuration Database (COD). Period of
performance is thru 9/30/2001.
EMAILADD: Rsimpson@mp.usbr.gov
EMAILDESC:
CITE: (W-071 SN50F9U4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
AND EQUIPMENT, LAKE SEMINOLE, CHATTAHOOCHEE, FL
SOL DACW01-01-R-0008
POC Charlie Danford 334-441-5521
DESC: ****This is an amendment of a previously published synopsis.
Contemplated contract type is changed from FFP IDIQ to CPAF****
Furnish all management, personnel, materials and supplies
required for operation, maintenance and repair of Government-owned
facilities and equipment at Lake Seminole Natural Resource
Site Office, Chattahoochee, FL. CONTRACT TYPE WILL BE COST-PLUS-AWARD-FEE(CPAF)
Contract period will be one base year with four option years.Competition
for this procurement is restricted to 8(a)firms. NAICS code
is 56120 (SIC 8744). Interested parties may view or download
the solicitation and all amendments at http://www.sam.usace.army.mil.
No additional media (CD Roms, floppy disks, or paper) will
be issued unless the Government determines that it is necessary.
It is the responsibility of interested parties to register,
download the solicitation, and amendments.
LINKURL: http://www.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-072 SN50G0H0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: M--DINING FACILITY ATTENDANTS/TROOP ISSUE SUBSISTENCE
ACTIVITY SERVICES
SOL DAKF11-01-R-0008
DUE 050201
POC Diane T. Biddy, Contract Specialist, 404-464-0584
DESC: The Army Atlanta Contracting Center, Fort McPherson, Georgia,
is planning to issue a Request for Proposal (RFP) for Dining
Facility Attendants/Troop Issue Subsistence Activity Services
for the National Training Center (NTC) and Fort Irwin, CA.
Services will be for a base period of one year with four one-year
options. The base period includes a 30-day phase in period.
Contractor shall provide all resources, personnel and management
necessary to perform food service support. The main functional
areas included in the Performance Work Statement (PWS) are:
1. Dining Facility Attendants, 2. Troop issue subsistence Activity.
Under the first functional area the contractor shall provide
sufficient personnel to perform all required tasks as stated
in order to preclude delays in food preparation and serving
activities in conjunction with the Performance Work Statement
for Government operated dining facilities in support of authorized
installation customers. Under the second functional area the
contractor shall operate the National Training Center Troop
Issue Subsistence Activity (TISA) in support of authorized
installation, Army War Reserve Prepositioned Sets (AWRPS) Rotational
Units and augmentee customers. The contractor shall operate
the TISA Stock Control and the TISA Warehouse. The solicitation
will be issued on or about March 28, 2001, with proposals due
on or about 30 April 2001. Solicitations and any subsequent
amendments will be issued through the Internet. Contractors
may view and/or download this solicitation and all amendments
from the Internet at the following address: http://www.forsom.army.mil/aacc
(once you are at this site you click on Current Opportunities.)
No hard paper copies will be provided. The solicitation shall
be issued as a RFP utilizing Best Value Procedures. Any resulting
contract shall be firm-fixed price. This procurement is considered
full and open to all interested offerors. Questions or concerns
relative to this solicitation should be made to Diane Biddy
at email address: biddyd@forscom.army.mil. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: biddyd@forscom.army.mil
EMAILDESC:
CITE: (W-072 SN50G0X1)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: M--M - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
(COCESS)
SOL Reference-Number-PKOBC-COCESS-01
DUE 032901
POC Steven Taylor, Contract Specialist, Phone (850)882-3081 ext.
5226, Fax (850)882-4916, Email taylorsw@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: This is a Sources Sought Synopsis for a Contractor Operated
Civil Engineer Supply Store (COCESS). The contractor shall
supply all necessary labor, supervision, equipment, supplies
and materials, to support a COCESS located at Eglin Air Force
Base, Florida (this includes outlying areas of Duke Field,
the Army Ranger Camp, and remote sites on Okaloosa Island).
The contractor shall acquire, issue, deliver, and store a variety
of material, equipment, parts, tools, and supplies for construction,
home repair, and facility maintenance and repair for use by
authorized Government personnel and family housing personnel.
This will be a 100% small business set-aside utilizing North
American Industry Classification System (NAICS) 421390 with
a size standard of 500 employees. An Industry Day is tentatively
scheduled for 5 Apr 01. If you are a small business and interested
in competing on this acquisition and attending the Industry
Day at Eglin AFB, FL, contact Mr. Steve Taylor via e-mail at
steven.taylor@eglin.af.mil by 29 Mar 01, include your company
name, address, phone number, and e-mail address. For future
notification and information concerning the Industry Day, check
the following web site: www.eps.gov . The following are important
elements of this acquisition: Stock stores in government facilities
in up to 7 locations of high use items, these items may be
unique to the users at the store location but must be available
to all Civil Engineer personnel and approved self-help customers.
Maintain a material return policy that is comparable to standard
commercial practices with a fair or no restocking fee. Orders
material. Receives materials from suppliers. Manages warehouse
facilities and storage of materials. Places a warehouse location
on items after receipt of property and ensures the government
computer system is updated with that location and any changes.
Materials available for full or partial issue to government.
Issues materials to Civil Engineer craftsmen and approved self-help
customers. (Includes maintenance of Environmental Management
Information System (HMMS) as appropriate). Provides competitive
quotes on all non-stocked items based on all available current
market sources. Provides discounted prices on high use items
based on current market prices. Performs all research required
to successfully fill item requests. Advises customers of status
of warranties and guarantees and maintains an electronic database
and appropriate "hard-copy" documentation. Keeps Quality Assurance
Personnel informed when agreed delivery dates (ADD) are not
going to be met. Maintains and provides access to printed and
on-line catalogs. Delivers to Civil Engineer shop areas, prearranged
delivery sites for CE, and approved self-help customers as
follows. Material Complete Work Orders by the ADD or as requested
by shops. Has scheduled deliveries on a daily, weekly or biweekly
basis as agreed to by each individual CE shop. A prearranged
delivery site is established at the time the material request
is made. Stocked items at time of request. Provides electronic
access to transaction information, to include a detailed (line
item level) monthly transaction report. Also maintains monthly
reports in a historical file for 24 months. May provide electronic
interface with government computer system. Tracks funding for
various accounts to assure funds availability and accept multiple
methods of payment. Allows customers to submit requests by
fax, phone, email, and electronic interface with the following
information as a minimum requirement; work order number, organizational
code, shop code, fund code, date of request, delivery date,
item number and/or item description to include any catalog
identification or point of contacts, quantity required, unit
of issue, customer printed name, phone number, ID number, signature
and desired payment method.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-PKOBC-COCESS-01&L=1182
LINKDESC:
notice
EMAILADD: taylorsw@eglin.af.mil
EMAILDESC:
CITE: (D-071 SN50F9U2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: N--INSTALLATION OF FIBER OPTICS
SOL F26600-01-Q-B027
DUE 032801
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: 1. P!! 2. 0228!! 3. 01!! 4. N/A!! 5. 89191-7063!! 6. N!!
7. 99th Contracting Squadron, 5865 Swaab Blvd. Nellis AFB,
NV 81919-7063!! 8. N _ Fiber Optics installation!! 9. F26600-01-Q-B027!!
10. 031401!! 11. Contact Jeff Bishop 702/652-9573, Contracting
Officer SMSgt Kevin Slone, 702/652-4003!! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. This modification changes
the response close time from 14 March 2001 at 4:30 PM (PT)
to 28 March 2001 at 4:30 PM (PT). Description: This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in FAR part 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. This solicitation
(F26600-01-Q-B027) is issued as a Request for Quotation (RFQ).
It replaces a previous notice of sole source negotiation synopsis
(F26600-01-R-B002). The NAICS code for this acquisition is
23492. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. There is one (1) CLIN included in this solicitation.
CLIN 0001 is for the installation of fiber optics cable as
described in the Statement of Work (SOW) available on http://www.eps.gov,
also included below . Nellis AFB NV is considering award of
this service contract on a sole source procurement to Nevada
Power Company due to their ownership of the utility poles on
which the fiber optic cable will be placed. 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. A determination not to compete this proposed procurement
based on response to this notice is solely within the discretion
of the Government. Delivery is FOB DESTINATION to Nellis AFB
NV 89191. STATEMENT OF WORK INDIAN SPRINGS COMMUNICATIONS LINK
The Range Management Office at Nellis Air Force Base Nevada,
requires upgrade work to be performed on the Indian Springs
Communications Link installed on Nevada Power Company power
poles. The contractor shall provide all labor, equipment and
ancillary material necessary to install and test the upgrade
modifications to fiber optic cable used for the Indian Springs
Communications Link and insure a usable communications link.,;
The work includes but is not limited to: -installing and splicing
government furnished optical Ground Wire (OPGW) cable on upper
level of power poles above hi-voltage power lines from Pecos
Sub-Station to Indian Springs Air Force Air Field, Nevada,
Building 64; furnishing and installing galvanized bolted steel
structures for supporting OPGW as required; -acquiring and
installing upgraded single mode fiber optic cable to match
fiber in OPGW replacing buried fiber optic cable from Pecos
Sub-station to Nellis Air Force Base, Nevada, Building 200
using existing buried cable routes where possible via cable
plowing or other suitable method and insuring route is clearly
marked with standard buried marker ribbon and above ground
markers, furnish, install, and splice fiber-optic cable, cable
vaults, splice boxes, conduit, insulated conductor and cable,
terminal boxes, power receptacles, distribution boards, bus
systems, signs, control cable and other items as necessary
to provide an operational communications link; -removal and
disposal of existing on power pole fiber-optic cable and ancillary
equipment after OPGW and upgraded buried fiber-optic cable
installation is complete, tested and operational. Existing
buried fiber-optic cable will be left in place. The provision
at FAR 52.212-1, Instruction to Offerors--Commercial, and the
clause at FAR 52.212-2, Evaluation--Commercial Items, applies
to this solicitation. Award will be made to the responsible,
responsive offeror whose offer will result in the best value
to the government, price, delivery date, and past performance
considered. The provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, applies to this solicitation.
Contractors must provide a listing of previous, similar work
accomplished within the past year. The listing shall identify
the purchase order/order number, cost, point of contact with
telephone number, date completed, and whether the product was
provided on time. Offerors who fail to complete and submit
Representations and Certifications and a past performance reference
list may be considered non-responsive. The following clauses
and/or provisions apply to this solicitation: FAR 52.202-1
Definitions; FAR 52.203-11 Certification and Disclosure Regarding
Payment to Influence Certain Federal Transactions; FAR 52.203-12
Limitation on Payments to Influence Certain Federal Transactions;
FAR 52.204-6 Data Universal Numbering System (DUNS) Number;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (Deviation); FAR
52.222-4 Contract Work Hours and Safety Standards Act -- Overtime
Compensation; FAR 52.223-14 Toxic Chemical Release Reporting;
FAR 52.228-5 Insurance - Work on a Government Installation;
FAR 52.229-3 Federal, State, and Local Taxes; FAR 52.229-5
Taxes - Contracts Performed in U.S. - Possessions or Puerto
Rico; FAR 52.232-23 -- Assignment of Claims; FAR 52.232-28
- Invitation to Propose Performance Based Payments; FAR 52.237-1
Site Visit; FAR 52.237-2 -- Protection of Government Buildings,
Equipment, and Vegetation; FAR 52.242-15 -- Stop-Work Order;
FAR 52.246-25 -- Limitation of Liability - Services; FAR 52.252-5
-- Authorized Deviations in Provisions; FAR 52.252-6 -- Authorized
Deviations in Clauses; DFARS 252.204-7003 Control of Government
Personnel Work Product; DFARS 252.204-7004 Required Central
Contract Registration; DFARS 252.205-7000 Provision of Information
to Cooperative Agreement Holders; DFARS 252.209-7004 Subcontracting
with Firms That Are Owned or Controlled by the Government of
a Terrorist Country; DFARS 252.223-7006 Prohibition on Storage
and Disposal of Toxic and Hazardous Materials; DFARS 252.225-7031
Secondary Arab Boycott of Israel; DFARS 252.243-7001 Pricing
of Contract Modifications; AFFARS 5352.242-9000 Contractor
Access to Air Force Installations. Clauses and Provisions incorporated
by reference have the same force and effect as if they were
given in full text. The full text of a clause or provision
may be accessed electronically at http://www.farsite.af.mil.
Contractors are required to have a Dun & Bradstreet number
(DUNS) and 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. A contractor
can receive a DUNS number by calling Dun and Bradstreet at
(800) 333-0505 and may register in the CCR over the internet
at www.ccr2000.com. Internet registration takes approximately
72 hours; mail-in registration takes approximately 30 days.
The Bid Schedule and Representations and Certifications of
Offerors are posted at the Federal Government Electronic Posting
System (EPS) site, http://www.eps.gov . Contact Contracting
Specialist Jeff Bishop at (702) 652-9573 if you have any questions.
Amendments will be posted on the affected solicitation page
EPS site. In addition it is the contractor_s responsibility
to register on that site to be notified of any changes made
to the solicitation. Quotes must be signed, dated, and submitted
in writing by close of business [4:30 PM (PT)] on 28 Mar 2001,
to the 99th Contracting Squadron/LGCB, Attn: Jeff Bishop, 5865
Swaab Blvd, Nellis AFB NV 89191-7063 or by FAX (702) 652-5405.
Offerors are reminded to include their DUNS #, Federal Tax
ID #, as well as completed Representations and Certifications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-Q-B027&L=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-072 SN50G177)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: P--REMOVAL AND DISPOSAL OF SUNKEN BARGE ON THE MISSISSIPPI
RIVER AT MILE 865.2.
SOL DACW66-01-B-0069
DUE 032601
POC Troy Milburn, Contract Specialist (901) 544-3655
DESC: This Solicitation is cancelled and is readvertised under
Solicitation No. DACW66-01-B-0006.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-072 SN50G0R6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: P--REMOVAL AND DISPOSAL OF A SUNKEN BARGE IN THE MISSISSIPPI
RIVER AT MILE 865.2 AHP
SOL DACW66-01-B-0006
DUE 050101
POC Wendell N. Norman, Chief, Construction/A-E Contracts Branch
- 901/544-0775
DESC: The work required is for Removal of a Sunken Barge in the
Mississippi River. The work consists of furnishing all plant,
labor, materials and equipment for removing and disposing of
a sunken barge located in the Mississippi River at approximately
Mile 865.2 AHP LMR at station 132+00 along the Little Cypress
Bend Revetment approximately 75 feet from the descending right
bank, Pemiscot County, Missouri. The work includes removal
and disposal of the barge wreckage and any contents that may
exist within the entire barge; performing all cleanup operations
including existing articulate concrete mattress (ACM) revetment
protection covering the barge; and performing post-removal
surveys. The estimated value of the proposed work is between
$500,000.00 and $1,000,000.00. This is an unrestricted procurement.
For the purpose of this procurement, to qualify as a small
business concern, in addition to being independently owned
and operated and not being dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the preceeding three
fiscal years not exceeding $27.5 million. The supplies or services
to be procured under this solicitation are classified as SIC
Code 1629, NAICS 234990. The official copy of this solicitation
will be provided on compact disk at no charge. A compact disk
may be ordered via facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-072 SN50G0X9)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--BC/BE INTERNIST
SOL RFQ 668-307-01
POC Michael Essex (509) 434-7222
DESC: Contractor to provide full-time Internist for medical management
of patients admitted with acute and chronic conditions. Pulmonology
and critical care experience a plus. Approximate issue date
is 3/26/01. All request must be in writing. Fax to (509) 434-7101.
CITE: (W-071 SN50F9U6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--TO OPERATE A PRIMARY CARE CLINIC AND PROVIDE OUTPATIENT
PRIMARY CARE MEDICAL SERVICES AT VICTORY CLINIC/MARTIN ARMY
COMMUNITY HOSPITAL, FT BENNING, GEORGIA
SOL DADA10-01-R-0012
DUE 050401
POC Contract Specialist, Barbara Nelson (210) 295-4710 or Contracting
Officer, Gilbert Dvoracek (210) 295-4456
DESC: The contractor shall provide personnel (professional and
nonprofessional) and management necessary to operate a primary
care clinic and provide outpatient primary care medical services
at Victory Clinic/Martin Army Community Hospital (MACH), Fort
Benning, Georgia, excluding active duty soldiers and children
under 18 years of age. The contract will be awarded for the
basic performance period of 1 Oct 2001 through 30 Sep 2002
with four 1 year options. This procurement is set aside for
100% small business. Requests for this solicitation must be
submitted in writing on company letterhead and must include
name, address, telephone number, business size, and the solicitation
number. A pre-proposal conference is anticipated to be held
after issuance of the solicitation and will be announced therein.
It is the responsibility of each prospective offeror to verify
the date for the issuance of the solicitation, time and date
for receipt of offers, and the pre-proposal conference.
EMAILADD: barbara.nelson@cen.amedd.army.mil
EMAILDESC:
CITE: (W-072 SN50G0I2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ 31005-0034-1
DUE 041301
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
(678-686-1448
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. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-23. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. Solicitation
number 31005-0034-1 is issued as a Request for Quote. This
procurement is being advertised as a small business set-aside,
under the North American Industry Classification Code (NAICS)
621320 with a small business size standard of $5.0 million
. The Quoter whose proposal represents the best price to the
Government will be selected. Quoter's proposal will be evaluated
on the following criteria ranked in order of importance: (1)
Price (2)Price related factors (A) SCHEDULE: The Contractor
shall provide professional optometrist services to the inmate
population at the Health Services Unit, Federal Detention Center,
33 NE 4th St., Miami, Florida, (Place of Performance) for a
Base Year and four (4) one year option periods. The estimated
number of exams per year will be 600 exams. A session is defined
as the optometric evaluation of one patient, with a total sessions
being 600 for the contract period. A typical schedule would
be from 8:00 am until 3:00 pm (excluding lunch period), not
to exceed thirty hours per week. The period of performance
is as follows: a)Base Year of the contract: Date of award through
twelve months from date of award; b) Option Year 1: Thirteen
months through twenty-four months from date of award; c) Option
Year 2: Twenty-five months through thirty-six months from date
of award; d) Option Year 3: Thirty-seven months through forty-eight
months from date of award; e) Option 4: Forty-nine months through
sixty months from date of award. Pursuant to FAR 17.203(d),
offerors may offer varying prices for option periods. (B) STATEMENT
OF WORK: (1) Purpose - The provision of professional optometrist
services by a qualified Optometrist at the Federal Detention
Center, Miami, Florida. The main objective of the provision
of this service is to provide refractory services and for fitting
of eye glasses as well as eye examinations for pathology. This
will involve referral to the Clinical Director for any pathology.
(2) Scope of Services - All duties and responsibilities are
the following: will provide refraction examinations; will provide
tonometry testing; will provide eye glass frame adjustment;
will provide referral services to the Clinical Director for
eye pathology; will maintain the appropriate documentation
in the medical record; will be responsible for the security
of the medical record during clinic sessions; will be responsible
for adherence to all Bureau policy and participates in monitoring
and evaluation of quality and appropriateness of patient care
and services as described in the Medical Department Quality
Assessment and Improvement Program. (3) Schedule - Must be
available to provide three (3) six-hour clinical visits to
the institution per month or 36 clinical visits per one contract
year. The typical work schedule will start at 8:00 am through
3:00 pm (lunch hour not included)excluding Federal holidays.
Occasionally, Contractor may be requested to work a special
schedule when needed. The number of hours worked each week
by the Contractor will not exceed 30 hours per week. No clinical
visits will run longer than 6 hours (excluding lunch hour).
(4) Qualifications - Must have certification as an Optometrist
as well as licensure in the State of Florida as a practicing
Optometrist. Must have current skills as an optometrist. The
performance of these services will also be verified by the
designated Contracting Officer's Technical Representative (COTR
(5) Medical Liability Insurance - The Contractor will indemnify
the Government for any liability producing act or omission
by the Contractor, its employees and agents occurring during
contract performance; the Contractor will maintain medical
liability insurance, with a minimum amount of $100,000 per
occurrence; the contractor is required to ensure its subcontracts
for provision of health care services contain the requirements
of FAR clause 52.237-7, including maintenance of medical liability
insurance. Note: Copy of insurance certificate must be furnished
to the Contracting Officer prior to contract award. (6) Supplies
- All supplies needed by the contractor will be provided by
the FDC Miami, Florida. These supplies will normally include
examination equipment and a method and materials for recording
findings of the examination. Any records maintained by the
contractor under this contract will remain the property of
FDC, Miami. The COTR will monitor and verify the services provided
by the contractor. (7) Patient Management- The contractor will
be responsible for performing examinations, evaluations and
treatment recommendations to the medical staff on cases involving
optometric conditions. Provision of services under this contract
will require frequent and unsupervised contact with inmates.
Contractor will not be responsible for the administrative management
of inmates other than to ensure that those inmates are involved
in activities within the contractor's scope of work and shall
abide by the rules in effect to ensure their safety and well
being. (8) Miscellaneous Information - This contract is a nonpersonal
health care services contract ; the Government may evaluate
the quality of professional and administrative services provided,
but retains no control over the medical, professional aspects
of services rendered (e.g. professional judgments, diagnosis
for specific medical treatment); This is a contractual agreement
and not a personnel appointment; payment is based on the provision
of an end product or the accomplishment of a specific result;
results to be obtained will be entirely within the Contractor's
own unsupervised determination; and the Contractor will not
be subject to Government supervision. (9) Security Requirements
- All contractors shall give written consent to the Federal
Bureau of Prisons to conduct (a) National crime Information
Center (NCIC) check; (b) DOJ-99 (Name check); (c) FD-328 (fingerprint
check);(d) OPM-329A (Authority for Release of Information)
and (e) Urinalysis Test required for detection of illegal drug
usage prior to award. Any contractor or employee of a contractor
that does not receive a satisfactory report shall not be allowed
to provide services to the FDC Miami. The Contractor and any
subcontractor shall attend an Institution Familiarization Training
Program not less than six (6) hours as designated by the HSA
within ninety days of the date of the first service rendered.
Payment for the training will be the average number of exams
performed during the last three visits prior to the scheduled
training. (10) Payment - will be made IAW FAR 32.905, Invoice
Payments (the due date for making payment will be the 15th
day after the designated billing office has received a proper
invoice and the governments accepts the services performed
by the contractor). Quoters are notified of the requirement
to submit a Tax Identification Number (social security numbers
for individuals) and of the Government's intent to use such
number for the purposes of collecting and reporting on any
delinquent amounts arising out of such person's relationship
with the Government. The Contractor is required , as a condition
of payment under a resulting contract to submit the information
necessary for the Government to make payment via Electronic
Funds Transfer prior to submission of their first invoice.
(C) FAR CLAUSES: The following FAR clauses applies to this
solicitation: 52.212-4 Contract Terms and Conditions Commercial
Items applies to this solicitation. In accordance with FAR
clause 52.252-2, "Clauses Incorporated by Reference", the following
FAR clauses are hereby incorporated by reference as addenda
to FAR clause 52.212-4 Contract Terms and Conditions Commercial
Items: 52.204-4 "Printed or Copied Double-sided on Recycled
Paper; 52.217-5, "Evaluation of Options"; 52.219-6, "Notice
of Total Small Business Set-Aside; 52.223-6, "Drug-Free Workplace";
52.224-1, "Privacy Act Notification"; 52.224-2, "Privacy Act";
52.228-5 "Insurance Work on a Government Installation; 52.232-18,
"Availability of Funds"; 52.232-33, "Mandatory Information
for Electronic Funds Transfer Payment"; 52.237-2 "Protection
of Government Buildings, Equipment, and Vegetation"; 52.237-3,
"Continuity of Services"; 52.237-7, "Indemnification and Medical
Liability Insurance"; 52.242-15, "Stop-Work Order"; 52.252-6,
"Authorized Deviation in Clauses"; JAR clause 2852.223-70 "Unsafe
Conditions Due to the Presence of Hazardous Materials". The
following FAR clause applies to this solicitation: 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders --Commercial Items" (a)(1) 52.223-3, Convict
Labor (E.O. 11755);(a)(2)52.233-3, Protest After Award (31
USC 3553);(b)(1) Restrictions on Subcontractor Sales to the
Government with Alternate I (41 USC 253g and 10 USC 2402);
(b)(11) 52.222-21, Prohibition of Segregated Facilities (Feb
1999); (b)(12) 52.222-26, Equal Opportunity (E.O.11246); (b)(13)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietname Era (38 USC 4212); (b)(14)52.222-36, Affirmative
Action for Workers with Disabilities (29 USC 793); (b)(15)
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 USC 4212) [DEVIATION (DOJ) Deviation Memo dated
1/14/99"]; (b)(20) 52.225-13, Restrictions on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129);(b)(24)
52.232-34, Payment by Electronic Funds Transfer-Other Than
Central Contractor Registration (31 USC 3332). Preference for
HUBZone Small Business hereby applies to this solicitation.
The following FAR clauses are hereby incorporated into this
solicitation/contract in full text as addenda to FAR 52.212-4:
52.204-1, "Approval of Contract": This contract is subject
to the written approval of the Department of Justice, Bureau
of Prisons, Southeast Regional Office and shall not be binding
until so approved; FAR 52.217-8, "Option to Extend Services":
The Government may require continued performance of any services
within the limits and at the rates specified in the contract.
These rates may be adjusted only as a result of revisions to
prevailing labor rates provided by the Secretary of Labor.
The option provision may be exercised more than once, but the
total extension of performance hereunder shall not exceed 6
months. The Contracting Officer may exercise the option by
written notice to the Contractor within 15 days of the expiration
of the contract year. FAR 52.217-9, "Option to Extend the Term
of the Contract": (a) The Government may extend the term of
this contract by written notice to the Contractor within the
first day of the ensuing option period; provided that the Government
gives the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract
shall be considered to include this option clause. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed 5 years;. JAR
2852.201-70, "Contracting Officer's Technical Representative
(COTR) (a) Mr. Santiago Orellana, ASSISTANT HEALTH SERVICES
ADMINISTRATOR, of the HEALTH SERVICES DEPARTMENT, FEDERAL DETENTION
CENTER, 33 N.E. 4TH STREET, MIAMI, FLORIDA, 33132, and telephone
number (305) 982-1349 is hereby designated to act as Contracting
Officer's Technical Representative (COTR) under this contract.
(b) The COTR is responsible, as applicable, for: receiving
all deliverables; inspecting and accepting the supplies or
services provided hereunder in accordance with the terms and
conditions of this contract; providing direction to the contractor
which clarifies the contract effort, fills in details or otherwise
serves to accomplish the contractual Scope of Work; evaluating
performance; and certifying all invoices/vouchers for acceptance
of the supplies or services furnished for payment. (c) The
COTR does not have the authority to alter the contractor's
obligations under the contract, and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
If as a result of technical discussions it is desirable to
alter/change contractual obligations or the Scope of Work,
the Contracting Officer shall issue such changes. JAR 2852.233-70,
"Protest Filed Directly With the Department of Justice",(due
to the length of the clause, entire text can be obtained through
www.usdoj.gov. (D) FAR PROVISIONS: FAR 52.212-1 Instructions
to Offerors Commercial Items applies to this solicitation.
Tailoring: In accordance with FAR 12.302(a) the provision 52.212-1
is hereby tailored to modify the following elements of the
provision: At paragraph (c)" Period of Acceptance of Offers"
the amount of time the offeror agrees to hold prices in its
offer firm is changed to 120 calendar days from date specified
for receipt of offers. Paragraphs (d) Product Samples, (e)
" Multiple Offers", (h) "Multiple Awards", and (i) "Availability
of Requirements Documents cited in the Solicitation (1), (2),
(3)", have been determined by the Contracting officer to be
non-applicable to this solicitation. Compliance With Veterans
Employment Reporting Requirements (Jan 1999) (No FAR/JAR Cite);
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items, applies to this solicitation and quoters are advised
to include a completed copy of the provision with its offer.
FAR 52.212-2, "Evaluation of Commercial Items" is applicable
to this solicitation. The following factors shall be used to
evaluate quotes in the order of importance; price and price
related factors. In order to assist the Contracting Officer
in making a responsibility determination about a prospective
contractor, in accordance with FAR 9.104-1, it is required
that each quoter provide information on a reasonable number
of recent and relevant contracts for the same or similar items,
as well as the quoter's primary financial institution (to include
contract numbers, points of contact, telephone numbers, and
any other relevant information). Quoters are advised that award
may be made without discussions, therefore, quoters are advised
that sufficient information should be submitted to enable contracting
officer to evaluate quotes based on the above factors. Quoters
are advised that this quotation is solicited under the test
provision of FAR 13.500 and all quotations shall be evaluated
IAW FAR 13.106-2 for best value procurement. FAR 52.233-2 Service
of Protest is added in full text to this solicitation: (a)
Protests, as defined in Section 33.101 of the Federal Acquisition
Regulation, that are filed directly with an agency, and copies
of any protest 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 the Procurement Executive, Federal Bureau of Prisons,
320 First Street, NW, Washington, D.C. 20534. (b) The copy
of any protest shall be received in the office designated above
within one day of filing of protest with the GAO. Inquiries
regarding Federal Acquisition Regulations (FAR) clauses and
provisions are available through Internet access: http://farsite.hill.af.mil/.
Quotes are due at 2:00 pm EST, April 13, 2001. Mailing address:
Federal Bureau of Prisons/SERO, Attn: Rebecca Canfield, Contract
Specialist, 3800 Camp Creek Parkway, SW, Building 2000, Atlanta,
Georgia, 30331-6226. Facsimile copies of quotes will be accepted
at telephone number (678) 686-1448. For more information regarding
this solicitation, call Rebecca Canfield, Contract Specialist
at (678) 686-1413 or send e-mail at bcanfield@bop.gov. All
responsible parties are invited to submit a quote which will
be considered.
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-072 SN50G0R7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--OPHTHALMOLOGY LASER TECHNICIANS
SOL N/A
POC Robin Morton
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole-source basis with OMV Medical, Inc. for a Purchase
Order for three (3) Ophthalmology Laser Technicians at National
Naval Medical Center, Bethesda, MD. Services are from 19 Mar
01 through 24 Aug 01. See Numbered Note 22. Point of contact
Naval Medical Logistics Command (Attn: Robin Morton, Code 02,
1681 Nelson Street, Fort Detrick, MD 21702-9203; phone (301)
619-3121; fax (301) 619-6793.)
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0S8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT PICKUP/DELIVERY
SOL RFQ 538-20-01
DUE 041201
POC Sharon Kempton, Contracting Officer 740-772-7011
DESC: Pickup/delivery of VA owned durable medical equipment to
VA beneficiaries residences. Services include but are not limited
to delivery, assembly, installation, recovery, and instructions
on use of durable medical equipment. Term of contract will
be for period beginning May 1, 2001, or date of award whichever
is later, and ending September 30, 2001 with four (4) 1-year
renewal options, subject to availability of funds. RFQ document
will be available o/a March 19, 2001. All requests for RFQ
document must be in writing and may be faxed to the Contracting
Officer at 740-772-7008. Telephone requests will not be accepted.
NAICS 621999
CITE: (W-072 SN50G0S9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--CT SURGERY SERVICES
SOL N62645-01-R-0002
POC Robin Morton
DESC: The Naval Medical Logistics Command has a firm requirement
for the service an agency contractor to provide one (1) full-time
equivalent (FTE) Cardio-Thoracic Surgeon, one (1) FTE Cardio-Vascular
Perfusionist, and one (1) FTE Cardio-Thoracic Operating Room
Registered Nurse at the National Naval Medical Center, Bethesda,
MD, beginning 01 Aug 01. Optional requirements for Cardiovascular
Technology and CICU/ICU RN services may be ordered throughout
the 60-month ordering period of the contract. Offerors are
required to submit a proposal on the firm requirements only
and may also submit a proposal on the optional requirements.
A firm-fixed-price personal service contract is contemplated.
Point of contact Naval Medical Logistics Command, Attn: Robin
Morton, Code 02, 1681 Nelson Street, Fort Detrick, MD 21702-9203;
phone (301) 619-3121; fax (301) 619-6793. All responsible sources
may submit an offer which will be considered. No RFPs will
be mailed to offerors. The RFP and all amendments are posted
to the internet at http://www-nmlc.med.navy.mil.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
CITE: (W-072 SN50G103)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: Q--SERVICE OF AUDIOLOGIST TO PERFORM HEARING AID EVALUATIONS
SOL IFB 517-03-01
DUE 041091
POC Kathy Hymes 304-255-2121 X4133
DESC: Services of a licensed audiologist are required to perform
hearing aid evaluations and if required, make impressions and
do fittings for beneficiaries of the VA. VA will provide hearing
aids as prescribed by the contract audiologist. Service to
be performed for a 6-month period with two 6-month renewal
options. Contractor must be located either in Raleigh, Summers,
Mercer, or Greenbrier county, West Virginia. Solicitation issue
date is on/or about 3/19/01. Requests must be in writing to
the contracting officer by regular mail, e-mail kathy.hymes@med.va.gov,
or fax 304-256-5498. NAICS 621349 applies. This procurement
is 100% set-aside for small business.
EMAILADD: kathy.hymes@med.va.gov
EMAILDESC:
CITE: (W-072 SN50G125)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--PRIMARY CARE SERVICES (PHARMACY SUPPORT)
SOL RFP-614-54-01
DUE 032601
POC Thomas Tipton (901)577-7341
DESC: This offical notification that Solicitation 614-RFP-54-01
is CANCELLED. Closing date for for this solictation was March
26, 2001. Duplication of services requires cancellation of
this solicitation.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-072 SN50G148)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 040201
POC Kathleen Randall, Contracting Officer FAX or e-mail only
FAX 702-636-4081
DESC: This solicitation for Sleep Studies services has been extended
until April 2, 2001 @ 4:00 pm PST
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-072 SN50G156)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--RADIOLOGY SERVICES
SOL 671-51-01
DUE 041601
POC Carol Sienkiewicz 210 617-5102
DESC: Provide professional radiology procedures and interpretations
on patients for routine and fluoroscopic diagnostic services.
These services will be performed at the VA Satellite Corpus
Christi, TX Outpatient Clinic. The Radiologist interpreting
procedures must be board certified in Diagnostic Radiology
and proof of certification and license to practice must accompany
the offer. Also, contract Radiologist(s) must be credentialed
by the South Texas Veterans Health Care System (STVHCS) San
Antonio, Texas prior to contract award. Solicitation package
will be issued on March 21, 2001. A contract will be awarded
for a base year, with two(1)year renewal options. This is a
commercial service procurement done under the Federal Acwuisition
Regulations (FAR) Part 12, (Acquisition of Commercial Items).
All interested parties are reuired to submit a written request
to the address indicated above or fax a request to the attention
of Carol Sienkiewicz at (210) 617-5255, or by e-mail at carol.sienkiewicz@med.va.gov.
CITE: (W-072 SN50G161)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--RADIOLOGY SERVICES
SOL 671-52-01
DUE 041601
POC Carol Sienkiewicz 210 617-5102
DESC: Provide professional radiology procedures and interpretations
on patients for the VA Satellite Corpus Christi Texas Outpatient
Clinic. Services will be performed at Contractor's facility
which must be located iwthin the city limits of Corpus Christi,
Texas and accessible by the Corpus Christi, Regional Transit
Authority. The Radiologist interpreting procedures must be
board certified in Diagnostic Radiology and proof of certification
and license to practice must accompany the offer. Also, contract
Radiologist(s) must be credentialed by the South Texas Veterans
Health Care System (STVHCS San Antonio, Texas prior to contract
award. Solicitation package will be issued on March 21, 2001.
Contract will be awarded for a base year, with two (1) year
renewal options. This is a commercial service procurement done
under the Federal Acquisition Regulations (FAR) Part 12, (Acquisition
of Commercial Items). All interested paraties are required
to submit a written request to the address indicated above
or fax a request to the attention of Carol Sienkiewicz at (210)617-5255
or by e-mail at carol.sienkiewicz@med.va.gov.
CITE: (W-072 SN50G170)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--CLINICAL LABORATORY TESTING SERVICES
SOL DFOH-214-NAHC
POC Naomi A. Haney-Ceresa, Contract Specialist (301) 443-2731
DESC: The DHHS/HRSA Contract Operations Branch has a requirement
to acquire nationwide clinical laboratory testing and services
for the Division of Federal Occupational Health (FOH) customer
agencies. Occupational health services for Federal employees
are provided in a variety of settings including approximately
250 fixed health centers and several thousand remote and satellite
locations throughout the United States, Hawaii, Alaska and
Puerto Rico. A full range of clinical laboratory tests are
required. The Contractor shall provide all facilities, equipment
and supplies for processing samples. The period of performance
is for a base year with three (3) one (1) year options. The
solicitation will be issued on or about 03/30/01. Offerors
may be able to access this solicitation electronically at the
following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are unable to download the solicitation electronically,
please submit your name, address and telephone number to this
office so that you can be included on our source list. (It
is the Offeror's responsibility to monitor the above Internet
site for the release of this solicitation and all amendments,
if any). If you are NOT able to download the solicitation electronically,
all requests for a hard copy of the solicitation must be submitted
in writing, to the attention of Naomi A. Haney-Ceresa and cite
solicitation number DFOH 148(1)-NAHC. Your written request
should be mailed to the attention of Naomi A. Haney-Ceresa,
HRSA/COB, Parklawn Bldg., Room 13A-19, 5600 Fishers Lane, Rockville,
MD 20857. You may FAX your request to the attention of Naomi
A. Haney-Ceresa at (301) 443-6038. If you choose to FAX your
request, please send the hard copy in the mail as the FAX copies
are sometimes unreadable. The electronic mailing address is
nhaney-ceresa@hrsa.gov. All requests should include the name
of the contact person, mailing address, telephone number, email
address and FAX number in the text of the letter. Telephone
requests for the solicitation cannot be honored.
LINKURL: http://www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: nhaney-ceresa@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-072 SN50G130)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CANCER THERAPY EVALUATION PROGRAM'S INFORMATICS AND
COMPUTER SUPPORT
SOL N02-CM-17021-23
DUE 041001
POC POC Doris Rosenblatt 301-496-8620
DESC: The National Cancer Institute subject solicitation for
support for the informatics and computer systems of the Cancer
Therapy Evaluation Program (CTEP) is canceled effective immediately.
Point of contact: Doris Rosenblatt, Contract Specialist at
e-mail: dr220a@nih.gov/ FAX 301-402-6699; Telephone:301-435-3824.
No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: rosenbld@mail.nih.gov/
EMAILDESC:
CITE: (W-072 SN50G0C9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL ASSISTANCE
SOL SB1341-01-R-0025
DUE 040301
POC Marsha Rodgers (301) 975-6398, Contracting Officer Romena
Moy, (301)975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the University
of North Carolina at Charlotte, Center for Precision Metrology,
Charlotte, North Carolina, for technical assistance services
with "International Standards on Surface Texture, Roundness,
Cylindricity, Straightness and Flatness. The Contractor shall:
1) Chair ASME B89.3.1 committee on "Roundness" and assist
in ASME B46.1 committee on "Surface texture"; 2) Assist at
the policy level committee H213 to establish a working relationship
between ASME B46, ASME B89 and Y14; 3) Attend ISO committee
meetings and coordinate US response to ISO TC 213 documents
as a subject matter expert in surface and form metrology; 4)
Generate committee drafts and provide technical support at
the national and international level; 5) Conduct workshops
and explain the content of the standards; and 6) Serve on the
ASME board on standardization. The period of performance is
one year from date of award. There are also two additional
options for one year each. This is a sole source requirement
with the University of North Carolina at Charlotte because
of their key personnel. Dr. Jay Raja is an internationally
recognized technical expert in the multiple areas of dimensional
metrology covered by the statement of work. He is the past
and current chairman of the U. S. National Standards Committees
in the area and a subject matter expert on the U. S. delegation
to the International Standards Organization. Dr. Raja is also
a member of high-level technical-policy coordination committees
in the area (the Board of Standardization of the American Society
of Mechanical Engineers and ASME's Committee H213.) This notice
of intent is not a request for competitive proposals. However,
interested persons may identify their interest and capability
to respond to this requirement. A determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-072 SN50G0E8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--MOCK JCAHO SURVEY SERVICES
SOL RFP 69D-172-01
DUE 040401
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: Provide Mock JCAHO surveys for seven VA medical facilities
in VISN 12 (Northeastern Illinois, Upper Peninsula Michigan,
Wisconsin). Various surveys are to be performed at each MA
site and include recommendations and written reports. All work
is to performed in Fall 2001, Fall 2002 and Spring 2003. The
solicitation is 100% set-aside for small business. Electronic
version and hard copy of solicitation should be available on
or about March 13, 2000. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-072 SN50G0I3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--DESIGN & FABRICATION OF WAYSIDE EXHIBIT PANELS
SOL NDR010032
DUE 051101
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: The Contractor will provide all labor, materials, facilities,
and travel except as otherwise specified, to provide exhibit-quality
wayside panels. The contractor will design exhibit panels and
provide fiberglass embedments of those designs. Work is located
throughout the State of Alaska. Please submit written requests
for solicitation to the above address or fax request to (303)236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
CITE: (W-072 SN50G0K7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: R--LAWN SPRINKLER CONTROL SYSTEM INTERFACE WITH JOHNSON
CONTROLS ENERGY MANAGEMENT SYSTEM
SOL 438-17-01
DUE 033001
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: VA Medical Center, Sioux Falls, SD, intends to negotiate
with Johnson Controls, Inc for tie-in of lawn sprinkler controls
to Johnson Controls Energy Management System. Persons may identify
their interest and capability to perform this service by mail
or by facsimile prior to March 30, 2001.
CITE: (W-072 SN50G0L0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DISPARITIES IN HEALTH CARE OUTCOMES REPORT CARD
SOL HRSA-250-OA-07(1)
DUE 043001
POC Helene Braun, 301-443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
the Michigan State University, Institute of Managed Care, College
of Human Medicine, D132 West Fee Hall, East Lansing, Michigan
48824, to conduct a demonstration project involving health
plans and providers serving HRSA populations to assess the
feasibility and potential value of a health care report card
that provides performance and outcomes information about racial
and ethnic disparities in health care. Michigan State University
is uniquely qualified to perform this work because the personnel
involved with this work are national leaders in the areas of
quality of care and performance measures for health plans and
health care delivery system; racial disparities in health care,
risk adjustment models, and use of patient surveys for obtaining
data on health care. In addition, this requirement will build
upon an earlier study conducted by Michigan State University
which resulted in proprietary data deemed essential to performing
this contract. Based on the above, the Institute of Managed
Care, Michigan State University, is the only responsible source
capable of providing the required work and services as set
forth in 41 U.S.C. 253(c)(1)--only one responsible source.
A Justification for Other than Full and Open Competition has
been prepared by the Government. Interested parties may, in
writing, identify their interest and capabilities to respond
to this requirement within 15 days from date of publication
of this notice. Reference Solicitation No. 250-OA-07(1). See
Note 22.
CITE: (W-072 SN50G0M0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--TECHNICAL SUPPORT FOR POLICY & PROCEDURES MANUALS
SOL PBGC-RP-01-0015
POC Contact Contract Specialist Janice D. Johnson, 202/326-4160
x 6859/ Contracting Officer, Robert W. Herting (202) 326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to award a sole source contract for services for technical
support in the development, distribution and training for the
major IOD Policy and Procedure manuals. Support requires business
knowledge of trusteeship and pre-trusteeship processing, actuarial
practices, and headquarters and field benefit administrator
processes as well as demonstrated expertise in the NT and Novell
5 environment with Word 97; RoboHelp; IE5; MSHelp Workshop
compiler; debugging compiler messages; creating; editing; graphics;
footnote codes; and using and creating MSHelp macros, and the
ability to format manuals for delivery on a variety of platforms:
LAN, WAN, CD, and diskette. The work includes update and redesign
of the templates, formats and interfaces of the IOD user manuals
to reflect changes in business processes, user needs and technology.
This task will require expertise with principles of online
documentation design, HTML, optimizing graphics for the web,
creating image maps, and administration. This task also will
require the ability to port the content and features of the
existing WinHelp files to a new platform from decompiled help
files. Close contact with Manual managers and users must be
maintained to develop realistic requirements for future needs.
User needs will be addressed with necessary documentation of
revisions made and release of updated manuals. In addition,
the IOD Intranet portions will continue to be developed and
maintained. Corporate direction has been set to do future development
of web-enabled applications. Additional tasks will include
but are not limited to, direct user support for production
applications) and development and maintenance of system documentation.
The period of performance will be from date of award through
September 30, 2001 including option periods, if exercised,
not to exceed a total contract life of three (3) years. Since
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1, no solicitation
will be available through FedBizOpps. This notice of intent
to award a sole source contract is not a request for competitive
proposals . All inquiries must be in writing and must reference
RFP No. 01-0015. Facsimile inquiries can be submitted at (202)
326-4162. See Note 22.
CITE: (W-072 SN50G0M5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EXPENDABLE LAUNCH VEHICLE INTEGRATED SUPPORT (ELVIS)
SOL RFP10-01-0001
DUE 032601
POC Roger A. MacLeod, Contracting Officer, Phone (321) 867-2879,
Fax (321) 867-2922, Email roger.macLeod-1@ksc.nasa.gov
DESC: Please note that the telephone number for the Contracting
Officer posted in the previous in the Acquisition Notice has
changed. The new numbers are as follows: (321)867-2879 or leave
message at (321)867-2843. The new fax number is: (321)867-2922.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0001
LINKDESC:
EMAILADD: roger.macLeod-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G0N7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--NEMI MEMBERSHIP
SOL N/A
DUE 031601
POC Susan Brinkman, Contracts Specialist, 301-975-8007; Romena
Moy, Contracting Officer, 301-975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the National
Electronics Manufacturing Initiative, Inc. (NEMI) on Herndon,
VA for a three-year Consortium Affiliated Membership. NEMI
is comprised of major electronic equipment manufacturers and
suppliers, federal laboratories, universities, and industrial
trade organizations. NEMI members form Technology Working Groups
(TWGs) and Technology Implementation Groups (TIGs) to develop
Technology Roadmaps and to perform research and infrastructure
development respectively for volume electronics manufacturing
in North America. A firm-fixed priced purchase order will be
issued on or about March 16, 2001 using simplified acquisition
procedures. The proposed requirement is for supplies and services
for which the Government intends to solicit and negotiate with
one lone responsible source under authority of FAR 13.106 1
(b). This is not a request for quotations; a solicitation package
is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-072 SN50G0U4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--ONE MONTH WITH FIVE 1-MONTH OPTIONS EXTENSION OF
LIBRARY SERVICES
SOL RFO5-01651-106
DUE 032801
POC Maria McNamee, Contract Specialist, Phone (301) 286-9896,
Fax (301) 286-0247, Email Maria.L.McNamee.1@gsfc.nasa.gov -
Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-01651-106
for Library Services. NASA/GSFC plans to issue a RFO on a sole
source basis to Sanad Support Technologies (SANAD), for a one
(1) month extension with five (5) one-month option periods
for a period not to exceed six (6) months to the existing Library
Services Contract NAS5-96035 at NASA's GSFC located in Greenbelt,
Maryland. The period of performance is to commence on May 1,
2001. Under the current contract, library services are provided
to NASA GSFC at both its Greenbelt, Maryland and Wallops Island,
Virginia locations. This extension will include the following
services: Collection Building, Access Services, Information
Navigation, and Library Information Systems Support. The cumulative
knowledge and work experience SANAD gained during performance
under the contract makes them uniquely qualified and capable
of maintaining these critical services while the follow-on
solicitation RFP5-51604-114 is being competed. SANAD fully
supports several vital GSFC Library activities, such as maintenance
of the library website and online catalog, links to electronic
journals and books; circulation of library materials, InterLibrary
Loan; receipt and shelving of new materials; reshelving of
returned materials; maintenance of library equipment; tracking
of library materials purchased; and responce to requests for
information. SANAD possesses cumulative knowledge and work
experience with complex GSFC electronic library systems such
as InterLibrary Loan Internet Accessible Database (ILLIAD)
and SIRSI's WebCat. In addition, SANAD's intimate knowledge
of the operation of the GSFC Library implementation protocols
and procedures makes them uniquely qualified to maintian this
support. In addition, it is not feasible or cost efficient
to train a new contractor for the short term of this extension.
This procurement is authorized under (FAR) 6.302-1, 10 U.S.C.
2304(c)(1), only one responsible source. However, any interested
sources may contact Maria McNamee, Contract Specialist, in
writing at the address referenced above. All written responses
are due by the date referenced under General Information/Response
Date, or 15 days from the publication date of this synopsis,
whichever is latest. Written responses may be faxed to 301-286-0247.
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 the 15th day after the posting
date. 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 a proposal 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=51#RFO5-01651-106
LINKDESC:
EMAILADD: Maria.L.McNamee.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G0V7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--TECHNICAL SUPPORT FOR POLICY AND PROCEDURE MANUALS
SOL PBGC01-RP-01-0015
POC Janice Johnson, Contract Specialist, Phone (202) 326-4160
x6859, Fax (202) 326-4162, Email johnson.janiced@pbgc.gov -
Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to award a sole source contract for services for technical
support in the development, distribution and training for the
major IOD Policy and Procedure manuals. Support requires business
knowledge of trusteeship and pre-trusteeship processing, actuarial
practices, and headquarters and field benefit administrator
processes as well as demonstrated expertise in the NT and Novell
5 environment with Word 97; RoboHelp; IE5; MSHelp Workshop
compiler; debugging compiler messages; creating; editing; graphics;
footnote codes; and using and creating MSHelp macros, and the
ability to format manuals for delivery on a variety of platforms:
LAN, WAN, CD, and diskette. The work includes update and redesign
of the templates, formats and interfaces of the IOD user manuals
to reflect changes in business processes, user needs and technology.
This task will require expertise with principles of online
documentation design, HTML, optimizing graphics for the web,
creating image maps, and administration. This task also will
require the ability to port the content and features of the
existing WinHelp files to a new platform from decompiled help
files. Close contact with Manual managers and users must be
maintained to develop realistic requirements for future needs.
User needs will be addressed with necessary documentation of
revisions made and release of updated manuals. In addition,
the IOD Intranet portions will continue to be developed and
maintained. Corporate direction has been set to do future development
of web-enabled applications. Additional tasks will include
but are not limited to, direct user support for production
applications) and development and maintenance of system documentation.
The period of performance will be from date of award through
September 30, 2001 including option periods, if exercised,
not to exceed a total contract life of three (3) years. Since
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1, no solicitation
will be available through FedBizOpps. This notice of intent
to award a sole source contract is not a request for competitive
proposals . All inquiries must be in writing and must reference
RFP No. 01-0015. Facsimile inquiries can be submitted at (202)
326-4162. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0015&L=3846
LINKDESC:
notice
EMAILADD: johnson.janiced@pbgc.gov
EMAILDESC:
CITE: (D-072 SN50G0W7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES FOR NAVAL AVIATION TEST AND EVALUATION ENGINEERING
COMPETENCY (AIR-4.11)
SOL N00421-01-R-0179
POC Contact Contract Specialist Angela Franco, Phone (301) 757-9745
DESC: The following supplemental information is provided in addition
to Submission No. 50F4B9, which was posted in CBDNET on March
6, 2001 at 16:54. This Sources Sought is seeking potential
sources for a possible follow-on effort. The current contracts
are N00421-97-D-1213 with ARINC Incorporated (Cage Code 89185)
and N00421-97-D-1214 with National Technologies Associates
Incorporated (Cage Code 8V131). However, please consider that
the labor hours and value of the current contracts are not
necessarily a reflection of current need and should not be
used as a baseline when considering a response to this announcement.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-072 SN50G117)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--PARTICIPATION IN WASHINGTON INTERNSHIPS FOR NATIVE
STUDENTS (WINS) PROGRAM
DUE 032901
POC Lydia Smith, (410) 786-6634
DESC: The Health Care Financing Administration (HCFA) intends
to participate in the Washington Internships for Native Students
(WINS) Program in order to continue the participation of the
Tribal Colleges and Universities (TCUs) so that HCFA's activities
align with the goals and requirements of Executive Order (EO)
13021 for TCUs. It is sponsored solely by the American University,
Office of Sponsored Programs, Nebraska Hall, First Floor, 4400
Massachusetts Avenue, N.W., Washington, D.C. 20016 and is offered
to American Indian and Alaska Native students who are currently
attending college full-time. If there are no affirmative written
responses received within (15) calendar days from the published
date of this notice, a purchase order shall be awarded.
CITE: (W-072 SN50G120)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--THIS IS FOR THE CONSTRUCTION MANAGEMENT SERVICES
FOR THE HIGH SECURITY DESIGN-BUILD UNITED STATES PENITENTIARY
PROJECT TO BE LOCATED IN TERRE HAUTE, INDIANA
SOL RFQ 100-0005-01
POC Lula Strunk, Contract Specialist, at (202) 307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price contract for Construction Management Support Services
for the design-build construction of a High Security United
States Penitentiary(USP) located near Terre Haute, Indiana.
The Construction Management Firm's contract will encompass
Construction Management Support Services for a design-build
project which includes site work and major construction of
a (USP). The USP is currently planned to consist of a group
of one, two, and/or four story buildings in a "campus plan"
arrangement with a gross building area of approximately 54,000
square meters and be designed to house approximately 1,200
inmates. Total design and construction costs is estimated to
be more than $75,000,000. Early Sitework is anticipated to
begin in the Summer of 2001 with major construction anticipated
to begin in the Fall of 2001. The contract performance period
is anticipated to be approximately two and one half years.
The proposed Construction Management Support Services are to
include, but are not limited to: attendance at design review
meetings; review of documents and inspection of construction
for conformance with contract requirements; analysis of contractor's
CPM schedules and progress reports; maintenance of project
files, inspection and testing records, and job diaries; preparation
of cost estimates and analysis of change order requests; review
of contractor's submittals and payment requests; analysis and
recommendation related to claims and disputes; preparation
and processing of correspondence and documentation related
to these services; and other services required for the successful
administration of the project. The selected firm will provide
these services using on- site personnel from their own offices
and workforce, and any other resources necessary. To be considered,
firms must have at least five (5) years experience in management
of construction projects of similar scope and complexity, and
experience in the analysis of claims and disputes. Failure
to identify all site personnel and provide requisite resumes'
may disqualify an offeror from further consideration or result
in a lower technical score. The following factors, with the
exception of price, shall be used to evaluate offers (listed
in descending order of importance): past performance, technical,
small business subcontracting and price. Evaluation factors
are significantly more important than price, however, as proposals
become more equal, price becomes more important and may be
a determining factor for award. This agency will consider all
proposals submitted by responsible sources. The solicitation,
which includes instructions for submitting a quote, will be
available on or about April 16, 2001. To facilitate timely
issuance, requests for the solicitation should be faxed and
then mailed to Lula Strunk, Contracting Officer, at the address
and phone number below. Do not send P.O. Box address. This
solicitation is unrestricted. Point of Contact for inquiries
and clarifications is Lula Strunk, Contracting Officer, Federal
Bureau of Prisons, 320 First Street, N.W., Rm 500-6, Washington,
D.C. 20534. The Point of Contact can be reached at (202) 307-0954
and fax number (202) 616-6055. No collect calls will be accepted.
No telephone calls for solicitation requests will be accepted.
CITE: (W-072 SN50G0E0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/HRAM/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: R--FACILITY FOR A RETREAT
SOL N/A
POC Amanda Downing, Tel: 202-712-5945/Contracting Officer, Jean
Horton, Tel: 712-1431
DESC: The U.S. Agency for International Development (USAID) intends
to make a competitive award for the use of a facility to lodge
15 participants from June 4-5, 2001 and an additional 30 participants
from June 6-8, 2001, and provide three meals per day. There
is a requirement for one breakout room on June 4th and 5th
and two breakout rooms for June 6th 7th and 8th. Instructions
ontractor shall propose a per person package rate for lodging,
food, and gratuities. ward Criteria - Factors will be equally
weighted 1. Facility should be located within a one to two
hour driving radius from Washington, D.C. 2. Facility must
have availability for early June. 3. Experience serving international
client's interest i.e., international phone calls, currency
exchange, food preferences, various menus. 4. The basis for
selection will be the best value for the government, cost
is also a factor Statement of Work can be found on USAID's
website at www.info.usaid.gov.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: adowning@usaid.gov or jhorton@usaid.gov
EMAILDESC:
CITE: (W-072 SN50G0E6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: R--DAIDS RESEARCH SUPPORT SERVICES PROJECT
SOL Reference-Number-NIH-NIAID-DAIDS-02-09
DUE 040401
POC Erin Goldstein, Contract Specialist, Phone 301-496-6423,
Fax 301-4805253, Email EG108r@nih.gov - Barbara Shadrick, Senior
Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email bs92y@nih.gov
DESC: The National Institute of Allergies and Infectious Diseases
(NIAID) of the National Institute of Health (NIH) is in the
process of recompeting an existing contract currently being
performed by B.L. Seamon. (NIH Contract No. N01-AI-75323).
At this time, the NIH is soliciting tailored capability statements
from qualified 8(a) Small Business firms under North American
Industry Classification System (NAICS) code 561110 with a size
standard of $5,000,000. (The former Standard Industrial Classification
code for this effort was 8741.) Based on the responses received
from this SOURCES SOUGHT announcement, the proposed acquisition
may be solicited as a 100%, 8(a) Small Business Set-Aside.
THIS IS NOT AN RFP AND DOES NOT COMMIT THE NIH TO AWARD A CONTRACT
NOW OR IN THE FUTURE. NO RFP PACKAGE IS AVAILABLE AT THIS TIME.
All 8(a) Small Business contractors responding to this Sources
Sought Announcement must have the capabilities to provide support
services as described below: 1) Scientific meeting and conference
support for official advisory and scientific program review
meetings, scientific meetings, conferences and workshops. 2)
Arranging and managing of large group teleconferences, producing
manuals and handbooks, recruitment and subcontracting for specialty
writing expertise, locating and reserving conference space
for small informal group retreats and workshops, arranging
catering services, distributing letters, and documents by e-mail,
FAX, mail, or courier service. 3) Providing project management
and administrative support, including a multi-disciplinary
staff with demonstrated skills in planning, coordinating, and
operational oversight for scientific meetings, conferences
and workshops, teleconferences, providing rapid response to
changing needs on an overall and individual assignment basis,
and preparing required reports. The Project Director will be
responsible for attending regularly scheduled Contract meetings
on a bi-weekly to monthly (minimum) basis with the Project
Officer. Other Contractor personnel may be required to attend
meetings on an as needed basis by the Government Project Officer.
8(a) concerns that respond to this notice must furnish concise
responses directed specifically to the requirements mentioned
above. Sources possessing experience and demonstrated capability
to accomplish the above are to supply pertinent information
in sufficient detail to demonstrate the ability to perform
the required services. Information furnished should include
background information, resumes, a description of general and
specific facilities, an outline of previous similar projects
and other available literature for the NIH to perform a proper
evaluation of your capability statement. See CBD Numbered Note
25. An original and one copy of your capability statement specific
to this announcement must be submitted on the closing date
identified above. Responses to the SOURCES SOUGHT may be by
e-mail to EG108R@NIH.GOV, or by fax to (301) 480-5253. It is
anticipated that the solicitation will be released in July
2001. No collect calls will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-NIH-NIAID-DAIDS-02-09&L=3465
LINKDESC:
notice
EMAILADD: EG108r@nih.gov
EMAILDESC:
CITE: (D-072 SN50G129)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: S--JANITORIAL SERVICES
SOL DACW42-01-R-0006
DUE 052401
POC Contract Specialist, Vickie Swan, 217-352-6511, x7441; Deloras
Adamson, Contracting Officer, 217-373-7297
DESC: CERL requires Janitorial Services at the facilities located
in Champaign, Illinois. Services include furnishing labor,
material, supplies, equipment, and supervision to clean all
facilities. The period of performance will be for one (1) basic
year with the option to extend up to four (4) additional years.
Request for Proposal (RFP) No. DACW42-01-R-0006 will be issued
on or about 12 Apr 01 with the closing date on or about 24
May 01. This solicitation is 100% set-aside for Small Business,
and will result in a firm fixed-price contract. The solicitation
is only available in electronic format from the Vicksburg Consolidated
Contracting Office (VCCO) website: http://www.mvk.usace.army.mil/contract.
Adobe Acrobat Reader 4.0 is required to view the solicitation
and can be downloaded for free from: http://www.adobe.com/prodindex/acrobat.
Procedures for downloading the solicitation are as follows:
Open Adobe Acrobat Reader 4.0 and minimize; go to the VCCO
website listed above; Click on Advertised Solicitations; Use
the drop down arrow at Choose a Solicitation Type and click
on Service and Supply; then click on the solicitation Number
DACW42-01-R-0006. Scroll down to the middle of the page and
under Solicitation Registration click on Register; after registering
for the solicitation, scroll down to View/Download Solicitation
Files; click right arrow to bring up Specifications; Click
on Go; then click on specs.pdf. No telephone requests will
be accepted. See Numbered Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: v-swan@cecer.army.mil
EMAILDESC:
CITE: (W-072 SN50G0P6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: S--MAINTAIN AND MONITOR SECURITY SYSTEM
SOL DABT51-01-T-0010
DUE 032201
POC Meli Segura, Contract Specialist (915) 568-1040
DESC: Nonpersonal services to include all parts, labor, materials
and transportation required to maintain and monitor security
system manufactured by Monitor Dynamics Incorporated (MDI),
located at Fort Bliss, Texas, for the time frame of 07 Jun
01 thru 06 Jun 02. Contractor must be certified and provide
certificates of training for the employees working on this
system thru MDI. Contractor and employees must have a confidential
security clearance IAW AR 190-11 Physical Security of Arms,
Ammunition and Explosives. This acquisition is 100% set aside
for small business concerns. Please contact Meli Segura, Contract
Specialist, (915) 568-1040 for a copy of the quote.
EMAILADD: seguram@bliss.army.mil
EMAILDESC:
CITE: (W-072 SN50G0T4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: S--REFUSE AND RECYCLING SERVICES
SOL F49642-00-R-0049
DUE 041201
POC Cathy Washington, Contracting Specialist, Phone 202-767-8031,
Fax 202-767-7887, Email cathy.washington@bolling.af.mil - Willie
Haney, Contract Specialist, Phone (202) 767-7980, Fax (202)
767-7816, Email
DESC: Provide all supervision, personnel, equipment, tools, and
materials necessary to perform scheduled and unscheduled refuse/recyclable
materials collection and disposal services at Bolling AFB,
Washington DC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-00-R-0049&L=207
LINKDESC:
notice
EMAILADD: cathy.washington@bolling.af.mil
EMAILDESC:
CITE: (D-072 SN50G0V5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: S--PERFORM MAINTENANCE SERVICES AT SEVEN RECREATION
SITES AT LAKE TSCHIDA, SOUTH OF GLEN ULLIN, ND
SOL 01SQ620018
DUE 032801
POC Elaine Felchle, Contracting Officer, (701)250-4242, X3306
- Administrative; David Siegfried, (701)584-3588 - Technical
DESC: Provide services for maintenance of restrooms, picnic tables
and grills; refuse collection; dumpster cleaning and disinfecting;
and mowing of grass (approx. 53 acres) at seven (7) Bureau
of Reclamation recreation sites at Lake Tschida (Heart Butte
Reservoir), located 18 miles south of Glen Ullin, North Dakota,
and 14 miles north of Elgin, North Dakota, for the 18-week
period of May 7, 2001, through September 7, 2001. The contract
may be extended for four (4) additional 18-week annual periods,
but not beyond September 9, 2005. The contractor shall supply
all equipment and materials necessary to perform the services
required; however, Reclamation will provide garbage cans and
trash bags. Competition is restricted to small business vendors.
Request copy of RFQ 01SQ620018 from contact point identified
above. RFQ issue date approx. 3/28/01. Estimated price range
$25,000 - $100,000.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
North Dakota
CITE: (W-072 SN50G102)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: T--NATIONAL INSTITUTE OF JUSTICE PUBLICATION SUPPORT
SERVICES
SOL N/A
POC Martha E. Bullock, Office of Justice Programs, Contracting
Officer, (202)514-8880
DESC: The Office of Justice Programs (OJP), National Institute
of Justice, intends to issue a sole source modification for
publication support under OJP Contract OJP-98-C-009 with Palladian
Partners, Inc., 1010 Wayne Avenue, Suite 1200, Silver Spring,
MD 20910. The contractor shall develop and produce an additional
issue of the NIJ Journal titled, "Crime Policy in the 21st
Century. This special issue will contain summaries of discussions
and papers presented at three roundtables on this topic. The
period of performance will be March 19, 2001 through September
09, 2001. This is not a request for proposals and proposals
from offerors will not be accepted.
CITE: (W-072 SN50G0V3)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--COPIES OF CLINICAL TRIALS RESEARCH ASSOCIATE PROGRAM
SOL MKQXQ10286
DUE 040201
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a purchase order to Durham Technical Community
College of Durham NC for copies of its clinical trials program.
This is a sole source procurement under the authority of 41
U.S.C. ( c) (1). The justification for this determination is
based upon this program was devised by Durham Technical Community
College and the results are direct relevance to the work that
is done at NIEHS. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Mary Kimble at the above address for consideration
by the agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Durham Technical Community College. The NAICS Code/Size
is 339112/500 employees.*****
CITE: (W-071 SN50F9T6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: U--STRENGTH & CONDITIONING COACHES, FORT BENNING, GA;
AND HUNTER ARMY AIRFIELD, GA
SOL DABT10-01-R-0009
DUE 051501
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Procurement of services for Strength and Conditioning Coaches
for Fort Benning, Georgia; and Hunter Army Airfield, Georgia.
Base Year of 01 Jul 01 through 30 Jun 02, with one Option Year
period. Unrestricted, firm fixed price service type contract.
Award evaluation includes consideration of multiple-award to
two separate responsive and responsible vendors. Solicitation
will be issued on or about 13 Apr 01 and will be available,
at no cost, on the Fort Benning Homepage (www-benning.army.mil/doc)
or ordered on compact disk.
CITE: (W-072 SN50G0L4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: U--15 MINUTE VIDEO TAPE AND COMPANION BOOKLET IN THE
SPANISH LANGUAGE FOR CHILDREN 7-12
SOL RFQ-01-002
DUE 032701
POC Wendy W. Ross
DESC: The Environmental Protection Agency, Region6, Dallas, Texas
intends to issue a procurement to develop, produce, shoot,
edit, and duplicate an environmental children's health video.
The video should be delivered in a format that is fun, humorous,
and informative for chidren, aimed at an audience age 7-12.
A Betacam SP Dub Master and 500 duds in the VHS format shall
be provided. VHS duds shall come with full-insert plastic cases.
1,000 copies of the booklet plus the original camera-ready
copy of the booklet and a CD of all booklet files for future
duplication shall also be provided.
EMAILADD: ross.wendy@epa.gov
EMAILDESC:
CITE: (W-072 SN50G128)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--PACKING & CRATING SERVICES FOR THE ISLAND OF GUAM
SOL N00604-01-R-A006
DUE 040301
POC Deborah Alberto, 808-473-7535
DESC: This is a modification to N00604-01-R-A006. This RFQ is
an internet-only solicitation and may be downloaded as of 13
March 2001 from our website at http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page.
A Pre-proposal Conference is scheduled for 9:30 a.m. Hawaii
Standard Time (HST) on 26 March 2001. An award is anticipated
no later than 04 May 2001. The completed quotation, FAR 52.212-3
certifications and past performance references may be e-mailed
to deborah_a_alberto@pearl.fisc.navy.mil or faxed to (808)
473-5750 by 3:00 p.m. Hawaii Standard Time, 3 April 2001. Once
the initial offers have been evaluated, those offers remaining
in the competitive range shall participate in a REVERSE AUCTION
on 17 April 2001, 12 noon HST, (an on-line downward pricing
tool) to negotiate the contract's final pricing.
CITE: (W-071 SN50F9W6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--BUS TRANSPORTATION FROM WEST POINT, NY TO FORT KNOX,
KY AND RETURN
SOL DAAG60-01-T-0119
DUE 041800
POC Kevin M. Niebuhr, Contract Specialist, phone 845-938-4763,
fax 845-938-4495.
DESC: Provide bus transportation from Camp Buckner (West Point),
NY to Fort Knox, KY and return trips. The schedule is as follows:
13 July 2001, approximately 170 personnel from Camp Buckner
to Fort Knox; 14 July 2001, approximately 510 personnel from
Camp Buckner to Fort Knox; 19 July 2001, approximately 170
personnel from Fort Knox to Camp Buckner; 20 July 2001, approximately
510 personnel from Fort Knox to Camp Buckner; 27 July 2001,
approximately 170 personnel from Camp Buckner to Fort Knox;
28 July 2001, approximately 510 personnel from Camp Buckner
to Fort Knox; 2 August 2001, approximately 170 personnel from
Fort Knox to Camp Buckner; and 3 August 2001, approximately
510 personnel from Fort Knox to Camp Buckner. Bus capacity
must be a minimum of 55 seats and be less than three years
old which would include 35% increased baggage capacity and
have a 1,200 mile fuel range without refueling. Buses must
be equipped with A/C, restrooms and TV/VCR. Driver relief required
after ten (10) hours. Bus supervisor will be required at all
departures. Tolls are to be included in quoted prices. Request
for Quotations (RFQ) DAAG60-01-T00119 will be issued on or
about 19 March 2001 with offers due on or about 18 April 2001.
Copies of the solicitation may be requested from the Contract
Specialist via e-mail or facsimile. This requirement is 100%
set-aside for small business. The SIC code applicable to this
procurement is 4142 with a size standard of $5 million. To
be eligible for award, offerors must be MTMC approved and registered
in the Central Contractor Registration (CCR). All responsible
sources may submit an offer which will be considered.
EMAILADD: yk6025@exmail.usma.army.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN50G105)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASING OF VARIOUS MEDICAL GASES
SOL N00189-01-T-0411
DUE 041701
POC Fannie Richardson, Code 202A4 at 757 443-1398 (v); 757 443-1424
(fax)
DESC: This requirement is changed to be a 100% Small Business
Set-aside.
CITE: (W-072 SN50G0P2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT WITH OPERATING PERSONNEL FOR THE
CHESAPEAKE CITY PROJECT OFFICE
SOL DACW61-01-B-0013
DUE 042601
POC Contact Point, Ms . Karen Thorngren, (215) 656-6911, Contract
Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the lease
of equipment with operating personnel for the Chesapeake City
Project Office in accordance with the terms and conditions
of Solicitation Number DACW61-01-B-0013. The equipment to be
leased with licensed personnel is as follows: one (1) track
mounted excavator, two (2) D-6 LGP dozers, five (5) 10 wheel
dump trucks, one (1) roller, one (1) water truck, and equipment
moves. The solicitation will be issued on or about 26 March
2001. Prospective contractors requesting copies of the solicitation
must forward their requests in writing or by facsimile to (215)
656-6798. No telephone requests for this solicitation package
will be accepted. The North Atlantic Industrial Classification
(NAIC) for this procurement is 23499. The business size standard
is $27.5 million. This procurement is a 100% Set-Aside for
Small Business.
CITE: (W-072 SN50G0Y2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: W--MAINTENANCE AND RENTAL OF AIRCRAFT FOR CIVIL AIR
PATROL (CAP)
SOL Reference-Number-F73CAP10441500
DUE 032801
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil
DESC: FURNISH ALL LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY
TO PERFORM MAINTENANCE AND RENTAL OF AIRCRAFT FOR THE TEN (10)
CIVIL AIR PATROL (CAP) REGIONS. WORK IS TO BE PERFORMED AT
THE FOLLOWING LOCATIONS, (MONTGOMERY, AL; KENNESAW, GA; WASHINGTON
D.C.; MCGUIRE AFB, NJ; DAYTON, OH; SACREMENTO, CA; DALLAS,
TX; MINNEAPOLIS-ST. PAUL, MN; DENVER, CO; AND PUERTO RICO).
IT IS THE INTENT OF THIS AGENCY TO NEGOTIATE A SOLE SOURCE
CONTRACT UNDER STATUTORY AUTHORITY 10 U.S.C. 2304 (C)(1), SET
FORTH IN FAR 6.302-1, (ONLY ONE RESPONSIBLE SOURCE AND NO OTHER
SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS). THIS
AGENCY INTENDS TO NEGOITATE WITH CIVIL AIR PATROL, INCORPORATED,
105 SOUTH HANSELL STREET, MONTGOMERY, AL 36112-6332. THE PERIOD
OF THIS ACQUISITION IS FOR AN INITIAL ONE YEAR PERIOD FROM
01 OCT 2001 THROUGH 30 SEP 2002 WITH FOUR (4) ONE-YEAR OPTION
PERIODS. IN ORDER TO BE CONSIDERED A POTENTIAL SOURCE, INTERESTED
PARTIES MUST SUBMIT CLEAR AND CONVINCING DOCUMENTATION DEMONSTRATING
THE CAPABILITY TO SATISFY THE REQUIREMENTS SPECIFIED ABOVE
AND ADVANTAGES TO THE GOVERNEMNT TO CONSIDER ANOTHER SOURCE.
THE DEMONSTRATION SHALL INCLUDE PRICES AND DESCRIPTIVE LITERATURE
CONTAINING SUFFICIENT TECHNICAL DOCUMENTATION TO ESTABLISH
A BONA FIDE CAPABILITY TO MEET THIS REQUIREMENT. ONLY WRITTEN
RESPONSES WILL BE CONSIDERED. ALL RESPONSIBLE SOURCES WILL
BE FULLY CONSIDERED. AS A RESULT OF ANALYZING RESPONSES TO
THIS SYNOPSIS OF INTENT THE CONTRACTING OFFICER MAY DETERMINE
THAT A SOLICITATION WILL BE ISSUED. IF NO AFFIRMATIVE WRITTEN
RESPONSE IS RECEIVED WITHIN FIFTEEN (15) CALENDAR DAYS AFTER
PUBLICATION OF THIS SNYOPSIS, THAT A COMPARABLE SOURCE IS AVAILABLE,
THIS AGENCY WILL PROCEED TO AWARD A CONTRACT WITH THE INTENDED
SOURCE MENTIONED ABOVE. SEE THE ATTACHED STATEMENT OF WORK:DESCRIPTION/SPECIFICATION
/WORK STATEMENT C1. TYPE OF AIRCRAFT: All aircraft provided
under this contract must be registered with the FAA and display
current FAA airworthiness certificates. Additionally, aircraft
provided must have the following characteristics according
to the classification listed: a. Visual Flight Rules (VFR)
aircraft: (1) Three axis control monoplane. (2) Meet the Federal
Aviation Regulation (FAR) requirements for VFR. (3) Two or
more places. (4) At least one navigation system capable of
navigating Victor airway structure. (5) At least one 2-way,
air-to-ground/air-to-air, VHF communication system with 360
channel capability. (6) Transponder. b. Instrument Flight Rules
(IFR) Aircraft: (1) Meet the requirements for VFR aircraft.
(2) Meet the FAR requirements for instrument flight rules.
(3) At least two independent navigation systems capable of
navigating Victor airway structure. (4) Dual independent 2-way,
air-to-air/air-to-ground, VHF communication systems with 360
channel capability. c. Twin engine aircraft must meet the criteria
listed above for IFR aircraft. C2. CROSS COUNTRY FLIGHTS a.
Cross country are authorized at the same rate charged per solo
hour, with the exception that a holding charge may be as follows:
(1) If the aircraft is away for a 24-hour period but not flown,
a holding charge may be added providing the maximum holding
charge will not exceed the charge for three-(3) solo flying
hours. (2) If the aircraft is flown an average of three (3)
or more hours per 24-hour period, a holding charge may be added;
however, the combined holding and flying hour charges will
not exceed the charge for three- (3) solo flying hours. b.
If the aircraft is flown an average of three (3) or more hours
per 24-hour period in support of a single flight order, there
shall be no holding charge. C3. DUAL INSTRUCTION: Rental aircraft
will on occasion be used for initial checkouts, continuation
training and recurring flight checks under the supervision
of USAF designated instructor pilots/flight examiners. Charges
shall be at the _Unit Price Solo_ rate. Dual instruction flights
with FAA certified flight instructors are also authorized for
initial checkouts or re-qualification following loss of currency.
Charges shall be at the _Unit Solo Price_ plus _Unit Price
per hour for Instructor_. C4. ADDITIONAL DEFINITIONS: For the
purpose of this solicitation and any ensuing contract, the
following shall have the meaning set forth below: Cross Country
Flight: A flight across land or water from one geographical
location to another, involving landing at one or more place(s)
other than the point of original departure.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F73CAP10441500&L=512
LINKDESC:
notice
EMAILADD: deborah.downey@maxwell.af.mil
EMAILDESC:
CITE: (D-072 SN50G0N6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 032901
POC Bettye Hammond (214) 880-7069: FAX- (214) 880-7077
DESC: The Corporation for National and Community Service,
a wholly-owned Government Corporation, intends to award a contract
to a qualified vendor in Tulsa Oklahoma, who can provide lodging,
catering, and meeting space for three(3) AmeriCorps*VISTA Pre-Service
Orientations (PSO) and two (2)Early Service Trainings (EST).
Events will occur (a): April 23 - 27,2001 (b): July 09 - 13,
2001; (c): August 22 - 24,2001. Where there is a full week
of training, two events will overlap on the third day of the
PSO and the first day of the EST. Facility must have general
session room to accommodate up to 110 persons classroom style
and up to four (4) breakout rooms which can accommodate 25
to 30 people. Audio/visual needs are flip charts, overhead
projector, lapel microphone, and hand held wireless microphone
for general sessions, and flip charts and overhead projectors
for breakouts. Water and glasses must be provided at all times
in all meeting areas. During the weeklong training events,
the first group will check in on Monday and check out on Wednesday.
The second group will check in on Wednesday and check out on
Friday. Events will require sleeping space for double occupancy
with access to individual beds. Also space for up to 7 single
occupancy rooms per night. LODGING: (a):April 23-27th
event:(90 people/45 doubles (Days 1 & 2),and 102 people/51
doubles Days 3 & 4); (b): July 09-13th event:(66 people/33
doubles, Days 1 & 2), and 90 people/45 doubles Days 3&4); (c):August
22-24th event: (70 people/35 doubles Days 1 & 2. MEALS AND
MEETING ROOM SPECIFICATIONS (Prefer buffet meals throughout
events: The specific meeting requirements for each event are
as follows: DAY 1 - A registration space with four (4) six-foot
skirted tables to accommodate a flow of registrants from 8:00
a.m. until 12:00 noon. A general session room set classroom
style for up to 110 people with table at front to accommodate
speaker's needs, including podium. Audio-visual needs include
a large projection screen (10' x 10'), an audio-visual cart
with overhead projector, an extension cord, wireless lapel
microphone, and TV/VCR Cart. Afternoon beverage break. Dinner
served in the evening. DAY 2 Full hot breakfast, mid-morning
break, lunch, afternoon break, and dinner. A registration table
set outside the general session room. A general session room
set classroom style for up to 110 people in the morning. Audio-visual
will be the same as Day 1, except TV/VCR not needed. DAY 3
Full hot breakfast, morning break and brown bag lunch by 11:00
a.m. for those checking out. Dinner and afternoon break for
new group checking in. For the afternoon, two (2) six-foot
tables for registration. An area should be designated for luggage
until sleeping rooms are available. Audio/visual needs will
be the same as Day 2. DAY 4 Full hot breakfast, mid-morning
beverage break, lunch, afternoon beverage break, and dinner.
Four (4) breakout rooms set in round style for up to 30 people
each. Audio/visual needs will require overhead projector, 6'x6'screen,
and a flip chart in each of the breakout rooms. DAY 5 Full
hot breakfast, mid- morning beverage break, and brown bag lunch
by 11:00 a.m. Audio/visual needs will be the same as Day 3.
All activities will conclude by 12:30 p.m. To be considered,bids
need to include the following information: (1) Per night sleeping
room rate for single and double occupancy; (2) Per person meal
charges for the following: dinner with an afternoon beverage
break on Day 1 & 3, breakfast/lunch/dinner with morning and
afternoon beverage breaks on Day 2 & 4, and breakfast/brown
bag lunch with a mid-morning beverage break on Day 3 & 5. The
selected vendor must be prepared to provide vegetarian and
kosher meals. Approximately 25% of all meals will be vegetarian;
(3) If bid is made on a per person cost inclusive of all costs,
a single night cost must be provided for guests staying for
less than full event and food costs for participants not staying
at hotel; (4) Charges for meeting space and individual items
of audio-visual equipment; (5) Parking for participants and
at what cost; (6) A description of the shuttle service available
to and from the airport and any costs associated with shuttle
transportation; (7) reduced costs for staff requiring lodging
on-site, based upon number of overnight quests; (8) Vendor
must provide on-site representation during all dates of the
event for coordination, problem solving and decision making.
Federal regulations require that any hotel/conference space
contracted shall meet and comply with American Disabilities
Act (ADA) requirements, and FEMA certified for fire safety.
Price quotes due at the above office NLT March 29,2001. Only
facilities within the Tulsa, Oklahoma commuting area need apply.
CITE: (W-072 SN50G0L8)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--INDEFINITE DELIVERY CONSTRUCTION CONTRACT FOR THE
US ARMY CORPS OF ENGINEERS, OMAHA DISTRICT
SOL DACW45-01-B-0003
DUE 050301
POC Aleasha D. Cotton, Contract Specialist
DESC: On or about 3 April 2001, The US Army Corps of Engineers
(USACE), Omaha District will issue an Invitation for Bids (IFB)
for the construction of IDCC Road Rehab, Big Bend-Lake Sharpe,
SD. This solicitation is RESTRICTED to small business concern
only. North American Industry Classification System (NAICS)
code 234110, "Highway and Street Construction" will be utilized.
Bids will be opened on or about 03 May 2001. Contractors
interested in inspecting the site of the proposed work should
contact: Project Manager's Office, Big Bend Project, U.S. Army
Corps of Engineers, HC 69, Box 74, Chamberlain, South Dakota
57325, (mailing address) Telephone (605) 245?2255. FAX (605)
245-2555. DO NOT submit requests for plans and specifications
to the site visit address listed above. Please see "Ordering
the CD-ROM" paragraph below. The potential indefinite delivery
contract will be awarded for a base period effective from the
date of award through 30 September 2001, with one (1) option
year. The contract amount will not exceed $1,000,000 in the
two-year period. The Contractor will be required to commence
work immediately after Notice to Proceed on each delivery order.
Delivery orders will be issued with a time of completion specified.
Provisions will be included for liquidated damages for each
delivery order in case of failure to complete the work in the
time allowed. Performance and payment bonds will be required
for each individual delivery order. Contractor's Quality Control
will be a requirement in this contract. The work (in approximate
quantities) will consists of supplying materials and labor
for rehabilitation of roads located in the Big Bend-Lake Sharpe
area. Work and materials for reconditioning and resurfacing
roads includes grading; seeding; topsoil; gravel surfacing;
riprap supply and placement; granular sand; aggregate base
course; concrete for roads, curb and gutter, and boat ramps;
bituminous pavement; striping for roads, shoulder, centerline,
and parking areas, cold milling pavements; and sealing.
Plans and specifications will be available on Compact Disk
(CD-ROM) and provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will NOT be provided in a printed
hard copy format. Interested parties are reqired to register
for the solicitation documents through the website. Contractors
may view and/or download this project from the Internet at
the following address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
It is the contractor's responsibility to check the website
for any amendments. Ordering the CD-ROM: Go to the Omaha
District, Contracting Division, Advertised Solicitations website,
Click on the solicitation number, go to the "Solicitation Registration"
section of the synopsis and click on the link for "Registering".
If you do not have Internet access, you may fax your request
to (402) 221-4530. Faxed requests will take longer to process,
causing a delay in receiving Solicitation documents. Please
include the following information: 1) Name of Firm; 2)
Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any information (listed above) changes during
the advertisement period, please submit the updated information
via e-mail, Aleasha.D.Cotton@usace.army.mil or fax to (402)
221-4199, ATTN: Aleasha Cotton. Failure to provide the above
information and/or changes may cause a delay in receiving the
CD-ROM and amendments. Questions regarding registration
for the solicitation or contractual matters should be addressed
to Aleasha Cotton, (402) 221-3910. Questions regarding contents
of drawings and specifications should be addressed to Marylee
Stobbe, (402) 221-4411. Questions regarding Small Business
matters should be addressed to Hubert Carter, (402) 221-4110.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Aleasha.D.Cotton@usace.army.mil
EMAILDESC:
CITE: (W-071 SN50F9T1)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--UPPER TEN MILE CREEK WATERSHED / BASIN CREEK MINING
AREA, LUTTRELL PIT REPOSITORY
SOL 01-SI-40-4610
POC Contact Lee Ann Knapp, Contract Specialist at (801) 524-3665
or Mike C. Ward, Contracting Officer at (801) 524-3761
DESC: The following 11 firms submitted acceptable technical proposals
under Step One of the acquisition (refer to previous Notices
Submission Nos. 5073E5 and 501043): D.H. BLATTNER & SONS, INC.,
Bozeman MT; ENVIROCON, INC., Missoula MT; ENVIRONMENTAL QUALITY
MANAGEMENT, INC., Cincinnati OH; GOODFELLOW BROS., INC., Wenatchee
WA; IT CORP., Englewood CO; NIELSONS, INC., Cortez CO; MUNGAS
CO., INC., Phillipsburg MT; OJIBWA EXCAVATION, Bozeman MT;
SIERRA ROCK & DIRT, Great Falls MT; SMITH CONTRACTING, INC.,
Butte MT; SPECTRUM ENGINEERING, Billings MT. These firms will
be invited to submit bids under Step Two of this acquisition.
This information is furnished for the benefit of subcontractors
only.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-071 SN50F9W1)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION; RAINBOW POINT RIM ROAD
SOL UT PRA BRCA 10(2)
DUE 042601
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: This project will consist of grading, drainage and asphaltic
surfacing 16.33 km of roadway for UT PRA BRCA 10(2), in Bryce
Canyon National Park, Garfield County, State of Utah. Estimated
price range is between $5,000,000 and $10,000,000. Principal
work items: 47.5 km grade finishing stakes; lumpsum contractor
testing; 39,000 m3 watering for dust control; 17.0 ha clearing
and grubbing; 96,000 m3 roadway excavation; 8,100 m3 subexcavation;
1,340 m3 placed riprap-various; 880 m2 MSE wall (welded wire
face); 230 m2 MSE wall (modular block face); 74,000 metric
tons aggregate base; 160,000 m2 road reconditioning; 1,000
metric tons magnesium chloride; 12,500 metric tons roadway
aggregate; 2,500 metric tons asphalt cement grade PG 58-34;
450 metric tons antistrip additive type 3; 43,500 metric tons
superpave asphalt concrete pavement; 300 metric tons minor
hot/cold asphalt concrete; 220 metric tons prime coat grade
MC-70; 1,060 m (various) pipe culvert; 500 m geocomposite underdrain
system; 1,500 m2 geocomposite sheet drain system; 2,950 m Portland
cement concrete curb (various); 3,250 m Portland cement concrete
curb and gutter; 1,500 m2 Portland cement concrete; 8 each
stone masonry headwall w/ stone masonry wingwall (various),
240 hour motor grader; 18,000 m3 placing conserved topsoil;
22 ha seeding (hydraulic method); 22 ha mulching (hydraulic
method); 6,000 L pavement markings type A; 16,000 hours flagger;
3,200 hours pilot car. PLANS AND SPECS WILL BE AVAILABLE
IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds,
and other documents required for the bid submittal shall be
submitted to FHWA in paper format. Electronic format for the
bid submittal documents will not be allowed. Amendments to
this solicitation will be issued in paper format to all plan
holders and will be posted on the website listed in line 18
of this submittal. FOR PRICING INFORMATION ON PLANS AND SPECS
OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID
AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D AT (303)
573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE
CALL (303) 716-2015 OR (303) 716-2017. The Department of
Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-071 SN50F9W7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--REHABILITATION OF DAM NO. 6, POTATO CREEK WATERSHED,
UPSON COUNTY, GEORGIA
SOL NRCS-6-GA-01
DUE 050201
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction to rehabilitate Dam No. 6, Potato Creek Watershed,
Upson County, Georgia. Work to include mobilization/demobilization,
clearing and grubbing, pollution control, temporary mulching,
protective cover, construction surveys, removal of water, excavation,
earthfill, coarse and fine drainfill, salvage and spread topsoil,
Class 4000 concrete, steel reinforcement, perforated and nonperforated
PVC pipe, type I riprap, quality control, geotextile, roller
compacted concrete, cement plus pozzolan for roller compacted
concrete and other items incidental to the work. A site showing
is scheduled for April 18, 2001 at 10:00 AM. All interested
bidders should plan to meet at the Upson County/City of Thomaston
Complex, 305 S. Hightower, Suite 160, Thomaston, GA 30286.
Bid opening May 2, 2001 at 11:00 AM in Athens, Georgia. Solicitation
packages will be available on April 2, 2001. No packages will
be mailed for request received after April 28, 2001. Copies
are limited. To obtain a copy of the solicitation or to reserve
a copy for the site showing, send your request via fax to Carolyn
Adams (706-546-2157) or mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, Georgia
30601. All responsible sources may submit a bid which if timely
received, shall be considered by the agency. Range $500,000
- $1,000,000. Bid bond required - 20% of amount bid. NRCS will
not be responsible for untimely, misdirected, or illegible
faxes or written requests in requesting a copy of the solicitation.
CITE: (W-072 SN50G0E1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING LONG ISLAND INTRACOASTAL WATERWAY,
NEW YORK FEDERAL NAVIGATION CHANNEL, NARROW BAY, QUANTUCK CANAL
AND QUOGUE CANAL REACH
SOL DACW51-01-B-0010
DUE 042601
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: Removal and satisfactory placement of all material (approximately
80,000 cy) except ledge rock lying above the plane of 6 ft.
below mean low water. The dredged material will be placed at
nearby Long Island, New York beaches at Smith Point, Westhampton
Beach and Quogue. The estimated cost range is $1,000,000 to
$5,000,000. Completion time is 90 calendar days after receipt
of Notice to Proceed. The NAICS No. for this project is 234990.
Solicitation documents will be available on or about 28 March
2001. Bid Opening date will be on 26 April 2001 at 11:OO A.M.
or thirty (30) days following solicitation available date.
Bid Opening will be held on Room 1841. Solicitation is available
on CD-Rom. The cost of the CD is $10.00. Make checks payable
to FAO USAED, New York. To obtain solicitation documents, mail
request to US Army Corps of Engineers, Contracting Division,
Room 1843, 26 Federal Plaza, New York, N.Y. 10278-0090. Interested
parties requesting solicitation documents should be so in writing
stating the solicitation number. complete company name, street
address (NO PO BOXES PLEASE), telephone number and facsimile
no. NOTE: This procurement is SET-ASIDE FOR SMALL BUSINESS
and open only to Small Businesses with a NAICS code of 234990
with a total dollar amount of $ 27.5 million dollars. The solicitation
documents may be examined at this office or at the following
offices: FW Dodge Company, 148 Princeton Hightstown Road, Hightstown,
and N.J. 08520, Brown's letter 163 Stuyvesant Avenue, Lyndhurst,
N.J. Attention is directed to DFARS Clause 252.204-7004, required
Central Contractor Registration (CCR) Prospective contractors
must be registered in the DOD Central Contractor Registration
(CR) database prior to award. Lack of registration in the CCR
database prior to award. Information on CCR registration and
annual confirmation Requirements may be obtained by calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
CITE: (W-072 SN50G0E2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--INSTALLATION OF WATER SUPPLY WELL, PIPING, SEPTIC
TANK SYSTEM AND ELECTRICAL SERVICE
SOL 401811Q042
DUE 050201
POC Rickie Bowens, 404-679-4064
DESC: 17. This requirement is being procured in accordance with
FAR Part 36; Construction and Architect-Engineer Contracts
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition procedures. The U.S. Fish and Wildlife Service
intends to issue a Request For Quotations (RFQ) for installation
of water supply well, piping, septic tank system, and electrical
service to trailer pads, St. Vincent National Wildlife Refuge,
Apalachicola, FL. The proposed contract is not a small business
set-a-side in accordance with the lastest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
The Size Standard is $13.75 million. The NAICS code is 234910.
Estimated price range is between $25,000 and $100,000. RFQ
issue date is 4/02/01. RFQ closing date is 5/02/01. A firm-fixed
price purchase order will be issued, with a performance period
of 60 days. Anticipated award date will be on or about 05/09/01.
Request for RFQ shall be in writing, stating RFQ number 401811Q042,
complete company name and address, point of contact, area code
and telephone number, and facsimile number. Fax requests will
be accepted. Requests can be faxed to (404) 679-4057.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-072 SN50G0F4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REHAB PIER D1 (NORTH PHASE), U. S. COAST GUARD GROUP,
KEY WEST, FLORIDA
SOL DTCG47-01-B-3EFK09
DUE 050801
POC Mrs. Roberta H. Smith, Contract Specialist, Telephone 757-852-3417,
Mrs. Marion E. Hundley, Contracting Officer, Telephone 757-852-3420
DESC: Pre-Solicitation Notice: Provide materials and services
necessary to Rehab Pier D1 (North Phase), U. S. Coast Guard
Group, Key West, Florida. The scope of the project is to rehab
the northern half of Pier D1 which is a 1220 foot X 135 foot
unreinforced concrete pier. Work includes, but is not limited
to, providing berths, utility shore-ties, and support facilities
for one 270 foot Coast Guard Cutter and three 110 foot patrol
boats. Additive Bid Items are also included to provide berths/shore-ties
for a fourth and fifth 110 foot patrol boats, bulkhead crack
repair and paving. All work shall be accomplished in accordance
with Specification No. 07-X3835 and Drawing No. 07-X3835 (Sheets
1 28). All work shall be completed within 365 calendar days
after Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
April 6, 2001. The approximate date for bid opening for Solicitation
No. DTCG47-01-B-3EFK09 is May 8, 2001 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $1,000,000.00
and $5,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-01-B-3EFK09*****
CITE: (W-072 SN50G0J0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--FILL , BLACKTOP AND STRIP MISCELLANEOUS AREAS WITH
CRACKS AT TIOGA HAMMOND/COWANESQUE LAKES PROJECT, TIOGA, PENNSYLVANIA
SOL DACW31-01-T-0043
DUE 033001
POC Gloria Frost @ 410-962-3534 Lynn Whipple @ 570-835-5281
DESC: Y--Furnish all labor, material and equipment necessary
to fill cracks and top and level approximately 250,000 square
feet of existing blacktop surfaces with a wearing top course
of hot mixed asphalt concrete at Tioga Hammond/Cowanesque Lakes
Project areas located in Tioga, Pennsylvania. Replace approximately
100,000 linear feet of line stripping covered by the blacktopping
process and any additional areas determined to be necessary
per the specifications listed in the solicitation package.
A requirements contract will be awarded and delivery orders
placed against it during the period 15 May 2001 through 30
September 2001. All responsible sources can download the solicitation
from the EBS website: http://ebs.nab.usace.army.mil/. No telephone
nor fax requests for the solicitation package will be accepted.
See Numbered Note 22 except change the forty-five (45) days
to eight (8) days.
LINKURL: http://www.ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-072 SN50G0O8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ELECTRICAL CABLING AND NETWORKING
SOL HAQ013023
DUE 041601
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of furnishing and installing electrical
and network cabling. Project site is located at the Northwest
Interagency Coordination Center, 5420 NE Marine Dr., Portland,
Oregon. Project range is between $25,000 and $100,000. Estimated
start work is May 1, 2001 and performance time is 14 calendar
days. Bonds are required - Bid Bond: None; Performance Bond:
20%; and Payment Bond: 100%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-072 SN50G0R9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Y--CONSTRUCT LAW ENFORCEMENT FIRING RANGE
SOL IFB 598-17-2001
POC Ester M. Washington, Contracting Officer (501) 257-1027
DESC: Contractor shall provide all materials, equipment, Labor,
supervision and expertise necessary to construct the Law Enforcement
Firing Range located at Central Arkansas Veterans Healthcare
System, North Little Rock, AR. for the Law Enforcement Training
Center. The work will consist of constructing a fifteen (15)lane
firing range with a control room, armory, classrooms and instructor
offices. Structure is to be of reinforced concrete with brick
exterior. All work shall be performed in accordance to the
project plans and specifications. The dollar magnitude is between
$1,000,000 and $2,000,000. NAICS CODE 2333. This acquisition
is unrestricted. Small business and small disadvantaged businesses
are highly encouraged to participate. All requests for bid
documents/drawings shall be in writing and may be E-mailed
to ester.washington@med.va.gov or faxed to (501) 257-1055.
Anticipated issue date is on or about 5/1/01.
CITE: (W-072 SN50G0S1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DISA RENOVATION PHASE 1 BLDG 309 NAVAL SUPPORT ACTIVITY
MECHANICSBURG, PA
SOL N62472-01-B-0801
DUE 041301
POC Regina Knox, Contract Specialist, (610) 595-0625
DESC: This is a Modification to update the information in the
Commerce Business Issue February 8, 2001. This is a Solicitation
Notice: This Request for Proposal package will only be available
on CD-ROM. In order to obtain a CD-ROM containing plans and
specifications for bidding purposes, bidders may obtain bidding
documents by submitting their request on company letterhead
including name, address, telephone and fax number, applicable
solicitation number and title, along with Company check, Cashier's
check or Money Order in the amount of $12.00 and made out to
"the Superintendent of Documents", mailed to DEFENSE AUTOMATED
PRINTING SERVICE (DAPS) PHILADELPHIA, BUILDING 4/D ATTN: MR.
ROY BOWESER 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094,
(215) 697-1126, FAX (215) 697-1462. All prospective offerors
should register on the website for this project by clicking
on the Entrance Button to access. You must first create an
account, you may view our site without an account, but you
will not be able to register for a solicitation unless you
have an account. Input your company's information, then click
on "Submit" and follow the rest of the instruction. When the
Request for Proposal package becomes available, all companies
that are register will receive a E-mail letting your company
know that you can now download the solicitation package. This
will be the seed project for a Multiple Award Construction
Contract. The seed project shall involve interior renovation
of existing office space and also minor exterior building renovation.
Interior work for the seed project includes removal of wood
and steel walls, fiberboard ceiling, window AC units and electrical
and mechanical items. New construction includes wood stud walls,
suspended ceiling, doors, electrical; HVAC and fire protection
equipment, lighting, painting and incidental related work at
the Naval Support Activity, Mechanicsburg, PA. A MACC (Multiple
Award Construction Contract) solicitation will be issued in
an effort to acquire future performance of various Maintenance/Construction/Renovation/Demolition
services concentrated in but not limited to the NAVICP, Mechanicsburg
and surrounding Naval and Marine Corp Reserve Centers. One
solicitation encompassing the work requirements for this area
will be issued. This procurement will result in the award of
up to four (4) Indefinite Delivery/Indefinite Quantity (IDIQ)
Maintenance-Construction contracts. Separate contracts will
be awarded to the responsible bidders whose bids conform to
the IFB (Invitation for Bids). Each contract will be for a
36-month performance period. The solicitation will incorporate
an initial or seed project for award. One firm will be selected
for the award of the seed project, the other three will be
awarded MACC contracts with guaranteed minimum of $5,000.00
over the three years of contract performance. The minimum guarantee
will be met when the seed project is awarded under IFB N62472-01-B-0801,
for the first contract. The second, N62472-01-B-0802, the third
N62472-01-B-0803, and possibly a forth, N62472-01-B-0804, contract
will be awarded at the same time, with a guaranteed minimum
of $5,000.00 over the life of the contract. The number of days
set for the completion of the work under the seed project will
be 135 calendar days. The Government reserves the right to
award one contract covering only the initial or seed project
identified in the IFB. All contractors awarded a contract,
including the contractor who receives award of the seed project,
will competitively quote on the subsequent task orders. Subsequent
projects may be non-complex performance oriented tasks requiring
minimal design. They may be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts or
other submittals. The salient requirements of the task orders
may be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. Award evaluation
factors for individual task orders will consider Past Performance
on earlier tasks placed as Task Orders under the MACC contract
and other technical factors, or award may be based on price
only. Task orders may be a performance scoped, firm fixed price
task, with a specific completion date. Since it is anticipated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract, if the second thru
possibly the forth contractors are unable to competitively
secure a task order to meet the minimum guarantee, the Government
reserves the right to unilaterally issue a Task Order to satisfy
the minimum guarantee. All four contractors will be required
to participate in all site walk-throughs and submit quotes
for the intended task order. Only those firms awarded contracts
will be permitted to quote on the task orders. Quotes from
other contractors will not be accepted. A minimum of two quotes
will satisfy the competitive requirements for a task order
and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the bidders is not able to participate in the process.
The maximum value of the MACC contract will be $15M. A Bid
Guarantee in the amount of $1 Million is required and will
remain in effect until such time as the first task order is
issued/awarded under each of the up to four (4) MACC contracts
that may be awarded as a result of this solicitation. The anticipated
range for each Task Order will generally be between $25,000
and $5,000,000. Prospective bidders are advised that after
bid opening but prior to award they will be required to submit
specific specialized experience information pertaining to demonstration
of their ability to meet the minimum qualifications, including
their subcontractors and/or their employees. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED BASIS INVITING FULL
AND OPEN COMPETITION. FAR Clause 52.219-4 Notice of price evaluation
preference for HUBZone small business concerns will be incorporated
into the solicitation, and bids will be subject to the evaluation
criteria set forth therein. A Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan Pursuant to
FAR Clause 52.219-9 (Aug 1996) will be required to be submitted
by all large businesses being considered for contract award.
The NAICS Code (North American Industry Classification System)
is 235990 and the Small Business Size Standard is $11.5M. The
estimated issue date of the solicitation is revised to 13 March
2001 and the estimated bid opening date is 2:00 p.m. on 13
April 2001 at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Tinicum Industrial Park,
Lester, PA 19113-2090. FOR TECHNICAL QUESTIONS REGARDING PLANS
AND SPECIFICATIONS, PLEASE FAX TO REGINA A. KNOX AT 1-610-595-0625.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACT REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION, REGISTRATION,
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR2000.COM.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Knoxra@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-072 SN50G0Z3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF BOAT RAMP, OLMSTED, IL
SOL DACW27-01-B-0010
DUE 050201
POC Technical POC - Bill Dorsch 502-315-6423/Contracting POC
- Kim McKnight 502-315-6186
DESC: Work under this contract consists of constructing approximately
640 linear feet of 24 feet wide access road, a 24 space car
and trailer parking facility, and approximately 325 linear
feet of 24 feet wide concrete boat ramp. This project is available
on compact disk only. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486-based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space and compact disk drive. To request
the CD for this project and to registed as a planholder go
to Internet site http://www.lrl.usace.army.mil/advertisements.
This announcement serves as the advance notice for this project.
This project is 100% set aside for small business.
CITE: (W-072 SN50G133)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--HABITAT REHABILITATION AND ENHANCEMENT, PLEASANT
CREEK, ENVIRONMENTAL MANAGEMENT PROGRAM, UPPER MISSISSIPPI
RIVER, POOL 13, RIVER MILE 548.7 THROUGH 552.8, JACKSON COUNTY,
IOWA
SOL DACW25-01-B-0007
DUE 050801
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, or http://www.mvr.usace.army.mil
DESC: Clearing and grubbing; embankment; stoplog structure; bedding
stone and riprap; water well; electrical work; seeding; and
granular surfacing. The estimated magnitude of the proposed
procurement is between $500,000 and $1,000,000. Plans and specifications
will be provided on CD-ROM at no cost (Limit 1 per Firm); paper
copies will not be available from the Government. This procurement
is 100% Set-Aside for Small Business Only. The North American
Industry Classification System (NAICS) Code for this procurement
is 234990. The Small Business Size Standard is $27.5 Million.
Technical inquiries may be directed to Mr. Robert McAfee by
calling: 309-794-5424 (Collect Calls Not Accepted). Arrangements
for inspecting the project site may be made with the Area Engineer,
Ms. Barbara Kimler, Central Area Office, U.S. Army Corps of
Engineers, 1029 West 35th Street, Davenport, Iowa 52806-5809,
or by telephone, 319-386-0572 or 319-386-0651 (Collect Calls
Not Accepted). Note: The apparent successful offeror must be
registered in the Department of Defense Central Contractor
Registration (CCR) Database. No Contract award will be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling: 1-888-227-2423,
or via the following World Wide Web internet address: http://www.ccr.edi.disa.mil
CITE: (W-071 SN50F9S8)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--MODERNIZE ELEVATOR 2PF-3
SOL 678-46-01
DUE 050201
POC Lorna Flansburg, Contract Specialist, Phone 520-629-4620,
Fax 520-629-4723, Email Lorna.Flansburg@med.va.gov
DESC: Modernize Elevator 2PF-3, Southern Arizona VA Health Care
System, Tucson, Arizona. Provide all labor, materials, supervision,
engineering, and componets to modernize Elevator 2PF-3 at the
SAVAHCS, Tucson, AZ. Contract will include guarantee period
services for 3 years. Performance period is 180 calendar days
after receipt of Notice to Proceed. This solicitation is set-aside
for small business. The NAICS code is 235950, and the small
business size standard is $11.5 million. The estimated cost
is between $100,000 to $250,000. The Request for Proposal will
be issued on or about April 2, 2001. Fax your request for solicitation
including the solicitation number 678-46-01, to 520-629-4723.
Telephone inquiries will not be honored.
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC:
CITE: (W-071 SN50F9T0)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--FREIGHT ELEVATOR MODERNIZATION JAMES T. FOLEY U.S.
COURTHOUSE, ALBANY, NY
SOL GS-02P-01-PWC-0025
DUE 041701
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: CORRECTION: Due to technical difficulties in issuing the
solicitation electronically in FedBizOpps on March 6, 2001,
the plans and specifications will be forwarded hard copy upon
request by written request or e-mail. The bid opening date
has been changed to April 17, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-02P-01-PWC-0025&L=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-071 SN50F9U9)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--ADDITIONS/ALTERATIONS BULK STORAGE BLDG 712
SOL F04626-01-R0103
DUE 043001
POC Jodi Zachary, Contract Administrator, Phone 707-424-7766,
Fax 707-424-5189, Email jodi.zachary@travis.af.mil - Jane Bailey,
Team Leader/Contracting Officer, Phone 7074247749, Fax 7074245189,
Email
DESC: Solicitation issue date and closing date are changed as
follows: 30 Mar 01 and 30 Apr 01
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04626-01-R0103&L=861
LINKDESC:
notice
EMAILADD: jodi.zachary@travis.af.mil
EMAILDESC:
CITE: (D-071 SN50F9W0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 01HQQQ0030
DUE 032801
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0030 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due by close
of business on Wednesday, March 28, 2001. The provisions at
1452.212-1, Instructions to Offerors, and 1454.212-5 (or 5I),
Contract Terms and Conditions, as they appear in the RFQ apply
to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-072 SN50G091)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, MILLER COUNTY, GEORGIA
SOL NRCS-5-GA-01
DUE 041701
POC Carolyn Adams, Phone 706-546-2280
DESC: Correction to Response date: RFQ opening April 17, 2001.
CITE: (W-072 SN50G0C4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--MISCELLANEOUS RENOVATIONS PROJECT AT USCG STATION
MARATHON,
SOL DTCG82-01-Q-3WC072
DUE 042701
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Contractor is to furnish all labor, tools, equipment and
materials for station improvement at the U.S. Coast Guard Station,
Marathon, Florida. Work includes but is not limited to the
following: 1) Add two metal stairs to outside of the _Boat
House_ to facilitate use of the mezzanines on either side of
the _Main Boat Bay_; 2) Renovate the Recreation Deck in the
Administration: a) Build a new acoustical ceiling under the
existing plumbing and electrical conduits; remove existing
light fixtures and ceiling fans; install new lights and ceiling
fans in new acoustical ceiling; relocate existing electrical
conduits and plumbing pipes inside ceiling space where applicable;
and b) Install furring strips and new drywall where wood paneling
exists; remove and install fire alarm pull boxes, switches
and outlets; add extension rings to junction boxes; relocate
all electrical conduits and plumbing pipes under drywall; finish
new drywall and paint entire Rec. Deck; remove and replace
Rec. Deck carpet with V.C.T. flooring; remove baseboards and
install vinyl base; covert women_s bathroom into a handicapped/unisex
bathroom; and 3) Replace roof over M.S.D. Building; remove
four foot entry overhand and one foot of perimeter roofing,
sheathing and 2 x 12 structural member; install new trusses
over existing roof and strap to existing Tie Beam; and install
new plywood sheathing and asphalt shingle roofing. There is
no charge for the bid package. This solicitation is being issued
as a Small Business Set-Aside. The estimated dollar value of
this project is between $25,000.00 and $100,000.00. The performance
period is 90 calendar days. The applicable North American Industry
Class System (NAICS) Code is 233320. The small business size
standard is a three-year averaged annual gross receipts of
$27.5 million. A Payment Bond is required prior to issuance
of Notice to Proceed. All bid requests must be submitted in
writing, and may be faxed to (305)278-6696. No telephone requests
shall be accepted. All responsible sources may submit a quote,
which will be considered by this agency. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds in contracts up to $1,000,000.00.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800)532-1169. Internet address: http://osdbuweb.dot.gov. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC072&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0C6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--USCG STATION OSWEGO, NY REPLACE FUEL TANKS AND MODIFY
CONTAINMENT BUILDING
SOL DTCG83-01-Q-3WF181
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to: Remove and dispose of 550 gallon
above ground fuel tanks, one gasoline and one diesel oil. Modify
existing concrete containment storage building to accept a
new contractor provided tank (split type 1000 gallon diesel/
500 gallon gasoline. Provide a new diesel fuel reel and hose,
pumps, fuel gauges and piping. Work to be performed at U.S.
Coast Guard Station Oswego, Oswego, NY. Performance period
is 100 days after Notice to Proceed. The NAICS code assigned
is 234990. Size standard is $27.5 Mil. Estimated range of this
project is between $25,000 and $100,000. No telephone requests
accepted. This solicitation can be downloaded from the USCG
CEU web-site at http://www.uscg.mil/mlclant/ceucleveland or
www.eps.gov on approximately March 27, 2001 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately 30 days after being posted.
This date is estimated and may change. In accordance with the
Small Business Competitiveness Demonstration Program, this
procurement is open to both large and small businesses. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises(DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF181&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0E3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--CONSTRUCT BLDG. 91 AND RENOVATE BLDG. 94
SOL FTC01-17
DUE 060101
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: THIS PROJECT IS NOW A 100% SMALL BUSINESS SET-ASIDE. The
project contract will require a contractor to provide all necessary
management, quality control, labor, materials, and equipment
required to construct a new computer facility and renovate
an existing administrative building. The work includes but
is not limited to: (1) Building 91 is to be constructed to
house the FLETC computer system and ancillary equipment. This
building will be a stand-alone building with a covered walkway
to the building being renovated. (2) Asbestos and lead paint
removal in the building to be renovated. (3) Renovation of
Building 94. Building 94 was originally constructed and used
as a medical clinic by the U.S. Navy but through previous renovation
projects has been converted to administrative office space
and used as the headquarters building. The current renovation
will further enhance the overall image of a headquarters building
and will include, but is not limited to, the following: demolition
of existing exterior windows, interior partitions, doors, ceilings,
mechanical systems, fire alarms and fire protection system,
security system, parking, plumbing systems and fixtures, electrical
systems, and light fixtures; provision of new exterior windows,
interior partitions, doors ceilings, finishes, mechanical systems,
plumbing systems and fixtures, electrical systems, light fixtures,
power and communication outlets. An enhanced entrance, with
a standing seam metal roof, 100-person conference room, handicap
accessible ramps, and renovation of building exterior surfaces
will also be included such as landscaping and irrigation system.
The estimated project cost range is between $1,000,000 and
$5,000,000. This project is being solicited utilizing a negotiated
acquisition in accordance with Federal Acquisition Regulation
Par 6.401. Discussions with the offerors responding to the
solicitation is anticipated. The Solicitation, with evaluation
criteria, will be available on/or about May 1, 2001. Cost Proposals
and Technical Proposals will be due on/or about June 1, 2001,
to the following address: Department of the Treasury, Federal
Law Enforcement Training Center, Procurement Division, Attn:
Gail P. Ashurst, Building 93, Glynco, GA 31524. This solicitation
will only be available on the internet at the following address:
www.fletc.gov - click "Contents Page"; then select the Procurement
Home Page, and find the above mention solicitation number.
For information regarding this solicitation, contact Erin Wofford
at (912) 267-3297 or the Contracting Officer, Gail Ashurst
at 912-267-3176.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FTC01-17&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-072 SN50G0I7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--ELECTRICAL SERVICE UPGRADE PROJECT
SOL DTCG82-01-Q-3WC112
DUE 043001
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Contractor is to furnish all labor, tools, equipment and
for upgrading electrical services to USCG Base Charleston,
South Carolina. Work includes but is not limited to the following:
Existing electrical main service shall be upgraded as indicated
in drawings and specifications. Contractor shall provide temporary
generators for the Rice Mill Building, Pier, MSO Building,
Barracks, and Industrial Building during power interruption
portion of the work. There is no charge for the bid package.
This solicitation is being issued as a Small Business Set-Aside.
The estimated dollar value of this project is between $25,000.00
and $100,000.00. The performance period is 60 calendar days.
The applicable North American Industry Class System (NAICS)
Code is 235310. The small business size standard is a three-year
averaged annual gross receipts of $11.5 million. A Payment
Bond is required prior to issuance of Notice to Proceed. All
bid requests must be submitted in writing, and may be faxed
to (305)278-6696. No telephone requests shall be accepted.
All responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds in
contracts up to $1,000,000.00. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC112&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0K4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MISCELLANEOUS ASPHALT AND CONCRETE REPAIRS, USCG
AIR STATION CAPE COD, BOURNE, MA
SOL DTCGG1-01-B-31C063
DUE 050101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary to perform
miscellaneous asphalt and concrete repairs at U.S. Coast Guard
Air Station Cape Cod. These types of services shall include
some or all depending on the damage experienced throughout
the year: a) Bituminous pavement crack sealing and slurry sealing.
b) Temporary bituminous pavement patches (Up to 10 SF). c)
Permanent bituminous pavement patches (Up to 20 SF). d) Seal
coat bituminous pavement. e) Vegetation removal between asphalt
pavement and concrete curbs and then crack seal. f) Rigid concrete
pavement crack sealing. g) Rigid concrete patches (Up to 20
SF). h) Patching rigid concrete with asphalt (Up to 20 SF).
i) Grading of earth and soil aggregate surfaces. j) Manhole
or catch basin masonry replacement and top 24_ frame. k) Apply
white and yellow 4_ traffic stripping to include numbers, letter
and directional arrows. l) Minor Paving to just include wear
and base courses (Up to 1200 CF) Surfaced area maintenance
is defined to include all labor, transportation, equipment,
materials, supplies, management, coordination, and supervision
required to maintain and repair surfaced areas and other specific
ground structures, such as drainage ditches. The term "surfaced
areas" includes all pavements and miscellaneous or stabilized
(other than grass) areas used for vehicular, aircraft, or pedestrian
traffic (such as roads, streets, service drives, walks, parking
areas, open storage, and airfield paved areas), and includes
base and sub-base. Surfaced areas services include those recurring
maintenance, repair, alteration, and related services which
the typical activity would need to accomplish either by in-house
forces or by contract, and for which the quantity and scope
of work can be clearly defined. Solicitation packages to be
available on or about 29 March 2001. The date for receipt of
bids is on or about 1 May 2001 at 2:00 pm local time. Our office
no longer issues solicitations or amendments in paper form.
All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may contact Rhode Island Blue Print,
335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package for a non-refundable deposit. Please fax your request
to RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation Number. RIBP
accepts Visa, MasterCard, and American Express. Please do not
call in your requests. Orders will be shipped UPS unless you
request overnight delivery. You may also refer to a list of
printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-31C063&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-072 SN50G0L7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MISCELLANEOUS ASPHALT AND CONCRETE REPAIRS, USCG
AIR STATION CAPE COD, BOURNE, MA
SOL DTCGG1-01-B-31C063
DUE 050101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary to perform
miscellaneous asphalt and concrete repairs at U.S. Coast Guard
Air Station Cape Cod. This is an Indefinite Delivery, Indefinite
Quantity contract with a guaranteed minimum of $5,000 and an
estimated maximum of $600,000. Period of performance shall
be one year with four option years. These types of services
shall include some or all depending on the damage experienced
throughout the year: a) Bituminous pavement crack sealing and
slurry sealing. b) Temporary bituminous pavement patches (Up
to 10 SF). c) Permanent bituminous pavement patches (Up to
20 SF). d) Seal coat bituminous pavement. e) Vegetation removal
between asphalt pavement and concrete curbs and then crack
seal. f) Rigid concrete pavement crack sealing. g) Rigid concrete
patches (Up to 20 SF). h) Patching rigid concrete with asphalt
(Up to 20 SF). i) Grading of earth and soil aggregate surfaces.
j) Manhole or catch basin masonry replacement and top 24 inch
frame. k) Apply white and yellow 4 inch traffic stripping to
include numbers, letter and directional arrows. l) Minor Paving
to just include wear and base courses (Up to 1200 CF) Surfaced
area maintenance is defined to include all labor, transportation,
equipment, materials, supplies, management, coordination, and
supervision required to maintain and repair surfaced areas
and other specific ground structures, such as drainage ditches.
The term "surfaced areas" includes all pavements and miscellaneous
or stabilized (other than grass) areas used for vehicular,
aircraft, or pedestrian traffic (such as roads, streets, service
drives, walks, parking areas, open storage, and airfield paved
areas), and includes base and sub-base. Surfaced areas services
include those recurring maintenance, repair, alteration, and
related services which the typical activity would need to accomplish
either by in-house forces or by contract, and for which the
quantity and scope of work can be clearly defined. Solicitation
packages to be available on or about 29 March 2001. The date
for receipt of bids is on or about 1 May 2001 at 2:00 pm local
time. Our office no longer issues solicitations or amendments
in paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may contact Rhode Island Blue Print,
335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package for a non-refundable deposit. Please fax your request
to RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation Number. RIBP
accepts Visa, MasterCard, and American Express. Please do not
call in your requests. Orders will be shipped UPS unless you
request overnight delivery. You may also refer to a list of
printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-B-31C063&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-072 SN50G0M6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPLACEMENT OF POWER DISTRIBUTION POLES ALONG ESPERANCE
ROAD
SOL N62472-01-M-2829
DUE 032801
POC THERESA HOFFMAN, Contract Specialist, (732) 866-2135
DESC: The work involves placing new poles next to existing poles,
or spot setting, installing new cross arms, and insulators,
or placing conductiors on spacer cable bracket. The contractor
shall transfer existing power conductors to the new cross arm
insulators. The contractor shall install both down guys, storm
guys and storm guy poles. The installing of new fused cut outs,
lightning arrestors, ground rods and ground wires. The contrtactor
shall move three-phase transformer banks and transfer all existing
communication and signal carrying cables to new poles that
have been replaced by new poles. Distribution voltage is 8.32
KV phase to phase and 4.8 KV to ground. Pole height shall be
40 feet, unless stated otherwise. The resultant contract will
be a firm-fixed price type contract. All work shall be completed
in strict accordance with the specifications. The estimated
price for this project is between $25,000.00 and $100,000.00.
Bid security is required.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0M9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DEBRIS REMOVAL, MT MORRIS DAM, LIVINGSTON COUNTY,
NEW YORK
SOL DACW49-01-B-0015
DUE 052101
POC Lorraine L. McMullen, Contract Specialist (716)879-4249
DESC: Work consists of furnishing all labor, plant, material
and equipment necessary to grade the existing haul road and
remove debris and silt from the upstream side of the Mount
Morris Dam for offsite disposal. All work shall be accomplished
in strict accordace with the plans, specifications, and all
applicable local, state and Federal laws and regulations. NAICS
Code: 234990 (formerly known as SIC 1629)
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: Lorraine.L.McMullen@usace.army.mil
EMAILDESC:
for this project.
CITE: (W-072 SN50G0N5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF TWO BANK STABILIZATION SITES & 11
CORRUGATED METAL PIPE STRUCTURES, CHILLI CREEK, LOWER TIPPAH
RIVER WATERSHED, BENTON COUNTY, MISSISSIPPI
SOL NRCS-7-MS-01
DUE 050301
POC Contracts Section, 601/965-4098 or 4981, FAX No. 601/965-5178
DESC: This work is to be completed within 177 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-072 SN50G0Q6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--BUFFALO BILL FACILITIES ACCESS ROADS SEAL COATING,
SHOSHONE PROJECT, PICK-SLOAN MISSOURI BASIN PROGRAM, WYOMING
SOL 01SI600830
POC Hart Blackeagle, 406/247-7803 or Dean Cave, 406/247-7646
DESC: The work to be performed under this solicitation includes:
(1) sealing cracks; (2) brooming; (3) furnishing and applying
liquid asphalt binder and cover aggregate (chip and seal coat)
on approximately 2.7 miles of 24-foot wide roadway (25-foot
wide chip seal coat), and approximately 19,421 sq yds of service
and parking area; and (4) identifying and placing pavement
markings at the Buffalo Bill Visitor Center parking areas.
The estimated price range of the work is $100,000 to $250,000.
The work is located near the Buffalo Bill Powerplant, which
is approximately 5 miles west of Cody, Wyoming in Park County.
Solicitation packages are anticipated to be available April
3, 2001. Requests for solicitations should be received on or
before April 24, 2001. The bid opening is tentatively scheduled
for May 8, 2001, at the office of the Bureau of Reclamation,
Wyoming Area Office, 705 Pendell Boulevard, Mills, Wyoming
82644. The contract is to be completed within approximately
60 days. There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the Bureau of Reclamation,
Great Plains Regional Office, Federal Building, 316 North 26th
Street, Billings, Montana or at the Bureau of Reclamation,
Wyoming Area Office, 705 Pendell Boulevard, Mills, Wyoming.
All responsible sources may submit a bid which shall be considered
by the Bureau of Reclamation. The small business size standard
is $7,000,000 and the NAICS code is 23411.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-072 SN50G0T1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONVERSION OF RESIDENTIAL HEATING SYSTEM, PORTSMOUTH
HARBOR HOUSING DUPLEX, USCG STATION
SOL DTCGG1-01-Q-3WK125
DUE 042401
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Contractor shall provide all labor, material, supervision,
and transportation to construct a new 120 SF mechanical room
addition to an existing duplex housing unit, with all equipment
within the mechanical room needed for conversion of the existing
electrical heating system to oil-fired forced hot water heating
system. The work also includes relocation of electrical meter,
reconfiguring the electrical distribution system, the removal
of existing fire alarm system, the abatement of asbestos floor
tile in two half bathrooms and two full bathrooms, complete
renovation of the two full bathrooms on the second floor and
incidental related work. Estimated cost range is between $25,000
and $100,000. NAICS code 235110 is applicable. Solicitation
packages to be available on or about 3/30/01. Due date for
receipt of quotes will be on or about 4/24/01 at 4:00 PM local
time. Contractors are advised to verify the number of amendments
issued with the Contracting Officer prior to the due date.
Solicitation packages will not be available on line. Contact
R.I. Blueprint, 335 Webster Ave., Cranston, RI 02920. Please
fax your request to RIBP at (401)946-6550 and include your
credit card number, expiration date and solicitation number.
RIBP accepts VISA, Mastercard and American Express. Do not
call in requests. Your orders will be shipped via UPS unless
you request overnight delivery. For copy of bidders list, contact
the Contracting Officer. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-072 SN50G0W6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--DELAWARE BAY, DE AND NJ; SUBMARINE CABLE REPLACEMENT
SOL DTCG83-01-B-3WF207
DUE 050101
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required for the removal, disposal and installation
of approximately 32,500 ft of submarine cable located between
Elbow of Cross Ledge Light and Miah Maull Light located in
the Delaware Bay, NJ. Cable to be government furnished and
will be supplied on 5000 ft reels. Unit items are for removal,
disposal and installation of existing cable from Cape Henlopen,
DE to the Harbor of Refuse Light, and, Sea Breeze, NJ to Ship
John Shoal Light in the Delaware Bay. Coast Guard personnel
(or other parties acting on behalf of the Coast Guard) will
perform all cable splicing. This procurement is estimated between
$100K and $250K. This procurement is open to large and small
businesses in accordance with the Small Business Competitive
Demonstration Program. The applicable SIC Code is 1623/NAICS
234920. Completion time is 60 DANTP. All responsible sources
may submit a bid which will be considered by the agency. NO
TELEPHONE OR WRITTEN REQUESTS. All relevant solicitation documents,
including specifications and drawings will be available for
download exclusively from the Internet in approximately fifteen
days by accessing the government-wide Electronic Posting System
website at http://www.eps.gov . The U. S. Coast Guard Civil
Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
may be used as a link to the EPS website and contains other
useful information. Any amendments issued to this solicitation
will be posted solely on these websites. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3WF207&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0W9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--CONSTRUCTION: REPAIR EXTERIOR STUCCO BLDGS 6 AND
8, EAST AND WEST SIDES AND SOUTH ENDS, AT TOBYHANNA ARMY DEPOT,
TOBYHANNA, PA
SOL DAAB17-01-B-0008
DUE 043001
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369.
DESC: ERROR--Provide all facilities, supervision, labor, materials,
and equipment for performing all operations necessary for the
repair of the exterior stucco of Bldgs 6 and 8, east and west
sides, and south ends, Tobyhanna Army Depot, Tobyhanna, PA.
Included in the work is cutting and patching; selective demolition;
sheetmetal work; caulking and sealing; masonry work; electrical
work; stucco work; doors and windows; painting; and clean-up.
Period of performance is 240 days from receipt of notice to
proceed. Estimated $500,000 TO $1,000,000.00. Approximate issue
and open dates are 29 MAR 01 and 30 APR 01; exact dates shall
be as stated in the solicitation. Responses to this presolicitation
notice and solicitation synopsis are requested within ten (10)
days of its publication date. Although this action is unrestricted,
please provide business size when making your request. NAICS
is 235420, criteria $11.5 million. All responsible sources
may submit a bid which will be considered.
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN50G0X3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--REPLACE DUAL HVACS WITH A SINGLE 115 TON CHILLER
SOL DADA10-00-T-0065
DUE 041200
POC Purchasing Agent Willie J. Copeland, (210) 221-4155.
DESC: The contractor shall provide all labor, materials, equipment,
and supervision necessary to replace dual chillers with a single
115 ton chiller, at building 1520, Fort Sam Houston, TX, using
simplified acquisition procedures. The work includes but is
not limited to all site work, electrical, piping, and mechanical
work required to provide functional replacement of chillers.
The North American Industrial Classification System (NAICS)
Code is 23510 and the annual size standard is $11,500,000.
This is a small business (Hub Zone) set aside. Project magnitude
is between $25,000 and $100,000.00. DADA10-00-T-0065 is issued
as a request for quotation (RFQ). The solicitation will be
available on or about 2 April 2001 and may be requested in
writing by faxing to (210) 221-4123. Funds are not currently
available for this project but is expected to be available
in May 2001. RFQ is due by 12 April 2001.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-072 SN50G0Y8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--REPLACE DUAL HVACS WITH A SINGLE 115 TON CHILLER
SOL DADA10-00-T-0065
DUE 041201
POC Purchasing Agent Willie J. Copeland, (210) 221-4155.
DESC: The contractor shall provide all labor, materials, equipment,
and supervision necessary to replace dual chillers with a single
115 ton chiller, at building 1520, Fort Sam Houston, TX, using
simplified acquisition procedures. The work includes but is
not limited to all site work, electrical, piping, and mechanical
work required to provide functional replacement of chillers.
The North American Industrial Classification System (NAICS)
Code is 23510 and the annual size standard is $11,500,000.
This is a small business (Hub Zone) set aside. Project magnitude
is between $25,000 and $100,000.00. DADA10-00-T-0065 is issued
as a request for quotation (RFQ). The solicitation will be
available on or about 2 April 2001 and may be requested in
writing by faxing to (210) 221-4123. Funds are not currently
available for this project but is expected to be available
in May 2001. RFQ is due by 12 April 2001.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-072 SN50G0Z0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--RIPRAP PROTECTION OF APPROX. 2125 LINEAR FEET OF
ENDANGEDED STREAMBANK NEAR OHIO RIVER MILE 730 BETWEEN TROY
& TELL CITY, IN
SOL DACW27-01-B-0009
DUE 050301
POC Contract Specialist, Debbie Lardner (502) 315-6181; Technical
POC Sonia Suggs (502) 315-6888
DESC: Riprap protection of approximately 2125 linear feet of
endangered streambank near Ohio River mile 730 between the
towns of Troy and Tell City, Indiana. The project will protect
an existing railroad track along the river bank. Minor upper
bank excavation will be utilized in some areas to reduce the
amount of stone required to produce a uniform slope. Existing
pipes used for drainage of adjacent properties will be extended
through new stone protection. The estimated cost range is between
$500,000 to $1,000,000. Solicitation documents will be available
on or about 03 april 2001 and Bid Opening Date is 03 May 2001
at 2:00 PM EST. This project is available on compact disk only.
Project specification files are Portable Document Format (PDF)
files and can be viewed, navigated, or printed using Adobe
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are: 486- based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM, 4 MB
hard disk space, and compact disk drive. To request the CD
for this project and to register as a planholder go to Internet
site http://www.lrl.usace.army.mil and click on Contracting/EBS.
FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
This project is 100% set-aside for small business concerns
only. NAICS Code for this procurement is 234990 (SIC Code is
1629). See Note 1.
CITE: (W-072 SN50G0Z6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REMOVAL OF DEPOSITED MATERIALS IN THE INTAKE CHANNEL
OF ARKPORT DAM
SOL DACW31-01-T-0047
DUE 040401
POC William A. Epps @ 410-962-5610
DESC: Z--FURNISH ALL NECESSARY SUPERVISION, LABOR, PERSONNEL,
MATERIALS, SUPPLIES, PARTS, TOOLS, EQUIPMENT AND VEHICLES REQUIRED
TO BUT NOT LIMITED TO: REMOVING DEPOSITED MATERIALS IN THE
INTAKE CHANNEL OF ARKPORT DAM; REMOVING DEPOSITED MATERIAL
FROM THE ARKPORT DAM SPILLWAY AND SUPPLYING EQUIPMENT AND LABOR
ON A AS NEEDED BASIS AT BOTH ARKPORT DAM AND ALMOND LAKE. SERVICES
SHALL BE PROVIDED FOR THE BASE YEAR 2001, WITH THE GOVERNMENT
RESERVING THE RIGHT TO EXTEND THE CONTRACT FOR THE OPTION YEARS
2002 THRU 2005 ON A YEAR TO YEAR BASIS. ALL RESPONSE SOURCES
CAN DOWNLOAD THE SOLICITATION FROM THE EBS WEBSITE: http://ebs.nab.usace.army.mil/.
NO TELEPHONE NOR FAX REQUESTS FOR THE SOLICITATION PACKAGE
WILL BE ACCEPTED. SEE NOTE 22 EXCEPT CHANGE THE FORTY-FIVE
(45)DAYS TO TWENTY-ONE (21) DAYS
LINKURL: http://ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-072 SN50G162)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Divison (6PMT-W), Technical Support
West, 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--JUDGE'S CHAMBERS, TOPEKA, KS
SOL GS06P01GYC0003
DUE 050201
POC Claudine Dalton, Contract Specialist, Phone (816) 823-2271,
Fax (816) 823-5942, Email claudine.dalton@gsa.gov - Harry Atkins,
Contracting Officer, Phone (816) 823-2277, Fax (816) 823-2273,
Email
DESC: Pre-Invitation Notice for Renovation of Judge's Chambers,
Frank Carlson Federal Building/Courthouse, 444 S.E. Quincy,
Topeka, KS. Job AKS20460. IFB o/a 03/28/2001. Estimated cost
range: $100,000.00 - $250,000.00. Time for completion: 90 calendar
days after notice to proceed. No document charge or deposit
is required. Project involves renovation of an existing office
space to an updated office space consisting of demolition,
new construction of offices with one private restroom, small
galley, and a copy/fax room. All work associated with the demolition
and reconstruction of this space is included as part of this
contract. Project consists of a base bid and 9 options. Note
code 1 applies. Request plans/specs via fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GYC0003&L=1382
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-072 SN50G171)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--REPAIR OF ALL TIMBER BRIDGES
SOL RFQ FS-WOC-1-309
DUE 042301
POC Donna Oliveria (318) 473-7116
DESC: Project consists of repairing four all-timber bridges,
155-04.2, 155-04.3, 155-04.4 and 155-04.5 on the Catahoula
Ranger District, Grant Parish, LA. Some piling will be replaced
on three of the bridges, all deck boards will be replaced.
The government will furnish deck boards for three of the bridges.
This project is a small business set-aside. Package for quoting
on this project will be available late March, 01. Award is
anticipated late April. Cost estimate range is between $25,000
and $100,000. Project will require a 100% payment bond. Contact
is Donna Oliveria (318) 473-7116. You may fax your request
for the package to (318) 473-7117.
EMAILADD: doliveri@fs.fed.us
EMAILDESC:
CITE: (W-072 SN50G176)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--INVITATION TO INFORMATIONAL MEETING FOR A LONG-TERM
DREDGING CONTRACT
DUE 041001
POC Contract Specialist Debbie Peterson 651-290-5408; Contracting
Officer Thomas Koopmeiners 651-290-5409
DESC: The St. Paul District Corps of Engineers has scheduled
an informational meeting for April 10, 2001 with dredging business
interests to seek input and discuss the potential for a long-term
dredging contract for all of the Upper Mississippi River (UMR)
and Illinois Water Way (IWW). The scope of work being considered
is for hydraulic and mechanical channel maintenance dredging,
dredged material placement site excavations, and possibly backwater
dredging for Operations & Maintenance (O&M) activities and
related work under the Environmental Management Program (EMP).
Annual requirements typically would include dredging at approximately
75 to 100+ different locations at a cost of $10 to $15 million
dollars. The meeting will be held in the Executive Conference
Room on the 5th Floor of the Corps of Engineers Centre, 190
Fifth Street East, St. Paul, Minnesota. The meeting will begin
at 10:30 a.m. (CST). To indicate your interest in attending
the meeting and for additional information and hotel options,
please contact Marc Krumholz at (651) 290-5446. This is not
a request for competitive proposals; no formal solicitation
exists at this time.
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-072 SN50G134)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--M15 TRIPOD
SOL DAAE20-01-R-0096
POC Contract Specialist: Maria Vera (309) 782-0154, PCO: Jerry
Yowell, (309) 782-6736
DESC: DESC: M15 Tripod Assembly, NSN: 1240-00-654-3811, Part
Number 6543811. The item to procure is a M15 Tripod Assembly
Consisting Of Components; P/N 11785294 Clamp Assy.; P/N 7669716
Cradle Assembly; P/N 7635320 Collar Assembly; P/N 7669717 Leg,
Assembly; P/N Ms35308-404 Screw Part Is Assembled And Painted
As Per Drawing. Requirements are 450 each M15 Tripods with
100% evaluated option provision included. FOB is DESTINATION.
For use on the END ITEM: Periscope BC M43/M65 Telescope observation,
M48/M49. Estimated issue date is 31 Mar 2001. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
Notes: 1, 2, and 26 applicable
CITE: (W-072 SN50G0G2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--ROD SECTION, CLEANING
SOL SP0750-01-R-1149
DUE 050701
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 1, 9 , and 26. NSN 1005-00-050-6357--Rod
Section, Cleaning, Small Arms, Steel. Exception to drawing:
Use drawing 8436775 in lieu of 8436773 as called out on sheet
3 of the SQAP for drawing 8436775. The item is being procured
in accordance with Army drawing 19200 number 8436775 and all
related drawings and specifications. The solicitation is for
an Indefinite Quantity Type Contract (IQC) with an estimated
yearly quantity of 431,313 each to be shipped to various stock
locations within CONUS. The contract is for the base year and
up to 4 option years. The required delivery schedule is for
up to 107,828 each to be delivered within 90 days (210 with
the First Article Test (FAT) requirement) with an additional
53,914 each every 30 days thereafter. The FAT requires 5 units
to be tested within 90 days after award with 30 days for Government
approval. This requirement is 100% set-aside for small business
and all responsible, domestic offers will be considered. The
solicitation will be available on the web after 4/5/01 "http://dibbs.dscccols.com/rfp.
A written quoted is required to be returned to the address
in block 8 of the RFP by the date and time specified. DIBBS
quotes are not acceptable. The drawings are also available
at the same web cite or by faxing 614-692-2998 or calling 614-692-2344.
Requets for drawings should include the RFP number, closing
date, and buyer name and number. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of factors as described
in Section M of the solicitation.
CITE: (W-072 SN50G0J9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ADAPTER, DECK PLATE
SOL N00164-01-Q-0135
DUE 040201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a synopsis for a noncommercial item 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-0135, applies and is issued as a request
for quotation (RFQ). In accordance with FAR 19.502(a). This
is a total small business set-aside. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and DCN 20001213.
The North American Industry Classification System (NAICS) code
is 332995 and the business size standard is 500 employees.
This requirement is as follows: CLIN 0001 A quantity of 8 each
adapter/deck plate SH60 GAU/16A. IAW NAVAIR drawings 3392AS396
and others. Request for drawing must be made to the following
E-mail address: loughmiller_j@crane.navy.mil. The drawing package
will be aperture cards. Delivery is required F.O.B. Crane,
IN 47522 within 90 days after award. Final inspection will
be at NSWC Crane. Selection for award will be based on past
performance and price. During the source selection process,
the Government will assess the offeror's past performance in
the evaluation for contract award. Accordingly each offeror
is required to submit a list of three most recent contracts
within the past three years, either completed or on-going,
for the same or similar product. It is preferred that these
contracts be with U.S. Government customers, but contracts
with other commercial concerns are also acceptable. Offerors
are authorized to provide information relative to any problems
encountered on the identified contracts and any corrective
action taken by the offeror. The source selection authority/Contracting
Officer will evaluate the offeror's past performance based
upon information furnished by the offeror and/or other information
obtained by the Contracting Office. The Contracting Officer
is not responsible for locating or securing any information
not furnished by the offeror. The SSA/Contracting Officer may,
however, utilize all available information, including information
not provided by the offeror, in the past performance evaluation.
The Government reserves the right to review less than all information
submitted and to only analyze sufficient information to make
a reasonable determination of each offer's past performance
rating. Delivery is required F.O.B. Crane, In. 47522 within
60 days after award of contract. Final inspection will be NSWC
Crane. 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/DX); 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;.
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 Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time. See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. 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 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:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0L1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--BUSHING SLEEVE, BUSHING FRONT SLING SWIVEL, AND
RECESSED WASHER FOR M249 MACHINE GUN
SOL DAAE20-01-T-0179
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 3120-01-299-4159, 3120-01-299-4160 and 5310-01-284-8541,
Part Number 12557009, 12556993, and 12557006. The items to
be procured are 2,300 Bushing Sleeve, 6,600 Bushing Front Sling
Swivel, and 2,826 Recessed Washer, and will be used on the
M249 Machine Gun. Proposed contract is 100% small business
set-aside. The proposed contract will include a 100 percent
option. FOB is Destination. Estimated issue date is 28 Mar
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-072 SN50G0U7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--SPRING HELICAL, COMP & SPRING HELICAL TORS
SOL DAAE20-01-T-0195
POC Contract Specialist: Maria Vera (309) 782-0154, PCO Jerry
L. Yowell (309) 782-6736
DESC: The following items are to be procured: 1) 5360-01-206-0935,
P/N 9346434, Spring, Helical, Comp, Part Manufactured from
0.4mm Wire Per Spec. 13.0mm Free Length Coiled I.D. 1.95mm
requirements are 10,900 each. 2) 5360-01-204-4369, P/N 9346457,
Spring, Helical, Tors, Part Manufactured from 0.7mm Wire Per
Spec. Total 3 Coils, Coiled I.D. 3.4mm Left Hand Helix requirements
are 16,600 each. 3) 5360-01-206-0934, P/N 9346420, Spring,
Helical, Comp, Part Manufactured from 1.0mm Wire Per Spec.
136.0mm Free Length Coiled I.D. 7.55mm requirements are 19,500
each. 4) 5360-01-204-4368, P/N 9346455, Spring, Helical, Tors.,
Part Manufactured from 0.6mm Wire Per Spec. Total 2 Coils,
Coiled I.D. 3.4mm Right Hand Helix requirements are 16,700
each. FOB is Destination. For use on the M9 9MM Pistol. The
solicitation number for this acquisition is DAAE20-01-T-0195
under commercial simplified acquisition procedures. Estimated
issue date is 22 Mar 2001. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a) (7) and
14.205-1(c) therefore hard copies will not be provided. Vendors
wishing an electronic copy may address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. 100% option is included for each of these items.
Note 1 applies.
CITE: (W-072 SN50G116)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CAM
SOL N00174-01-Q-0112
DUE 040601
POC RyeSN1@ih.navy.mil
DESC: This requirement is for 300 each cams, in accordance with
drawings 10551411-L, 5184313, and 5184307C MIL-I-45208A, to
be delivered 120 days after award of the order. This solicitation
will be available for downloading from our website beginning
approximately March 28, 2001. Prior to this date, you will
not be able to access this soliciation. When available, copies
of this solicitation can only be obtained from the NAVSEA Indian
Head website at www.ih.navy.mil/contracts. Requests for copies
of this solicitation, other than through the website, will
not be acknowledged. NAVSEA Indian Head shall not receive or
accept any form of electronic or faxed proposals as a result
of this synopsis and solicitation. All proposals received in
hard copy are subject to FAR clause 52.215-1, Instructions
to Offerors Competitive Acquisitions (OCT 1997). All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
connfirmation requirements by calling 888-227-2423 or via the
internet at wwwccr2000.com. The NAICS code is 332999 and the
size standard is 500 employees. This item is on the NAVSEA
Indian Head Qualified Bidder List (QBL). To be considered for
award, all potential offerors must be approved in accordance
with the NAVSEA Indian Head QBL qualification plan. Note: QBL
qualification could require a substantial initial investment
or an extended qualification time period. Reference notes 1
and 23.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: RyeSN1@ih.navy.mil
EMAILDESC:
CITE: (W-071 SN50F9T8)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 13--DILLON FEEDER/DELINKER
SOL F02601-01-T-0200
DUE 032801
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
520-228-5284, Email james.mcgill@dm.af.mil - Carlos Acosta,
Contract Specialist, Phone 520-228-3873, Fax 520-228-5284,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0200 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-23. (IV) This requirement is being synopsized as
a small business set-aside under North American industry classification
system code 332992, standard industrial classification code
3483, size standard 1,500 employees. EQUIPMENT TO BE ACQUIRED:
(V) Dillon feeder/delinker used on GAU-2C mini-gun, 14 each.The
government reserves the right to award to the _other than low_
offeror, if it is in the Government_s best interest. (VIII)
Provision 52.212-1 Instructions to Offerors- Commercial Items
applies. (X) Offerors are required to submit a completed copy
of 52.212-3 Offerors Representations and Certifications- Commercial
Items with its offer. (XI) Clause 52.212-4 Contract Terms and
Conditions- Commercial Items and any addenda the clause applies
to this acquisition. (XII) Clause 52.212-5 Contract Terms and
Conditions Require to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (XVI) Quotations are due
to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 26 March 2001, 4 p.m. local time. A site
visit may be requested on an individual basis. Arrange this
with the POCs listed in XVII. (XVII) Point of Contact is A1C
James McGill, (520) 228-5461 or alternate Tsgt Carlos Acosta,
(520) 228-3872
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-T-0200&L=882
LINKDESC:
notice
EMAILADD: james.mcgill@dm.af.mil
EMAILDESC:
CITE: (D-071 SN50F9V7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--LAP OF 60MM MORTAR INSENSITIVE MUNITIONS (IM) HIGH
EXPLOSIVE (HE) AND PRACTICE AMMUNITION
SOL DAAE30-01-R-0320
DUE 052401
POC Ann Tierney, Contract Specialist, 973-724-4526
DESC: PM Mortars has a requirement for LAP of 60mm XM720A1 and
XM768 IM HE Ammunition and XM769 Practice Cartridges. The planned
production contract includes a base year award for an approximate
quantity of 51,500 60mm M720E1 Cartridges with an approximate
quantity of 50,000 XM768 Cartridges and an approximate quantity
of 11,000 XM769 Cartridges. There will be four evaluated priced
options for HE and practice cartridges. Initial delivery is
anticipated to be within 12 months from date of award for the
base quantity. First delivery of option quantities is anticipated
to be within 9 months after the date the option is exercised.
The LAP effort will involve the assembly of the following Government
Furnished Property (GFM): fuzes, shell bodies, fins, ignition
cartridges, propoelling charges and PAX 21 explosive. Note:
The Government will GFM the PAX 21 explosive only for the basic
buy, the contractor shall provide the PAX 21 explosive for
all options. The contractor shall provide all other material
(to include packaging, obturating ring). Anticipated production
rate is 10,000 per month. The HE LAP effort will include explosive
handling (melt pour) into the GFM shell bodies. Required inspections
will include radiographic evaluation of HE castings within
the shell body in accordance with a continuous sampling plan.
This procurement is restricted (approval in process) to U.S.
and Canada sources, See Note 13. The solicitation will be available
through http://procnet.pica.army.mil on or about 24 April 2001.
This date is only approximate and may change. It is the responsibility
of the interested party to check http://procnet.pica.army.mil
often for solicitation availability.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0320/01R0320.htm
LINKDESC:
EMAILADD: atierney@pica.army.mil
EMAILDESC:
CITE: (D-072 SN50G0X0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORD, SHIELDED MILD DETONATING
SOL F42630-01-R-20596 01
POC Jerry Meakin/Wmk/[801]775-3237, For additional information
contact Jerry Meakin/Wmk/[801]775-3237
DESC: Amendment, F42630-01-R-20596 closing date has been extended
from 15 Mar 2001 to 30 Mar 2001.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jerry.Meakin@hill.Af.Mil
EMAILDESC:
CITE: (I-072 SN50G144)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--DETENT TESTER
SOL Reference-Number-FD2060-01-40434
DUE 040401
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Firm Fixed Price type contract
for DETENT TESTER, NSN: 4935-00-021-9808AB, P/N: D7448-14.
Basic quanitity is for 6 each. There are three (3) out-year
option periods with ranges of 1-25 each. Delivery of basic
quantity: 31 JULY 2001. The approximate solicitation issue
date will be 4 Apr 01 with the approximate response date of
4 May 01. Request copy of solicitation from Brantley Miller,
WR-ALC/LKKB, Richard Ray Blvd, Suite 221, Robins AFB GA 31098-1640.
Telephone 912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS). All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. If your concerns are
not satisfied by the contracting Officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-40434&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-072 SN50G0M7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--MHU-32 MAINT & STORAGE STAND
SOL Reference-Number-FD2060-01-40424
DUE 040401
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Firm Fixed Price type contract
for MHU-32 MAINTANCE & STORAGE STAND, NSN: 1450-01-111-6237BL,
P/N: 8028909-10. Basic quantity is for 3 each with two (2)
out-year option periods with ranges of 1-10 each. Delivery
of basic quantity: 31 JULY 2001. The approximate solicitation
issue date will be 4 Apr 01 with the approximate response date
of 4 May 01. Request copy of solicitation from Brantley Miller,
WR-ALC/LKKB, Richard Ray Blvd, Suite 221, Robins AFB GA 31098-1640.
Telephone 912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS). All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. If your concerns are
not satisfied by the contracting Officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-40424&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-072 SN50G0N0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--ELECTRICAL CONTACT
SOL Reference-Number-FD2060-01-41618
DUE 040401
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Indefinite Delivery/Indefinite
Quantity (IDIQ) Firm Fixed Price type contract for ELECTRICAL
CONTACT, NSN: 5999-01-476-6617AL, P/N: 3825262-2, applicable
to LAU-128/129 LAUNCHER. There is a Mission Essential Quantity
(MEQ) of 423 each, a Production Quantity of 551 each, and 2
First Articles. There are four (4) out-year option periods
with ranges of 1-470 each. Delivery of MEQ: 30 JUNE 2001. Material:
MP35N BAR IAW AMS 5844. FUNCTION: AIM-9 STIKER POINTS. Dimensions:
1.380" long x .278" diameter. The approximate solicitation
issue date will be 4 APR 01 with the approximate response date
of 4 MAY 01. Request copy of solicitation from Brantley Miller,
WR-ALC/LKKB, Richard Ray Blvd, Suite 221, Robins AFB GA 31098-1640.
Telephone 912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS). MEQ SOURCES: RAYTHEON (08277) and Marvin Engineering
(32067). Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. 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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-41618&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-072 SN50G0P1)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--EXTEND ASSY, LH
SOL SP0460-01-R-2325
DUE 040601
POC Julia Roquemore, 804-279-4709, fax 804-279-6331; KO - Janice
Hicks, 804-279-1585
DESC: This solicitation may result in a Firm Fixed Price Contract
(FFP), with a 100% increased quantity option for NSN 1560-01-233-8318,
in accordance with Sikorsky Aircraft Corp. part number 70308-03611-041
Rev "AC" dtd 4JAN94 and ATCOM (Cage 81996) procurement package
#70308-03611A, Rev "B", Extend Assy, LH. This is a critical
application item. Alternate offerors must provide data as required
by clauses (L54) 52.217-9002 and (L58) 52.217-9G04 with their
offer in order to be considered. Specifications, plans or drawings
relating to this procurement are not available and cannot be
furnished by the Government. No EBB offers will be considered,
hard copy solicitations must be requested and all clauses and
certifications must be completed. Delivery cited: 90 DARO for
first article requirement, Government Fit Verification test
item is required 30 days after first article approval, production
quantity is due 120 days after receipt of all test approvals,
20 each. Unrestricted / ABVS does apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-071 SN50F9T4)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A CONTROL QUADRANT FOR A KC-135 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1642
DUE 041501
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG00297000440: This solicitation will contain one
NSN for a Control Quadrant for a KC-135 Aircraft. This solicitation
will be solicited as an Indefinite Quantity Contract (IQC).
The solicitation will include a base year and four option years.
The NSN, Part Number, and Maximum Annual Estimated Quantity
(MAEQ) is as follows: 1560-00-735-8269; Boeing P/N 5-98324-3007,
MAEQ = 104, Delivery is 210 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "Export Control" Technical Data Package
(TDP) exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
A Boeing "Rights Guard" protected TDP exists for this NSN.
To request a copy of the TDP, a completed DSCR Form 42, certification
for the use of Rights Guard technical data, must be submitted
to the Defense Supply Center Richmond, Attn: DSCR-VAB (Rights
Guard Program), Richmond, VA 23297-5615. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about 15
April 2001. The anticipated award date is June 15,2001. Reference
notes 1, 23, and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-071 SN50F9U1)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A RECEPTACLE ASSEMBLY FOR A KC-135 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1640
DUE 041501
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG00202000236: This solicitation will contain one
NSN for a Receptacle Assembly for a KC-135 Aircraft. This solicitation
will be solicited as an Indefinite Quantity Contract (IQC).
The solicitation will include a base year and four option years.
The NSN, Part Number, and Maximum Annual Estimated Quantity
(MAEQ) is as follows: 1560-00-570-4547; Boeing P/N 60-6632-1,
MAEQ = 1760, Delivery is 170 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "Export Control" Technical Data Package
(TDP) exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
A Boeing "Rights Guard" protected TDP exists for this NSN.
To request a copy of the TDP, a completed DSCR Form 42, certification
for the use of Rights Guard technical data, must be submitted
to the Defense Supply Center Richmond, Attn: DSCR-VAB (Rights
Guard Program), Richmond, VA 23297-5615. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about 15
April 2001. The anticipated award date is June 15,2001. Reference
notes 1, 23, and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-071 SN50F9U3)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A SEAL ASSEMBLY, STABILIZER FOR A KC-135
AIRCRAFT VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047001QS989
DUE 041501
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01018000299: This solicitation will contain one
NSN for a Seal Assembly, Stabilizer for a KC-135 Aircraft.
This solicitation will be solicited as an Indefinite Delivery
Purchase Order (IDPO). The solicitation will include a base
year and four option years. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) is as follows: 1560-00-629-3957; Boeing
P/N 65-2220-23, AEQ = 72, Delivery is 100 Days ARO. FOB Destination.
Inspection/Acceptance is Origin. Specifications, Plans or Drawings
related to the procurement described are available and can
be furnished by the Government. An "Export Control" Technical
Data Package (TDP) exists for this NSN and will only be released
to contractors authorized/certified by the Defense Logistics
Service Center. A Boeing "Rights Guard" protected TDP exists
for this NSN. To request a copy of the TDP, a completed DSCR
Form 42, certification for the use of Rights Guard technical
data, must be submitted to the Defense Supply Center Richmond,
Attn: DSCR-VAB (Rights Guard Program), Richmond, VA 23297-5615.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation issue date
is on or about 15 April 2001. The anticipated award date is
June 15,2001. Reference notes 1, 23, and 26. A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFQ. From the Gateway homepage,
select "Search RFQs" from the left-hand sidebar. Then choose
the RFQ you wish to download. RFQs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-071 SN50F9U7)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A WINDOW FRAME FOR A KC-135 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047001QS991
DUE 041501
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01018000289: This solicitation will contain 1
NSN for a Window Frame for a KC-135 Aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order (IDPO).
The solicitation will include a base year and four option years.
The OEM is Boeing Corporation, Cage 81205. There are two approved
sources of supply: L & S Machine Company, Cage 34336 and Airborne
Technologies Incorporated, Cage 58730. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) is as follows: 1560-00-278-7443;
Boeing P/N 5-95837-26 Rev "G", AEQ = 16, Delivery is 150 Days
ARO. FOB Destination. Inspection/Acceptance is Origin. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation issue date
is on or about 15 April 2001. The anticipated award date is
June 15, 2001. In accordance with 10 U.S.C. 2304 (c) (1), other
than full and open competition applies. Reference notes 22,
23, and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFQ.
From the Gateway homepage, select "Search RFQs" from the left-hand
sidebar. Then choose the RFQ you wish to download. RFQs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-071 SN50F9U8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--AIRCRAFT CONTROL PANEL
SOL F09603-01-R-35032
DUE 032201
POC T (Anthony) Dunn, Contracting Officer, Phone (912)926-7300,
Fax (912)926-7649, Email Anthony.Dunn@robins.af.mil - T (Anthony)
Dunn, Contracting Officer, Phone (912)926-7300, Fax (912)926-7649,
Email
DESC: The Government plans to award a Competitive firm fixed
price contract for the manufacture of 17 each (16 production
items plus 1 First Article) of Aircraft Control Panels applicable
to the C-5 Aircraft, NSN 1680-01-211-3502UC, Part number 4V11120-101D.
Government testing of the First Article will be required. The
Aircraft Control Panel is a flap/slat proximity switch control
box. Dimensions: Length is 7.5 inches, Width is3.5 inches,
and Depth is 5.0 inches. Material: Aluminum alloy; circuit
cards; connectors. The approximate issue date is 28 Jan 01.
The approximate response date is 28 Feb 01. The approximate
delivery date: Item 0001 (16 each - 60 days ARO), Item 0001A
(1 ea - 110 days ARO). The Web will be used for this solicitation.
No telephone requests for solicitation/CDROM are accepted.
Only written or faxed requests are acceptable. Solicitation
available at: http://pkec.robins.af.mil. The buyer is Anthony
Dunn, WR-ALC/LAKA, 216 Ocmulgee CT, Robins AFB GA 31098-1646.
Telephone: 478-926-7300, FAX 478-926-7647, e-mail Anthony.Dunn@robins.af.mil.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to the North America Industry Classification System (NAICS)
Code 336413 - formerly the Standard Industry Classification
Code 3728 (1,000 Employees). All potential offerors should
contact the buyer/PCO, identified above, for additional information
concerning this acquisition. See Note codes B,F, G, 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-35032&L=1202
LINKDESC:
notice
EMAILADD: Anthony.Dunn@robins.af.mil
EMAILDESC:
CITE: (D-072 SN50G0D8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FRAME, AIRCRAFT
SOL SP0475-01-R-1864
DUE 051001
POC Jennifer Wrenn/BD618/804-279-5114/fax: 804-279-6055/Jacquelyn
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1560-01-466-5719, Lockheed Martin Corp., Cage 81755,
P/N 16B6266 -11. Solcitation may result in an Indefinite Quantity
Contract (IQC) with a base year plus four (4) option years.
Estimated annual demand quantity for the base year is 72 each,
with an estimated annual demand quantity of 28 each for each
of the four option years. Origin inspection required, first
article testing applies, sample size 1 each. Item is critical
used on the F-16 aircraft. Solicitation will be unrestricted
on an other than full and open competitive basis. Plans or
drawings relating to the procurement of this item and not available
and cannot be furnished by the Government. Delivery 330 days
ARO. Anticipated award date is 06/10/01. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0O7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BALLISTIC AERIAL TARGET SYSTEM (BATS)
SOL DAAH01-01-R-0123
DUE 041301
POC Frencetta S. Morgan, Contract Specialist, AMSAM-AC-SM-H,
256-876-7239 Mr. James E. Fletcher, Contracting Officer, AMSAM-AC-SM-H,
256-876-7296.
DESC: The purpose of this modification to synopsis Submission
No. 50C995, posted in CBDNet on February 6, 2001, is to announce
that the solicitation (DAAH01-01-R-0123) will be transmitted
by electronic means. Offerors may obtain a copy of the solicitation
by accessing https://wwwproc.redstone.army.mil/acquisition/
on or about March 14, 2001. The Technical Data Package (Attachment
02) will be mailed separately to each firm requesting a copy
of the solicitation.
CITE: (W-072 SN50G0P8)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--PURCHASE OF MISCELLANEOUS AIRCRAFT COMPONENTS AND
ACCESSORIES VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R0236
DUE 041501
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: ARG00200000440, ARG00278043507, ARG00251043501,
ARG00195043502, ARG00278043505, ARG00195043505, ARG00278043506,
ARG00196043501, ARG00195043501, ARG00278043504, ARG00195043506,
ARG00195043504, ARG00200043504, ARG00200043503, ARG00278043501,
ARG00200043506: This solicitation will contain 16 NSNs for
Aircraft Engine and Engine Parts for S-3, C-130, and KC-135
Aircraft. This solicitation is for award of an Indefinite Quantity
Contract (IQC). The solicitation will include a base year and
four option years. The OEM and only approved source of supply
is Smiths Industries Actuation System, Cage 81039. The NSNs,
Part Numbers, and Maximum Annual Estimated Quantities (MAEQs)
are as follows: 1) 1680-00-424-5640, P/N 4391019, MAEQ = 120,
Delivery is 235 Days ARO; 2) 1680-00-715-5518, P/N E557M3,
MAEQ = 136, Delivery is 200 Days ARO; 3) 1680-00-715-6604,
P/N 1091511, MAEQ = 48, Delivery is 175 Days ARO; 4) 1680-00-715-6605,
P/N 1131010, MAEQ = 160, Delivery is 175 Days ARO; 5) 1680-00-715-6608,
P/N 1150108-50, MAEQ = 120, Delivery is 210 Days ARO; 6) 1680-00-719-7415,
P/N 4720805, MAEQ = 280, Delivery is 170 Days ARO; 7) 1680-00-719-7420,
P/N 5260402, MAEQ = 200, Delivery is 150 Days ARO; 8) 1680-00-770-7501,
P/N 2031604, MAEQ = 360, Delivery is 140 Days ARO; 9) 1680-00-770-7507,
P/N 5350219-671, MAEQ = 400, Delivery is 210 Days ARO; 10)
1680-00-770-7508, P/N 5450205-609, MAEQ = 200, Delivery is
210 Days ARO; 11) 1680-00-772-5905, P/N 4720715, MAEQ = 200,
Delivery is 210 Days ARO; 12) 1680-00-772-5907, P/N 5450208-714,
MAEQ = 64, Delivery is 160 Days ARO; 13) 1680-00-816-8284,
P/N E8647, MAEQ = 33, Delivery is 200 Days ARO; 14) 1680-00-816-8312,
P/N E40005, MAEQ = 150, Delivery is 300 Days ARO; 15) 1680-00-871-0606,
P/N 4720623, MAEQ = 104, Delivery is 220 Days ARO; 16) 1680-01-009-8831,
P/N 5840211, MAEQ = 288, Delivery is 180 Days ARO. FOB and
Inspection/Acceptance is Origin. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 15 April 2001. The
anticipated award date is June 15, 2001. In accordance with
10 U.S.C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 23, and 26. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-071 SN50F9T5)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--PURCHASE OF A STABILIZER, PAWL ASSEMBLY FOR A KC-135
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1775
DUE 041501
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01022001283: This solicitation will contain 1
NSN for a Stabilizer, Pawl Assembly for a KC-135 Aircraft.
This solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The OEM and only approved source of supply is Boeing
Company, Cage 81205. The NSN, Part Number, and Maximum Annual
Estimated Quantity (MAEQ) is as follows: 1680-00-348-5193;
Boeing P/N 60-4003, MAEQ = 304, Delivery is 160 Days ARO. FOB
and Inspection/Acceptance is Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about 15
April 2001. The anticipated award date is June 15, 2001. In
accordance with 10 U.S.C. 2304 (c) (1), other than full and
open competition applies. Reference notes 22, 23, and 26.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-071 SN50F9T7)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--PURCHASE OF A LINING, FRICTION FOR A KC-135 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1629
DUE 041501
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG00361000444: This solicitation will contain 1
NSN for a Lining, Friction for a KC-135 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The OEM and only approved source of supply is Douglas Interior
Products Incorporated, Cage 0XF43. The NSN, Part Number, and
Maximum Annual Estimated Quantity (MAEQ) is as follows: 1680-01-424-5351;
P/N AZ3288-03, MAEQ = 1504, Delivery is 100 Days ARO. FOB and
Inspection/Acceptance is Origin. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 15 April 2001. The
anticipated award date is June 15, 2001. In accordance with
10 U.S.C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 23, and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-071 SN50F9U5)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--PURCHASE OF A PARTS KIT, MOTOR FOR AN E-3 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047001QS992
DUE 041501
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01018000452: This solicitation will contain 1
NSN for a Parts Kit, Motor for an E-3 Aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order (IDPO).
The solicitation will include a base year and four option years.
The OEM and only approved source of supply is Vickers Incorporated.,
Cage 62983. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) is as follows: 1680-00-767-3967; Vickers P/N 914087,
AEQ = 44, Delivery is 205 Days ARO. FOB Destination. Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The solicitation
issue date is on or about 15 April 2001. The anticipated award
date is June 15, 2001. In accordance with 10 U.S.C. 2304 (c)
(1), other than full and open competition applies. Reference
notes 22, 23, and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFQ.
From the Gateway homepage, select "Search RFQs" from the left-hand
sidebar. Then choose the RFQ you wish to download. RFQs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-071 SN50F9V0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--RACK, BOMB EJECTOR, AIRCRAFT
SOL F09603-01-R-21669
DUE 053001
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Spares to be purchase for FMS/Israel Air Force. Sole Source
to EDO Corporation (82340). Anticipated issuance date is 13
Apr 01. Item 0001: NSN:1095-01-459-3951, P/N: 116000-8, Noun:
Rack, Bomb Ejector, Aircraft, Qty 18 ea. Delivery date: 30
Dec 01, ship to: DIS002, Function: Bomb Rack Unit for F15I,
A-D, Material: Mechanical Components, springs, Cams, etc.,
Electrial wiring. Please see notes 22,26,B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN50G0D1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--PLATE SET, MAIN GEAR
SOL SP0460-01-R-2326
DUE 042301
POC Julia Roquemore 804-279-4709, Fax 804-279-6331; KO-Janice
Hicks 804-279-1585
DESC: The Defense Supply Center Richmond intends to award a firm
fixed price contract with 100% increased quantity option under
NSN 1615-00-400-9511, in accordance with Sikorsky Aircraft
Corp (78286) part number 65351-11515-041, Plate Set, Main Gear.
DSCR currently does not have a technical data package available
for this item. Alternate offerors must submit a complete technical
data package for approval in order to be considered for award.
Delivery schedule: 180 DARO, 14 each. Unrestricted / ABVS does
not apply to this procurement. Numbered note 22 applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0F9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--COATED CLOTH
SOL N68836-01-T-0097
DUE 032801
POC Susan M Pierce, Contracting Officer, Code BMC, 904-270-5699
x153, fax 904-270-6498
DESC: This notice is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote. Proposals are hereby requested under RFQ
N68836-00-T-0097. A subsequent solicitation document will not
be issued. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The North American Industry Classification
System code (NAICS) is 313320, Standard Industrial Code (SIC)
is 2295, and the business size standard is 1000 employees.
The Fleet and Industrial Supply Center Jacksonville FL, Mayport
Detachment intends to purchase, on a full and open competitive
basis, 900 yards of coated cloth, 58 inches wide, 5.5 ounces
per square yard, fire resistant, oil resistant, waterproof,
plastic polyurethane coating both sides, aramid basic fiber
material, blue color in accordance with FedStd 595B standard
color number 35177. The cloth is also known as NSN 8305-01-333-0797
Type 1 Class 2 part number SS9516-002 (Sikorsky Aircraft) and
the quoted product may be brand name or equal. Delivery shall
be made FOB Destination to Receiving Officer, Fleet and Industrial
Supply Center, Bldg 191, Naval Station, Mayport FL 32228-0107.
Offers other than FOB Destination shall be ineligible for the
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instruction to Offerors-Commercial Items, FAR 52.212-3 Offeror
Representation and Certifications-Commercial Items, 52.212-4
Contract Terms and Conditions-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 paragraph (b) 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 Handicapped
Workers, Far 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, and 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (31USC3332).
The following DFARS clauses apply to this solicitation and
are incorporated: DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clause for paragraph (b) DFARS 252.225-7001, Buy
American Act and Balance of Payments Program, and DFARS 252.204-7004
Required Central Contractor Registration. Lack of registration
in the CCR database will make an offeror ineligible for award.
Offerors must include the information required by FAR provisions
52.212-1 and 52.212-3. FAR clauses/provisions may be obtained/viewed
via the internet at URL: http://farsite.hill.ef.mil/. The Government
intends to make a single award to the eligible, responsible
offeror, whose offer conforms to this combined synopsis/solicitation,
and is the most advantageous in price to the government. Quotes
are due no later than close of business on March 28 2001. Quotations
must be in writing and may be faxed or sent via email to: Susan
M. Pierce, Fleet Contracting Center, FISC JAX Bldg, 191 Naval
Station Mayport FL 32228. Fax 904-270-6498, e-mail: Susan_M_Pierce@jax.fisc.navy.mil.
Numbered Note 9 applies.
CITE: (W-072 SN50G0G4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--LINING, FRICTION
SOL SP0460-01-R-2330
DUE 042301
POC Julia Roquemore 804-279-4709, Fax 804-279-6331; KO-Janice
Hicks 804-279-1585
DESC: The Defense Supply Center Richmond intends to award a firm
fixed price contract with 100% increased quantity option under
NSN 1630-01-198-7646, in accordance with Aircraft Braking Systems
Inc. (0B9R9)part number 4000566, Lining, Friction. DSCR currently
does not have a technical data package available for this item.
Alternate offerors must submit a complete technical data package
for approval in order to be considered for award. Delivery
schedule: 180 DARO, 547 each. Unrestricted / ABVS does not
apply to this procurement. Numbered note 22 applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0G8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--TURBINE WHEEL ASSEMBLY
SOL SP0475-01-R-2091
DUE 043001
POC Denise Sanders, Contract Specialist (804) 279-4415/Jacquelyn
Harris, Contracting Officer (804) 279-5232
DESC: NSN 1660-01-057-7860, YPG00347000819, Turbine Wheel Assembly.
SOLE SOURCE, OTHER THAN FULL AND OPEN COMPETITION. Approved
Source: Hamilton Sundstrand Corp, CAGE 73030, P/N 764487-2.
This solicitation is an Indefinite Quantity Contract for a
base plus four (4) option years. Estimated Annual Demand: 67
each. Guaranteed Minimum Contract Quantity: 35 each. Minimum
Order Quantity: 16 each. End item application: F-16 Aircraft.
Critical Application Item. Delivery is 220 DARO. This is a
request for a written quote. To request a copy of the solicitation,
your may call the "Request for R and B Hot Line" at (804) 279-3350or
fax request to (804) 279-4165; or mail request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. Submit offers to fax # (804) 279-4165. 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-072 SN50G0S2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ELECTRO-MECHANICAL ACTUATOR
SOL SP047501R2318
DUE 050901
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1680-01-140-3559, Electro-mechanical Actuator, ITT Fluid
Technology Corp Cage 73760 P/N MA11A1187-225. Approved source:
ITT Fluid Technology Corp. Any manufacturer other than ITT
Fluid Technology must submit a complete SAR package for evaluation
in order to be considered for award (reference FAR 52.217-9002
and 52.217-9G04). Critical Application Item. DSCR does not
currently have an approved technical data package available
for this NSN. Other than full and open competition. Origin
inspection required. FOB is origin; ship to Stockton, CA. Requested
quantity is 32 each. A written solicitation will be issued.
Anticipated award date is 20 May 2001. Numbered Note 26 applies.
To request copy of a RFP solicitation, you may call the Request
for R and B Hot Line at 804-279-3350; send a request by fax
to 804-279-4165 or mail a request to DSCR Bid Custodian DSCR-JJC
8000 Jefferson Davis Hwy Richmond VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0T7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MODIFICATION OF THE STINGER SOFTWARE TO SUPPORT
THE STINGER/STARSTREAK SIDE-BY-SIDE TEST
SOL DAAH23-98-G-0049
DUE 041201
POC Marylee Svezia, 256-313-4048; Michael H. Bond, Contracting
Officer, 256-313-4047
DESC: See Note 22. This is a sole source requirement to McDonnell
Douglas Helicopter Company, dba McDonnell Douglas Helicopter
Systems (MDHS), 5000 East McDowell Road, Mesa, AZ 85215-9797.
This requirement is for modification of the Stinger Software
to support the Stinger/Starstreak Side-by-Side Test.
EMAILADD: marylee.svezia@peoavn.redstone.army.mil - michael.bond@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN50G123)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL LANDING GEAR
SOL F42630-01-R-23395 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, Synopsis has been amended as follows: Item is
the wheel for the MLG of the B-52 Aircraft. Quantity is 203
ea. Delivery is 25 ea every 30 days beginning 220 days after
receipt of award/order. The approximate issue response date
is now 22 Mar 2001. Non approved sources will have to submit
a Pre-Qualification package. Legible/complete data/drawings
are not available at this time for these B-52 landing gear
wheels. To reference: 4B1-4-4133 Boeing drawing 3-1192-1, Boeing
drawing 3-1192 Air Force, ECO 93C244 applies, also AF drawing
9235611 wheel bearing drawing applies. Contact Richard C. Lee
AC: 801-777-6501 for any additional information. Richard.Lee@hill.af.mil.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-072 SN50G145)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY
SOL F42630-01-R-23618 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, F42630-01-R-23618 has been amended as follows:
Item 0001 NSN 1620-01-030-7948, P/N HP1118660-3. Function:
aids in the steering function of the A10 aircraft. Material:
aluminum/steel. NHA: NLG shock strut, NHA P/N: 18775-15 T.O.
4S2-77-3 Fig I-1/2-4. od 9" X 3.5" APR. 35 ea. Delivery from
2 ea 30 Dec 2002 to 5 ea 30 Dec 2002. Other deliveries remain
the same as original synopsis. Approximate issue/response date
will be 5 Apr 2001. Contact Richard.Lee@hill.af.mil. From:
01-23618 To: 01-23618-1 Pre-qualification required on this
A-10 nose landing gear item.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-072 SN50G146)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--WIND TUNNEL TESTING/ANALYSIS FOR F/A-18C/D
SOL N/A
POC Contact Al Manley, (301)757-7086 Russell Shockley, (301)757-7066
Contracting Officer, Chris Mosher (301)757-7071
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
with McDonnell-Douglas, a wholly-owned subsidiary of Boeing
Aircraft Company, PO Box 516, St. Louis MO 63166-0516 for Wind
Tunnel testing and analysis for flight test recommendations
for the F/A-18C/D aircraft. McDonnell Douglas is the sole designer,
developer, and manufacturer for the F/A-18C/D. As such, they
are the only known source possessing the requisite knowledge,
experience, and special tooling required to provide the necessary
testing. The period of performance is expected to be from April
2001 through February 2002. The delivery order will be issued
under N00019-G-98-0037. This synopsis is for informational
purposes only. NAVAIR Synopsis number 20026-01.
EMAILADD: shockleyER@navair.navy.mil
EMAILDESC:
CITE: (W-072 SN50G151)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 16--MOBILE AIRCREW RESTRAINT SYSTEMS
SOL N/A
POC Matt Marshman (301) 757-8942 marshmanmm@navair.navy.mil
DESC: Naval Air Warfare Center (Aircraft Division) Patuxent River,
MD, Code 4.6.2.2, is seeking information from potential sources
regarding industry technologies applicable to improving aircrew
restraint systems harness hardware, used in helicopter and
other applicable fixed-winged aircraft. Current systems utilize
basic design concepts that have changed little over the years.
Hardware is overly large, bulky, uncomfortable and extremely
expensive. The U.S. Navy wishes to acquire new or emergent
hardware technology and design that focuses on the following
major areas: (1) Reduced sizing over current hardware. (2)
One-handed operation with quick releasing mechanism. (3) Breaking
load of 3,000 lbs. (4) Corrosion resistant. (5) Adjustable
slide bar accommodating 13/4 inch wide harness webbing. (6)
Subdued, non-reflective color. The Crashworthy Systems Team
is seeking innovative solutions to address these requirements.
Commercial solutions and technical solutions currently in production,
are highly desired. Companies responding to this request should
provide detailed information on their capabilities and experience
to Matt Marshman, Code 2.5.1.3.2.6, Bldg. 441, NAVAIRSYSCOMHQ,
21983 Bundy Road Unit 7, Patuxent River, MD 20670-1127 at (301)
757-8942 or by e-mail marshmanmm@navair.navy.mil. Respondents
must clarify if their firm can provide commercial or non-developmental
items that could be modified to meet the Crashworthy Systems
Team's needs. Samples and 3-D models are also encouraged. Proprietary
information MUST be marked as such, on a page-by-page basis.
This Request For Information (RFI) does not, in anyway constitute
a Request For Proposal (RFP) and as such, is not to be construed
as a commitment by the Government. The Government does not
intend to award a contract on the basis of this notice, nor
otherwise pay for information / items solicited. Data, Samples,
and 3-D models will not be returned. To be of maximum benefit
to the program, responses must be received by March 30, 2001.
EMAILADD: marshmanmm@navair.navy.mil.
EMAILDESC:
CITE: (W-072 SN50G0D4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 16--C-5 AIRCRAFT MERCHANICAL COMPONENT REPAIR
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ci.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Repair
of C-5 Aircraft Mechanical Components. Applicable Federal Stock
Classes are: 1650, 1680, 3040, 4710, 4810, 4820, 6105, 6340,
6615, and 6680. The components range in size from approximately
2" X 2" to approximately 3" X 6'. The components consist of,
but are not limited to: Mechanical Items (actuators, bellcranks,
regulators, etc.); Electro-Mechanical Items (actuators, solenoids,
valves, etc.); and Hydraulic Items (manifolds, etc.). A listing
of the items to be repaired is included in the Draft Statement
of Work. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/ci.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 06 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ci.htm
LINKDESC:
market research.
CITE: (W-072 SN50G0Y1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 17--MOBILE JET FUEL STATION REFUELER
SOL RFQ4-P1YY00011-CLV
DUE 032901
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 276-3071,
Fax (661) 276-2904, Email carol.van.gelder@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quote for 2 ea. -Mobile Jet Fuel Station
Refueler suitable for deployment to remote locations in support
of the NASA ER-2 Aircraft. This fueling station needs to be
mounted on a reinforced, fully movable and towable heavy-duty
steel cart. Capable of fitting on a standard military airlift
pallet 104"W X 84"L X 84"H. The complete unit needs to be assembled,
welded and spray-painted with urethane fortified enamel paint
(White in Color). All pipes are to be hydro tested to 400 psi.
Performance: This fueling system needs to perform the following
functions: Refuel aircraft over wing through two 75 ft hoses
at a total flow rate of 100 GPM; Limit flow to each hose to
50 GPM; Be totally self-contained (excluding storage tank)
and portable. Connections: Inlet from Storage - 3 inch Camlock
fitting (male); Air Eliminator/Pressure Relief 3/8 inch tube;
Filter Drain Outlet - 3/4 inch NPT. Power: Needs to be powered
by a self-contained diesel engine driven pump making it totally
portable. Features: 1. Self priming high head centrifugal pump-Fast
priming. Complete with diesel engine. The pump and motor are
mounted on a 2 A steel plate to reduce vibration. 2. Valves
to external piping-Inlet stop and check valve. 3. All fuel
wetted surfaces downstream of the filter will be of aluminum,
stainless steel or other non-rusting material. 4. Strainer-To
protect the pump from damage by foreign matter or pipeline
debris. 5. Filter separator-This vessel is to be a steel, expoxy
lined filter separator rated at 100 GPM and qualified to API-1581,
Group II, Class B and C, 3rd edition (Velcon HV1422). With
the following features-Water control; Fuel sampling connections-to
allow periodic testing and sampling; Pressure and air relief;
Manual drain valve-a stainless steel ball valve to allow samples
to be taken from, and water to be drained from, the vessel
sump; Differential pressure gauge. 6. Dual Meters-60 GPM aluminum
and stainless Liquid Controls meter (M-5-A-2) complete with:
Large numeral resettable register; Non-reset totalizer; Calibrator
for fine adjustment of accuracy. 7. Dual hose reels-hose complete
with: Hose size-75 ft in length aviation hose's meeting API-1529
in sufficient size to safely handle the 50 GPM flow requirement;
Over wing nozzle-OPW aviation type with dust cap, strainer,
ground cable, clip and swivel coupler (OPW 295SA series); Aluminum
internals-All fuel wetted parts in the hose reel and swivel
are aluminum, stainless, or other non-rusting material; Spring
rewind-Each real will have the capability to self rewind the
hose's through a spring rewind mechanism. Each hose real to
be limited to 50 GPM to maintain equal fueling rates. 8. Two
static grounding reels with 100' of plastic coated cable and
clip. Includes spring rewind, stop ball and stop ball retainer
(Ametek ML-3416-2). 9. Cart-48" x 96" (approx.) reinforced
steel baggage cart or equivalent. With either a hand or a tow
bar activated parking brake. This cart is to be capable of
being towed at non-highway speeds not to exceed 25 mph or equivalent.
10. Fire Extinguishers-Two 10#, dry chemical, A-B-C fire extinguishers
are mounted to the cart. This pumping station is to meet all
current standard commercial specifications. The provisions
and clauses in the RFQ are those in effect through FAC 97-21.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 333913 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA/DFRC is required within 100 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-A1. Quotations for the items(s) described above are due
by 4:00 PM, March 29, 2001 to NASA/DFRC and may be mailed or
faxed to Carol Van Gelder, MS: D-1422, P.O. Box 273, Edwards,
CA 93523-0273, Fax: 661/276-2904 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 20, 2001. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: 1. Technical Acceptability; 2. Price; 3. Past Performance.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and 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=24#RFQ4-P1YY00011-CLV
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G0S5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ACOUSTIC DEVICE, PART NUMBER G468104-2 2 EACH
SOL N0010401QLC52
DUE 021601
POC Nick Stellhorn (717) 605-1457
DESC: NSN 7HH 1075-01-332-7008 Acoustic Device CAGE 94404 (RAYTHEON)
Part Number G468104-2. 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. Note 22 applies. Include your CAGE code
when requesting solicitation.
CITE: (W-072 SN50G0P5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 23--SPECIAL PURPOSE COMMAND VEHICLE
SOL N00164-01-Q-0116
DUE 040901
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0116 is hereby issued
as a request for quotation (RFQ). This requirement is being
solicited on an unrestricted basis. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
421110 This requirement is for the following: CLIN 0001 - Special
Purpose Mobile Command Post Vehicle, in accordance with specifications,
SEE LINK TO SPECS. Delivery is required F.O.B. Norfolk, VA
23511 within 120 days after award. Final inspection will be
at destination. Selection for award will be based on technical
specification compliance, past performance, and price. Technical
specification compliance and past performance are equal, and
when taken together are significantly more important than price.
In order for the Government to evaluate specification compliance,
offerors must submit a copy of the paperwork ("the order")
a dealership would send to the factory when ordering the vehicle.
This paperwork shall include a list of vehicle ordering codes
and brief description of each code. Any special modifications
that do not appear on this paperwork shall be noted separately.
Quotations received without the above documentation shall be
considered non-responsive and will be discarded without consideration.
This information is required to accurately evaluate each quotation
received and expedite contract award. During the source selection
process, the Government will assess the offeror's past performance
in the evaluation for contract award. Accordingly each offeror
is required to submit a list of three most recent contracts
within the past three years, either completed or on-going,
for the same or similar product. It is preferred that these
contracts be with U.S. Government customers, but contracts
with other commercial concerns are also acceptable. Offerors
are authorized to provide information relative to any problems
encountered on the identified contracts and any corrective
action taken by the offeror. The source selection authority/Contracting
Officer will evaluate the offeror's past performance based
upon information furnished by the offeror and/or other information
obtained by the Contracting Office. The Contracting Officer
is not responsible for locating or securing any information
not furnished by the offer. The SSA/Contracting Officer may,
however, utilize all available information, including information
not provided by the offeror, in the past performance evaluation.
The Government reserves the right to review less than all information
submitted and to only analyze sufficient information to make
a reasonable determination of each offer's past performance
rating. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN
<http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1029_147826>]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ <http://ccr.dlsc.dla.mil>
or <http://www.ccr2000.com/>. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Ron Smith, FAX
812-854-3762, e-mail address smith_rg@crane.navy.mil . Complete
mailing address is: Mr. Ron Smith, Code 1162N2 Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
All required information must be received on or before 12:00
PM Eastern Standard Time on 09 April 2001. Our mission is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: <http://www.crane.navy.mil/supply/VendorSurvey.htm>.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0F8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 23--2001 COACHMEN 100SO RANGER OR EQUIVALENT CAMPER
SHELLS
SOL F32604-01-T0089
DUE 032701
POC Mark Ruiz, Contract Administrator, Phone (701)723-6369, Fax
(701)723-4173, Email mark.ruiz@minot.af.mil - Jack Olinger,
Contract Admin, Phone 701-723-4189, Fax 701-723-4173, Email
jack.olinger@minot.af.mil
DESC: 17. Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
#F32604-01-T0089. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. (iv) Notice: This solicitation
is a 100% set-aside for small business concerns. The North
American Industry Classification is 336214_2001 Coachmen 100SO
Ranger camper shells or equivalent. The size standard is 500.
(v) Items to be Procured: Require three (3) Model 2001 Coachmen
100SO Ranger camper shells or equivalent conforming to the
following specifications: Interior Color of Blue Dimension,
twin beds, TV antenna, TV/VCR combo installed, microwave, roof
air, (2) 20lb. propane bottles, and (2) camper power supply
batteries. All information for the subject solicitation is
available at www.eps.gov, no paper solicitations or specifications
will be made available. L/I 01: (3) Shell, Camper, 2001 Coachmen
100SO Ranger. (vi) There is no additional description for the
preceding line item. (vii) Required delivery shall be on or
before 29 Apr 01. Place of delivery shall be 330 Tanker Trail,
Minot AFB, ND 58703; FOB Destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors_Commercial Items
(OCT 2000) is hereby incorporated by reference with no addenda
to the provision. (ix) Evaluation will be based on price and
price related factors. (x) Include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items (FEB 2001), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.212-4, Contract Terms and Conditions_Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items (Feb 2001), applies to this acquisition
along with the following FAR clauses cited in the clause: (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
(12) 52.222-26, Equal Opportunity (E.O. 11246). (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (14) 52.222-36, Affirmative Action
for Handicapped Workers with Disabilities (29 U.S.C. 793).
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (16) 52.222-19,
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126). (21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129). (24) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) (May 1999). (xiii) These additional terms
and conditions apply: (1) 52.212-6, Notice of Total Small Business
Set-Aside (Jul 1996) (2) The clause at 252.204-7004, Required
Central Contractor Registration (Mar 2000), applies to this
acquisition. (3) The clause at 252.212.7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
(a) 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582). (b) 252.225-7002,
Qualifying Country Sources as Subcontractors (Dec 1991). (xiv)
The Defense Priorities and Allocations System (DPAS) rating
is: unrated. (xv) See Note 1. 100% set aside for small business
concerns. (xvi) Mail or fax complete quote package to 5 CONS/LGCS,
ATTN 2Lt Mark D. Ruiz, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax #(701) 723-4173. No quotes will be accepted after Close
of Business 27 Mar 01. (xvii) Contact 2Lt Mark D. Ruiz at (701)
723-6369 or via e-mail at Mark.Ruiz@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-01-T0089 in any request for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-T0089&L=1007
LINKDESC:
notice
EMAILADD: mark.ruiz@minot.af.mil
EMAILDESC:
CITE: (D-072 SN50G0J8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--MISCELLANEOUS PARTS FOR MILITARY VERSION MODEL 60
TRACTOR
SOL N00164-01-Q-0118
POC Jeana Bosell, Code 1163, telephone 812-854-1862
DESC: Correction: This solicitation published on or about 01
Mar 2001 is hereby canceled in it's entirety.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0C3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONTRACT FOR A MANIFOLD, FUEL
SOL SP0480-01-R1979
DUE 042701
POC ERROR--SHERRY A. GRAHAM-TEAL, (804) 279-3069. To request
a Solicitation package, please contact Ms. Cherie Wyatt at
(804) 279-3026.
DESC: NSN: 2840-00-727-6268, P/N 37E501334P101, REV "S" DTD 11
APR 73, PR No: ARG0144CH0058, total quantity 80 (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There are five approved sources of supply:
General Electric Co., Cage 99207; B-C-D Metal Products, Cage
04602; Elano Corp., Cage 96941; Krause Airco Inc., Cage 11638;
Kampi Components Co. Inc., Cage 7Z016. Solicitation will be
issued on a restricted basis, under full and open competition
procedures after exclusion of sources. The Government's required
delivery schedule is 149 DARO for Stock and 30 DARO for DVD.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0C1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A LEVER,
FUEL CONTROL
SOL SP0480-01-Q-7785
DUE 042701
POC Joyce Kiser (804)279-3135 Fax (804)279-4722
DESC: NSN 2840-00-320-2576, P/N 6781139, REV "K", 28 LEVER, FUEL
CONTROL, PR Number ARG01044CH5074. Solicitation is for an Indefinite
Delivery Purchase Order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 80 each with
a guaranteed minimum quantity of 20 each. Inspection /Acceptance
Point: Origin. Critical Application Item. Quantity variance
is plus or minus 5%. There are approved sources of supply:
ALLISON ENGINE CO. INC. CAGE 63005 AND NILES PRECISION CO.
CAGE 10128. Solicitation will be issued on an Unrestricted
basis, Under Other than Full and Open Competition Procedures.
The governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Commercial Notice (Note 26). Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. ABVS: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jkiser@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0C5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONTRACT FOR A SEAL, RING, STATIONARY.
SOL SP0480-01-R1980
DUE 042701
POC Sherry A. Graham-Teal , (804) 279-3069. To request a Solicitation
package, please contact Ms. Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2840-01-346-9516, P/N 5060T50G07, REV "P", PR No:
ARG0144CH0059, total quantity 124 (AEQ). Solicitation will
include a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are six approved sources of supply: General
Electric Co., Cage 99207; Honeycomb Prod. Corp., Cage 57471;
Steel Tool & Engineering, Cage 21023; Union Machine, Cage 51992;
Jet Engine Technology Corp., Cage 98912; Electro-Methods, Cage
33617. Solicitation will be issued on a restricted basis, under
full and open competition procedures after exclusion of sources.
The Government's required delivery schedule is 148 DARO for
Stock and 30 DARO for DVD. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government on the NSN. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0C8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--ENGINES,TURBINES & COMPONENTS; CORPORATE SOLICITATION
FOR ITEMS MANUFACTURED IN ACCORDANCE WITH DRESSER RAND (0BR59)
AND OTHER MANUFACTURERS.
SOL SP070001R4054
DUE 042601
POC This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 3-28-01. For questions on the content of the solicitation,
contact Pam Ritch at (614)692-2187.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Dresser Rand and others. All NSNs are
available for download under the "Acquisition download" menu
item on the DSCC InterNet Bid Board System (DIBBS) under subject
heading "DSCC Corporate Contract Solicitations". Access is
directly available by accessing http://dibbs.dscccols.com.
Access is also available via the World Wide Web-refer to WEB
LINK. See Note(s) 12 and 26. This solicitation is available
on the Internet at http://dibbs.dscccols. com/Rfq. Hard copies
of this solicitation are not available. Please do not forget
to return the completed Section B information by disk and the
completed RFP to the DSCC bid room by the closing date. If
you do not have a Section B disk, please download this information
from the excel file located on the Internet at http://dibbs.dscccols.com/Rfp.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
This proposed procurement includes a family group of items
within the Federal Supply Class 2530,2815,2825,2990,3010,3020,
3040,4310,4320,4730,4810 and 4820. 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. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-072 SN50G0D2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--ENGINES,TURBINES & COMPONENTS; CORPORATE SOLICITATION
FOR ITEMS MANUFACTURED IN ACCORDANCE WITH DRESSER RAND (0BR59)
AND OTHER MANUFACTURERS.
SOL SP070001R4054
DUE 042601
POC This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 3-28-01. For questions on the content of the solicitation,
contact Pam Ritch at (614)692-2187.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Dresser Rand and others. All NSNs are
available for download under the "Acquisition download" menu
item on the DSCC InterNet Bid Board System (DIBBS) under subject
heading "DSCC Corporate Contract Solicitations". Access is
directly available by accessing http://dibbs.dscccols.com.
Access is also available via the World Wide Web-refer to WEB
LINK. See Note(s) 12 and 26. This solicitation is available
on the Internet at http://dibbs.dscccols. com/Rfq. Hard copies
of this solicitation are not available. Please do not forget
to return the completed Section B information by disk and the
completed RFP to the DSCC bid room by the closing date. If
you do not have a Section B disk, please download this information
from the excel file located on the Internet at http://dibbs.dscccols.com/Rfp.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
This proposed procurement includes a family group of items
within the Federal Supply Class 2530,2815,2825,2990,3010,3020,
3040,4310,4320,4730,4810 and 4820. 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. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-072 SN50G0D3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONTRACT FOR A SHROUD SEGMENT,
TURBINE
SOL SP0480-01-R1981
DUE 042701
POC Sherry A. Graham-Teal, (804) 279-3069. To request a Solicitation
package, please contact Ms. Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2840-00-799-4547, 37D401472P101, REV "M", PR No: ARG0144CH0060,
total quantity 560 (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is plus or minus
5%. There are six approved sources of supply: General Electric
Co., Cage 99207; Ferrotherm Co., Inc., Cage 01993; Metro Machine
Works, Inc., Cage 50554; Union Machine Co., of Lynn, Cage 51992;
Electr-Methods, Inc., Cage 33617; Gros-ite Industries, Inc.,
Cage 02382. Solicitation will be issued on a restricted basis,
under full and open competition procedures after exclusion
of sources. The Government's required delivery schedule is
146 DARO for Stock and 30 DARO for DVD. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government on the NSN. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0D6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A BRACKET
ASSEMBLY, THERMOCOUPLE
SOL SP0480-01-Q-7786
DUE 042701
POC Joyce Kiser (804)279-3135 Fax (804)279-4722
DESC: NSN 2840-00-015-2212, Drawing 63005 Rev "B" DTD 08/18/89;
TDPL 000152212-97155. 28 BRACKET ASSEMBLY, THERMOCOUPLE. PR
Number ARG01044CH5075. Solicitation is for an Indefinite Delivery
Purchase Order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 1172 each with a guaranteed
minimum quantity of 293 each. Inspection /Acceptance Point:
Origin. Critical Application Item. Quantity variance is plus
or minus 5%. Solicitation will be issued under Full and Open
after Exclusions of Sources. The governments required delivery
schedule is 60/30 (Stock/DVD) days ARO. 100% Small Business
Set-Aside (Note 1). Commercial Notice (Note 26). An unrestricted
Technical Data Package is available at DSCR for this NSN. To
obtain a copy submit your request to DSCR-VABA VIA MAIL: DEFENSE
SUPPLY CENTER RICHMOND (DSCR) ATTN: DSCR-VABA RICHMOND, VA
23297-5615, FAX (804) 279-4946 or PHONE (804) 279-3356. ABVS:
the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jkiser@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0H3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONTRACT FOR A FLAMEHOLDER ASSEMBLY,
IGNITER.
SOL SP0480-01-R-1977
DUE 042801
POC ulius Giddens, (804) 279-3055. TO REQUEST A SOLICITATION
PACKAGE PLEASE CONTACT MS.CHERIE WYATT AT (804)279-3026.
DESC: NSN: 2840-00-335-2681, P/N: 4034817, ARG01044CH0056, total
quantity 416 each (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is plus or minus
5%. There are five approved sources of supply. Precision South
west Mfg Inc. (Cage 06SM7),Lewis Machine Co.(Cage 3V183), Electro-Methods
Inc.(Cage 33617), Ambel Precision Mfg Corp. (Cage 54850), Jet
Industries Inc. (Cage 59593). Solicitation will be issued on
a restricted basis, under full and open competition after exclusion
of sources. The Government's required delivery schedule for
stock is 158 days ARO and DVD 30 days ARO. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0T0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONTRACT FOR AN ARM,VANE ACTUATION.
SOL SP0480-01-R-1978
DUE 042801
POC Julius Giddens, (804)279-3055. To request a Solicitation
Package please contact Ms.Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2840-00-110-6017, PR No: 9633M14G23 ,ARG01044CH0057,
total quantity 5,280 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply. General
Electric Co.(Cage 07482)Kratz-Wilde Machine Co.,(Cage 0JT44).
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 90 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0V0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--REPAIR/UPGRADE OF ENGINE ELECTRONIC CONTROL UNITS
SOL N68836-01-R-0014
POC Ryan Mullins, phone 904/542-1256, facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for the upgrade/repair of Electronic Control
Units for the F404-GE-F1D2 engines. The Government plans to
negotiate with only one source. This contract will be sole
sourced to BAE Systems Control Inc., 600 Main Street, Johnson
City, NY 13790. The Government anticipates award of a one year
firm-fixed price requirements type contract. This notice of
intent is not a request for competitive proposals. The NAICS
code for this requirement is 336412 and the corresponding size
standard is 1,000 employees. Numbered Note 22 applies to this
procurement. This procurement is being processed under FAR
13.5, Simplified Acquisition Procedures Test Program.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
with our office.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-072 SN50G155)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A CONTROL ASSEMBLY,
PUSH-PULL
SOL SP0480-01-R-1976
DUE 042801
POC Julius Giddens,(804) 279-3055. To request a Solicitation
Package please contact Ms. Cherie Wyatt at (804) 279- 3026.
DESC: NSN: 2995-01-129-7338, P/N 70301-02108-108 Rev "L", PR
No: ARG01044CH0055, total quantity 744, each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Destination,
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There are two approved sources of supply:
Transdigm Inc, Cage 04638 and Triump Inc, Cage 78710. Solicitation
will be issued on a restricted basis, under full and open competition
procedures after exclusion of sources. The Government's required
delivery schedule is 170 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and can not be furnished by the Government on the NSN. Effective
February 10, 2001, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-8880-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0S0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLATE, OIL COOLER
SOL SP0480-00-R-0594
DUE 041301
POC Buyer: Jean R. Taylor Fax (804) 279-4177
DESC: ARG99265053643, NSN 2935-01-061-3488, Honeywell p/n 86437
Rev b. Specification, plans or drawings relating to the procurement
described are not available and cannot be provided by the Government.
(Note 12)(Note 22) LTC anticipated. 1 base year and four option
years.
CITE: (W-072 SN50G119)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE OVE
SOL SP0480-01-R-1229
DUE 042001
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738, Contracting Officer
DESC: NSN 2995-00-854-3034,NPG00318000458, P/N KW15114, total
quantity is 344 plus 100% option to increase quantity by 344.
Critical application item. FOB Origin with inspection and acceptance
at origin. Other than full and open competition. Intended source
is South Bend Controls Inc. Subsidiary of Koontz-Wagner Electric
Co Inc. Unrestricted procurement. Requested delivery is 200
DARO. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registraction (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.LINKURL:
http://www.dscr.dla.mil. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G172)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--HARNESS ASSEMBLY, THERMOCOUPLE
SOL SP075001R1119
DUE 043001
POC Jim Duffala , phone 614-692-1679, fax 614-692-3361
DESC: Harness Assembly, Thermocouple,NSN 2920-01-076-4398. I/A/W
Source Controlled Drawing 12302362, approved source Semco (24735)p/n
LTC 44000-2. See numbered notes 9 and 26. Required delivery
120 days. Quantity required 1053 each. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 3-30-01. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
web-site. If the drawings are not posted with the solicitation,see
Clause L07-Availability of drawings for infromation on how
to obtain the drawings. FERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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-072 SN50G178)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 30--C-5 AIRCRAFT MERCHANICAL COMPONENT REPAIR
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ci.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Repair
of C-5 Aircraft Mechanical Components. Applicable Federal Stock
Classes are: 1650, 1680, 3040, 4710, 4810, 4820, 6105, 6340,
6615, and 6680. The components range in size from approximately
2" X 2" to approximately 3" X 6'. The components consist of,
but are not limited to: Mechanical Items (actuators, bellcranks,
regulators, etc.); Electro-Mechanical Items (actuators, solenoids,
valves, etc.); and Hydraulic Items (manifolds, etc.). A listing
of the items to be repaired is included in the Draft Statement
of Work. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/ci.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 06 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ci.htm
LINKDESC:
market research.
CITE: (W-072 SN50G0Y3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 34--IMPACTED ALUMINUM CASE AND INNER TUBE, ROUND
SOL N00164-01-Q-0140
DUE 032801
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a synopsis for a noncommercial item 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 N00164-00-Q-0140, applies and is issued as a request
for quotation (RFQ). In accordance with FAR 19.502(a). This
is a total small business set-aside. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and DCN 20001213.
The North American Industry Classification System (NAICS) code
is 331316 and the business size standard is 500 employees.
This requirement is as follows: CLIN 0001 A quantity of 10000
each 1" x 1" Impacted Aluminum Case, IAW: NAVAIR Drawing DEV01008,
CLIN 0002- A quantity of 1000 each Inner Tube, Round, Impacted
IAW: NAVAIR Drawing DEV01024. Request for drawing must be made
to the following E-mail address: loughmiller_j@crane.navy.mil.
Drawings will be forwarded by E-mail. Delivery is required
F.O.B. Crane, IN 47522 within 60 days after award. Final inspection
will be at NSWC Crane. Selection for award will be based on
past performance and price. During the source selection process,
the Government will assess the offeror's past performance in
the evaluation for contract award. Accordingly each offeror
is required to submit a list of three most recent contracts
within the past three years, either completed or on-going,
for the same or similar product. It is preferred that these
contracts be with U.S. Government customers, but contracts
with other commercial concerns are also acceptable. Offerors
are authorized to provide information relative to any problems
encountered on the identified contracts and any corrective
action taken by the offeror. The source selection authority/Contracting
Officer will evaluate the offeror's past performance based
upon information furnished by the offeror and/or other information
obtained by the Contracting Office. The Contracting Officer
is not responsible for locating or securing any information
not furnished by the offeror. The SSA/Contracting Officer may,
however, utilize all available information, including information
not provided by the offeror, in the past performance evaluation.
The Government reserves the right to review less than all information
submitted and to only analyze sufficient information to make
a reasonable determination of each offer's past performance
rating. Delivery is required F.O.B. Crane, In. 47522 within
60 days after award of contract. Final inspection will be NSWC
Crane. 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/DX); 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;.
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 Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time. See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. 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 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:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0G6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--VERTICAL MACHINING CENTER MODEL 3016E REBUILT
SOL N68936-01-T-0088
DUE 041001
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) Vertical Machining Center Model
3016E, rebuilt to the original manufacturer specifications
and will include a full year warranty. This requirement is
sole sourced to Wesco Consultants, 236 S Rainbow, Las Vegas,
NV 89128 to be compatible with existing equipment. Any firms
believing that they can provide the Vertical Machining Center
Model may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Respond
to 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 April 10th, 2001.
CITE: (W-072 SN50G0P9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 34--DIESEL ENGINE COMPONENT MACHINING
SOL N00164-01-Q-0141
DUE 032301
POC Diane Pearson, Code 1163, telephone 812-854-5201
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0141 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
333298 and the size standard is 500 employees. This requirement
is for Diesel Engine Component Manufacturing in support of
NAVAIRSEAFAC Solomons, Maryland. The requirement will be for
a one-year period or until funding of $50,000 are exhausted,
which ever occurs first. CLINs 0001 0005 Diesel Engine Component
Manufacturing shall be in accordance with the Statement of
Work which is available for downloading at http://www.crane.navy.mil/supply/announce.htm.
Provide a firm fixed price for CLINs 0001 0004; provide a range
of low and high for CLIN 0005. Pick-up/delivery shall be as
required or on a weekly basis, NAVAIRSEFAC, Bldg. 463, Engine
Shop, Solomons, Maryland 20688. Final inspection will be at
destination. Payment will be made on a monthly basis via Government
Purchase Card, MasterCard as costs are incurred. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 23 March
01 at 1200 Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
of work
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0Z5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--36 - WEAR STRIPS
SOL DTCG40-01-R-40009
DUE 031501
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The description, as stated in the original synopsis and/or
solicitation, is for the purchase of 256 each NSN 9535-01-LG8-0142,
STRIP, WEAR, 3" wide X 20" long X 5/8" thick, brass/bronze
with graphite inserted plugs. Material considered self-lubricating.
Plugs to be inserted into one side of 3" X 20" section. Material
to be in accordance with DIN 1714/SAE NO. CA958 or a naval
brass, resistant to sea water and a marine environment. Wear
strip to have a minimum load carrying capacity of 300 PSI.
The minimum load carrying capacity is hereby corrected to read
3000 PSI, in lieu of 300 PSI. The following information is
hereby issued in response to questions from potential offerors:
Except for the 3 drilled and countersunk holes, the attached
pictures show the type of wear plates required for this purchase.
The U. S. Coast Guard YARD shop does the drilling at the time
of assembly. These wear strips are built into a heavy-duty
chain stopper and act as slide bearings/wear plates that support
the load of an ocean buoy anchor system suspended off the side
of a Coast Guard cutter. No drawings are available for this
item. These are representative photographs that reflect the
basic configuration of the wear strips currently being used
by the U. S. Coast Guard YARD. It is not necessary to use the
exact pattern or configuration shown, but the wear strips must
meet the load carrying capacity set forth above. The Request
for Proposal (RFP) was posted on March 6, 2001 on the website
for Federal Business Opportunities (FedBizOpps) at www.eps.gov.
Hard copies of the Request for Proposal or the amendment will
not be issued. It is incumbent upon contractors to monitor
the EPS website at www.eps.gov for RFP release and all subsequent
amendments. The date and time for receipt of proposals is specified
in the Request for Proposal. This amendment to the solicitation
is considered to be a material amendment. Receipt of this amendment
must be acknowledged by no later than the time specified in
the solicitation for receipt of proposals. Failure to acknowledge
receipt of this amendment may result in a proposal being rejected
as nonresponsive. In the event that the Contracting Officer
elects to conduct an on-line reverse auction, all parties that
have submitted an offer on or before the date specified in
the solicitation for the receipt of proposals will be notified
concerning the reverse auction. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-R-40009&L=493
LINKDESC:
notice
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0N4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 36--BOREHOLE TELEVISION AND TRAC CRAWLER SYSTEM
SOL 01SQ810233
DUE 031901
POC Evelyn M. Tate 303-445-6345 fax
DESC: Description: The Bureau of Reclamation intends to negotiate
on a sole source basis with Westec Inc., West Richland, WA.,
to acquire an Inukton Pan and Tilt camera, crawler mounted
compass w/pitch-and-roll measurement, video overlay readout
and wiring harness modification to work with the existing Reclamation
owned TV and Trac Crawler system. The proposed action is for
supplies for which the Government intends to solicit and negotiate
with only one source under the authority of: FAR 13.106-1(b).
The reason for justifying this sole source procurement is:
compatibility with the existing equipment, the second system
could be used for spares if necessary, to minimize downtime
if/when the existing equipment is damaged or in use. The Government
believes that only one responsible source can provide the supplies
that will satisfy the agency requirements. Any firm that
believes it (1) can furnish the items described above are encouraged
to give written notification to the Contracting Officer. Supporting
evidence must be furnished, in sufficient detail to demonstrate
the ability to comply with the above requirements. All responses
received within 7 days of the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action based on responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by Fax at (303) 445-6345, Attention:
Evelyn M. Tate. Responses should include the firm's business
size [e.g. small business, other than small business] in accordance
with the size standard: 750 employees for North American Industry
Industry Classification System (NAICS) Code 33422.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-072 SN50G0O9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--MEMORANDUM OF UNDERSTANDING -- SBA
SOL ALL
DUE 041301
POC Tyrone Frye, Contract Specialist, Phone (703) 305-7030, Fax
(703) 305-5388, Email tyrone.frye@gsa.gov - Tyrone Frye, Contract
Specialist, Phone (703) 305-7030, Fax (703) 305-5388, Email
tyrone.frye@gsa.gov
DESC: The U.S. Small Business Administration issued a Memorandum
of Understanding (MOU). This MOU permits agencies ordering
from 8(a) contractors to count those orders toward their small
business program procurement goals as awards made pursuant
of the section 8(a) of the Small Business Act. Current Multiple
Award Schedule (MAS) contractors who are determined by SBA
to be 8(a) eligible may elect to modify their contracts to
be designated as 8(a) program participants and be listed on
the Schedules E-Library and GSA Advantage. If you are 8(a)
eligible and wish to modify your MAS contract to reflect this
status, please notify the Office Equipment Division for MAS
Schedules, 36, 67, and 74 by fax at 703-305-5388. You may also
notify the Scientific Equipment Division for MAS Schedule 66
by fax at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=ALL&L=5
LINKDESC:
notice
EMAILADD: tyrone.frye@gsa.gov
EMAILDESC:
CITE: (D-072 SN50G0Y4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 37--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-0005
DUE 032701
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: SSA-RFP-01-0005 BIRD DETERRENT NETS AMENDMENT TWO -- The
purpose of this amendment is to extend the closing date for
receipt of offers to 3:00 p.m. March 27, 2001. A record of
the site visit held on February 22, 2001, along with changes
to the specifications, will be issued under a future
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFP-01-0005&L=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-072 SN50G0H9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL M6700101Q0011
DUE 032301
POC Contract Specialist Martha Banks, (910) 451-3011, Contracting
Officer, Claretha W. Dancy, (910) 451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in This 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 only
the solicitation; proposals are being requested and a written
solicitation will not be issued. This is a request for quotation
(RFQ) and the solicitation number is M6700101Q0011. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 3569 and
the small business size standard is 500 employees. Item #0001:
Installation of Portable Lubrication Equipment. consist of
(10) ea P/N: #1674 Motor Oil Reel (1/2 X 50 feet). (10) ea
P/N: #1674ANTI-Freeze Reel (1/2 X 50 FT). P/N: #1674 (10) ea
Gear Oil Reel (1/2 X 50 FT) P/N: #1682 Grease Reel (3/8 X 50
FT) (10) ea. P/N:#2161 Metered Control Handle (Motor Oil) (10)
ea. P/N: #2162Metered Control Handle (Anti-freeze (10 ) ea.
P/N: #2163 Metered Control Handle (Gear Oil) (10) ea. P/N:
#1115 Control Handle With Swivel WW/2072 Adapter (Grease) 10
ea. P/N:#400 Motor Oil Pump Assembly-(2) ea. P/N:#75 Anti-Freeze
Pump Assembly With (3/4 Inch Diameter) (2) ea. P/N:#400 Gear
Assembly (2) ea. P/N:#308 Grease Pump Assembly With Drum, (2)
ea. P/N:#FLR Combo Assembly for Pumps, (8) ea. P/N:#912 Pump
Wall Mounts. (6) ea. P/N:#400 4-Position Reel Supports, (10)
ea. Steel Tubing with Support Hangers, (2200 Feet) With Support
Hangers. Installation of Lube System to be on week-ends due
to high volume of traffic. Partial shipments will be accepted.
Delivery to be 60 days from date of award. FOB Destination
to Freight Traffic Branch, Marine Corps Base, Camp Lejeune,
NC 28542. Quotes other than FOB Destination will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. The government anticipates a
Sole Source Award. Offerors responding to this announcement
shall submit their quotations in accordance with FAR 52.212-1.
Also submit descriptive literature with quotation and past
performance information of at least one concern giving name,
address and telephone number. The closing date for this solicitation
is 23 Mar 01 by 2:00 P.M. Submit offers to Contracting Division,
or fax to (910) 451-2193.
EMAILADD: smtp[banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-072 SN50G0J5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-01-R-1820
DUE 050701
POC Karen Spence/CLC04/804-279-5388/Fax:804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference NSN 4010-00-149-5606, YPG00350000457, Chain,
Stud Link, Flash-Butt Welded, Size: 1.750 in. Identify to MIL-STD-130K,
dated 15 Jan 2000. First Artcile Testing Required (Contractor)
Sample size = 3. Critical Application Item. I/A/W SPEC NR MIL-C-24633A,
Basic dtd 90 Apr 24, Type Number Chain Size 1.750 in. Buy American
Act applies. Foreign Military Sales (FMS) item. FOB at Origin.
Inspection/Acceptance at Origin. Required delivery is 30 Days
After Receipt of Order (DARO).
CITE: (W-072 SN50G0O2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 42--BATTLEFILED DECONTAMINATION EQUIPMENT
SOL DAAD13-01-DECON-0001
DUE 042301
POC CPT Jamette Blue (573)596-0131 ext 3-7148
DESC: The United States Army Chemical School (USACMLS)is seeking
sources to participate in a Decontamination Performance Demonstration
(DPD). The USACLMS will use the DPD to assess suitability and
usability as a battlefield NBC decontaminant/decontamination
system. The DPD will be held at Fort Leonard Wood, Mo. 12-20,
Jul 01. The DPD will provide technology developers an opportunity
to demonstrate their devices/technologies directly to the USACMLS,
the user community. This demonstration will support a subjective
assessment by the Government and will not guarantee selection
or inclusion in any Nuclear, Biological and Chemical (NBC)
decontamination programs. Additionally, the devices/technologies
sponsored by contractors participating in the DPD maybe visible
to a number of U. S. agencies. Decontamination technologies/devices
that may be assessed are systems for terrain, equipment, interior
and exterior applications, and sensitive equipment decontamination.
Priority for assessment is in the order as mentioned above.
Devices may perform more than one function. For submissions
to be considered, developers/sponsors must supply the following
in writing to CPT Jamette Blue (573-596-0131 ext 3-7148; bluej@wood.army.mil)
no later than close of business April 23, 2001: a description
of their technology/device to include all characteristics and
capabilities; all relevant test reports; and how long it has
been in development/production. Technologies/devices that are
selected from this announcement for further consideration will
receive a copy of an entrance criteria letter. Using the entrance
criteria letter, technologies/devices will be selected for
the DPD. Contractors participating in the DPD will do so at
their own expense and without subsequent reimbursement. The
DPD is strictly a technology assessment and there is no pending
solicitation for related supplies or services as a result of
contractor participation.
EMAILADD: blue@wood.army.mil
EMAILDESC:
CITE: (W-072 SN50G158)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--VARIOUS ALFA LAVAL ITEMS
SOL SP0760-00-D-7445
DUE 050301
POC For Information Only, Point of Contract - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: The Government is proposing to add the following seventy-two
(72) NSNs to the current ALFA LAVAL (71871 & 54370) Long Term
Contract, SP0760-00-D-7445: 4330013896860 INDICATOR CUP,WATER
4330013103188 DISK,GRAVITY 4330011233943 CAP,BASE CUSHION
4330012791338 CONVEYER,FORWARD AN 4330008981782 COVER,FLUID
FILTER 4820004225629 BODY,VALVE 2530004502701 BRAKE SHOE
SET,INTE 4330012815239 IDLER ARM, COMPLETE 4330001630405
PLATE,TOP BEARING 4330011714493 CLAMPING LUG 4330003365555
PLATE,OUTER BAFFLE 4820001492511 VALVE 3040001630403 PUMP
PINION SHAFT 4330003369386 PLATE,COVER 4320012810548 SEAL
ASSEMBLY,SHAFT 4330013103186 DISK,GRAVITY 3040008469221 SPRING
POST 4330013253352 FILTERING DISK,FLUI 2910011998772 NOZZLE,PURIFIER
4330011497913 SLEEVE,PURIFIER 4330011301934 CUSHION,BASE
4330013618574 ACCELERATION RING 4330011497911 PLATE,PURIFIER
3010001631065 FRICTION RING 4330011370372 COLLAR 3040011368776
SHAFT,IDLER 4330013103185 DISK,GRAVITY 4810012694209 PARTS
KIT,ELECTRO-M 4330010912514 BOWL SPINDLE 3040012393685 CAM
4330011356697 PLATE,INNER BAFFLE 4330013188312 SHOE,CLUTCH,PURIFIE
4330008969551 FILTERING DISK,FLUI 4820011513799 VALVE,PRIMING
4330001630404 PLUNGER 3040012785605 DISK,BRAKE 4330007334368
SLEEVE,SPEED INDICA 4710002130335 CONNECTION PRESS GAUGE
4330001630160 CLAMP 4820013018078 VALVE,LINEAR,DIRECT 4730013078424
ADAPTER,STRAIGHT,TU 4330011368779 PAD 4330011714494 FILTER
BODY,FLUID 3040013131181 PLATE,BACKING,BRAKE 4330001630374
PLUG 4810014347522 VALVE,SOLENOID 3040011368774 SHAFT,CAM
4330011370378 HOLDER,PURIFIER 3040005296012 LINING,FRICTION
4330005296007 LABRYNTH SEAL RING 4330001630399 LEVER,BRAKE
4330005296009 TUBE,REGULATING 3040012393682 SHAFT,STRAIGHT
4330011370376 PARING DISC 4730014147991 PLUG,PIPE 3040002040398
LINING,FRICTION 4330011368773 COLLAR 3040012779089 COLLAR,SHAFT
3040003365558 SHAFT,WHEEL,PURIFIE 4810013017986 VALVE,SOLENOID
4610011698714 HOOK,CLIP,PURIFIER 4330012789901 SCREW 3020002948901
GEAR,SPUR 4730011518855 NOZZLE,SPRAY,FLUID- 4330001117037
GLASS,OIL GAGE 4810012606933 VALVE,SOLENOID 4720014402339
HOSE ASSEMBLY,NONME 3010014394982 ACTUATOR,HYDRAULIC- 3040014474952
SHAFT,SHOULDERED 4730012905001 NOZZLE,SPRAY,FLUID- 4620012935137
PLATE,WATER,DISTILL 4320012889706 IMPELLER W/SHAFT
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0K6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--VALVE SERVO
SOL SP074001QK736
DUE 033001
POC Patricia Crowder 614-692-1362 fax 614-693-1633
DESC: FPC00361000737 and FPC00339001170 NSN3420-01-207-5313 Valve,
Servo. (62983) P/N 569243 (94697) P/N 56-210 deliver 45 each
to Tinker AFN,Ok within 215 days after date of contract. This
solicitation is for an Rfq and will be available on the internet
at http://dibbs.dscccols.com/Rfq after 29 Apr 01. Hard copies
of the solicitation are not available. Specifications, plans
and drawings are not available. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-072 SN50G0L9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 43--PUMP & COMPRESSORS PUMP BELL & GOSSETT CENTRIFUGAL
SOL N65114-158870
DUE 032701
POC Edwina Black 850-452-5088 (fax0
DESC: 0001 Pump Bell & Gossett or Equal Centrifugal Model VSC
base mounted as per attached specifications. Qty of one (1)
each N65114-1071-5738 0002 Pump Bell & Gossett or Equal
Centrifugal Model VSC base mounted as per attached specifications.
Qty of one (1) each N65114-1071-5739 0003 Pump Bell & Gossett
or Equal Centrifugal Model VSC base mounted as per attached
specifications. Qty of two (2) each N65113-1071-5740 0004
Pump Bell & Gossett or Equal Centrifugal Model VSC base mounted
as per attached specifications. Qty of two (2) each N65114-1071-5741
For the complete (attached specifications) description of
Item 0001 - 0004, please fax your request to the attention
of Edwina Black 850-452-5088. Include the name of your company,
address, phone & fax number and the company point of contact.
CITE: (W-072 SN50G106)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 43--PUMPS & COMPRESSORS PUMP BELL & GOSSETT CENFRIFUGAL
SOL N65114-158870
DUE 032701
POC Edwina Black 850-452-5088
DESC: Item 0001, 0002, 0003 & 0004 is changed to read as: Pump
BELL AND GOSSETT CENTRIFUGAL PUMP, NO EQUAL. DIRECT REPLACEMENT
REQUIRED BECAUSE OF PUMP DESIGN AND PIPING CONSTRAINTS. THIS
WILL BE AN ALL OR NONE AWARD. For any other information
or any questions, fax to the attention of Edwina Black 850-452-5088.
CITE: (W-072 SN50G115)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 43--SUBMERSIBLE PUMP
SOL N61331-01-Q-JJ04
DUE 041501
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking sources to
provide a submersible pump to be used primarily for unwatering
flooded ship compartments for the U.S. Navy. Characteristics
of the pump shall be as efollows: Be portable (less than 75
pounds). Electric motor driven, 440 volts, 3 phase, 60 cycles
alternating current. Capable of delivering 200 GPM of seawater
at 50 feet total head, and 140 GPM of salt water at 70 feet
total head. Shut-off head shall not lass than 90 feet of water.
Capable of continuous operation with a total suction lift
of 20 feet of water and total head of 70 feet of water (not
necessarily at the delivery rates stated above). Furnished
with control switch and at least 75 feet of portable cable.
Discharge connection shall be for 2 inch fire hose. A strainer
shall be provided on the intake to prevent fouling of pump.
Capable of continuous operation either submerged or not submerged.
Entire unit shall be capable of passing through a 10-inch diameter
hole. Interested firms shall respond within 30 days of this
Sources Sought Announcement with complete and detailed documentation
showing the company's ability to meet the requirements. Direct
expression of interest as well as all required documentation
should be addressed to Jesse L. Johnson, Code SP10, Coastal
Systems Station, 6703 West Highway 98, Panama City, Fl 32407-7001.
Fax (850)234-4351 or email johnsonjl@ncsc.navy.mil This
is a sources sought announcement only and is not a solicitation
or Broad Agency Announcement. A solicitation will not be issued
as a result of this announcement. If a solicitation is developed
it will be advertised in the Commerce Business Daily. Responses
to this sources sought should be sent to the address stated
above not later than 15 April 2001. This announcement should
not be construed as a commitment by the Government to issue
a solicitation or ultimately award a contract.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0J1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 47--C-5 AIRCRAFT MERCHANICAL COMPONENT REPAIR
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ci.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Repair
of C-5 Aircraft Mechanical Components. Applicable Federal Stock
Classes are: 1650, 1680, 3040, 4710, 4810, 4820, 6105, 6340,
6615, and 6680. The components range in size from approximately
2" X 2" to approximately 3" X 6'. The components consist of,
but are not limited to: Mechanical Items (actuators, bellcranks,
regulators, etc.); Electro-Mechanical Items (actuators, solenoids,
valves, etc.); and Hydraulic Items (manifolds, etc.). A listing
of the items to be repaired is included in the Draft Statement
of Work. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/ci.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 06 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ci.htm
LINKDESC:
market research.
CITE: (W-072 SN50G0Y5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 48--C-5 AIRCRAFT MERCHANICAL COMPONENT REPAIR
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ci.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Repair
of C-5 Aircraft Mechanical Components. Applicable Federal Stock
Classes are: 1650, 1680, 3040, 4710, 4810, 4820, 6105, 6340,
6615, and 6680. The components range in size from approximately
2" X 2" to approximately 3" X 6'. The components consist of,
but are not limited to: Mechanical Items (actuators, bellcranks,
regulators, etc.); Electro-Mechanical Items (actuators, solenoids,
valves, etc.); and Hydraulic Items (manifolds, etc.). A listing
of the items to be repaired is included in the Draft Statement
of Work. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/ci.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 06 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ci.htm
LINKDESC:
market research.
CITE: (W-072 SN50G0Y7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 52--LASER SYSTEM
SOL N68836-01-T-0102
DUE 032201
POC purchasing Agent Venita Harmon 904-542-1229
DESC: The Fleet and Industrial Supply Center has a sole source
requirement for a Renishaw Laser System, p/n RC020601-1 qty
of 1 each. Delivery to the Naval Aviation Depot, Receiving
Officer, Bldg 102, Gate 1, Naval Air Station Jacksonville,
FL 32212. Numbered note 22 applies. all responsible sources
shall be submitted in writing.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0T3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING GENERAL ELECTRIC PART NUMBER 1796M13G01
SOL SP0560-01-Q-A719
DUE 032601
POC David Katz, 215-737-4343
DESC: NSN 5340-01-463-5464, Bracket, Mounting General Electric
Part Number 1796M13G01 60 EA Unrestricted Acquistion with
Preference for Small Disadvantaged Business Required 60 Days
to Tinker AFB, OK To obtain a copy of this solicitation, please
visit our website at: http://progate.daps.mil/home
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0D7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--CUSHIONING PAD APPLICABLE TO THE AMRAAM MISSILE
SOL F09603-01-Q-40449
DUE 051101
POC TeWanna Davis, Contract Specialist, Phone (912)926-0866,
Fax (912)926-5407, Email TeWanna.Davis@robins.af.mil - Denise
Pollard, Contracting Officer, Phone (912)926-0987, Fax (912)926-5407,
Email
DESC: DESCRIPTION: CUSHIONING PAD APPLICABLE TO THE F-16 C/D.
NSN: 5340-01-336-9214BL, PART NUMBER: 9032002-10, DIM: 5_ THICK
x 2.0_ WIDE x 13.00_ LONG; MATERIAL: CONSISTS OF ALUMINUM ALLOY
WITH .064 THICKNESS OF FLEXANE 80 ON INTERFACE; FUNCTION: WORKS
AS AN INTERFACE SPACER ON LAU-106A/A FWD FOOT TO ACCOMMODATE
THE AMRAAM MISSILE. BASIC QUANTITY IS 5 AND OPTIONS I-IV: 20
PER OPTION PERIOD. MEQ QUANTITY: 3 EACH _ SEE NOTE BELOW. FIRST
ARTICLE TEST REQUIRED. INSURANCE POLICY PROCEDURES WILL BE
USED. TO OBTAIN A COPY OF SOLICITATION PACKAGE SEND AN E-MAIL
TO gerrie.evans@robins.af.mil OR FAX TO GERI EVANS AT (478)
926-7572. NO TELEPHONE REQUESTS. APPROXIMATE SOLICITATION DATE
IS APRIL 6, 2001. THIS SOLICITATION WILL BE POSTED TO THE WEB
AT http://contracting.robins.af.mil/ ALL RESPONSIBLE SOURCES
SOLICITED MAY SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL
BE CONSIDERED. If your concerns are not satisfied by the contacting
officer, an Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All potential Offers should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
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).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-40449&L=1202
LINKDESC:
notice
EMAILADD: TeWanna.Davis@robins.af.mil
EMAILDESC:
CITE: (D-072 SN50G0M8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR RINGS, SHIMS, SPACERS OR
PLUGS IN 5365 FEDERAL STOCK CLASS
SOL SP0450-01-R-0650
DUE 051101
POC G Dawson 804 279 4636 (PH) 804 279 5073 (FX) or J West 804
279 5844 (PH) 804 279 5073 (FX)
DESC: DSCR intends to negotiate with responsible firms for the
establishment of long-term contract(s) for 5365 Stock Class,
408 Part-Numbered items. NOTES 8, 9 and 23 apply. Automated
Best Value System applies. All material to be shipped to CONUS
DVD and Stock Locations. FOB Destination. The government intends
to utilize the POPS system for ordering.
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G0X2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--QUICK RELEASE PINS
SOL SP)540-01-R-0023
DUE 033001
POC point of contact-MARVIN C. BROWN-CONTRACTING OFFICER, 215-737-0380
DESC: The Defense Supply Center Philadelphia is soliciting offers
for two NSN's of quick release pins in accordance with NASM17985
and NASM17989. This solicitation is for a multi year, indefinite
quantity contract to fill stock orders. The contract will have
a provision which will allow DSCP to add items with the same
Specification.
LINKURL: http://progate.daps.mil
LINKDESC:
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
CITE: (W-072 SN50G166)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--COVER, ACCESS
SOL DAAE07-01-Q-M042
POC Bill Henderson (810) 574-7313
DESC: Item: Cover, Access; NSN: 5340-01-468-5720, P/N: 12466103,
Qty: 5, Option: 100%. FOB: Destination. THe offer due date
is on or about May 9, 2001. NOte that this date is preliminary
and actual date will be shown on the solicitation document.
All responsible sources may submit a quotation which will be
considered.
LINKURL: http:''www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-072 SN50G173)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 54--DOUBLE WIDTH TRAILER , MASS MILITARY RESERVATION,
BOURNE, MA
SOL DACA33-01-Q-0014
DUE 042001
POC Norm Krause (978) 318-8833
DESC: Furnish, deliver and install an insulated double width
trailer, 24' X 56' minimum dimensions exclusive of hitches,
etc. to serve as Field Office, equipped with HVAC,five offices,
a conference room,a bathroom with handicap fixtures, hot and
cold running water and water closet and aluminum siding with
vinyl skirting. The building will be installed with block and
level, anchors/tie downs included as part of the work. Electrical,
water and sewer hookups will be provided with telephone and
communication lines installed hidden in walls and standard
overhead lighting and switches. Estimated cost of the work
is between $25,000 and $100,000. Specifications will be available
at no cost on or about 03/30/01. Requests for Solicitations
may be faxed to 978-318-8207. All responsible sources may submit
a quote which will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-072 SN50G0J4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 56--STONE AND SAND
SOL N00164-01-R-0049
DUE 032201
POC Gay Catt, Code 1161, telephone 812-854-3861
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is being issued as a Request
for Proposal (RFP). The solicitation number is N00164-01-R-0049.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and DCN 20001213. The North American Free Industrial Classification
System (NAICS) Code for this procurement is 212312 and the
size standard is 500 employees. This requirement is 100% Set-aside
for Small Business. This requirement is for the purchase and
delivery of Crushed Limestone and Sand. CLIN 0001 quantity
1000 TN min/300,000 TN max, Crushed Limestone, Size 53, Class
A, in accordance with Indiana State Specifications (1985 Up-date),
100% to pass through 1 " screen, 80-100% to pass through 1"
screen, 70-90% to pass through " screen, 55-80% to pass through
" screen, 35-60% to pass through No. 4 screen, 25-50% to pass
through No. 8 screen. Soundness (sodium sulphate) 12% loss
maximum. CLIN 0002 quantity 1000 TN min/50,000 TN max, Crushed
Limestone, Size 11, Class A, in accordance with Indiana State
Specifications (1985 Up-date), 100% to pass through " screen,
75-95% to pass through 3/8" screen, 10-30% to pass through
No. 4 screen and 0-10% to pass through No. 8 screen. Soundness
(sodium sulphate) 12% loss maximum. CLIN 0003 - quantity 1000
TN min/200,000 max, Crushed Limestone, Size 73, Class A, in
accordance with Indiana State Specifications (1995 Up-date)
100% to pass through 1" screen, 90-100% to pass through " screen,
60-90% to pass through " screen, 35-60% to pass through No.
4 screen, 24-50% to pass through No. 8 screen, 12-30% to pass
through No. 30 screen and 5-10% to pass through No. 200 screen.
CLIN 0004 quantity 1000 TN min/200,000 TN max, Crushed Limestone,
Size No. 7, Class A, in accordance with Indiana State Specifications.
CLIN 0005 quantity 1000 TN min/200,000 TN max, Crushed Limestone,
Surge, this stone does not have a State Specification. All
gradations are by sight. 100% to pass through 12 " screen,
80-100% to pass through 8" screen, 25-60% through 2" screen
and 5025% through No. 200 screen. This is a mixture of RIP-RAP,
No. 2 stone and No. 53 stone. CLIN 0006 quantity 1000 TN min/200,000
TN max, Crushed Limestone, Size No. 2, Class A, in accordance
with Indiana State Specifications (1985 Up-date), 100% to pass
through 2 " screen, 95-100% to pass through 2" screen, 0-20%
to pass through 1" screen, 0-5% through " screen and 0-2% through
" screen. Soundness (sodium sulphate) 12 % loss maximum. CLIN
0007 quantity 1000 TN min/100,000 TN max, Crushed Limestone,
Size No. 4, Class A, in accordance with American Railway Engineering
Association Specifications, 100% to pass through 2" screen,
90-100% to pass through 1 " screen, 20-55% through 1" screen,
0-15% through " screen and 0-5% through 3/8" screen. CLIN 0008
quantity 1000 TN min/200,000 TN max, Stone, Revetment, RIPRAP.
The gradation of the material shall be such that in accordance
with Indiana State Specification (1985 Up-date), no individual
piece weighs more than 120 lbs, 90-100% passes a 12" sieve,
20-60% of the material passes a 6" sieve and not more than
10% passes a 1 " sieve. Reasonable care shall be taken in loading
to obtain a similar gradation for consecutive loads. CLIN 0009
quantity 1000 TN min/75,000 TN max, Stone, Designated RIPRAP
(Shot Rock), commercial grade, quarry run in accordance with
Indiana State Specifications (1985 Up-date). CLIN 0010 quantity
1000 TN min/100,000 TN max, Sand No. 24, washed, clean free
of dirt and objectional matter. In accordance with Indiana
State Specification (1985 Up-date). Size of fine aggregates,
Paragraph (g). See 903-aggregates, 100% pass through 3/8" screen,
95-100% through No. 4 screen, 70-100% through No. 8 screen,
40-80% through No. 16 screen, 20-60% through No. 30 screen,
7-40% through No. 50 screen, 1-20% through No. 100 screen and
0-6% through No. 220 screen. Delivery is required F.O.B. Destination.
Actual delivery dates will be specified in each individual
delivery order. Final inspection will be NSWC Crane, IN. Selection
of award will be based on past performance and price. Offers
that are non compliant with any material requirements of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Contracting By Negotiation Procedures
as setforth in FAR Part 15. The contractor shall extend to
the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. The following Clauses/Provisions are applicable
to this acquisition: 52.203-3; 52.211-14 (DO rated); 52.211-15;
52-212-1; 52.212-2( Addendum: The following factors shall be
used to evaluate offers: past performance and price, past performance
being relatively more important than price); 52.212-3 Alt I
[FILL-IN]; 52.212-4; 52.212-5 (incorporating 52.219-4; 52.219-8;
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33);
52-215-05(812-854-3465); 252.204-7004; 252.212-7001;(incorporating
252.225-7001; 252.243-7002; 252.247-7023). The offeror shall
provide a complete copy of provision 52.212-3 Offeror Representations
and Certifications Commercial Items with its offer. The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number
with the offer. 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 1-8888-227-2423,
or via the internet @ http://ccr.dlsc.dla.mil or http://www.ccr200.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by this agency.
Offers may be faxed or e-mailed to: FAX: 812-854-3465, e-mail
catt_gd@crane.navy.mil. All required information must be received
on or before 22 MAR 01; 3:00 PM Eastern Standard Time. Reference
solicitation number on offer. 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. Reference solicitation number
on offer. For information regarding the solicitation contract
Ms. Gay D. Catt, (812) 854-3861.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0C2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 56--ASPHALT
SOL F31610-01-Q-0295
DUE 032201
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email jenifer.lash@seymourjohnson.af.mil - Jennifer
Mapp, Contract Journeyman, Phone 919-722-5606, Fax 919-722-5424,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number F31610-01-Q-00295 is being issued as a Request for Quotation
(RFQ). The government intends to issue a purchase order for
asphalt. No partial quotes will be considered. Please acknowledge
all items on the quotations (see attached). The provisions
and clauses applicable to this purchase order are included.
SIC CODE: 5032 Quotes must be valid for 30 calendar days after
the due date of this RFQ. The proposed contract is 100% set-aside
for small business concerns. It is anticipated that the solicitation
will be issued electronically on or about 13 March 2001 on
FedBizOpps (FBO) at www.fedbizopps.gov. Paper copies are not
available. Fax quotes are the preferred means of transmittal.
You must register on that site in order to receive notification
of changes to the solicitation. Include the following information
with your request: (1) Company Name, (2) Point of Contact,
(3) Phone and FAX Numbers, (4) E-mail Address, (5) Street Address
with 9-digit Zip Code, and (6) Business Size Status. E-mail
is the preferred method of providing this information. Note:
Any prospective contractor must be registered in the Central
Contractor Registration (CCR) in order to be eligible for award
(www.ccr2000.com). Registration requires applicants to have
a DUNS number. Registering may take up to 3 weeks to process.
Recommend registering immediately in order to be eligible for
timely award. POC: SSgt Jenifer Lash at 919-722-5423 or Amn
Jennifer Mapp at 919-722-5605. Fax number is 919-722-5424.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-Q-0295&L=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-072 SN50G0I6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 56--ASPHALT
SOL F31610-01-Q-0295
DUE 032201
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email jenifer.lash@seymourjohnson.af.mil - Jennifer
Mapp, Contract Journeyman, Phone 919-722-5606, Fax 919-722-5424,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number F31610-01-Q-0295 is being issued as a Request for Quotation
(RFQ). The government intends to issue a purchase order for
asphalt. No partial quotes will be considered. Please acknowledge
all items on the quotations (see attached). The provisions
and clauses applicable to this purchase order are included.
SIC CODE: 5032 Quotes must be valid for 30 calendar days after
the due date of this RFQ. The proposed contract is 100% set-aside
for small business concerns. It is anticipated that the solicitation
will be issued electronically on or about 13 March 2001 on
FedBizOpps (FBO) at www.fedbizopps.gov. Paper copies are not
available. Fax quotes are the preferred means of transmittal.
You must register on that site in order to receive notification
of changes to the solicitation. Include the following information
with your request: (1) Company Name, (2) Point of Contact,
(3) Phone and FAX Numbers, (4) E-mail Address, (5) Street Address
with 9-digit Zip Code, and (6) Business Size Status. E-mail
is the preferred method of providing this information. Note:
Any prospective contractor must be registered in the Central
Contractor Registration (CCR) in order to be eligible for award
(www.ccr2000.com). Registration requires applicants to have
a DUNS number. Registering may take up to 3 weeks to process.
Recommend registering immediately in order to be eligible for
timely award. POC: SSgt Jenifer Lash at 919-722-5423 or Amn
Jennifer Mapp at 919-722-5605. Fax number is 919-722-5424.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31610-01-Q-0295&L=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-072 SN50G0I9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: 56--TYPE D COLD MIX
SOL FS-WOC-01-1037
DUE 041301
POC Freida L. Gratz (936-639-8517) Virginia Thomas (501) 964-7298
DESC: Contractor shall supply and deliver approximately 767 tons
Type D Cold Mix. Contractor shall deliver Cold Mix to the Cagle
Recreation area, Sam Houston National Forest, National Forests
and Grasslands in Texas, on a truck load by truck load basis.
Forest Service personnel will contact contractor as needed
for loads. A firm-fixed price contract will be issued. Requests
for the RFQ shall be in writing addressed to U. S. Forest Service,
Ozark-St. Francis National Forest, 605 West Main Street, Box
1008, Russellville, Arkansas 72801-3614, Attn: Virginia Thomas,
stating RFQ Number FS-WOC-01-1037, complete company name, point
of contact, address, area code and telephone number and facsimile
number. Requests for RFQ can be obtained by faxing request
to: Virginia Thomas (501-501-964-7268.
EMAILADD: fgratz@fs.fed.us
EMAILDESC:
CITE: (W-072 SN50G0J7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR,RECEIVER-
SOL N0038301QF077
DUE 042301
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-162-9314-SF, SPEC NR TDP VER 002, Qty 10
EA, Delivery FOB Origin--This requirement will be negotiated
with (13499) Rockwell Collins. Drawings are not available.
Any other interested parties should contact NAVICPSource Development
at (215) 697-5717 for information regarding technical/ qualification
for future requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G078)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--58-LIMITED COMPETITION ANNOUNCEMENT FOR PHASE II
OF THE USCG NATIONAL DISTRESS & RESPONSE SYSTEM MODERNIZATION
PROJECT
SOL DTCG23-02-R-NDRS02
DUE 032701
POC Mary Small, Contracting Officer, Phone 202-267-0523, Fax
202-267-4019, Email MSmall@comdt.uscg.mil
DESC: The U S Coast Guard (USCG) intends to issue a solicitation
for Phase II of the National Distress and Response System Modernization
Project (NDRSMP) using limited competition. The NDRSMP Phase
I solicitation stated: _The Government anticipates a limited
competition between the viable Phase I contractors for award
to one contractor for Phase II._ The objective of this acquisition
is to modernize and upgrade the National Distress and Response
System. The Coast Guard adopted a two-phased acquisition strategy.
For Phase I _ Design Demonstration and Validation, the Coast
Guard awarded three firm-fixed-priced contracts to the following
contractors: Science Applications International Corporation,
Motorola, Inc. and Lockheed Martin Corporation. Phase II will
be a limited competition between the viable Phase I contractors;
therefore, to participate in Phase II, you must have performed
in Phase I. Phase II will include completion of the Detailed
Design, Initial Operating Capability and continue through Production,
Deployment and System Support. Parties interested in subcontracting
possibilities should refer to the NDRSMP web site http://ndsmp.spawar.navy.mil
for points of contact for each Phase I contractor. Interested
firms are encouraged to read the project documents already
posted on the NDRSMP Internet site. THIS ANNOUNCEMENT IS NOT
A REQUEST FOR PROPOSAL AND IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT FOR NDRSMP, PHASE II.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-02-R-NDRS02&L=14
LINKDESC:
notice
EMAILADD: MSmall@comdt.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0J2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMON NETWORK PLANNING SOFTWARE (CNPS)
SOL DAAB07-99-C-A001/P00008
DUE 042701
POC Kathleen H. Rizzo (732)532-5798
DESC: The Government intends to acquire on a sole source basis
to Logicon, Inc., Reston, Virginia, a firm fixed price modification
to Contract No. DAAB07-99-C-A001 to provide for the assessment
and planning of requirements to support the intended deployment
of the Wideband Gapfiller Satellite (WGS). The resultant modification
will assure the necessary CNPS security Certification and Accreditation
required for the CNPS program. This synopsis is for information
purposes only and is not to be considered a Request for Proposal.
See Note 22.
EMAILADD: kathleen.rizzo@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN50G0K8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--DIGITAL RECORDER
SOL F08651-01-T-0015
DUE 040201
POC Carmelita Klimaszewski, Contract Specialist, Phone (850)882-4092
X5358, Fax (850)882-4916, Email carmelita.klimaszewski@eglin.af.mil
- Arnette Robinson, Contracting Officer, Phone 882-3407 X5266,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit,
request for proposal/quote, and award a Firm-Fixed Price contract
for a name brand Digital Recorder. 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, and supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation and a written request for
quotation will not be issued. The solicitation number for this
announcement is F08651-01-T-0015. This requirement is for the
following software/hardware: 1-Each-Recorder, Metrum-Datatape
Buffered VLDS, Digital Recorder/Reproducer (Metrum-Datatape
P/N VLDSBBTS); 1-Each-Controller, Metrum-Datatape Touch Screen
Controller with IRIG Time Code (Metrum-Datatape P/N TSCONSTT).
The hardware is used to provide required real-time recording
and post-mission reproducing of critical system under test
mission performance data off of three different systems. These
items are required to accomplish integration into existing
telemetry hardware and software components and test mission
support capabilities. Supplies will be delivered to EGLIN AFB
FL on an FOB Destination basis. Delivery Date after award is
NLT first week of June 2001. This requirement is for Full and
Open Competition using the North American Industry Classification
System (NAICS) code of 334111 with a small business size standard
of 1,000 employees. Please identify if you are a small or a
large business based on the size standard. The following FAR
and DFARS Clauses apply to the Synopsis/Solicitation and any
subsequent award: 52.212-1, Instructions to Offerors Commercial;
52.212-2, Evaluation-Commercial Items (Evaluation will be based
on price or price-related factors); 52.212-3, Offeror Representations
and Certifications-Commercial Items (Offerors must submit a
completed copy with their offer) [E-mail carmelita.klimaszewski@eglin.af.mil
to request an electronic _fill-in_ copy of 52.212-3]; 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. (2/00); 52.212-5 (DEV),
Contract Terms and Conditions required to implement statutes
of Executive Orders-Commercial Items; 52.247-34, F.O.B. Destination;
252.204-7004, Required Central Contractor Registration (CCR);
52.232-33, Mandatory Information for Electronic Funds Transfer
payment; and 252.212-7001, Contract terms and conditions required
to implement statutes or Executive Orders applicable to Defense
acquisitions of commercial items. To view the clauses in full
text, visit http://farsite.hill.af.mil. Quotations must be
submitted NLT 4 PM CST, 2 April 2001. The required format for
submission of quotations is at the discretion of the offeror.
Vendors must be approved and registered with the Central Contractor
Registration (www.ccr2000.com) before award can be made. Responsible
Offerors may send all proposals/quotations to Carmelita C.
Klimaszewski, at AAC/PKOBS, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6864, or by facsimile to 850-882-1680/4916, or
E-mail to carmelita.klimaszewski@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0015&L=1182
LINKDESC:
notice
EMAILADD: carmelita.klimaszewski@eglin.af.mil
EMAILDESC:
CITE: (D-072 SN50G0N2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK, 29 Randolph Rd., Bldg. 1102C, Hanscom AFB, MA
01731
SUBJECT: 58--SPOT 5 & RADARSAT 2 UPGRADE TO EAGLE VISION
SOL n/a
DUE 040301
POC Robert D. Toombs, Contracting Officer, 781-377-3989
DESC: The Information Exploitation Systems (SRG) Program Office
seeks to upgrade Eagle Vision through the addition of SPOT
5 and RADARSAT 2 satellite capabilities using existing commercial-off-the-shelf
products. This is a Request for Information (RFI) only. It
is not a Request for Proposal, or Solicitation, or an indication
that the Government will contract for these items. The Government
will not pay for information received in response to this RFI.
Eagle Vision is a system that collects and processes commercial
satellite (SPOT, Landsat 5 and 7, Radarsat and Indian Remote
Sensing (IRS)) Imagery. It can also process IKONOS and national
imagery. It is composed of two elements: a Data Acquisition
Segment (DAS) and a Data Integration Segment (DIS). The DAS
includes an antenna, a shelter and transit-cased processing
equipment that collects and processes imagery into standard
commercial formats. The DIS processes the standard commercial
format products into Controlled Image Based (CIB) formatted
products for use in the combat commander's mission planning/rehearsal
and intelligence gathering systems. The added SPOT 5 capability
will allow Eagle Vision to program the satellite, receive and
archive the telemetry, and process the data into SPOT Level
1A, Controlled Image Base (CIB), and National Imagery Transmission
Format (NITF) imagery. The SPOT 5 capability will be able to
produce 20m SWIR, 10m MSI, 5m Panchromatic, and 2.5m derived
Panchromatic imagery. The added RADARSAT 2 capability will
allow Eagle Vision I to program the satellite, receive and
archive the telemetry, and process the data into CEOS, CIB,
and NITF imagery. The RADARSAT 2 capability will be able to
produce imagery from a) Standard, Wide, Low Incidence, High
Incidence, Fine, ScanSAR Wide, and ScanSAR Narrow selective
polarization beam modes; b) Standard QP and Fine QP dual polarization
beam modes; and c) Triple Fine, Ultra-fine Wide, and Ultra-fine
Narrow selective single polarization beam modes. The Ultra-fine
Wide and Ultra-fine Narrow beam modes will produce 3m imagery.
The upgrades will remain compatible with and be seamlessly
integrated into the existing Eagle Vision system. Interested
parties are invited to provide technical information, cost
of system, and describe customer base and experience providing
such products. Completion of all work is required no later
than 36 months after award of the contract. The earliest anticipated
award date is October 2001. Please provide name of your firm,
address, point of contact, phone/fax, and an electronic mail
address, if available. Total contract value is anticipated
to be under $5M. This synopsis does not constitute a Request
for Proposal (RFP) or an Invitation for Bid (IFB) and is not
to be construed as a commitment by the Government to issue
an order or otherwise pay for information solicited. Interested
parties should provide product information meeting the above
stated requirements no later than 20 days from date of this
notice. All responders are requested to indicate if they are
a large business, small business, small disadvantaged business,
8(a) concern or woman-owned small business. In addition, contractors
will indicate whether or not their equipment and services are
offered through the GSA Schedule or any other Government-wide
agency contract. Contractors desiring to do business with the
Air Force shall be registered in the DoD Central Contracting
Reporting System (CCR). The Government may solicit firms meeting
the screening criteria in this synopsis. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-072 SN50G0O1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 58--DUAL FREQUENCY IDENTIFICATION SONAR
SOL Req.#01-3423-0102
DUE 031901
POC Franklin Yee, PH: 650-329-4181
DESC: Notice of Intent to issue a noncompetitive award for a
Dual-Frequency Identification Sonar (DIDSON) to Applied Physics
Laboratory, University of Washington. The DIDSON is required
to support the USGS Columbia River Research Laboratory, Cook,
WA in conducting a study of chinook and chum salmon spawning
below the Bonneville Dam on the Columbia River. Applied Physics
Laboratory is the sole developer of this technology and the
only known source for acoustic cameras. THIS NOTICE IS FOR
INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Information will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Determination to compete this requirement is solely within
the discretion of the Government. No additional synopsis will
be published. See Numbered Note 22.
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-072 SN50G0O5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--FREQUENCY CONTROL APPL TO ARC-164
SOL F09603-01-R-81715
POC Julie H. Freeman, 912-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for Frequency
Control, applicable to ARC-164, NSN 5895-01-312-3506, P/N
816190-806, 170 EA. Delivery: APR 01. The approximate issue
date will be 4 April 2001 with the approximate response date
of 4 May 2001. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX
912-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only written
or faxed requests received directly from the requesters are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON SYSTEMS
CO. 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 contracting 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. For assistance
in interpreting the CBD announcements, please see the CBD
Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-072 SN50G0Q5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--MOTOROLA DUPLEXER, CONTROLLER AND MANUAL
SOL N00244-01-T-0511
DUE 031901
POC Contract Specialist, Iris Washington (562) 626-7375
DESC: Sole Source with Motorola Inc, Hanover, MD, for the following
Motorola components: 1 ea Duplexer Bandpass Reject VHF, P/N
TDD6459, 18 ea C200 ADV DSKTP Controller TN, P/N L3149, 1 ea
ADV CNTRL MAN (L3147, L3148, L3149) P/N 6880309H21. A non-competitive
procurement is anticipated due to items being compatible with
existing equipment, which Motorola holds proprietary rights.
Oral RFQ will be utilized IAW SAP procedures. Anticipated award
date is March 20, 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0Z8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--R/T1614 APPL: ARC-164
SOL F09603-01-R-0043
POC Julie H. Freeman, 912-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for RECEIVER
TRANSMITTER, R/T 1614, applicable to ARC-164, NSN 5821-01-306-3385,
P/N 707698-802, 15 EA. Delivery: June 2002. The approximate
issue date will be 4 Apr 2001 with the approximate response
date of 4 May 2001. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is JULIE FREEMAN, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7088, FAX 912-926-7545, e-mail: Julie.Freeman@robins.af.mil.
Only written or faxed requests received directly from the
requesters are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON
SYSTEMS CO. 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 contracting
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. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-072 SN50G157)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 58--REPAIR RED SWITCH SECURE & NON-SECURE TELEPHONE
SERVICE
SOL Reference-Number-F44600-01-R9998
DUE 033001
POC Patricia Waling, Contract Administrator, Phone (757) 764-7380,
Fax (757) 764-7447, Email patricia.waling@langley.af.mil -
James Chapman, Contracting Officer - Team Leader, Phone 757-764-5520,
Fax 757-764-7447, Email james.chapman@langley.af.mil
DESC: This is a sources sought notice only. Langley AFB VA is
seeking sources who desire to express interest in providing
the following services Provide all personnel, equipment, tools,
materials, supervision, and services necessary to perform full
uninterrupted red switch secure and non-secure telephone. Perform
day-to-day fault management operation of network switches,
transmission facilities, and related equipment at individual
Defense Red Switch Network (DRSN) switching site. Perform organizational-level
maintenance on all equipment connected to the switch and switch
extension up to the demarcation point. Administer DRSN hardware
and software, troubleshoot and repair equipment failure, reconfigure
network assets in response to valid tasking, maintain configuration
control over assets, and report local conditions, that could
affect network operations, to local maintenance control, Regional
Operations and Security (ROSC) or Defense Information System
Agency (DISA). Conduct surveys, engineer, implement, and control
features and functions at the end-user level (e.g., assignment
and control of user instruments, features and telephone numbers)
and special site-specific sub-networks that may share DRSN
facilities (e.g., long haul and local circuitry, interfaces
with tactical network circuitry). Provide maintenance on prescribed
switching equipment in accordance with standard commercial
practices. Database management will include authorized database
changes as required by DISA, modifications, printing, purging,
network routing, numbering, precedence levels, security access
levels (SALs), calling area authorizations, alarm classifications,
and systems tape backup. Service Ensure standardization that
simplifies user operational procedures and enhance network
performance. This sources sought announcement is issued to
facilitate the identification of potential interested offerors.
A sources sought announcement is not a request for proposal
and in no way commits the government to issue a solicitation
or award a contract. Information obtained as a result of this
notice will be used in completion of on going acquisition planning
market research to determine the level of commercial interest
in providing Red Switch services. This notice requests specific
information concerning the status of interested sources. Information
requested to be submitted in writing with each response is:
(1) full name, address of the company, a point of contact (POC)
name and phone number; (2) a statement with respects to business
size standard of the company as defined by the Small Business
Administration and North American Industrial Classification
System (NAICS) #51331; and (3) a listing of references (not
to exceed five) with name, description and magnitude, address
and POC with phone number where the offeror is or has recently
performed relevant Red Switch type services. All interested
sources should indicate interest to Pat Waling, 74 Nealy Ave,
Langley AFB VA 23665-2088 or fax to 757-764-7447. Information
should be submitted by the requested response date; however,
earlier submission is strongly encouraged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F44600-01-R9998&L=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-072 SN50G0D9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038301RF076
DUE 042301
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5960-01-077-9600-CY, Ref Nr 1749H, Qty 25 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". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS. DUE TO THE UNAVAILABILITYOF
DRAWINGS, ONLY COMMUNICATIIONS & POWERS INDUSTRIES, BEVERLY,
MA, THE ORIGINAL MANUFACTURER WILL BE SOLICITED FOR THE SPARE
REQUIREMENTS. ANY OTHER INTERESTED PARTIES SHOULD CONTRACT
NAVICP SOURCE DEVELOPMENT AT 215697-5717 FOR INFORMATION REGARDING
TECHNICAL QUALIFICATIONS FOR FUTURE REQUIREMENTS., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G079)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--THIS ACQUISITION IS FOR ITEMS MANUFACTURED PRIMARILY
BY DETROIT SWITCH, INC. AND OTHERS.
SOL SP0900-01-R-0017
DUE 043001
POC For information only: Pete Joyce at (614) 692-1318.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Detroit Switch, Inc. and others. This
solicitation is formatted per FAR Part 15 (Negotiations). This
solicitation will be available on the internet at http://www.dsccols.com
not sooner than 15 days after the date this notice is published.
All NSNs are available for download on the DSCC Internet Bid
Board System (DIBBS) under subject heading "Buyer". The FSC
to be covered under this project is 5930. ( X ) CBD Note(s):
1 __, 2 __, 4 __, 5 __, 6 __, 7 __, 9 X, 12 X, 13 __, 22 __,
23 __ , 25, __, 26 X , 27 __, 28 __ apply(ies). Place
an "X" in the following additional notes that apply: ( )
Small Business size standard is employees. ( X ) Solicitation
not available until 15 days after published in the CBD.
( ) Written requests for drawings are to be submitted to Defense
Construction Supply Center, ATTN: DCSC- VTRD, P.O. Box 3990,
Columbus, OH 43216-5000, by Fax 614/692-2998, or call 614/692-2344.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN, if applicable. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DCSC.
( X ) Specifications, plans or drawings are not available.
( X ) The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 4 years.
( ) This is an unrestricted acquisition with a 10% preference
for SDB concerns. ( ) An additional approximate equal quantity
is being reserved for small business concerns. ( ) This
notice does not solicit additional proposals but is issued
for the benefit of prospective subcontractors. ( ) Request
for unpriced technical proposals using Two-Step Sealed Bid
procedures (FAR 14.5). ( ) It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. ( ) Place of performance
unknown. This contract is subject to the Service Contract Act
and the place of performance is unknown. Wage determinations
have been requested for (localities) ____________________ ________________________________________.
The contracting officer will request wage determinations for
additional localities if asked to do so, in writing, by ________
(time) on ____/____/____ (date). ( ) This acquisition is
for technical equipment. A determination has been made in accordance
with 10 U.S.C.(c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's needs for additional
units or replacement terms. Therefore, to achieve standardization
solicitations will be issued only to the following firms (names
and addresses follow): ( X ) This acquisition is for supplies
for which the Government does not possess complete, unrestricted
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). ( X ) This proposed procurement
includes a family group of items within Federal Supply Class(es).
( ) This acquisition is limited to eligible 8(a) concerns
only. SIC code is ________. Eligibility to participate may
be restricted to firms in either the development or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible, since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. ( X ) While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
proposed delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-072 SN50G0J6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--HARNESS ASSEMBLY, 2A2W3
SOL DAAH01-01-T-0339
DUE 041101
POC AMSAM-AC-LS-T, Laverne Askew, Contracting Officer, 256-876-7289
DESC: Nomenclature: Harness Assembly, 2A2W3, NSN: 5995-01-276-1295,
PN: 13288567 for a quantity of 4 each. Destination to be furnished.
Delivery schedule 90 days after contract award. Offerors must
be approved and qualified. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified sources. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. "This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., Sec 2751 ET
SEQ) or The Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be released outside the United Stated without prior approval
of the Government." Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Lockheed Martin Corp, Missiles and Fire Control
Dallas, 1701 W. Marshall Dr, Grand Prairie, TX 75051. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, ATTN: AMSAM-AC-LS-T, FAX Number 256-955-9220.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5995-01-276-1295, Award date 28
Sep 98, Qty: 1 each, Unit price: $7,900. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid drawings,
specifications, or other technical data are not available and
will not be furnished. SEE NOTE 22
CITE: (W-072 SN50G0M3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MB32 MUX BUS, MMC
SOL F42620-01-Q-22994
DUE 042301
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-464-1056WF P/N: 3184744-21, PART
OF THE F-16 MODULAR MISSION COMPUTER The source listed is the
only known approved source that can satisfy the government's
requirement at this time. 1EA. Destn: FMS Country. Delivery:30
Nov 2001 1 ea The approximate issue/response date will be 02
APR 2001. The anticipated award date will be 23 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Co, Mckinney Tx 75070-0801. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-072 SN50G137)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-R-21951 01
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Amendment, F42620-01-R-21951 has been cancelled in its
entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-072 SN50G139)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--ANTENNA SYSTEM
SOL N61331-01-Q-JJ03
DUE 043001
POC Contract Specialist, Inge McCaughey, (850) 234-4719, FAX
(850) 234-4251, or Contracting Officer, Carol Dreger, (850)
234-4863
DESC: The Naval Coastal Systems Station (CSS) in Panama City,
FL is seeking sources for a Wideband Antenna System for Installation
on the Naval Special Warfare (NSW) platforms. This activity
is seeking market research information and sources capable
of providing design, hardware and services for a VHF/UHF LOS/UHF
SATCOM/GPS Antenna System for installation on maritime craft,
including small boats and submersible vehicles. The following
specification defines the physical and performance requirements
for a Global Positioning System (GPS), VHF/UHF Line of Sight
(LOS) and UHF DAMA and NON-DAMA Satellite Communications antenna
system for installation on NSW maritime platforms. The antenna
system will support LOS communications from 225 MHz to 400
MHz. (2.1.2) The antenna system will support 5 KHz and 25 KHz
UHF DAMA SATCOM for dual mode high and low angle operations
from 243-270 MHz (Receive) and 292-318 MHz (Transmit). UHF
antenna gain will be greater than 0 dBic at boresight (>+3dBic
desired) at all angles (> 5 degrees elevation angle) when positioned
1meter above the ground plane. The antenna system shall be
capable of receiving military GPS signals at 1227 MHz and 1575
MHz simultaneous with VHF/UHF LOS or UHF SATCOM operation.
It shall be rated to handle 100-Watts (min.) continuous (CW)
power. It shall be SINCGARS and Have Quick capable and shall
be omni-directional in azimuth in both transmit and receive
modes. The antenna will be ruggedized and certified capable
of being transported underwater in both fresh and saltwater
to a maximum depth of 120 FSW. It must be constructed of materials
suitable for use in the submarine environment. The external
surface of the antenna will be designed to disperse rain and
other moisture so that their effect upon RF performance is
minimized. It shall be capable of being mounted to an existing
antenna position by means of a CSS-supplied adapter. (2.2.5)
The system shall be no larger than 20 inches in height and
8 inches in diameter. The antenna will weigh no more than 10
pounds in air and shall be neutral, to slightly negatively
buoyant in seawater. The antenna system will incorporate a
low Radar Cross Section (RCS) outline. Operating voltage (if
any) available for the antenna system will be +28.0VDC + 2.0VDC.
(2.2.8) Factors of Safety. Structure, greater than 2.0; Fasteners,
greater than 5.0. The antenna system will support dual mode
high and low elevation angle UHF SATCOM in DAMA and NON-DAMA.
It shall support VHF and UHF LOS in simplex and half-duplex
modes. High and Low elevation angles will be Operator selectable.
The antenna system will receive Military GPS signals while
simultaneously conducting normal LOS or SATCOM operations.
No steering or change in vehicle pitch/roll will be necessary
for the antenna system to perform its functions. The antenna
system must be compatible with the AN/PRC-117F and AN/PSC-5C/D
radio sets. RF cables and control connectors will be waterproofed
to withstand ambient pressures of 300psi. Antenna system RF
connectors will be compatible with NAVSEA standard part number
53711-7005536-1. The manufacturer should provide data that
demonstrates the proposed system's conformity to both the functional
performance and the physical specifications contained in this
RFI. The manufacturer should supply test data that demonstrates
the performance of the antenna system proposed. This test data
should include but not be limited to: VSWR, antenna elevation
and azimuth gain patterns measured across the bandwidth (using
both RHCP and Linearly Polarized source antennas), system power
requirements, environmental test data, and off gassing. Antenna
measurements should be made 1 meter above the ground plane.
Any antenna system ultimately selected will be hydro-statically
tested to 100 psi for 10 cycles in accordance with NAVSEA SYSTEM
CERTIFICATION PROCEDURES AND CRITERIA MANUAL FOR DEEP SUBMERGANCE
SYSTEMS (P-9290 rev A). This is a sources sought announcement
only and is not a solicitation or Broad Agency Announcement.
A solicitation will not be issued as a result of this announcement.
If a solicitation is developed it will be advertised in the
Commerce Business Daily, Responses requested by 30 April 2001.
Reply to Michael A Doctor, Code R41,Coastal Systems Station,
6703 W. Hwy 98, Panama City, FL 32407-7001 by fax or email.
Fax (850)234-4192, email doctorma@ncsc.navy.mil
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0H2)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--WEAPON MOUNTED TACTICAL LIGHTS
SOL TBD
DUE 031901
POC Brian O'Donnell, Contract Specialist, 619 532-3445; Mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The purchase
request number to be referenced for this procurement is RP000701RC00040.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-23.
This solicitation is issued as unrestricted under Standard
Industrial Code 5063. FISC San Diego has a requirement for
Weapons Mounted Tactical Lights 6Vwith Integral Pressure Switches
as follows: CLIN 0001 Tactical lights for Mossberg shotgun,
qty 1215; CLIN 0002, Tactical lights for 9MM Beretta, qty 243.
Each offeror must also submit commercial catalogs containing
the requested and other related items, with government discounts,
for ultimate availability via the Internet. This is an unrestricted
procurement, all responsible sources may submit an offer. All
items delivered FOB Destination FISC San Diego, North Island
Site, Building 334. Acceptance shall be at destination. All
prospective offerors are cautioned that in the event the Government
is unable to determine price reasonableness based on the offers
received and market analysis, the Government will not issue
a contract. This decision is solely the decision and right
of the Government. The following provision apply: FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.212-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and certifications Commercial Items. Clause
FAR 52.212-4 Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses; FAR 52.211-5,
New Material, FAR 52.211-7 Other than New Material, Residual
Inventory, and Former Government Surplus Property. The clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98, 52.232-34
Payment by Electronic Funds Transfer. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
p.m. PST, 19 March 2001 and will be accepted via FAX (619)-532-1088,
Attn: Brian O'Donnell. Clause information can be downloaded
from the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: N/A Combined Synopsis/Solicitation Notice
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-071 SN50F9V8)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--POWER SUPPLY
SOL N0010401RAE97
DUE 050101
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7G-6130-01-469-6800, SPEC NR TDP VER 002, Ref Nr 4950682,
Qty 2 EA, Deliver to Naval Submarine Base New London Groton
CT, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-071 SN50F9W9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY , STORAGE
SOL SPO43001R2128
DUE 050701
POC brendacoleman/zy-180/dscr/804-279-3327/fax804-279-4905
DESC: NSN 6140-01-385-4191, BATTERY, STORAGE, YPG01052000522.
DIRECT ACCESS TO DEFENSE AND FEDERAL SPECIFICATION, STANDARDS,
AND RELATED STANDARIDIZATION DOCUMENTS IS AVAILABLE ON THE
INTERNET VIA http://assist.dapsmil or http://www.dodssp.daps.mil.
DEL 180 DARO TO TRACY CA. 95376-5000. AND DEL 180 TO CUMBERLAND,
PA. 17070-5002. 100% OPTION TO INCREASE QUANTITY. QUALIFICATION
REQUIREMENTS (FAR 52.209-1), UNRESTRICTED. TO REQUEST A COP
OF AN FRP/IFP SOLICITION, YOU MAY CALL THE "REQUEST FOR R AND
B AND B HOT LINE" AT 804-279-3350: SEND A REQUEST BY FAX TO
804-279-4165: OR MAIL A REQUEST TO: 5860. FOR COPIE OF RFQ
SOLICITIONS, CONTACT THE BUYER. THE SOLICITATION ISSUE IS 7
APRIL 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil.
EMAILDESC:
CITE: (W-072 SN50G0F2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--SAFETY POWER PLUG CABLE ASSEMBLY
SOL EP1738-01
DUE 032801
POC James D. Sprandel 202-305-7290
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1738-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
The North American Industry Classification System code is 335931
and small business size standard is 500. UNICOR, Federal Prison
Industries, Inc., intends to enter into a five-year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial item: Item 00001 Right Angle, Safety
Power Plug Assembly, UNICOR part number CBL8300, Drawing PSE2K001,
guaranteed minimum quantity: 3000 each, estimated maximum quantity:
55,000 each. Further description of each line item is provided
on the pricing sheet. The government has the option to add
future line items within the same scope of items if price is
determined to be fair and reasonable. Required delivery of
each line item shall be 180 days from receipt of each delivery
order issued The following FAR clauses and provisions apply
to this acquisition: 52.247-34 Destination, delivery shall
be FOB destination with a ship to address of UNICOR, FCI Petersburg,
1100 River Road, Hopewell, VA 23860. The COTR is Janice Batts,
telephone (804) 733-7881, ext 432; 52.212-1, Instructions to
Offerors - Commercial; 52.212-2, Evaluation - Commercial Items,
evaluation of offers will be based on 40% price and price related
factors and 60% past performance including on-time delivery;
52.212-3, Offeror Representations and Certifications - Commercial
Items - must be completed and provided with offer; 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I and 52.232-33, Payment of Electronic Funds Transfer
- Central Contractor Registration; 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS); 52.216-18 Ordering,
orders may be issued under the resulting contract from the
date of award through five (5) years thereafter; 52.216-19,
Order Limitation applies with (a) minimum order of 1000 each;
(b)(1) max order for a single item in excess of 21,000 each;
(b)(2) any order for a combination in excess of 21,000 each;
each contractor will not be obligated to honor. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order, or orders, is returned
to the ordering office within seven calendar days after issuance
with a written statement expressing the contractor's intent
not to ship; 52.216-22 Indefinite Quantity - applies until
180 days after contract validity end date; 52.211-16 Variation
in Quantity - with 5 percent increase or 5 percent decrease;
and 52.232-18 Availability of Funds. Local clause FPI 1000H1
Economic Price Adjustment applies: Twelve months after contract
award date, contract prices for the succeeding twelve-month
period may be adjusted in accordance with the change in the
Producer Price Index/product code (for item 00001: PCU3357#8,
Nonferrous wiredrawing and insulating, Power wire and cable)
from the date of award to the date of adjustment. IT IS THE
CONTRACTOR'S RESPONSIBILITY TO REQUEST THIS ADJUSTMENT. Adjustments
may be requested for a period not to exceed 30 days after the
eligible adjustment date. Requests that are made after the
30-day limit will not be honored and the contract pricing will
not be adjusted. The contractor shall submit any requests for
adjustments in writing to the contracting officer. Requests
shall include a copy of the relevant index and must be within
the allowed time period for adjustment. Any adjustments authorized
as a result of the adjustment request will not be retroactive.
The date the completed request is received by the contracting
officer will be the effective date of any changes in price.
The contractor also is required to request downward price adjustments.
All downward adjustments will be retroactive to the authorized
adjustment date as specified in this clause. If downward price
adjustments are not requested and this is later revealed through
audits or otherwise, the contractor shall reimburse the Government
the amount overcharged plus interest. Interest will be computed
at the rate set annually by the Secretary of the Treasury for
late contract payments. Interest will accrue from the date
the adjustment should have been made. In computing any contract
price adjustment, the most recently published index as of the
date of award will be compared to the most recently published
index as of the date of adjustment. No adjustment shall be
made if the referenced change is less than 2%. Total upward
adjustment for the contract period, including any option periods,
shall not exceed 10%, based on the original or option period
contract price; downward adjustments are not limited. Indices
are available from the Bureau of Labor Statistics, 600 E Street
N.W., Washington, DC 20212, telephone 202-606-7706. In addition,
FPI9999.999-9, Business Management Questionnaire must be completed
with a minimum of three references of contracts that are of
similar size and complexity. OMB Clearance 9000-0136 expires
9/30/01. Vendors shall submit signed and dated offers to UNICOR,
Federal Prison Industries, 320 1st Street, N.W., Building 400,
6th Floor, Washington, DC 20534, ATTN: James D. Sprandel. If
hand carried, sent Federal Express or UPS, send to 400 1st
Street, N.W. 6th Floor, Washington, DC 20534, ATTN: James D.
Sprandel. Offers should be submitted on the SF1449. Offers
along with certifications may be sent by facsimile to (202)
305-7355 to the attention of James D. Sprandel, Contracting
Officer. The date and time for receipt of proposals is March
23, 2001 at 2:00 PM Eastern Standard Time. Offer must indicate
Solicitation No. EP1738-01, time specified for receipt of offer,
name, address and telephone number of offeror, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions; therefore, the
offeror's initial offer should contain offeror's best pricing.
Award(s) will be made based on best value to the government.
Any amendments hereby issued to this solicitation shall be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Offeror must hold prices firm
for 60 calendar days from the date specified for receipt of
offers. Offers or modifications to offers received at the address
specified for the receipt of offers after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to James D. Sprandel, jsprandel @central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http: //www.arnet.gov/far.
This CBD synopsis/solicitation and necessary forms are available
on web site: http: //www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-072 SN50G0L6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE - LOCKHEED MARTIN CONTROL SYSTEMS -
CABLE, ELECTRIC
SOL F34601-01-Q-0057
DUE 051101
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil -
John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email
DESC: Presolicitation Notice Date Submitted: 12-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 61--CABLE ELEC W6 SOL F34601-01-Q-0057
DUE 050201 Rob Lafollette/Lpdpb/[405]734-8096, For additional
information contact Rob Lafollette/Lpdpb/[405]734-8096 Item
0001 NSN 6150-01-237-2180PR P/N: 7120M38G02, Dim: cable length
measures approx 104 in long and width meas approx 57 in dia
varies from. 32 to. 80 in. Matl content not available due to
lack of engineer- ing data. 12EA. Applicable to: F110-Ge-100;
F16c/D. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
29 Jun 2001 12 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 02 APR 2001. The anticipated award date will be 11
May 2001. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Fort Wayne In 46802 4605. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0057&L=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-072 SN50G0N3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTIBUTION EQUIPMENT
SOL SP0451-01-R-2334
DUE 052501
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 6150-01-269-6892, Cable assembly, special purpose,
electrical, Boeing P/N L54461153007A-G, critical item application.
YPG0016700506. The Boeing Company has an existing Basic Ordering
Agreement (BOA)in effect. Any resulting award will be placed
against this BOA. No technical data exists for this item, therefore,
only the manufacturer's part number is acceptable. No formal
solicitation package will be issued, a letter solicitation
will be send to Boeing instead.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G112)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--HUD LVPS
SOL F42620-01-Q-23006
DUE 042301
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6130-01-388-6637WF P/N: 3129308-4, POWER
SUPPLY Lockheed's drawing 16VE584026 is available however this
drawing is not sufficient for competitive procurement of this
item. Source listed is the only known approved source that
can satisfy the government's requirement at this time. 6EA.
Applicable to: F-16 A/B. Destn: FMS Country. Delivery:30 Nov
2001 6 ea The approximate issue/response date will be 02 APR
2001. The anticipated award date will be 23 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Co, Mckinney Tx 75070-0801. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-072 SN50G138)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 61--C-5 AIRCRAFT MERCHANICAL COMPONENT REPAIR
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ci.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Repair
of C-5 Aircraft Mechanical Components. Applicable Federal Stock
Classes are: 1650, 1680, 3040, 4710, 4810, 4820, 6105, 6340,
6615, and 6680. The components range in size from approximately
2" X 2" to approximately 3" X 6'. The components consist of,
but are not limited to: Mechanical Items (actuators, bellcranks,
regulators, etc.); Electro-Mechanical Items (actuators, solenoids,
valves, etc.); and Hydraulic Items (manifolds, etc.). A listing
of the items to be repaired is included in the Draft Statement
of Work. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/ci.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 06 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ci.htm
LINKDESC:
market research.
CITE: (W-072 SN50G0Z1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 63--C-5 AIRCRAFT MERCHANICAL COMPONENT REPAIR
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ci.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Repair
of C-5 Aircraft Mechanical Components. Applicable Federal Stock
Classes are: 1650, 1680, 3040, 4710, 4810, 4820, 6105, 6340,
6615, and 6680. The components range in size from approximately
2" X 2" to approximately 3" X 6'. The components consist of,
but are not limited to: Mechanical Items (actuators, bellcranks,
regulators, etc.); Electro-Mechanical Items (actuators, solenoids,
valves, etc.); and Hydraulic Items (manifolds, etc.). A listing
of the items to be repaired is included in the Draft Statement
of Work. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/ci.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 06 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ci.htm
LINKDESC:
market research.
CITE: (W-072 SN50G0Z2)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--GH CLINICAL PRACTICE GUIDELINES
SOL N00406-01-T-0367
DUE 032901
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for Group Health Clinical Practice Guidelines Site
License for use throughout the Navy Health Care System. The
acquisition will be solicited on a sole source basis to Group
Health Cooperative, Seattle, WA. The site license will allow
the Navy to utilize the thirty-four commercially available
guidelines for a period of 2 years and will include supporting
material and updates. Delivery of the guidelines on CD-ROM
is required to the Bureau of Medicine and Surgery by 01 May
2001. This acquisition will be solicited utilizing the procedures
of FAR Part 12, Commercial Acquisition. The RFQ will be issued
on or about 21 Mar 2001, with offers due on or about 29 Mar
2001. When issued, the RFQ will be posted on the Navy Electronic
Commerce Online (NECO) web link "www.neco.navy.mil". All offerors
wishing to submit an offer, are responsible for downloading
their own copy of the RFQ from this website (WinZIP is required)
and to frequently monitor that site for any amendments to the
RFQ. No telephone or fax requests for the RFQ package will
be accepted. An email request to "victor_b_angkico@puget.fisc.navy.mil"
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFQ
and/or amendments will be mailed. Failure to respond to electronically
posted solicitations or quotes and associated amendments prior
to the date and time set for receipt of proposals or quotes
may render your proposal or quote nonresponsive and result
in the rejection of same.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-071 SN50F9V6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--REPROCESSING/STERILIZATION OF CLASS I & II ITEMS
SOL N00183-01-T-0028
DUE 032701
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Contracting Officer - Peggy Martin, 757-953-7547
DESC: Provide Naval Medical Center Portsmouth, VA with the service
of collection, clearing, checking of integrity, sharpening,
packaging, and sterilization of Class I and Class II items
that are opened and unused or used that the department would
like to use again. (i.e. compression stockings, open but unused
consumable surgical products (endoscopic trocars, staplers,
graspers, burrs, saw blades, sutures ect.)Presolicitation Notice
is being changed from restricted to small business to unrestricted.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-072 SN50G0V4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 01-225-JL
DUE 032801
POC Juanita Lyons, 561-882-6516
DESC: Amend RFQ-01-225-JL to Read Request for Proposal (RFP)548-01-05
CITE: (W-072 SN50G110)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--MEDICAL EQUIPMENT
SOL RFP-548-01-05
DUE 032801
POC Juanita Lyons, 561-882-6516
DESC: RFP-548-01-05 has be change to Request for Proposal (RFQ)
548-01-15.
CITE: (W-072 SN50G126)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER (DSC) AUTOSAMPLER
UPGRADE
DUE 041201
POC Clarice E. Dixson, 510-559-6027 / 510-559-5638 (FAX)
DESC: 66--The USDA, Agrigultural Research Service in Albany,
California has a requirement for a differential scanning calorimeter
(DSC) autosampler upgrade and thermal analysis controller with
multi-module control option and a 17" high-resolution color
monitor. This equipment will upgrade an existing TA Instrument,
2910 modulated DSC, to operate robotically in conjunction with
existing TA Instrument thermomechanical analyzer, thermogravimetric
analyzer and isolation transformer. The required thermal analysis
controller includes Windows NT 4.0 (SP6a) operating system,
computer with 800MHz Pentium III processor, integrated audio,
CD ROM, 3D graphics, 128 MB RAM, 1.44 MB floppy, 20GB hard
drive, ethernet interface and zip drive, an autoanalysis program
to write and save macros during autosampling, thermal analysis,
multi-module controls with the ability to control up to 8 modules
simultaneously, and software library. The TA Instrument DSC
Autosampler Upgrade, part number 911200.901; Thermal Analyst
5000 with Multimodule Control Option, Advantage AutoAnalysis
Program, and Advantage Specialty Software Library meet our
research requirements and the Government intends on negotiating
with the only known responsible source, TA Instruments. A solicitation
is not available for this notice. Interested firms are encouraged
to submit proposals containing descriptive literature of their
products to the mailing address shown in this notice. See numbered
Note 22.*****
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Services
CITE: (W-071 SN50F9V2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER,SET,NAVIGA
SOL N0038301QF026
DUE 041101
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-6605-01-400-3624-AH, Ref Nr 622-9018-001, Qty 27
EA, Delivery FOB Origin--This requirement will be negotiated
with Rockwell Collins (13499), Drawings are not available.
Any other intertested parties should contact NAVICP Source
Development at (215) 697-5717 for information regarding technical
qualifications for future requirments., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G080)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--MODEL MC1-6-500 UNDERWATER, 6 COMPONENT LOAD CELL,
500 LB FZ CAPACITY
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Advanced
Mechanical Technology, Inc, 176 Waltham Street, Watertown,
Massachusetts 02474-4809, on a basis of other than full and
open competition, reference FAR 6.302-1(a) for four each Model
MC1-6-500 underwater, 6 component load cell, 500 lb, Fz capacity;
four sets connectors and wiring for load cells and amplifiers,
four each Model MSA-6 Six-channel Mini-amp signal conditioner.amplifier,
two sets custom fabricated backpack load cell mounting hardware
and two sets custom fabricated post and clamps for backpack
hip/waist belt. Vendor built the first 2 of above devices that
are now in use in the biomechanics lab and it is critical that
these additonal devices are fully interchangeable and compatible.
No solicitation document is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
500 lb Fz capacity
CITE: (W-072 SN50G0E4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--HIGH SPEED PXI DIGITIZERS
SOL 8-1-1-T4-D2739
DUE 031401
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR HIGH SPEED PXI DIGITIZERS SUPPLEMENTED WITH
ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to provide an official response to a question
received. Question: Will you accept another platform other
than PXI for digitizers? Answer: No, PXI is the only one that
meets our experiment requirements. The due date for receipt
of offers is not extended. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) and published in the CBD on February 21, 2001.
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office 97 format
and 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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2739
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G0Q1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
SOL N00173-01-R-AT03
DUE 043001
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-01-R-AT03
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-23 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through 20 February 2001. The small business size standard
for this acquisition is 500 and the SIC code is 334516. This
acquisition is unrestricted. The Naval Research Laboratory
(NRL) has a requirement for CLIN 0001, a Scanning Probe Microscope
(SPM) System with Control Electronics and Accessories. The
required instrument shall meet or exceed the specification.
The specification is available via the Internet (Web site:
http://heron.nrl.navy.mil/contracts/rfplist.htm) as an attachment
to this solicitation. Paper copies of the RFP will not be provided.
Contractor must provide a standard commercial warranty, including
an offer of extended warranty as provided in customary commercial
practice. The contractor will be required to certify that the
offered equipment will perform precisely as described in this
specification. All capabilities must be demonstrated and will
be reviewed prior to final acceptance of the instrument. Delivery
and acceptance is at the Naval Research Laboratory, 4555 Overlook
Avenue, S.W. Washington D.C. 20375-5326, FOB Destination, no
later than 30 days from date of award. The FAR and DFAR provisions
and clauses sited herein are incorporated by reference into
this solicitation. Offerors are advised to propose in accordance
with the provision of FAR 52.212-1, Instructions to Offerors-Commercial
Items. The proposal must demonstrate an understanding of all
requirements covered in the RFP's terms and conditions. General
statements that the offer can or will comply with the requirements,
that standard procedures will be used, that well-known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-1 Instruction
to Offerors - Commercial Items. The government intends to award
a contract resulting from this solicitation to that responsible
offeror proposing the lowest price for the Supplies that has
been determined to comply with the requirements of the solicitation.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Web site: http://heron.nrl.navy.mil/contracts/reps&certs.pdf)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offeror's proposal must be delivered
to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220.AT, 4555 Overlook Ave., S.W., Washington,
D.C., 20375-5326 no later than 4:00 p.m. E.S.T. on 30 April
2001. The package should be marked RFP N00173-01-R-AT03, Closing
Date: 30 April 2001. For more information regarding this solicitation
contact Evangelina R. Toledo, Contract Specialist, (202) 767-
2021. All responsible sources may submit a proposal, which
shall be considered by the agency. Synopsis number AT03.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-072 SN50G0U5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 66--NONDESTRUCTIVE TESTING COMPUTED RADIOGRAPHY SYSTEM
SOL F65501-01-T-0026
DUE 042301
POC Leslie Krawczyk, Contract Administrator, Phone 907-552-7750,
Fax 907-552-7496, Email leslie.krawczyk@elmendorf.af.mil -
Ramona Allen, Contract Administrator, Phone 907-552-2413, Fax
907-552-3908, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number F65501-01-T-0026 is a full
and open competition and is issued as a Request for Quotation
(RFQ). The North American Industry Classification System (NAICS)
Code is 334517 with a Small Business size standard of 500 employees.
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. Contractor
shall include all parts, labor, tools, equipment, personnel,
materials, and transportation necessary to provide the system
requirements as stated below. All system requirements, as listed,
shall be met. CLIN 0001 UNIT # 1 1 EACH  Nondestructive
Testing (NDT), Computed Radiography (CR) system capable of
fully automated phosphor-luminescent, 14 X 17_ imaging plate
handling.  Handling must occur within one unit without
additional manpower required to place/remove the plate between
different processing stations or remove/replace media into/from
rigid cassettes.  Unit #1 must remove, scan-at maximum
resolution, store, save to workstation, erase plate, and replace
imaging plate back in cassette for next use within 60 seconds.
 Unit #1 must obtain a minimum detail sensitivity of
2-2T, through 1_ of aluminum without additional magnification
or enhancement. CLIN 0002 UNIT # 2 1 EACH  Lumisys
ACR-2000I or equal, NDT Computed Radiography (CR) system able
to scan-at maximum resolution, store, save to workstation,
and erase for next use WITHIN 60 SECONDS a 14 X 17_ phosphor-luminescent
imaging plate.  Unit #2 must obtain a minimum detail
sensitivity of 2-2T, through 1_ of aluminum without additional
magnification or enhancement. CLIN 0003 PRINTER/HARD COPY DEVICE
1 EACH  Printer must be capable of printing actual/full
size 14 X 17_ images of high quality to allow diagnostic examination
of the printed image.  Printer shall not require hazardous
chemicals.  Printer shall be capable of printing a
minimum of 50 images per hour at maximum resolution/print quality.
 Printer must be compatible with Unit #1 and Unit #2.
CLIN 0004 WORKSTATIONS/MONITOR/SOFTWARE 2 EACH PROVIDE 2 EA
complete, identical workstation/software packages meeting the
following minimum requirements:  20 inch, high-resolution
monitor, 5-megapixels with supporting video drivers/cards 
Windows NT 4.0 based software; capable of saving and/or easily
converting the scanned images to any common file structure,
for example: tiff, jpeg, and bmp; and copy/import/export to
any common media, for example: CD, floppy, zip, jazz and network.
 Minimum CPU characteristics: Intel Pentium III; 1
GHz, 256 MB RAM, 40 GB Hard Drive, internal CD-RW, keyboard,
mouse  Software/workstation shall be fully compatible
with both NDT CR systems CLIN 0005 IMAGING MEDIA  125
EA: 14 X 17_ plates with a breakdown as follows:  50
EACH will be compatible with Unit #1, and encased in rigid
cassettes; and  75 EACH will be compatible with Unit
#2 and be encased in flexible, chemical resistant cassettes.
CLIN 0006 WARRANTY/SERVICE  1 year UPGRADED parts and
labor warranty to begin upon acceptance of each system; warranty
applies to the image reader/erasure system, digital video workstation
and hard copy printer to include on-site repair within 24 hours
of notification of a problem, all routine and non-routine maintenance.
 Contractor shall install all equipment/software as
appropriate and provide a minimum of 20 hours applications
on-site training. THE GOVERNMENT RESERVES THE RIGHT TO AWARD
ANY, SOME, OR NONE OF THE LINE ITEMS AS OUTLINED IN THIS SYNOPSIS/SOLICITATION.
THE OFFEROR SHALL READ AND SUBMIT ALL INFORMATION REQUESTED
IN DFAR CLAUSES 252.225-7006 AND 252.225-7007. All items in
CLIN 0001 through CLIN 0006 shall be Y2K compliant. DELIVERY:
Delivery terms shall be FOB destination with delivery to 3
EMS/LGMFN 11525 Slammer Avenue (Hanger 2), Elmendorf AFB, AK
99506. Delivery shall be made NLT than 45 calendar days from
receipt of order. The following provisions and clauses are
incorporated and shall remain in full force in any resultant
purchase order:  52.211-6 Brand Name or equal is incorporated
by reference.  52.212-1 Instructions to Offerors --
Commercial Items is incorporated by reference with the following:
paragraph (b)(8) to include DFAR 252.212-7000 and paragraph
(c) to state 120 days.  52.212-2 Evaluation-Commercial
Items EVALUATION: The award will be made to the responsible
offeror whose quote is responsive and offers the best value
to the government. Best value will be determined based on an
integrated assessment of each quote in terms of technical capability
and price and in accordance with FAR Part 25. Therefore, subjective
judgement by the government is implicit in the evaluation process.
Technical capability is approximately equal to price and may
be traded off to determine the best value for the government.
Award will be made to one offeror in order to insure compatibility
of all requirements. The government reserves the right to award
any, some, or none of the line items as outlined in this synopsis/solicitation.
The government reserves the right to make award on the initial
quote received without discussions.  52.212-3 Offerors
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.
For paragraph (b) only the following clauses apply: 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.219-8 Utilization of Small Business Concerns,
52.222-21; Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration, and 52.247-64 Preference for Privately
Owned U.S. _ Flag Commercial Vessels. Incorporate the following
DFARS clauses:  252.204-7004 Required Central Contractor
Registration (Contractor_s can register at http://www.ccr2000.com).
 252.212-7000 Offerors Representations and Certifications
--Commercial Items  252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items. For
paragraph (a) only the following clauses apply: 252.225-7007
Buy American Act_Trade Agreements_Balance of Payments Program,
252.225-7012 Preference for Certain Domestic commodities, 252.227-7015
Technical Data_Commercial Items, 252.227-7037 Validation of
Restrict Markings on Technical Data, 252.243-7002 Requests
for Equitable Adjustment, and 252.247-7024 Notification of
Transportation of Supplies by Sea.  252.225-7006 Buy
American Act --Trade Agreements -- Balance of Payments Program
Certificate Acceptance of the warranty does not waive the government_s
right with regard to the other terms and conditions of the
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 items
listed in the schedule. EACH OFFEROR SHALL INCLUDE WITH THEIR
QUOTE: information as outlined below, in FAR 52.212-1 and a
completed copy of the following provisions: 1. Contractor_s
e-mail address for electronic distribution of the award document.
There will be no paper copies distributed. 2. FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items;
3. DFARS 252.212-7000 Offeror Representations and Certifications
-- Commercial Items; 4. DFARS 252.225-7006 Buy American Act
-- Trade Agreements -- Balance of Payments Program Certificate;
and 5. Any other information required by this synopsis/solicitation
(see 52.212-1, Instructions to Offerors -- Commercial Items).
PROVISIONS AND CLAUSES MAY BE FOUND IN FULL TEXT AT www.farsite.hill.af.mil.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures using FAR 13.5, Test Program
for Certain Commercial Items and the Clinger-Cohen Act of 1996.
Please submit signed and dated offer to 3 CONS/LGCB, 10480
22nd Street, Elmendorf AFB, AK 99506 at/or before 1600 hours
Alaska Time, 23 APRIL 2001. Quotations shall be signed, dated
and submitted on Company letterhead or quotation forms and
in accordance with the requirements outlined in FAR clause
52.212-1. Quotations may be submitted via fax to Leslie A.
Krawczyk at (907) 552-7496. (See Numbered Note 12)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-T-0026&L=641
LINKDESC:
notice
EMAILADD: leslie.krawczyk@elmendorf.af.mil
EMAILDESC:
CITE: (D-072 SN50G0U6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--AIR DATA COMPUTER
SOL F09603-01-R-30753
DUE 032301
POC Jerold Ingram, Contract Negotiator, Phone (912)926-7345,
Fax (912)926-7338, Email Jerold.Ingram@robins.af.mil
DESC: NSN: 6615-01-393-2388LG ; P/N: KB000041-001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-30753&L=1202
LINKDESC:
notice
EMAILADD: Jerold.Ingram@robins.af.mil
EMAILDESC:
CITE: (D-072 SN50G0X6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--ABI PRISM 7900HT SEQUENCE DETECTION SYSTEM
SOL N/A
POC Lisa M. Botella, Point of Contact, Eileen LeGates, Contracting
Officer, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Applied Biosystems in Foster City,
CA to furnish and deliver, F.O.B. Destination, to the USDA,
ARS, NAA, U.S. Plant, Soil & Nutrition Lab, Tower Road, Ithaca,
New York, for an ABI Prism 7900HT Sequence Detection System
and accessories. This system will be used to detect and quantitate,
through real-time PCR amplification, high through-put nucleic
acid sequences for gene expression and allelic discrimination
(single nucleotide polymorphisms: SNP genotyping.) The ABI
Prism 7900HT Sequence Detection System and components must
be UL Approved and manufactured to ISO 9001 Standards. The
system includes: a) Peltier-based thermal cycling system with
an interchangeable 384-well block and universal thermal cycling
parameters; b)Extended-life 488nm argon-ion laser excitation
source; c) Sequence Detection Software used for instrument
control, data collection and analysis; d) Fluorescence detection
via a spectrograph and cooled CCD camera; e) Computer: Pentium
III 733 MHz processor, 256 MB RAM, 30 GB hard drive, CD-ROM
drive, floppy disk drive, 17-inch color monitor, Windows NT
4.0 Operating System. The system includes shipping; installation;
two (2) sets of the Operations and Maintenance manuals; a one
year parts and labor warranty on the equipment; and training
for five (5) people. The additional system components required
are: 1) Primer Express Software for designing primers and probes;
2) Taqman Rnase P Instrument Verification Plate; 3) Hand-held
bar code reader for sample tracking; 4) Consumables-384 well
Clear Optical Reaction Plate with Bar Code; 5) an Optical Adhesive
Cover Starter Kit. The system must be capable of expanding
to include the following: 1) an Interchangeable 96-well block;
2) an Automation Accessory - to automatically load and unload
reaction plates, providing unattended instrument operation.
Companies with the demonstrated capability and financial capacity
to provide and service such equipment must submit a written
substantive statement outlining the Company's and systems'
capabilities, available service agreements and consumables
(including price lists) to the Contracting Officer within 15
days of publication of this notice. This is not a request for
proposal. No solicitation is available.
CITE: (W-072 SN50G165)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 66--C-5 AIRCRAFT MERCHANICAL COMPONENT REPAIR
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ci.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Repair
of C-5 Aircraft Mechanical Components. Applicable Federal Stock
Classes are: 1650, 1680, 3040, 4710, 4810, 4820, 6105, 6340,
6615, and 6680. The components range in size from approximately
2" X 2" to approximately 3" X 6'. The components consist of,
but are not limited to: Mechanical Items (actuators, bellcranks,
regulators, etc.); Electro-Mechanical Items (actuators, solenoids,
valves, etc.); and Hydraulic Items (manifolds, etc.). A listing
of the items to be repaired is included in the Draft Statement
of Work. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/ci.htm.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 06 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ci.htm
LINKDESC:
market research.
CITE: (W-072 SN50G0Z4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 67--PAN AND TILT DEVICES FOR KENNEDY SPACE CENTER
SOL RFO10-00-0052
DUE 052101
POC Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for pan
and tilt devices for use at Kennedy Space Center in support
of launch operations. The devices shall provide support and
variable speed azimuth and elevation positioning for a hazard-proof
television camera assembly subject to the impact of a spacecraft
lift-off environment. A heavy-duty and light-duty configuration
will be procured. Acceptance testing will be required on the
first unit to ensure compliance with requirements. Examples
of required compliance are vibration testing, and salt spray
and solar radiation testing in accordance with MIL-STD-810E.
The Government intends to acquire a commercial item using FAR
Part 12. The NAICS Code and Size Standard are 33422 and 750
employees, respectively. The DPAS Rating for this procurement
is DO-A7. The contract will be Firm Fixed Price/Indefinite
Delivery. A maximum of 136 light-duty and 46 heavy-duty units
will be required over a period of four years. Delivery of the
units will be to Kennedy Space Center. DRAFT SPECIFICATIONS
are provided with this synopsis at the following URL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
The anticipated release date of the RFO and specifications
is on or about April 5, 2001, with an anticipated offer due
date of on or about May 21, 2001. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-23. All qualified responsible small business sources may
submit an offer, which shall be considered by the agency. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
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 offerors 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.
Hard copies of the Solicitation (reference RFO number) and
the Drawings with Specifications (when they are available)
may be obtained from ATS-PRO, Kennedy Space Center, Florida
32899, Phone No. 321/867-2851 or FAX No. 321/867-9187. Do not
request hard copies from the Contracting Officer or alternate
POC.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-00-0052
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G0X8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 68--HYDRATED LIME
SOL 01SQ340156
DUE 032601
POC Ms. Virginia Toledo, Contract Specialist at 520-343-8136
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation No. 01SQ340156
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-23. This is a Small Business
Set-Aside, the NAICS is 325188 and the small business size
standard is 500 employees. The Bureau of Reclamation, Yuma
Area Office, has a requirement for 225 short tons of Hydrated
Lime over the next 6 month period. The lime shall be high calcium,
calcium hydroxide content 91% or greater, passing number 200
sieve 80% or greater, insoluble 3% or less, free moisture 1%
or less, must meet AWWA Standard B202-93 and NSF Standard 60.
Delivery orders shall be approximately 34 tons per month in
bulk with blower (pneumatic operated)truck. The Government
will coordinate delivery three days in advance of the required
delivery date. Documentation Required: The following data shall
be supplied with the bid document for evaluation/approval in
such detail that the Government can determine the suitability
for service: Material Safety Data Sheet and an Affidavit of
Compliance shall accompany each truck load delivery. FOB is
Destination with the first delivery about or around April.
Delivery shall be made to Bureau of Reclamation, 7301 Calle
Agua Salada, Yuma AZ 85364. The deadline for receipt of quotes
is March 26, 1999 at 4:15 p.m. Responses to this RFQ should
be mailed to Bureau of Reclamation, Yuma Area Office, Attention:
YAO-3120, 7301 Calle Agua Salada, Yuma AZ 85366 or faxed to
520-343-8568. All responsible sources may submit a quote which
shall be considered by the agency. Provision 52.212-1, Instructions
to Offerors - Commercial applies. Provision 52.212-2, Evaluation
- Commercial Items; Evaluation will be based on the lowest
priced technically acceptable product by a responsible vendor.
Provision 52.212-3, Offerors Representations and Certifications
- Commercial Items; a completed copy of this provision shall
be required with the quote. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies with no addenda to
the clause. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies and the following clauses are applicable: Nos.
11, 12, 13, 14, 15, and 16. No DPAS has been set. Award will
be made to the responsible offeror that provides a technically
acceptable product at the lowest price. The offeror shall provide
required information that demonstrates the product's ability
to meet the minimum requirements of the specifications. See
Notes: 1 and 12.*****
EMAILADD: vtoledo@lc.usbr.gov
EMAILDESC:
CITE: (W-072 SN50G0K3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID NITROGEN FOR LANGLEY RESEARCH CENTER
SOL IFB10-010011
DUE 041301
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue an Invitation for Bids (IFB) for
the production and delivery of Liquid Nitrogen, Type II, Grade
B and C, in accordance with MIL-PRF-27401D dated 3 Oct 1995.
Delivery of product by over-the-road, bulk cryogenic tanker
trucks are required. The average size of deliveries is 25 tons
per tanker truck. Multiple truck loads per day, may be required.
Delivery of product is to Langley Research Center, Hampton,
VA. FOB destination is required. The Best Estimated Quantities
(BEQ) per year is 1,930 tons of Grade B and 1,860 tons of Grade
C liquid nitrogen to the delivery point. The Government intends
to acquire a commercial item using FAR Part 12. The NAICS Code
and Size Standard are 32512 and 1,000, respectively. The DPAS
Rating for this procurement is DO-C9 The provisions and clauses
in the IFB and model contract are those in effect through FAC
97-23. All qualified responsible sources may submit an offer,
which shall be considered by the agency. The anticipated release
date of the IFB is on or about March 13, 2001 with an anticipated
offer due date of on or about April 13, 2001. 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/KSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
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 offerors 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=76#IFB10-010011
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G0L5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--ALUMINUM POWDER
SOL N00174-01-Q-0101
DUE 040601
POC RyeSN1@ih.navy.mil
DESC: This requirement is for 4,500 pounds of spherical aluminum
powder in accordance with WS19742. The meterial grade is ATA
X-65 and must be from one homogenous lot. It must be delivered
500 pounds per drum. the part number is WS19742. This requirement
is for 550 each grain sleeves, in accordance with drawing 11820366,
to be delivered 120 days after award of the order. This solicitation
will be available for downloading from our website beginning
approximately March 28, 2001. Prior to this date, you will
not be able to access this soliciation. When available, copies
of this solicitation can only be obtained from the NAVSEA Indian
Head website at www.ih.navy.mil/contracts. Requests for copies
of this solicitation, other than through the website, will
not be acknowledged. NAVSEA Indian Head shall not receive or
accept any form of electronic or faxed proposals as a result
of this synopsis and solicitation. All proposals received in
hard copy are subject to FAR clause 52.215-1, Instructions
to Offerors Competitive Acquisitions (OCT 1997). All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
connfirmation requirements by calling 888-227-2423 or via the
internet at wwwccr2000.com. The NAICS code is 331314 and the
size standard is 750 employees. Reference note 1.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: RyeSN1@ih.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0N9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--ALUMINUM POWDER
SOL N00174-01-Q-0101
DUE 040601
POC RyeSN1@ih.navy.mil
DESC: This requirement is for 4,500 pounds of spherical aluminum
powder in accordance with WS19742. The material grade is ATA
X-65 and must be from one homogenous lot. It must be delivered
500 pounds per drum. The part number is WS19742. This solicitation
will be available for downloading from our website beginning
approximately March 28, 2001. Prior to this date, you will
not be able to access this soliciation. When available, copies
of this solicitation can only be obtained from the NAVSEA Indian
Head website at www.ih.navy.mil/contracts. Requests for copies
of this solicitation, other than through the website, will
not be acknowledged. NAVSEA Indian Head shall not receive or
accept any form of electronic or faxed proposals as a result
of this synopsis and solicitation. All proposals received in
hard copy are subject to FAR clause 52.215-1, Instructions
to Offerors Competitive Acquisitions (OCT 1997). All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
connfirmation requirements by calling 888-227-2423 or via the
internet at wwwccr2000.com. The NAICS code is 332999 and the
size standard is 500 employees. This item is on the NAVSEA
Indian Head Qualified Bidder List (QBL). To be considered for
award, all potential offerors must be approved in accordance
with the NAVSEA Indian Head QBL qualification plan. Note: QBL
qualification could require a substantial initial investment
or an extended qualification time period. Reference notes 1
and 23.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: RyeSN1@ih.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0Q4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--ALUMINUM POWDER
SOL N00174-01-Q-0101
DUE 040601
POC RyeSN1@ih.navy.mil
DESC: This requirement is for 4,500 pounds of spherical aluminum
powder in accordance with WS19742. The material grade is ATA
X-65 and must be from one homogenous lot. It must be delivered
500 pounds per drum. The part number is WS19742. This solicitation
will be available for downloading from our website beginning
approximately March 28, 2001. Prior to this date, you will
not be able to access this soliciation. When available, copies
of this solicitation can only be obtained from the NAVSEA Indian
Head website at www.ih.navy.mil/contracts. Requests for copies
of this solicitation, other than through the website, will
not be acknowledged. NAVSEA Indian Head shall not receive or
accept any form of electronic or faxed proposals as a result
of this synopsis and solicitation. All proposals received in
hard copy are subject to FAR clause 52.215-1, Instructions
to Offerors Competitive Acquisitions (OCT 1997). All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
connfirmation requirements by calling 888-227-2423 or via the
internet at wwwccr2000.com. The NAICS code is 331314 and the
size standard is 750 employees. Reference note 1.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: RyeSN1@ih.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0Q7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--DRIED INACTIVE YEAST, CANDIDA UTILUS, TYPE B
SOL APPQWRT3-0011-1
POC Joanne Mann (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Edinburg, TX and Waimanalo, HI, , intends
to issue a sole source purchase order with Lakes States for
60,000 pounds of dried inactive, Candida Utilus (Henneberg)
Lodder and Kreger Van-RIJ, type B yeast, in 50 pound bags.
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest in having their product tested for approval.
This notice of intent is not a request for competitive proposals.
However, all proposals received within after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-11. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-072 SN50G122)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--MONOBROMOTRIFLUOROMETHANE, RECLAIMED (HALON)
SOL SP0450-01-R-2346
DUE 042701
POC Buyer: Jeff West/804-279-5844/fax-5073, Contracting Officer:
J. T. Palmer, LCDR, SC, USN/804-279-1538
DESC: DSCR intends to negotiate with a responsible source or
sources for the procurement of Reclaimed Halon 1301 in accordance
with ASTM D 5632, Type 1, standards having no more than 19.3%
maximum non-condensable gases in the vapor phase of filled
cylinder at 70 degrees Fahrenheit when filled to a fill density
of 70 pounds per cubic foot of cylinder volume. This procurement
is for 100,000 pounds of reclaimed halon. The halon shall be
shipped to Defense Depot Richmond, Virginia (DDRV) in contractor-owned,
DOT approved cylinders/containers. Contractor cylinders/containers
will be detained at DSCR for no more than 30 days for the transfer
of halon to Government containers. The contractor containers
will be returned to the contractor at Government expense. Certification
of halon quality will be required. Certifications shall be
conducted by a third party approved laboratory identified in
proposal. Sources and history of supplied halon must be provided
with proposal. EPA petition documentation shall be provided
with proposal for any imported halon. Delivery can begin as
early as 30 days after contract award but contract completion
shall not exceed 12 months. Multiple awards will be possible
but the minimum from each source shall be 10,000 pounds. All
shipments shall be FOB Destination with Inspection and Acceptance
at destination (DDRV) with laboratory certifications. This
procurement is unrestricted.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN50G149)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--DIGITAL PROCESSING EQUIPMENT
SOL N00406-00-R-5072
DUE 031201
POC Mary Carkeek (360)476-9240
DESC: This modification is issued to cancel the above referenced
solicitation in its entirety.
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-071 SN50F9V5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: 70--IMANAGE SOFTWARE SUBSCRIPTIONS & SOFTWARE.
SOL COW-1-R-1066
DUE 031901
POC Robert Manard, Contract Specialist, Phone 202-305-7734, Fax
202-616-7876, Email robert.manard@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number COW-1-R-1066 is issued
as a request for proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. (iv) This procurement
will be set-aside for small business. (v) The contract line
items are CLIN 001-iManage Client1infoRiteV5.2, Quantity 50,
CLIN 002-iManage CMSServ V5.0, Quantity 3.CLIN 0003-iManage
SSS-Client1infoRite, Quantity 50, CLIN 0004-iManage SSS-CMSServ,
Quantity 3. (vi) SCOPE AND GENERAL REQUIREMENTS: The Immigration
and Naturalization Service has a requirement for iManage software
and subscription services. (vii) CLIN 001 through CLIN 0004
shall be delivered FOB point destination to 425 I street, NW,
Washington, DC, 20536 no later than 31 March 2001. (viii) FAR
52.212-1, "Instructions to Offerors-Commercial Items", is incorporated
by reference. (ix) FAR 52.212-2, "Evaluation-Commercial Items",
is incorporated by reference. At a minimum, proposals shall
include a proposal on Company letterhead, signed, or a SF1449
for requested items. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, "Offeror, Representations
and Certifications-Commercial Items", with their proposal.
(xi) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items", is incorporated by reference. (xii) FAR 52.212-5 "Contract
terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items", is incorporated by reference. (xiii
& xiiii not applicable). (xv) Numbered note 1 applies. (xvi)
Responses to this solicitation are due no later than 19 March
2001 by 3:00 p.m. local (Washington, DC) time. All proposals
shall be sent to INS, HQ Procurement Division, 425 I St. NW,
Room 2208, Washington, DC 20536 or can be faxed to 202-616-7876,
ATTN: Robert Manard. (xvii) All offers should be addressed
to Robert Manard and reference #COW-1-R-1066.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=COW-1-R-1066&L=3187
LINKDESC:
notice
EMAILADD: robert.manard@usdoj.gov
EMAILDESC:
CITE: (D-072 SN50G0F7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--UPGRADE OF 100 FIREFINDER AN/TPQ-36 AND AN/TPQ-37
LINE PRINTERS
SOL DAAB07-01-R-H232
DUE 032801
POC Richard Weingarten, 732-532-4042; Gail E. Clements, 732-532-4385.
DESC: A non-competitive Firm Fixed Price (FFP) acquisition is
proposed with RITEC, Simi Valley, California, to upgrade a
quantity of 100 each currently fielded printers through the
insertion of new Commercial Off-The Shelf (COTS) printer hardware.
The existing line printer is part of the fielded Firefinder
AN/TPQ-36 and AN/TPQ-37 radars. Reengineering of government
furnished property printers will be done with thermal print
technology insertion. The current military printer is based
on an electrosensitive technology that requires a specialized
print head and complementary paper source in order to generate
characters. The engineers at RITEC have specific knowledge
of the original printer design and operation, including the
printer control logic and firmware that was implemented for
Firefinder. RITEC requires minimal development time to facilitate
the technology transition because of their knowledge and experience;
this is extremely critical to this procurement because the
paper availability for the legacy printer has become obsolete.
Supply shortages have already impacted the soldier. All responsible
sources may submit a bid or proposal which shall be considered
by the agency. The solicitation will be uploaded to the ABOP
at the site of Solicitation Number DAAB07-01-R-H232. Approximate
date of solicitation release is 2 Apr 01. All interested parties
wishing to do business with CECOM are invited to access and
receive data from the Army Opportunities Page at http://abop.monmouth.army.mil.
Offers and bids shall be submitted in accordance with the instructions
contained in the solicitation. Any related documents associated
with this solicitation document will be accessible via the
Army Business Opportunities Page. See Numbered Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Richard.Weingarten@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-072 SN50G0H5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 72--MAYTAG NEPTUNE SUPER STACK WASHER/DRYER
SOL DAAD16-01-T-0042
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, hereby amends the CBD notice published February
14, 2001, Submission Number 50D6R5. The requirement to purchase
a quantity of 54 each, under Request for Quotation Number DAAD16-01-T-0042
for the Maytag Neptune Super Stack Washer/Dryer, part number
MLE2000AYW; is hereby canceled in its entirety due to changes
in the requirement.
CITE: (W-072 SN50G118)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 80--SEANANTS, ADHESIVES
SOL F09650-01-Q-0282
DUE 032301
POC Angie Whitley, (912) 926-9287 phone, (912) 926-3569(fax)
DESC: Desc.Line item 0001: NSN 8040-01-197-1696 ADHESIVE PRIMER,
CYTEC FIBERITE P/N BR-127 OR 3M P/N EC-3960, 40 GALLONS TO
BE DELIVERED EVERY TWO WEEKS FOR AN ANNUAL AMOUNT OF 974 GALLONS.
LINE ITEM 0002: NSN 8040-01-343-2993 ADHESIVE FILM, 3M P/N
AF-3109-2K OR CYTEC FIBERITE P/N FM-87, 8 ROLLS (36 YARDS PER
ROLL, WIDTH - 36 INCHES)EVERY TWO WEEKS, ANNUAL AMOUNT OF 192
ROLLS, LINE ITEM 0003: NSN: 8040-01-325-3009 ADHESIVE FILM,
3M P/N AF163-2K OR CYTEC FIBERITE P/N FM-73, 20 ROLLS (501
SQ FEET PER ROLL, 36 INCH WIDTH) EVERY TWO WEEKS, ANNUAL REQUIREMENT
OF 500 ROLLS, LINE ITEM 0004: NSN 8040-00-133-4394 - ADHESIVE
FILM, CYTEC FIBERITE P/N FM400 2 ROLLS(500 SQ FEET PER ROLL)
PER MONTH, ANNUAL REQUIREMENT OF 24 ROLLS, LINE ITEM 0005:
NSN: 8040-00-185-5631, CORE SPLICE, DEXTER P/N EA9814 OR CYTEC
FIBERITE P/N FM37/FM410-1 OR MCCAM MFG P/N MA561, 1500 SQUARE
FEET TWICE A MONTH, ANNUAL REQUIREMENT OF 36,000 SQ FEET. THIS
WILL BE AWARDED AS AN ANNUAL CONTRACT TO BE IN PLACE FOR 12
MONTHS. ALL DELIVERIES WILL BE MADE TO ROBINS AFB, GA. This
is a combined synopsis/solicitation for commercial items repared
IAQ 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
separate written solicitation will not be issued. The following
claues are applicable to subject solicitation: Far 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror representations and certifications
- commercial items) and 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). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-072 SN50G0T8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 81--CADILLAC BIN ASSORTMENT
SOL F42650-01-T-0767
DUE 041701
POC Debbie Sparks/Pkoc/[801]775-2383, For additional information
contact Debbie Sparks/Pkoc/[801]775-2383
DESC: Cadillac Bin Assortment. Delivery 30 days ARO Anticipated
Award Date 01 APR 30 1 ea The approximate issue/response date
will be 02 APR 2001. The anticipated award date will be 17
Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 500 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-072 SN50G147)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, NONWOVEN FOR MATTRESS COVERS
SOL TX00048-01
DUE 040401
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Nonwoven Fabric
for Mattress Covers. The period of performance shall be for
one (1) base year with two (2) option years if exercised. Line
Item 0001 - FAB0018, Line Item 0002 - FAB0022, and Line Item
0003 - FAB0046, Fabric Nonwoven, Spun bonded polypropylene
or typar, manufactured in accordance with Federal Specification
V-M-96K, Dated 2-15-90, Para 3.37.2 interim amendment 1 dated
5-24-90, weight: 1-1/2 to 3 oz. Per square yard. Color: Grey.
The estimated quantity for the Base and each Option Year if
exercised is 450,000 Yards for line item 0001, 150,000 Yards
for Line item 0002, and 50,000 Yards for Line Item 0003. Delivery
is FOB Destination USP Atlanta, GA. Delivery acceptance is
30 days after receipt of each delivery order. This requirement
is domestic only, and is all or none. The award will be based
on the Best Value to the Government. The Evaluation Factors
are: Price, Past Performance, and Specifications. Additional
information will be provided in the solicitation which is due
to be issued on or about March 21, 2001. Please do not access
UNICOR's website for this solicitation until March 21, 2001
as it will not be available for download until that date. All
interested parties shall retrieve a copy of the solicitation
from UNICOR's website at www.unicor.gov. All responsible sources
may submit an offer which shall be considered. All questions
relative to this requirement shall be put in writing to the
attention of the Contracting Officer. One original signed copy
of the solicitation is to be completed and mailed to Clothing
& Textiles - 6th Floor, 400 First Street, NW, Washington, DC
20534, ATTN: Joscie L. Barnes.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-071 SN50F9W2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CORD, ELASTIC
SOL SPO100-01-Q-4154
DUE 032001
POC Kelly Curtis, 215-737-3073
DESC: RFQ is for the purchase of 141,627 feet of Cord Elastic,
250-foot length, 5/16 inch diameter, natural, type III, NSN:
8305-00-267-3119, in accordance with MIL-C-5651. Twelve deliveries
are required to both Phoenix, Arizona and Albany, Georgia commencing
135 days after date of award. This RFQ will be issued as an
unrestricted acquisition. Prior procurement history is as follows:
DLA100-90-C-0372, awarded 12/12/89 Ross Matthews Company,
508,000 feet at $.096. Numbered Notes 9 AND 26 apply. For
copies of solicitation please fax your request to: Kelly Curtis,
215-737-5694.
CITE: (W-072 SN50G0X4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 84--FIRE FIGHTING CLOTHING
SOL F31610-01-Q-0264
DUE 032301
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email jenifer.lash@seymourjohnson.af.mil - Jennifer
Mapp, Contract Journeyman, Phone 919-722-5606, Fax 919-722-5424,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number F31610-01-Q-0264 is being issued as a Request for Quotation
(RFQ). The government intends to issue a purchase order for
fire resistant clothing. No partial quotes will be considered.
Please acknowledge all items on the quotations (see attached).
The provisions and clauses applicable to this purchase order
are included. SIC CODE: 3842 Quotes must be valid for 30 calendar
days after the due date of this RFQ. The proposed contract
is 100% set-aside for small business concerns. It is anticipated
that the solicitation will be issued electronically on or about
12 Mar 2001 on FedBizOpps (FBO) at www.fedbizopps.gov. Paper
copies are not available. You must register on that site in
order to receive notification of changes to the solicitation.
Include the following information with your request: (1) Company
Name, (2) Point of Contact, (3) Phone and FAX Numbers, (4)
E-mail Address, (5) Street Address with 9-digit Zip Code, and
(6) Business Size Status. E-mail is the preferred method of
providing this information. Note: Any prospective contractor
must be registered in the Central Contractor Registration (CCR)
in order to be eligible for award (www.ccr2000.com). Registration
requires applicants to have a DUNS number. Registering may
take up to 3 weeks to process. Recommend registering immediately
in order to be eligible for timely award. POC: SSgt Jenifer
Lash at (919) 722-5423 or Amn Jennifer Mapp at 919-722-5605.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-Q-0264&L=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-072 SN50G0D0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LINING, HELMET, SHOCK ABSORBING LINER KIT, TPL (85D7087),
HGU-55/P
SOL SP0100-01-R-4043
DUE 050101
POC JoAnn Zirilli, DSCP-COES, 215-737-8071; fax: 215-737-3172
DESC: A solicitation will be issued for Lining, Helmet, Shock
Absorbing Liner Kit, TPL (85D7087), HGU-55/P as an Indefinite
Delivery Type Contract (IDTC) with the following quantities:
7,700 Kt MIN; 10,000 Kt MAX with one (1) Mandatory Term Option
for 3,600 Kt MIN and 6,000 Kt MAX. Military Specifications
are not available. NSN: 8475-01-210-8508(s) and Drawing numbers
85D7087-1 (Medium), 85D7087-2 (Large) or 85D-7087-3 (X-Large)
are applicable. There are First Article requirements in this
procurement. Six (6) deliveries are required beginning 120
days after date of award and every thirty days thereafter.
All materials are to be contractor furnished. See numbered
notes 9, 13 and 26. This solicitation will be issued on an
Unrestricted basis to approved sources. The destinations for
the subject item are Defense Depot Tracy, CA and Defense Depot
New Cumberland, PA. The award will be based on the Low Price
- Technically Acceptable proposal. The successful offeror for
this buy requires Engineering Source Approval. If you wish
to become an approved source, please contact Rich Leto, DSCP,
at 215-737-5699. Solicitation date closing of May 1, 2001 is
estimated. Anticipated Date of Award is June 15, 2001. Copies
of the solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance on or about April 1, 2001.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. then choose the RFP you wish to download. RFP's
are in protable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www,adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Drawings or other applicable documents can be obtained by contacting
JoAnn Zirilli at FAX 215-737-3172. IMPORTANT: BEGINNING ON
SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE
MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS
FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU
ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN50G0M2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 84--FIRE RETARDANT IMERSION SUIT
SOL Q5710010650845
DUE 032201
POC Constance L. McCarroll 619 437-2417
DESC: This is a Combined Synopsis/Solicitation for Commercial
Items, in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. Is set
aside for Small Business. The Standard Industrial Code is 2385.
The business size is 500. All responsible sources may submit
an offer. This announcement constitutes the only solicitation
that will be issued. This solicitation will document and incoporated
provisions and clauses in Acquisition Circular 97-23 and Defense
Acquisition Circular (correction) Closing Date: 22 March 2001:
Time 12:00 PM Pacific Time. The Government intends to purchase
49 Fire Retardant Imersion Suits or equal. Sizes to include:
18 ea, medium, 8 ea medium tall, 21 ea large, 2 ea large tall.
Suits should be full latex neck seal, wrist seals, one piece
Dolman type sleeves, forming the front body and back body to
the waist, hook, and pile tab at each wrist. Chest tolerance
is 5CM larger than normal. One piece Dolman leg, forming each
side up to waist with plain ankles, attached REI Gortex oversock
sewn into the legs. One piece file fabric placed on each shoulder
(4"x4"). One three division pen pocket on a self fabric carrier
at the upper left sleeve. Two inch elastic back waist in
an external self fabic channel. Waterpoof zipper entry across
shoulder blades (when zipper is clsed slider is on right shoulder);
a horizontal, waterproof access zipper fly. One front thigh
patch pocket with hook and pile fastening flap on upper left
thigh. One lower thigh boxed bellows patch pocket with hook
and pile fastening flap on each leg. (placed on the outside
seam). All pockets have punched drainage holes, self fabric
internal reinforced patches on seat, knee, and elbows. NOMEX
III on the face and Modacrylic Flame Retardant Liner, 180 G/M2
for the face and total of 310 G/M2. Flame Resistance shall
include no ignition , no hole, and no afterglow. Waterproofing
shall be tested for windproof spec less than .02cm3/cm2/second.
Water vapor transmission shall be greater than 4500 G/m2/24hrs
or equal. Must meet the requirement for American Standard Test
Method (ASTM). Contractor must submit samples and literature.
Award shall be made to the technically acceptable low quote.
DFARS 204.7302, prospective contractors must be Central Contractor
Registered (CCR). Commercial procedures as outlined in FAR
12 and in conjunction with FAR 13 are applicable. The anticipated
award date is 23 March 2001. All responsible quotations may
be sent facsimile or via mail. Facsimile number 619-437-3547/E.G.
"See Note 1".
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0W1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 84--AWARD MEDALS
SOL S-LMAQM-01-Q-0071
DUE 040201
POC Florence J. Scott, 703 875-5811
DESC: This rescinds Submission No. 50F044 posted in CBDNET on
March 1, 2001 and the following replaces it: The U.S. Department
of State has an immediate requirement for award medals sets
to be made according to its specifications. Superior Honor
Award, Meritorious Honor Award, and Secretary's Distinguished
Service Award. The Superior Honor, and Meritorious Honor Awards
are a set of three individual medals, a medium sized medal,
a small medal that is a replica of the medium sized medal each
with a ribbon attached that is to be worn pinned to the breast
area of the wearer's clothing, and a lapel pin. The Secretary's
Distinguished Service Award is a set of three individual medals,
a large medallion to be worn around the neck, a smaller replica
of the larger medallion with a ribbon attached that is to be
pinned to the breast area of the wearer, and a lapel pin. Request
for Quotation (RFQ) with more detail description of the award
medals is available upon request. Interested parties must request
a copy of the RFQ within five calendar days from the date of
this notice in the CBD. This procurement is a 100% set-aside
for Small Business Firms.
CITE: (W-072 SN50G124)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 84--GORE-TEX PARKA
SOL DAKF06-01-T-0023
DUE 032301
POC MAJ William F. Carberry, 719-526-4637
DESC: 84-This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-01-T-0023
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
will be a 100% small business set aside (NAICS: 315222 size
standard 500). Responses should be quoted in accordance with
the following: CLIN 0001, Quantity = 160 ea, size large Parka,
Gore-Tex, Rain, Woodland pattern with Gore-Tex patches on shoulders
& sleeves with armpit zippers. CLIN 0002, Quantity = 80 ea,
size X- large Parka, Gore-Tex, Rain, Woodland pattern with
Gore-tex patches on shoulders & sleeves with armpit zippers.
No substitutions for GORE-TEX fabric are authorized. Warranty:
Provide with quote-standard commercial warranty information.
Delivery will be to Central Receiving Point, Bldg 330, Fort
Carson, CO 80913 by 1 May 2001. Delivery will be FOB Destination.
The provision at FAR 52.212-1 Instructions to Offerors Commercial
Items and FAR 52.212-4 Contract Terms and Conditions are applicable
to this solicitation. Offerors shall include with their offers
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (02/2000) is hereby incorporated by
reference, the following clauses are applicable and incorporated
by reference: 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans of the Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
and 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration and 52.232-36 Payment by Third Party.
The FAR clause 52.219-6 Total Small Business Set-Aside and
DFARS clause 252.204-7004 Required Central Contractor Registration,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payment Program are applicable to this solicitation.
The full text of the FAR/DFARS references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to
this RFQ must be signed, dated, and received via electronic
mail or fax by 23 March 2001 no later than 2 P.M. Mountain
Time at the Directorate of Contracting, Mountain Post Support
Division, 1850 Mekong Street, Fort Carson, CO 80913-4323. Responses
should be marked with the solicitation number and addressed
to MAJ William F. Carberry. Vendors not registered in the Central
Contractor Registration (CCR) database prior to award will
not be considered. Vendors may register with CCR by calling
1-800-334-3414 or register on line at http://www.CCR2000.com
For questions concerning this solicitation contact MAJ William
F. Carberry, Contract Specialist, at (719) 526-4637, or email
william.carberry@carson.army.mil
EMAILADD: william.carberry@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-072 SN50G152)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 87--SERVICE TO GROW 200MX, CONTAINERIZED LONGLEAF PINE
SEEDLING
SOL M6700101Q0012
DUE 032301
POC Contract Specialist martha Banks, (910) 451-3011, Contracting
Officer, Claretha W. Dancy, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0012. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 0831 and the small business
size standard is 750 employees. Item #0001: service to grow
225 mix, containerized longleaf pine seedlings, using seeds
provided by the Forestry Division of Camp Lejeune, North Carolina.
The Forestry Division will transport seeds and containers to
and seedlings from the Contractors facility. Seeds are to be
planted late April 2001 to mid May 2001 and ready for pick
up by the Forestry Division in november 2001. All seedlings
will be grown from seeds provided by the Forestry Division.
The Contractor will provide the labor, containers, supplies,
equipment, fertilizer and all other materials necessary to
meet the contract specifications. The Contractor will sow the
seeds, assure proper cultural practices are completed, extract,
pack and store the seedlings.Partical payments will be accepted.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. The government anticipates a
Sole Source Award. Offerors responding to this announcement
shall submit their quotations in accordance with FAR 52.212-1.
Also submit descriptive literature with quotation and past
performance information of at least one concern giving name,
address and telephone number. The closing date for this solicitation
is 23 Sept 00 by 2:00 P.M. Submit offers to Contracting Division,
or fax to (910) 451-2193.
EMAILADD: smtp[banksm@clbd.usmc.mil]
EMAILDESC:
NC
CITE: (W-072 SN50G0K0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 99--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-00005
DUE 032701
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: SSA-RFP-01-0005 BIRD DETERRENT NETS AMENDMENT TWO -- The
purpose of this amendment is to extend the closing date for
receipt of offers to 3:00 p.m. March 27, 2001. A record of
the site visit held on February 22, 2001, along with changes
to the specifications, will be issued under a future
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFP-01-00005&L=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-072 SN50G0I0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--RIP RAP MATERIAL FOR ROAD CONSTRUCTION.
SOL DR-01-0011
DUE 012701
POC Dave Rico, PA, (505) 327-7371 - FAX (505) 327-6852
DESC: 1. Rip Rap material for Road Construction Project N55(1)2,
Alamo, New Mexico. Stone Rip Rap, Class II. Will Need delivery
price to job site, or pick up price at plant site. This acquisition
procedures and is reserve for small businesses. The projected
period of time to solicit, evaluate quotes and issue the purchase
order is thirty (30) days. Limited to the first fifteen (15)
request. Request for solicitation will need to be faxed to
(505) 327-6852 after 10 days.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-072 SN50G0U0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--RIP RAP MATERIAL FOR ROAD CONSTRUCTION, 2,030 CUBIC
YARDS.
SOL DR-01-0011
DUE 012701
POC Dave Rico, PA, (505) 327-7371 - FAX (505) 327-6852
DESC: 1. Rip Rap material for Road Construction Project N55(1)2,
Alamo, New Mexico. Stone Rip Rap, Class II, 2,030 cy. Will
Need delivery price to job site, or pick up price at plant
site. This acquisition procedures and is reserve for small
businesses. The projected period of time to solicit, evaluate
quotes and issue the purchase order is thirty (30) days. Limited
to the first fifteen (15) request. Request for solicitation
will need to be faxed to (505) 327-6852 after 10 days.
CITE: (W-072 SN50G0U2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSPECT AND REPAIR THE FIN STABILIZER
SOL DTCG80-01-Q-3FAC90
DUE 032201
POC Frank Schuetz, Purchasing Agent, Phone 757-628-4641, Fax
757-628-4677, Email fschuetz@mlca.uscg.mil - Albie Evans, Contracting
Officer, Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: This is a modification to request for quotation (RFQ) number
DTCG80-01-Q-3FAC90. The Classification code should read as
J- Maintenance, repair, and rebuilding of equipment. All other
information contained in the original solicition remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FAC90&L=497
LINKDESC:
notice
EMAILADD: fschuetz@mlca.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0U8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 99--BULL HILL MECHANICAL FUELS TREATMENT
SOL IFB RMAST-01-028
DUE 052901
POC Diana M. Terrell, Contract Specialist, (303) 275-5778, fax
(303) 275-5453
DESC: The date for receipt of bids is being extended from April
9, 2001 to May 29, 2001 2:00 p.m. Mountain Standard Time. The
extension accomodates a later site visit due to snow.
CITE: (W-072 SN50G0X5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 99--30 AEROSPACE PRISMATIC LITHIUM ION CELLS AT 35 AMPERE-HOUR
CAPACITY
SOL RFO3-156801F
DUE 031601
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
30 Aerospace Prismatic Lithium Ion Cells at 35 Ampere-Hour
Capacity, Part Number INCP/28/154. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Yardney Technical
Products, per FAR part 6. This announcement is for information
purposes only. This purchase is part of an ongoing research
testing program, and only the specified brand Lithium Ion Cells
will meet the Government's minimum requirement. 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 3-16-01. 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. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. OMBUDSMAN
STATEMENT REQUIRED] An Ombudsman has been appointed. See NASA
Specific Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-156801F
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G159)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 99--40 AMPERE HOUR LITHIUM ION BATTERIES
SOL RFQ3-170596
DUE 031601
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
30 units, 40 Ampere hour Lithium Ion Batteries, for eveluation
at 60% and 80% depth of discharge in low earth orbit for satellite
applications. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This announcement
is for information purposes only. NASA/GRC intends to purchase
the items from Saft America, in accordance with FAR part 6.
This purchase is part of an ongoing research program, and only
the batteries specified, from the vendor specified will satisfy
the Government's minimum requirements. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 03-16-01. 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. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. OMBUDSMAN
STATEMENT REQUIRED] An Ombudsman has been appointed. See NASA
Specific Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-170596
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-072 SN50G167)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--ABOVEGROUND STORAGE TANK LEAK DETECTION
POC DAVID STAMBAUGH, CONTRACT SPECIALIST, (805) 982-4414, SOLEDAD
P. CREDO, CONTRACTING OFFICER
CNT N47408-01-C-7208
AMT $172,764
LINE 0001-0002
DTD 030901
TO Vista Engineering Technologies, L.L.C., 3000 George Washington
Way Suite 2C, Richland, WA 99352
CITE: (W-071 SN50F9V9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Brenda Delawder, 703-325-7658
CNT DSWA01-97-D-0063
AMT $0
LINE Option CLIN 0005
DTD 040101
TO Physitron, Inc. 3304 A Westmill Drive, Hunstville, AL 35805
EMAILADD: brenda.delawder@dtra.mil
EMAILDESC:
3-mail
CITE: (W-072 SN50G0D5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES AND SEAWATER TEST SITE TO PROVIDE
FOR MARINE CORROSION AND OTHER ENVIRONMENTAL TESTING OF NAVAL
MATERIALS AND MACHINERY AND PIPING SYSTEMS
POC Catherine L. Rowe, Contracting Officer (301)227-1100 and
Kathy Bonturi, Contract Specialist (301)227-1302
CNT N00167-01-D-0007
AMT $6,883,754.00
DTD 031201
TO LaQue Center for Corrosion Technology, Inc. P.O. Box 656,
702 Causeway Drive, Wrightsville Beach, NC 28480
CITE: (W-072 SN50G0H1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC SD11 Branch at (540)653-7478
CNT N00178-01-C-1010
AMT $875,584
LINE 001/0002
DTD 030901
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810-1077
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0I8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL IN SUPPORT OF ONR'S STANDOFF SENSOR PROGRAM
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400D0107/0005
AMT (Order under an argreement) $2,001,940.00
DTD 030901
TO Arete Associates, P. O. Box 6024, Sherman Oaks, CA 91413
CITE: (W-072 SN50G0K5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--CLINICAL & STATISTICAL COORDINATING CENTER FOR COOPERATIVE
CLINICAL TRIALS IN PEDIATRIC TRANSPLANTATION
POC Cynthia Cotter, Contracting Officer, (301) 402-0641
CNT NO1-AI-15423
AMT $4,185,483
LINE N/A
DTD 030901
TO The Emmes Corporation, 11325 Seven Locks Road, Suite 214,
Potomac, MD 20854
CITE: (W-072 SN50G0K9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--LITTORAL LOW FREQUENCY SLOTTED CYLINDER PROJECTOR
MINI-ARRAY FABRICATION AND MAINTENANCE
POC Mary Wolff
CNT N66001-01-C-0002
AMT $797,416
LINE 0001-0002
DTD 031201
TO BAE SYSTEMS, Information and Electronic Systems Integration,
Inc., 65 Spit Brook Road, P.O. Box 868, Nashua, NH 03061. CLINs
0003-0004, Option I for $117,019, and CLINs 0005-0006, Option
II for $123,193, were included in the contract, but not exercised.
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0N1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--SYNTHESIS OF COMBINATORIAL CHEMICAL LIBRARIES CONTAINING
POTENTIAL INHIBITORS OF BOTULINUM NEUROTOXIN PROTEASE ACTIVITY
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-01-C-0014
AMT $70,000.00
DTD 010901
TO Dr. Roger von Hanwehr, dba Solus Biodefense, 700 New Hampshire
Avenue, N.W., #1008, Washington, DC 20037
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN50G0O4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INCORPORATION OF ACTIVE ESA INTO APY-6"
POC Wade D. Wargo, ONR Code 251, (703) 696-2574
CNT N0001401C0036/P00001
AMT (NO RFP) $390,193.00
DTD 031301
TO Northrop Grumman Corp., Norden Systems, PO Box 5300, Norwalk,
CT 06856
CITE: (W-072 SN50G0R5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NEW COATING 155MM ARTILLERY PROJECTILES
POC Barbara Landini, Procurement Ass't, 973-724-2756
CNT DAAE30-01-M-1118
AMT $34,988.00
DTD 021201
TO Chamberlain Mfg. Corp., Scranton Div., 156 Cedar Ave, Scranton,
PA 18505
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1118/01M1118.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-072 SN50G101)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES TFTP-EJ-000871-B
POC Tonja Ferguson, Contract Specialist, Phone (253) 931-7914,
Fax (253) 931-7174, Email tonja.ferguson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0200L
AMT $5,000,000
LINE 871-201
DTD 030801
TO Onix, Inc., 238 Shafer Road, Coraopolis, PA 15108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0200L&L=8
LINKDESC:
notice
EMAILADD: tonja.ferguson@gsa.gov
EMAILDESC:
CITE: (D-071 SN50F9V4)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: F--HAND TREE PLANTING
POC Barbara Ridley 618/253-7114
CNT 43-51A8-1-0014
AMT $44,116.80
DTD 030701
TO Williams Forestry & Assoc., Box 1543, Calhoun GA 30703
CITE: (W-071 SN50F9T2)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--WILDLIFE SURVEYS, SISKIYOU NATIONAL FOREST
POC Clyde Hooper, Contracting Officer, (541) 471-6600
CNT 53-0M00-01-09Nd
AMT $60,035.54
LINE 1,2,3,10
DTD 030601
TO Siskiyou Co-Op, Inc., 344 Robinson Road, Cave Junction, OR
97523
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-071 SN50F9T9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: F--TREE PLANTING
POC Contracting 208 983-1950
CNT 52-0295-1-05
AMT Indefinite Qty
LINE Line Items 1 and 3
DTD 030201
TO Pacific Oasis, Inc., 1575 East Nevada Street, Ashland, OR
97520
CITE: (W-072 SN50G111)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--CONTRACT AWARD FOR THE OUTREACH AND ADMISSIONS OF
YOUTH FOR THE JOB CORPS PROGRAM IN THE STATE OF MICHIGAN, FOR
THE PERIOD MARCH 1, 2001 THROUGH FEBRUARY 28, 2003 WITH THREE
ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Cato W. Howard and or Lynn D. Owens
at 312/353-2773.
CNT 5-JC-977-39
AMT $1,586,761
LINE N/A
DTD 022701
TO DYNAMIC EDUCATIONAL SYSTEMS,INC., 8433 N. Black Canyon Hwy.,
Suite 188, Phoenix, AZ 85021-4859
CITE: (W-072 SN50G100)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK64
AMT $54,673
LINE 0003
DTD 030201
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-072 SN50G0V8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK71
AMT $110,700
LINE 0003
DTD 030801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-072 SN50G0W0)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--USS FLETCHER (DD-992); SRA
POC Roderick Rioveros (619) 556-2311
CNT N62791-01-C-0028
AMT $374,293.20
LINE 0001
DTD 030801
TO Honolulu Shipyard, Inc. Pier 41, P.O. Box 30989 Honolulu,
Hawaii 96820
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-071 SN50F9V3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--REPAIR OF PARTS
POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
CNT F41608-99-D-0216-P00005
AMT $724,152.00 (estimate)
DTD 032101
TO DYNAMIC GUNVER TECHNOLOGIES LLC 967 PARKER ST MANCHESTER CT
06040
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-99-D-0216-P00005&L=902
LINKDESC:
notice
EMAILADD: joanna.latting@tinker.af.mil
EMAILDESC:
CITE: (I-072 SN50G0E5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--USS PAUL HAMILTON (DDG-60); DSRA
POC Roderick Rioveros (619) 556-2311
CNT N62791-01-C-0030
AMT $4,289,283
LINE 0001
DTD 030201
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
Hawaii 96820
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0I5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--MAINTENANCE, REPAIR, INSPECTION, CALIBRATION, AND
CERTIFICATION OF FUEL DISTRIBUTION SYSTEMS
POC David Dickhoff, (760) 725-8218 / Contracting Officer, Valerie
Crane
CNT N68711-01-D-2150
AMT $184,750.00
LINE 0001 & 0002
DTD 031201
TO Western Pump Inc., 3235 F Street, San Diego, CA 92102-3315
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
look for award information.
EMAILADD: dickhoffda@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0O3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: L--AIRCRAFT SIMULATION PROGRAM
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5331, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-01008
AMT $32536533
DTD 122700
TO Lockheed Martin Space Operations CO., 2625 Bay Area BLVD,
Houston, TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-01008
LINKDESC:
Awards Page
CITE: (D-072 SN50G0Q0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-92-A-0640-3204
AMT $35000
DTD 031301
TO UCSD Medical Genetics, 9500 Gilman Dr, La Jolla, CA 92093-0639
CITE: (W-072 SN50G0O0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: R--ALASKA NATIVE SOBRIETY AND ALCOHOL CONTROL PROGRAM
POC Doreen Chino-Lente, Contracting Officer, 301-443-5774
CNT 236-01-0003
AMT $14,967,000
DTD 030801
TO Alaska Federation of Natives, 1577 C Street, Suite 300, Anchorage,
AK 99501
CITE: (W-072 SN50G0G3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: R--SHUTTLE RESOURCE MANAGEMENT SUPPORT
POC Sylvia Snider, Contract Specialist, Phone (281) 244-5178,
Fax (281) 483-6919, Email sylvia.snider1@jsc.nasa.gov
CNT NAS9-01059
AMT $2384952
DTD 021201
TO Al Razaq Computing Services, 2616 South Loop West, Houston,
TX 77054
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-01059
LINKDESC:
Awards Page
CITE: (D-072 SN50G0N8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--FULL FOOD SERVICE
POC Thomas Jones 609-562-2691
CNT DAKF29-01-C-0019
AMT $1,797,456
DTD 022801
TO American Service Contractors, 100 S 1ST ST, Smithville, TN
37166-0207
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
CITE: (W-072 SN50G0R2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--FULL FOOD SERVICE
POC Thomas Jones 609-562-2691
CNT DAKF29-01-C-0019
AMT $1,797,456
DTD 022801
TO American Service Contractors, 100 S 1ST ST, Smithville, TN
37166-0207
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
CITE: (W-072 SN50G0R3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: T--CIVILIAN ENTERPRISE (CE) NEWSPAPER PUBLICATION
POC Contract Specialist, Cynthia Stein (757) 878-4379, Ext 230
CNT DABT57-01-C-0005
AMT $NO COST
DTD 030801
TO Military Newspapers of Virginia, 2509 Walmer Avenue, Norfolk,
VA 23513
EMAILADD: steinc@eustis.army.mil
EMAILDESC:
CITE: (W-072 SN50G160)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: U--ON-SITE MICRO COMPUTER TRAINING CLASSES
POC Susan Cowin, (206)764-2508
CNT V663P-5327
AMT $72500
DTD 031201
TO New Horizons Computer Learning Center, 12822 SE 32nd Street,
Suite 200, Bellevue, WA 98005
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-072 SN50G0V9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF AERIAL MANLIFTS
POC Kathleen Barry, 207-438-3866
CNT N00102-01-D-0122
AMT $135,796est.per yr
DTD 031301
TO Hertz Equipment Rental, 225 Brae Bllvd, Park Ridge, NJ 07656-1870
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-072 SN50G090)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF AERIAL MANLIFTS
POC Kathleen Barry, 207-438-3866
CNT N00102-01-D-1222
AMT $135,796est/ per yr
DTD 031301
TO Hertz Equipment Rental, 225 Brae Blvd., Park Ridge, NH 07656-1870
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-072 SN50G150)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER EMERGENCY BANK PROTECTION, HUNTER ISLAND
REVETMENT, MILE 341.7 TO MILE 342.4 (1967 MILEAGE), LAFAYETTE
AND MILLER COUNTIES, ARKANSAS
POC Contract Specialist O.C. Meeks, 601-631-5341 and Contracting
Officer Shirley M. Wilson, 601-631-5349
CNT DACW38-01-C-0003
AMT $3,416,337.10
DTD 031201
TO Souter Construction Co., Inc., P.O. Box 876, Conway, AR 72033
CITE: (W-072 SN50G0S4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--MUNICIPAL WELLS, VILLAGE OF CULBERTSON, NEBRASKA
POC Dean Cave at 406/247-7646 or Hart Blackeagle at 406/247-7803
CNT 01CC600750
AMT $236,653.92
DTD 030701
TO Charles Sargent Irrigation, Inc., PO Box 627, Broken Bow NE
68822
EMAILADD: dcave@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-072 SN50G0Z7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--DRAINAGE IMPROVEMENTS AT USCG GROUP MORICHES
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-N-3WK081
AMT $36,300.00
LINE ALL
DTD 031201
TO Norman Kurrass Contractor Inc. 264 Atlantic Avenue East Patchogue,
NY 11772
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK081&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-072 SN50G0G5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--PRESQUE ISLE BEACH NOURISHMENT, ERIE, ERIE COUNTY,
PA
POC Richard W. Reffner (716) 879-4250
CNT DACW49-01-C-0004
AMT $800,000.00
DTD 030801
TO Sterling Contracting, LLC, 275 Curry Hollow Road, Pittsburgh,
PA 15236
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
CITE: (W-072 SN50G0R0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--STATION BUILDING EXTERIOR REPAIRS AT USCG STATION
LAKE TAHOE, TAHOE CITY, CA
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Jeffrey Cross,
Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email
CNT DTCG88-01-C-623090
AMT $56,066.00
LINE B.1.
DTD 030901
TO AllPhase Services 6350 Stoneridge Dr. Orland, CA 95963
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-C-623090&L=491
LINKDESC:
notice
EMAILADD: PBoscovich@d11.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G0R1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--NEW NMFS SUITE, PETERSBURG, AK
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
CNT GS-10P-01-XJC-0024
AMT $26,144.83
LINE 0001 and 0002
DTD 030801
TO Aliberti Construction, P.O. Box 1623, Petersburg, AK 99833
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10P-01-XJC-0024&L=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-072 SN50G0R8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--HVAC AND LIFE SAFETY MODIFICATIONS, EASTERN COLORADO
AREA OFFICE, COLORADO-BIG THOMPSON PROJECT, COLORADO
POC Dean Cave at 406/247-7646 or Hart Blackeagle at 406/247-7803
CNT 01CC600760
AMT $284,000.00
DTD 030601
TO Cooper Construction, Inc., 2546 South Keene Ave, Mesa AZ 85212
EMAILADD: dcave@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-072 SN50G0Z9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--POINT PLEASANT BEACH, NJ; DREDGING AT USCG STATION
MANASQUAN
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF120
AMT $178,000.00
LINE BASIC BID ITEM 0001.
DTD 031301
TO ATLANTIC SUBSEA, INC., P.O. BOX 1124, 200 WEST SOMERDALE ROAD,
SUITE E, VOORHEES, NJ. 08043-7124 TELEPHONE: (856) 429-3544
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-3WF120&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-072 SN50G109)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--SHAFT, BELLCRANK, RACK.
SOL 00TG50-02-P-0700
CNT SP0700-01-M-S070
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 031201
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-071 SN50F9X3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ACOUSTIC DEVICE AND BRIDLE.
SOL SP0760-01-Q-6845
CNT SP0760-01-M-S155
AMT $49,592.00
LINE 0001 THROUGH 0002
DTD 031201
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-072 SN50F9Y5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-133/A INITIATOR (N00104-00-R-K152
POC C. C. ROWE
CNT N00104-01-C-K078
AMT $256,580.00
DTD 010313
TO Scot Incorproated, 2525 Curtiss St, Downers Grove, IL. 60515
CITE: (W-072 SN50G0I4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE, CCU-44/B (SOL N00104-01-R-K024)
POC A. L. ARTZ
CNT N00104-01-C-K079
AMT $55,140.95
LINE N/A
DTD 031301
TO Technical Ordnance, Inc. 9200 Nike Rd., PO Box 800, St. Bonifacius,
MN 55375
CITE: (W-072 SN50G0R4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS MILD DENOTATING CORDS (N00104-00-R-K171)
POC D Duval
CNT N00104-01-C-K077
AMT $1,073,277.50
DTD 031301
TO Universal Propulsion Company, California Operation, POB KK,
Fairfield, CA 94533-0669
CITE: (W-072 SN50G104)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--LINE ASSY --1377010739444ES
CNT F42630-01-C-0108, F42630-01-R-2005
AMT $237,231
DTD 031201
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-072 SN50G140)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--0 325920DET TRANS ASSY --1377011987480ES
CNT F42630-01-C-0109, F42630-01-R-2001
AMT $169,420
DTD 031201
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-072 SN50G141)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--B 325920CARTRIDGE ACTUATED INITIATOR --1377011376039
CNT F42630-01-M-0025, F42630-00-Q-2042
AMT $33,462
DTD 030901
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-072 SN50G142)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--H 325920CARTRIDGE WORK TABLE --1377012698060
CNT F42630-01-M-0175
AMT $42,465
DTD 030901
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-072 SN50G143)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--RECEIVER,EXCITER
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D008F7006, NIIN 012475025
AMT $275,076
LINE 0001
DTD 031201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G058)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RESOLVER, CONNECTOR
SOL SP0920-01-Q-0425
CNT SP0920-01-M-2802
AMT $29,152.00
LINE 0001
DTD 031201
TO Horizon Aerospace LLC DBA transcoil 2560 General Armistead
Ave Norristown PA 19403-5214
CITE: (I-072 SN50G083)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--CHAIN GUARD, TELESCOPING DRIVE
SOL SP0470-01-Q-S562
CNT SP0470-01-M-T996
AMT $27,750.00
LINE 0001
DTD 031201
TO Lam-Tex Composites Inc 2562 Silverstate Pky Bldg E Minden
NV 89423
CITE: (I-072 SN50G007)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--RAMP ASSEMBLY, EXHAUST
SOL SP0470-00-Q-S562
CNT SP0470-01-M-AD44
AMT $47,392.00
LINE 0001AA THROUGH 0001AB
DTD 031201
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-072 SN50G015)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ELEVATOR, AIRCRAFT
SOL SP0460-01-Q-1709
CNT SP0460-01-M-UA34
AMT $26,013.13
LINE 0001 THROUGH 0002
DTD 031201
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-072 SN50G033)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--RUB STRIP ASSEMBLY, DOOR
SOL SP0460-01-Q-1888
CNT SP0460-01-M-UA36
AMT $33,646.47
LINE 0001 THROUGH 0002
DTD 031201
TO Talco industries Div aviation products Inc 5621 E rosedale
P.O.Box 8615 Fort Worth TX 76112-6929
CITE: (I-072 SN50G035)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA019, Sol Nr N00383-01-R-A025, NIIN 010549512
AMT $351,492
LINE 0001
DTD 031201
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G059)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA020, Sol Nr N00383-01-R-A120, NIIN 010549513
AMT $413,520
LINE 0001
DTD 031201
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G060)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--SENSOR ASSEMBLY, FLAP
SOL SP0475-01-Q-U805
CNT SP0475-01-M-V835
AMT $98,909.75
LINE 0001
DTD 031201
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-072 SN50F9Z4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ARMREST, SEAT, AIRRAFT
SOL SP0460-01-R-1425
CNT SP0460-01-C-0337
AMT $162,812.00
LINE 0001
DTD 031201
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-072 SN50F9Z9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ADAPTER, PITCH RATE
SOL SP0470-01-Q-R225
CNT SP0470-01-M-AD42
AMT $29,260.00
LINE 0001
DTD 031201
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-072 SN50G000)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--BAR, TORSION
SOL SP0470-01-Q-R378
CNT SP0470-01-M-Z454
AMT $44,910.00
LINE 0001
DTD 031201
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-072 SN50G001)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 ASSEMBLY, ACTUATING LINEAR.
SOL SP0475-00-Q-RE86
CNT SP0475-01-M-V258
AMT $28,000.00
LINE 0001
DTD 031201
TO High Quality Machine Shop Inc 2575 Walsh Rd San Antonio TX
78224
CITE: (I-072 SN50G003)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--SENSOR ASSEMBLY, FLAP
SOL SP0475-01-Q-U804
CNT SP0475-01-M-V829
AMT $99,159.68
LINE 0001
DTD 031201
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-072 SN50G011)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--DIAPHRAM, SHOCK STRUT
CNT SP0475-01-M-MB85
AMT $43,099.20
LINE 0001 THROUGH 0003
DTD 031201
TO Master Machine Inc 10840 Mankato St NE Minneapolis MN 55449-5240
CITE: (I-072 SN50G012)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--DIAPHRAGM ASSEMBLY, SENSOR
SOL SP0475-00-R-2843
CNT SP0460-01-M-UA19
AMT $34,450.50
LINE 0001
DTD 031201
TO Precision sensors division 50 Seemans Ln Milford CT 06460-4365
CITE: (I-072 SN50G019)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--SHROUD ASSEMBLY, DRO.
SOL SP0460-01-Q-1794
CNT SP0460-01-M-3968
AMT $41,128.00
LINE 0001 THROUGH 0002
DTD 031201
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-072 SN50G020)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--FITTING, CYLINDER.
CNT SP0475-01-M-V834
AMT $37,635.03
LINE 0001
DTD 031201
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-072 SN50G024)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--SENSOR, TEMPERATURE
SOL SP0470-00-R-3462
CNT SP0470-01-C-1194
AMT $60,060.00
LINE 0001
DTD 031201
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-072 SN50G037)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--VALVE, PRIORITY.
SOL SP0460-01-Q-1907
CNT SP0460-01-M-UA11
AMT $34,949.93
LINE 0001 THROUGH 0002
DTD 031201
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-072 SN50G041)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--INSULATION PIPE COVER
SOL SP0475-00-Q-RA95
CNT SP0475-01-M-V848
AMT $30,470.00
LINE 0001
DTD 031201
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-072 SN50G042)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ARMREST, SEAT, AIRCRAFT
SOL SP0460-01-R-1134
CNT SP0460-01-C-0338
AMT $255,665.50
LINE 0001
DTD 031201
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-072 SN50G044)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--HEAD, HYDRAULIC MOTOR-PUMP.
SOL SP0470-00-Q-ZC65
CNT SP0470-01-M-AD63
AMT $97,063.50
LINE 0001
DTD 031201
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-072 SN50G045)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 ASSEMBLY, A
SOL SP0475-01-Q-U008
CNT SP0475-01-M-U503
AMT $36,000.00
LINE 0001
DTD 031201
TO Sonora MFG Inc 14815 S Broadway Gardena CA 90248
CITE: (I-072 SN50G050)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--HEAD CORE, RELIEF VALVE.
SOL SP0470-01-X-T148
CNT SP0700-99-G-0002-TY2B
AMT $43,465.76
LINE 0001 THROUGH 0002
DTD 031201
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-072 SN50G053)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--DISTRIBUTOR ASSY
SOL SP0460-01-Q-1606
CNT SP0460-01-M-3936
AMT $41,589.68
LINE 0001
DTD 031201
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-072 SN50G055)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--SERVOVALVE,HYDRAULI
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300D006F7002, NIIN 010107172
AMT $1,534,410
LINE 0001
DTD 031201
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G061)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ADAPTER ASSEMBLY,TR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038300G002N5215, Sol Nr N00383-01-Q-N121, NIIN 014656567
AMT $805,597
LINE 0001
DTD 031201
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G062)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--VALVE,MODULATING,EC
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038398G004N7019, NIIN 011618379
AMT $150,000
LINE 0001
DTD 031201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G063)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--E-3 SPARES RFP F34601-00-R-04437
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-97-G-0005-0249
AMT $118,800.00
LINE 0001
DTD 030901
TO Boeing Co PO Box 3999 Seattle WA 98124-2499
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-97-G-0005-0249&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-072 SN50G0K2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--F15 HEAT EXCHANGER
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-99-D-0130-P00004
AMT $990,780.00
LINE 0001
DTD 041501
TO LORI AFFILIATE OF NORDAM PO BOX 3629 TULSA OK 74101-3629
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0130-P00004&L=902
LINKDESC:
notice
EMAILADD: gayla.burchfield@tinker.af.mil
EMAILDESC:
CITE: (I-072 SN50G0P7)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT ASSEMBLY, AIRCRAFT ARRESTING SYSTEM.
CNT SP0740-01-M-8692
AMT $30,684.62
LINE 0001 THROUGH 0002
DTD 031201
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-071 SN50F9Y2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SHIELD,AIRCRAFT SER
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5089, NIIN 013084225
AMT $25,300
LINE 0001
DTD 031201
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G064)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--BODY, PROBE ASSEMBLY, FUELING AT SEA.
SOL SP0760-01-Q-6257
CNT SP0760-01-M-A611
AMT $53,463.50
LINE 0001 THROUGH 0002
DTD 031201
TO Spectrum Mfg and Sales Inc 1951 Hampshire Rd Columbus OH 43221-4116
CITE: (I-071 SN50F9X7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--FENDER ASSEMBLY, RIGHT FRONT. ON M939
SOL SP0750-01-Q-D835
CNT SP0750-01-M-0782
AMT $40,942.50
LINE 0001 THROUGH 0002
DTD 031201
TO TMU Intl /USA/ Inc 10661 Youngworth Rd P.O.Box 4716 Culver
City CA 90231-4716
CITE: (I-072 SN50F9Y6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--SEAL, AIR, GAS TURBINE ENGINE
SOL SP0480-00-Q-MK59
CNT SP0480-01-M-A633
AMT $46,427.00
LINE 0001
DTD 031201
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-072 SN50G006)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--BOLT, TURBINE CLAMP
CNT SP0480-01-C-1306
AMT $192,498.74
LINE 0001 THROUGH 0003
DTD 031201
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-072 SN50G031)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--SEAL, AIR, COMPRESSOR
SOL SP0480-01-Q-8541
CNT SP0480-01-M-A622
AMT $82,060.00
LINE 0001AA THROUGH 0001AC
DTD 031201
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-072 SN50G043)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300D012M5159, NIIN 007573046
AMT $592,390
LINE 0001
DTD 031201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G065)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5166, NIIN 008721429
AMT $45,586
LINE 0001
DTD 031201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G066)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5167, NIIN 008721431
AMT $37,265
LINE 0001
DTD 031201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G067)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5170, NIIN 008834817
AMT $60,134
LINE 0001
DTD 031201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G068)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--NOZZLE,TURBINE,AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010135, Sol Nr N00383-01-Q-M182, NIIN 012452925
AMT $41,446
LINE 0001
DTD 031201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G069)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--1ST STAGE LPT NOZZLE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-G-0003-0003
AMT $475.086.00
LINE 0001/0002/0003/0004/0005
DTD 030701
TO GENERAL ELECTRIC ENGINE SERVICES INC MD G200 1 NEUMANN WAY
CINCINNATI OH 45215 1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-G-0003-0003&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-072 SN50G0F3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--LOUVER ASSY, RADIATOR... END ITEM APPL.GENERATOR
SOL 01TJ58-62-P-0700
CNT SP0740-01-M-2706
AMT $30,806.06
LINE 0001 THROUGH 0003
DTD 031201
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-072 SN50F9Y4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, VALVE ASSEMBLY
SOL SP0480-01-Q-7118
CNT SP0700-99-G-0010-Z1GE
AMT $49,127.40
LINE 0001AA THROUGH 0003
DTD 031101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-072 SN50F9Z3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--PISTON, CONTROL POWE
SOL SP0480-01-Q-8015
CNT SP0480-01-M-A601
AMT $28,789.08
LINE 0001AA THROUGH 0001AC
DTD 031201
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-072 SN50F9Z6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, PUMP
SOL SP0480-99-Q-QF49
CNT SP0480-01-M-9623
AMT $93,860.00
LINE 0001
DTD 031201
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-072 SN50F9Z8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--GOVERNOR, PUMP, PRESSURE REGULATING
SOL SP0480-00-Q-MC50
CNT SP0480-00-G-0001-TY61
AMT $100,040.72
LINE 0001 THROUGH 0002
DTD 031201
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-072 SN50G021)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, VALVE
SOL SP0480-00-Q-KL05
CNT SP0480-01-M-9622
AMT $39,590.00
LINE 0001 THROUGH 0002
DTD 031201
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-072 SN50G027)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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
SOL SP0480-01-Q-8288
CNT SP0480-01-M-A620
AMT $42,000.00
LINE 0001
DTD 031201
TO ILN Technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-072 SN50G029)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, VALVE, CURE DATE
SOL SP0480-01-R-0205
CNT N00383-99-G-016H-XHR1
AMT $50,817.12
LINE 0001
DTD 031201
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-072 SN50G054)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM042, Sol Nr N00383-01-Q-M168, NIIN 005507324
AMT $45,850
LINE 0001
DTD 031201
TO Parker-hannifin Corp , Forest ,OH 45843-0037 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G070)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--PUMP, COOLANT SYSTEM, ENGINE.
POC For information only, Point of contact -- Melvin Jones, telephone
number: (614) 692-2414.
CNT SP0750-01-D-7119
AMT $100,774.00
DTD 030501
TO Wheeler Brothers Inc. Industrial Park, Drum Avenue P.O.Box
737 Somerset, PA 15501-0737
CITE: (W-072 SN50G0M4)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--CHAIN ASSEMBLY.
SOL SP0750-01-Q-E074
CNT SP0750-01-M-D530
AMT $75,200.00
LINE 0001
DTD 031201
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-071 SN50F9X1)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--HOUSING, BALL JOINT
SOL 01TK71-62-P-0700
CNT SP0740-01-M-2724
AMT $50,646.09
LINE 0001 THROUGH 0003
DTD 031201
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-071 SN50F9Y0)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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, FLEX
SOL SP0760-01-Q-6772
CNT SP0760-01-M-J784
AMT $32,200.00
LINE 0001
DTD 031201
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-071 SN50F9Y3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 01T160-22-P-0700
CNT SP0760-01-M-M438
AMT $96,476.00
LINE 0001
DTD 031201
TO Scandia Mfg Co 480 S Brunswick St Baltimore MD 21223-2745
CITE: (I-072 SN50F9Y7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 SP0441-01-Q-H973
CNT SP0441-01-M-CF87
AMT $87,622.00
LINE 0001 THROUGH 0002
DTD 031201
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-072 SN50F9Z5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--BUSHING, SHROUD
SOL SP0441-01-Q-H918
CNT SP0441-01-M-CF33
AMT $52,287.50
LINE 0001 THROUGH 0002
DTD 031201
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-072 SN50G002)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, SPHERICAL
SOL SP0441-01-Q-K642
CNT SP0441-01-M-QB74
AMT $29,083.08
LINE 0001 THROUGH 0002
DTD 031201
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-072 SN50G013)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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-VL48
CNT SP0441-01-M-QB83
AMT $47,112.00
LINE 0001
DTD 031201
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-072 SN50G023)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, AIRFRAME
SOL SP0441-00-Q-LA25
CNT SP0441-01-M-QB44
AMT $47,328.00
LINE 0001 THROUGH 0003
DTD 031201
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-072 SN50G032)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--HOUSING, BEARING UNIT
SOL SP0441-01-Q-Z075
CNT SP0441-01-M-CB84
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 031201
TO Unisource Logistics Corp 43-01 21ST St Suite c-6 Long Island
City NY 11101
CITE: (I-072 SN50G034)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, SLEEVE
SOL SP0441-00-Q-DC73
CNT SP0441-01-M-CF07
AMT $50,315.60
LINE 0001
DTD 031201
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-072 SN50G051)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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-0043
CNT SP0441-01-C-0850
AMT $196,548.00
LINE 0001 THROUGH 0002AD
DTD 031201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-072 SN50G052)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 31--BEARING, BALL, ANNULA
POC Brandi Priddy, Contract Negotiator, Email
CNT F34601-01-D-0095
AMT $319,804.79
LINE 0007/0007AA/0007AB/0007AC
DTD 030801
TO GE SUPPORT SERVICES, LP 14000 HORIZON WAY MT LAUREL NJ 08064-0000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0095&L=902
LINKDESC:
notice
EMAILADD: brandi.priddy@tinker.af.mil
EMAILDESC:
CITE: (I-072 SN50G0F1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SOCKET, WIRE ROPE
SOL SP0760-00-Q-4897
CNT SP0760-01-M-C788
AMT $34,999.55
LINE 0001 THROUGH 0002
DTD 031201
TO JMT Machine Co Inc 9986 Gantry Rd Philadelphia PA 19115
CITE: (I-072 SN50F9Y8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--FAN, CENTRIFUGAL
SOL 01TN65-42-P-0500
CNT SP0560-01-M-H557
AMT $34,800.00
LINE 0001
DTD 031201
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-072 SN50G0A5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER, RESPIRATOR
CNT SP0100-01-M-EC77
AMT $35,203.00
LINE 0001AA THROUGH 0001BA
DTD 031201
TO Airgas Safety Inc DBA Ipco Safety Products Co of Pennsylvania
Inc 128 Wharton Rd Bristol PA 19007
CITE: (I-072 SN50G056)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, COMMERCIAL PUMPER
POC RIchard Mayfield, 615/741-7907
CNT 7178107
AMT $491455.00
LINE 1
DTD 030901
TO Ferrara Fire Apparatus, LLC, 113 Whitetail Lane, Clinton,
TN 37716
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-072 SN50G0P4)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--PISTON, COMPRESSOR.
SOL SP0760-01-R-3143
CNT SP0760-01-C-7586
AMT $150,920.00
LINE 0001AA THROUGH 0003
DTD 031201
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-071 SN50F9X9)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC.
SOL SP0740-01-Q-J458
CNT SP0740-01-M-0735
AMT $25,663.04
LINE 0001
DTD 031201
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-071 SN50F9X0)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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 ASSEMBLY, NONME
SOL SP0740-01-Q-J829
CNT SP0740-01-M-0705
AMT $34,947.67
LINE 0001 THROUGH 0002
DTD 031201
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-071 SN50F9Y1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, OXYGEN GENERATOR.
CNT SP0740-01-M-QH71
AMT $58,358.13
LINE 0001 THROUGH 5002AA
DTD 031201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-072 SN50F9Y9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL SP0740-01-Q-K289
CNT SP0740-01-M-MG01
AMT $42,029.00
LINE 0001 THROUGH 0002
DTD 031201
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-072 SN50F9Z0)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--LINER, VALVE.
SOL SP0760-00-Q-4481
CNT SP0760-01-M-P391
AMT $27,708.35
LINE 0001
DTD 031201
TO Crane nuclear Inc 860 Remington Blvd Bolingbrook IL 60440-4910
CITE: (I-071 SN50F9X2)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--3-PORT HYDRAULIC SWIVEL ASSEMBLY.
SOL SP0750-01-Q-D852
CNT SP0750-01-M-0783
AMT $44,275.00
LINE 0001
DTD 031201
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-071 SN50F9X4)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--LINER, VALVE.
SOL SP0XXX-01-Q-ORAL
CNT SP0760-01-M-M434
AMT $72,041.71
LINE 0001
DTD 031201
TO Crane nuclear Inc 860 Remington Blvd Bolingbrook IL 60440-4910
CITE: (I-071 SN50F9X5)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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, CLUTCH. TWO POSITION, THREE WAY, SOLENOID
SOL SP0750-01-Q-E023
CNT SP0750-01-M-G544
AMT $26,325.00
LINE 0001
DTD 031201
TO YS Controls 1890 E Miraloma Ave Suite E Placentia CA 92870-6746
CITE: (I-071 SN50F9X6)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0740-01-Q-H921
CNT SP0740-01-M-ND67
AMT $33,488.00
LINE 0001
DTD 031201
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-071 SN50F9X8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D008J7010, NIIN 011854750
AMT $243,567
LINE 0001
DTD 031201
TO Normalair Garrett Ltd Cust Support , Bournemouth,Bh23 6nw
Unite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G071)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D015J7007, NIIN 991101773
AMT $82,335
LINE 0001
DTD 031201
TO Hermetic Aircraft International , Holtsville ,NY 11742-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G072)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--PRESSURE REGULATING VALVE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-C-0153
AMT $288,000.00
LINE 0001/0002
DTD 030701
TO WHITTAKER CORP WHITTAKER CONTROLS DIV PO BX 3951 NORTH HOLLYWOOD
CA 91605 3505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0153&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-072 SN50G0E7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST SET SUBASSEMBL
SOL SP0490-01-Q-P316
CNT SP0490-01-M-Q824
AMT $69,375.00
LINE 0001AA THROUGH 0001AE
DTD 031201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-072 SN50G014)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEMPLATE,ROUTING
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP602, Sol Nr N00383-01-Q-P325, NIIN 012292406
AMT $42,500
LINE 0001
DTD 031201
TO Cambridge Specialty Co Inc , Kensington ,CT 06037-0188 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G073)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--PACKING AND GASKET MATERIAL; SEAL ASSEMBLY, TYPE
EG PER DRAWING US74355-03
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-01-P-0839
AMT $47,780.00
LINE N/A
DTD 031201
TO John Crane Inc DBA John Crane Marine USA, 3617 Koppens Way,
Chesapeake, VA 23323
CITE: (W-071 SN50F9S9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--HINGE ASSEMBLY, ACCESS
SOL SP0440-99-Q-K650
CNT F34601-97-G-0005-TYYM
AMT $37,893.00
LINE 0001 THROUGH 0002
DTD 031201
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-072 SN50G039)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--SPACER SET, RING
SOL SP0450-00-R-2146
CNT SP0450-01-C-0615
AMT $361,645.42
LINE 0001AA THROUGH 0001AB
DTD 031201
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-072 SN50G048)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, EXTENDED WASHER, DOUBLE
CNT N00383-00-G-025M-TZ97
AMT $99,862.41
LINE 0001AA THROUGH 0002AH
DTD 030701
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-072 SN50G092)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, EXTENDED WASHER, DOUBLE
CNT SP0510-01-M-0014
AMT $27,583.50
LINE 0001
DTD 031201
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-072 SN50G093)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--LEAF, BUTT HINGE
SOL SP0560-01-Q-8916
CNT SP0560-01-M-H324
AMT $99,275.00
LINE 0001 THROUGH 0002
DTD 031101
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-072 SN50G094)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 REPLACEMENT
CNT SP0540-01-M-N133
AMT $38,717.10
LINE 0001
DTD 031201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-072 SN50G095)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, PLAIN, ROUND
CNT SP0540-01-M-M912
AMT $67,005.00
LINE 0001AA THROUGH 0001AC
DTD 031101
TO Mcmellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-072 SN50G097)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 01TG44-92-P-0500
CNT SP0540-01-W-0832
AMT $32,148.00
LINE 0001
DTD 031201
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-072 SN50G098)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, HEX HEAD
CNT SP0540-01-M-M928
AMT $98,484.50
LINE 0001AA THROUGH 0001AB
DTD 031201
TO Specialty Marine and industrial supply Co 2057 Mayport Rd
Atlantic beach FL 32233
CITE: (I-072 SN50G099)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--PACKING, PREFORMED
SOL SP0540-01-Q-3676
CNT SP0540-01-M-N031
AMT $27,125.00
LINE 0001
DTD 031201
TO Cupps industrial Supply Inc 3101 N 33RD Ave Phoenix AZ 85017-4805
CITE: (I-072 SN50G0A1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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
SOL 01TV14-82-P-0500
CNT SP0540-01-W-0833
AMT $26,496.00
LINE 0001
DTD 031201
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-072 SN50G0A2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, PLAIN, HEXAGON
CNT SP0540-01-M-M455
AMT $29,478.00
LINE 0001
DTD 031201
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-072 SN50G0A3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, SHAFT
CNT SP0540-01-M-N088
AMT $29,426.70
LINE 0001
DTD 031201
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-072 SN50G0A4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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-N139
AMT $49,965.00
LINE 0001
DTD 031201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-072 SN50G0A7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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
SOL 01TE38-42-P-0500
CNT SP0540-01-M-M914
AMT $49,036.00
LINE 0001 THROUGH 0002
DTD 031201
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-072 SN50G0A8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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-N154
AMT $36,600.00
LINE 0001 THROUGH 0002
DTD 031201
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-072 SN50G0A9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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-N114
AMT $25,745.58
LINE 0001 THROUGH 0002
DTD 031201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-072 SN50G0B0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 HEXAGON HEAD
CNT SP0540-01-M-L323
AMT $98,061.50
LINE 0001 THROUGH 0002
DTD 031201
TO Specialty Marine and industrial supply Co 2057 Mayport Rd
Atlantic beach FL 32233
CITE: (I-072 SN50G0B1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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
SOL SP0540-00-Q-G968
CNT SP0540-01-M-M720
AMT $40,075.00
LINE 0001 THROUGH 0002
DTD 031201
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-072 SN50G0B2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, SHEAR
CNT SP0540-01-M-N016
AMT $60,524.40
LINE 0001
DTD 031101
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-072 SN50G0B4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, PLAIN (DOUBLE BALL SEAT HEX)
SOL SP0540-01-Q-8644
CNT SP0540-01-M-U719
AMT $45,000.00
LINE 0001
DTD 031201
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-072 SN50G0B6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 AIR STATIONARY
CNT SP0540-01-M-M822
AMT $91,000.00
LINE 0001
DTD 031201
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-072 SN50G0B7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--GASKET, FUEL NOZZLE
SOL SP0540-01-Q-1897
CNT SP0540-01-M-N052
AMT $27,880.00
LINE 0001 THROUGH 0003
DTD 031201
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-072 SN50G0B8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 REPLACEMENT, MECHANICAL EQUIP
CNT SP0540-01-M-N081
AMT $37,395.00
LINE 0001
DTD 031201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-072 SN50G0B9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--PIN-RIVET GROOVED
SOL SP0540-00-Q-R858
CNT SP0540-01-M-N019
AMT $36,178.56
LINE 0001
DTD 031201
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-072 SN50G0C0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--GASKET
POC Kelly Jones, Contract Negotiator, Phone (405) 739-5504, Fax
(405) 739-4237, Email Kelli.Jones@tinker.af.mil
CNT F41608-00-G-0003-SD03
AMT $26,713.86
LINE 0001/0001AA/0001AB
DTD 030801
TO PRATT & WHITNEY MILITARY ENGINES 400 MAIN STREET MAIL STOP
182-14 EAST HARTFORD, CT 06108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD03&L=902
LINKDESC:
notice
EMAILADD: Kelli.Jones@tinker.af.mil
EMAILDESC:
CITE: (I-072 SN50G0E9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--GEAR RACK ASSY
SOL SP0451-00-Q-3781
CNT SP0451-01-M-VA19
AMT $26,260.00
LINE 0001 THROUGH 0002
DTD 031201
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-072 SN50G009)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,COAXITRON
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D010F7011, NIIN 001491287
AMT $309,969
LINE 0001
DTD 031201
TO Burle Industries Inc , Lancaster ,PA 17601-5688
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G074)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--AMPLIFIER-LIMITER
SOL SP0920-01-Q-0700
CNT SP0920-01-M-1900
AMT $43,520.00
LINE 0001 THROUGH 0002
DTD 031201
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-072 SN50G085)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
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--MINIATURIZED I/J BAND DIGITAL RF MEMORY MODULATOR
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, (805) 989-1303, Email: kilbybe@navair.navy.mil
CNT Contract N68936-01-D-0012/Solicitation N68936-00-R-0116
AMT $21,653,423
LINE 0001 - 0014
DTD 030701
TO KOR Electronics, Inc., 11958 Monarch Street, Garden Grove,
CA 92841
CITE: (W-072 SN50G0Q3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-XE33
CNT SP0451-01-M-7627
AMT $36,380.00
LINE 0001 THROUGH 0002
DTD 031201
TO Litton systems, Inc. Amecon division 5115 calvert road College
Park MD 20740-3898
CITE: (I-072 SN50F9Z2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, DIGITA
SOL SP0960-01-Q-6088
CNT SP0960-01-M-2992
AMT $29,740.48
LINE 0001
DTD 031201
TO Imrex Microelectronics LLC 50 energy Dr No 202 Canton MA 02021
CITE: (I-072 SN50G081)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, MOTOR DRIVEN
CNT F34601-98-G-0011-UB1T
AMT $92,923.64
LINE 0001AA THROUGH 0001AC
DTD 030801
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-072 SN50G082)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--RELAY ASSEMBLY
SOL SP0930-00-Q-4765
CNT SP0930-01-C-0518
AMT $195,532.00
LINE 0001
DTD 031201
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-072 SN50G084)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--TRANSISTOR
CNT SP0960-01-M-2813
AMT $78,820.00
LINE 0001 THROUGH 0002
DTD 031201
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-072 SN50G086)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, DIGITA
SOL 00AA64-22-P-0900
CNT SP0960-01-M-3002
AMT $38,583.60
LINE 0001 THROUGH 0002
DTD 031201
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-072 SN50G087)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ITEM NAME SWITCH, LIQUID FLOW
SOL 01TD38-72-P-0900
CNT SP0930-01-M-1628
AMT $61,663.00
LINE 0001
DTD 031201
TO Precision sensors division 50 Seemans Ln Milford CT 06460-4365
CITE: (I-072 SN50G088)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, DIGITA
SOL SP0960-00-Q-4880
CNT SP0960-01-M-3026
AMT $80,288.00
LINE 0001
DTD 031201
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-072 SN50G089)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--CONTROLLER, MOTOR
SOL 01T399-52-P-0400
CNT SP0430-01-M-HD47
AMT $37,413.94
LINE 0001 THROUGH 0002
DTD 031201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-072 SN50G005)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--STATOR, GENERATOR
SOL SP0430-01-R-1163
CNT SP0430-01-C-0795
AMT $496,071.24
LINE 0001
DTD 031201
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-072 SN50G008)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-3767
CNT SP0451-01-M-5972
AMT $32,522.00
LINE 0001
DTD 031201
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-072 SN50G017)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--MOTOR
SOL SP0430-01-R-0064
CNT SP0430-01-C-0789
AMT $85,800.00
LINE 0001
DTD 031201
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-072 SN50G018)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--STATOR, MOTOR
SOL 01T113-82-P-0400
CNT SP0430-01-M-HD63
AMT $31,089.52
LINE 0001
DTD 031201
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-072 SN50G026)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-0373
CNT SP0430-01-C-0792
AMT $67,608.00
LINE 0001 THROUGH 0002
DTD 031201
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-072 SN50G030)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--MODULE, ELECTRONIC C
SOL SP0430-01-Q-C414
CNT SP0430-01-M-HD72
AMT $32,340.00
LINE 0001
DTD 031201
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-072 SN50G038)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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 00TB64-22-P-0400
CNT SP0430-01-M-HD69
AMT $57,006.30
LINE 0001
DTD 031201
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-072 SN50G040)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--CONNECTOR, THERMISTER
SOL SP0430-00-Q-D954
CNT SP0430-01-M-FD07
AMT $45,372.25
LINE 0001AA THROUGH 0002
DTD 031201
TO Eagle-Picher Industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-072 SN50G046)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-Q-C754
CNT SP0430-01-M-HD55
AMT $37,515.00
LINE 0001
DTD 031201
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-072 SN50G047)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--LANYARD,WING,LEFT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN067, Sol Nr N00383-01-R-N020, NIIN 251502872
AMT $108,072
LINE 0001
DTD 031201
TO Norsk Forsvarstinknologi A/s , Kongsberg N-3601 Norway
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G075)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--REDUCTION ASSY
CNT SP0560-01-M-H406
AMT $29,705.10
LINE 0001
DTD 031101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-072 SN50G096)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--FLOODLIGHT, ELECTRIC
CNT SP0560-01-M-H337
AMT $72,737.50
LINE 0001 THROUGH 0002
DTD 031201
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-072 SN50G0A0)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--LAMP ASSEMBLY
SOL 00TJV4-52-P-0500
CNT SP0560-01-M-H456
AMT $63,013.20
LINE 0001AA THROUGH 0001AH
DTD 031201
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-072 SN50G0B3)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--REFURBISHED ERBUIM YAG LASER SYSTEM
POC Tess Bayquen, Purchasing Agent 619-532-8108
CNT N00259-01-M-6471
AMT $40,000.00
DTD 022101
TO Laserscope 3052 Orchard Drive San Diego CA 92134
CITE: (W-071 SN50F9W4)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,DIFFERENTIAL,D
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401C7021, Sol Nr N00104-00-R-VN85, NIIN 014727336
AMT $71,988
LINE 0001
DTD 031901
TO Barton Instruments Systems , City Of Industry ,CA 91749-18
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-071 SN50F9W8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--MANOMETER ASSEMBLY
SOL SP0440-01-Q-N235
CNT SP0440-01-M-JC55
AMT $86,446.20
LINE 0001
DTD 030901
TO Heitz Machine and Mfg 12200 Dorsett Rd Maryland Heights Mo
63043
CITE: (I-072 SN50F9Z1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-01-Q-N424
CNT SP0440-01-M-JD96
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 031201
TO Simtex 2058 N lindenholz St Orange CA 92865-3925
CITE: (I-072 SN50F9Z7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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-N474
CNT SP0440-01-M-JE03
AMT $55,539.00
LINE 0001 THROUGH 0002
DTD 031201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-072 SN50G004)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, PRESSURE
SOL SP0440-00-Q-N906
CNT SP0440-01-M-JD52
AMT $47,991.00
LINE 0001
DTD 031201
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-072 SN50G010)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-R-3159
CNT SP0440-01-C-0942
AMT $161,577.00
LINE 0001 THROUGH 0003
DTD 031201
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-072 SN50G016)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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, LIQUID QUANTITY
SOL SP0440-99-Q-Z363
CNT SP0440-01-M-KC87
AMT $30,240.00
LINE 0001 THROUGH 0002
DTD 031201
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-072 SN50G022)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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-STATIC TUBE
SOL SP0440-01-Q-N283
CNT SP0440-01-M-JD24
AMT $93,410.00
LINE 0001 THROUGH 0002AB
DTD 031201
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-072 SN50G028)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-01-Q-M393
CNT SP0440-01-M-KC67
AMT $86,196.00
LINE 0001 THROUGH 0002
DTD 031101
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-072 SN50G036)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--BODY ASSEMBLY, GAGE
SOL SP0440-01-Q-M202
CNT SP0440-01-M-KC81
AMT $81,634.00
LINE 0001
DTD 031201
TO Icon Management Systems LLC 14761 Pearl Rd P.O.Box 271 Strongsville
OH 44136-5000
CITE: (I-072 SN50G049)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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,ATTITUDE
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038398D006H7014, NIIN 014113372
AMT $126,573
LINE 0001
DTD 031201
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G076)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--NANO INDENTER XP TEST SYSTEM
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-70772D
AMT $179000
DTD 031301
TO MTS Systems Corp., 7400 Browns Farm Road, Spotsylvania, VA
22553
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70772D
LINKDESC:
Awards Page
CITE: (D-072 SN50G0Q8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--KEYBOARD, DATA ENTRY
SOL SP0560-01-Q-9791
CNT SP0560-01-M-H298
AMT $58,380.00
LINE 0001
DTD 031201
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-072 SN50G0B5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--CHECK POINT FIREWALL EQUIPMENT
POC Barbara Walor, Code SD127, Phone: (540)653-7942/FAX: (540)653-4089
CNT N00178-01-M-9037
AMT $31,876
LINE 0001 and 0002
DTD 030901
TO Halifax, 2215 Tomlynn Street, Richmond, VA 23230
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-072 SN50G0U9)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--HEWLETT PACKARD COMPONENTS
POC Kathy Loudin, Code SD12F, Phone: (540) 653-7942, Fax: (540)
653-4089
CNT N00178-01-C-2007
AMT $176,271.00
LINE CLINs 0001 AND 0002
DTD 031201
TO Unitec Systems, Inc., 15791 Rockfield Blvd., Suite "0", Irvine,
CA 92618-2811
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-072 SN50G164)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS07F-0161L
AMT $125,000
LINE 302-21, 22, 23, 24, 29, 60, 61
DTD 031501
TO Tidewater Scale & Butcher Supplies, Inc. 1015 E. Princess
Anne Road Norfolk, VA 23504
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07F-0161L&L=3
LINKDESC:
notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC:
CITE: (D-072 SN50G168)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG075, Sol Nr N00383-01-T-1243, NIIN 013019865
AMT $74,912
LINE 0001
DTD 031201
TO Container Research Corp , Glen Riddle ,PA 19036-0000 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-072 SN50G077)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--STRAP, CHIN, WOVEN GOLD LACE, 3/8 INCH
CNT SP0100-01-M-CA92
AMT $53,550.00
LINE 0001AA
DTD 031201
TO Bende and sons Inc 180 autumn Street passaic NJ 07055-8511
CITE: (I-072 SN50G057)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS AND BED LINENS
POC Carolyn Blake, Contract Specialist, Phone 817-978-8655, Fax
817-978-8672, Email carolyn.blake@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0160L
AMT $125,000
LINE 852 1
DTD 031301
TO Ricura Corporation 11515 Van Story Drive, Ste 135 Huntersville,
NC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0160L&L=3
LINKDESC:
notice
EMAILADD: carolyn.blake@gsa.gov
EMAILDESC:
CITE: (D-072 SN50G0M1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT PISTON ENGINE
SOL SP0450-00-Q-XM41
CNT SP0450-01-M-LB60
AMT $26,034.00
LINE 0001 THROUGH 0002
DTD 031201
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-072 SN50G025)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 96--INGOT
SOL SP0560-01-Q-8855
CNT SP0560-01-M-G458
AMT $35,500.00
LINE 0001 THROUGH 0002
DTD 031201
TO Belmont Metals Inc 330 Belmont Ave Brooklyn NY 11207-4000
CITE: (I-072 SN50G0A6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0159L
AMT $125,000
LINE 402-5, 402-8, 402-10, 402-15
DTD 031301
TO Premium Promotions, 55 Compark Road, Centerville, OH 45459
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0159L&L=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-072 SN50G0P3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--MILITARY FAMILY HOUSING MAINTENANCE CONTRACT AT
SCOTT AFB, IL
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - William Henderson, Contract
Specialist, Phone 618-256-9266, Fax 618-256-5237, Email
CNT F11623-01-D-0001
AMT Not To Excced $2,576,658.50
DTD 031301
TO Apex Group, Inc., 312 N. Rush St, Itasca, IL 60143-1844.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F11623-01-D-0001&L=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-072 SN50G0Q9)
[Commerce Business Daily: Posted in CBDNet on March 12, 2001]
[Printed Issue Date: March 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: 38--WATER COMPACTION SYSTEM
DESC: This is a notice of intent to award a sole source purchase
order to CMI Sales Company, Oklahoma City, OK for the purchase
and installation of a water compaction system on a RS-650 Reclaimer
complete with pump, flowmeter, spraybar, and required electrical,
electronic and hydraulic hardware. This notice is not a request
for offers. Simplified Acquisition Procedures will be used
on other than full and open competition under the authority
of 10 U.S.C 2304(c) and FAR 6.302-1. The anticipated award
date is 26 Mar 01. Written inquiries or comments regarding
this announcement may be faxed to (702) 652-9570. Attn: SSgt
Michael Bumpus or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F26600-01-Q-A034&L=885
LINKDESC:
notice
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (D-071 SN50F9W3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 10TH ANNUAL TECHNOLOGY EXPO & SMALL BUSINESS FAIR, NSWC-DAHLGREN
DESC: JUST ANNOUNCED!!! 10th ANNUAL TECHNOLOGY EXPO & SMALL BUSINESS
FAIR AT NSWC DAHLGREN!!! Naval Surface Warfare Center
Dahlgren Division will be hosting the 10th Annual Technology
Exposition and Small Business Fair on Wednesday, May 16th,
2001 in Dahlgren, VA. 4,700 key technical and purchasing personnel
will be invited to attend! The Deputy of Small Business will
be sponsoring this annual event that will be held ON-SITE in
Hangar #2, Building 194. You won't want to miss marketing YOUR
technologies to government personnel working for the NSWC Dahlgren
Division, AEGIS Training Center, and the Joint Warfare Analysis
Center! NSWC Dahlgren is a high-tech location with an R&D facility
and several testing groups! We have excellent support from
our sponsor, and at our May 2000 event we brought in over 495
attendees!!! ALL Technologies are encouraged at this event.
Requested technologies include, but are not limited to, Software
Development, Telecommunications, Testing Equipment, Software
Design, RAID Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet
Switching, UNIX, TCP/IP, Real Time, Internet/Intranet, UNIX
Workstations and Laptops/Notebooks. RESERVE YOUR SPACE TODAY!!!
Don't miss this once a year opportunity to see top level decision
makers interested in YOUR technologies at NSWC Dahlgren! For
more information on exhibiting at this event, please contact
Marcy Pratt at 888-603-8899 ext. 218, or via email: pratt@ncsievents.com.
See you there!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-072 SN50G0Q2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: ADVERTISING SERVICE
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Townsend Outlook Publishing
Co. for advertising during fiscal year 2001. The statutory
authority for other than full and open competition is 10 U.S.C.
2304 (c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. The appplicable
SIC code is 7319 with a size standard of $5 million. All reponses
from responsible sources will be considered. This notice of
intent is not a request for quotations. THERE WILL BE NO SOLICITATION
ISSUED. See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-072 SN50G0U1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: CONVERSION OF GAOLINE FUELED MOTORCYCLE TO JP8/DIESEL
POWERED MOTORCYCLE
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to negotiate a sole source contract with Hayes Diversified
Technologies, 10844 E Ave., Suite A-1, Hesperia, CA 92345,
for the conversion of 10 military M1030B1 gasoline fueled motorcycles
to JP8/diesel powered motorcycles. The JP8/diesel engines must
conform to current science and technology advancements and
the most current EPA requirements.
EMAILADD: trickettge@mcsc.usmc.mil
EMAILDESC:
CITE: (W-072 SN50G0V2)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: LEGAL ASPECTS OF WINNING AND PERFORMING GOVERNMENT CONTRACTS
(NEW OFFERING)
DESC: New and valuable class to be held Thursday, March 22, 2001
from 6:30p.m. to 9:30 p.m. at George Mason University's Procurement
Technical Assistance Program, 4031 University Drive, Suite
200, Fairfax, VA 22030. The class will be presented by Ira
Hoffman,Esquire Grayson and Kubli, P.C. and Dave Cotton, Cotton
and Company. This seminar will cover key issues concerning
winning and performing Government contracts, including potential
legal pitfalls and how to avoid them. Topics covered will include:
Essential contract compliance matters; What's important when
considering a bid protest; Reacting to convenience and default
terminations; How the contract appeal process works; The functioning
of the Federal Court of Claims and the GAO "top 10" legal mistakes
that contractors make. Register early by calling the receptionist
at 703-277-7700 or faxing in your registration to 703-352-8195.
Cost of the class is $35.00.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-072 SN50G0W8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
DESC: A great class for those small businesses who need to learn
how to get started. The class will be held April 1, 2001 from
6:30 p.m. to 9:30 p.m. at George Mason University's Procurement
Technical Assistance Program, 4031 University Drive, Suite
200, Fairfax, VA 22030. This class is an introduction to the
Federal government process and its regulations. The focus is
on businesses that are developing a marketing program that
targets the Federal government as a prospective buyer. Cost
of the class is $45.00, to register call the receptionist at
703-277-7700 or fax registration to 703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-072 SN50G0X7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Motorola Inc. for Centracom Gold Radio Dispatch Center
under Simplified Acquisition Procedures and Other than Full
and Open Competition as authorized by FAR 6.302. The anticipated
award date is March 15, 2001. This notice is neither a request
for proposal nor a solicitation of offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
CITE: (W-072 SN50G132)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC, ALL SITES
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements.
Additionally, the link to the PHD NSWC Acquisition Webpage
can be accessed from Navy Electronic commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/ under Associated
Links, Naval Sea Systems Command (NAVSEA). If you have any
questions regarding this notice, please contact Mr. R. J. Boyd
at (805) 228-0610 or via e-mail at boydrj@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC Business
Opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via email at dawleyki@phdnswc.navy.mil
LINKURL: HTTP://WWW.PHDNSWC.NAVY.MIL/PROCUREMENTS
LINKDESC:
EMAILADD: boydrj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-072 SN50G169)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 15, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: 1100 Spaatz St Wright Patterson AFB OH, 45433-7102
SUBJECT: 16--EXCHANGE OF R-2800 ENGINES
POC Barbara Young,937-255-5174 ext 375
DESC: Background "PROPOSAL NUMBER: USAFM 01-002 BACKGROUND: Property
offered for exchange consists of twenty-two (22) Pratt & Whitney
R-2800-99 radial engines. All engines are located at Davis-Monthan
AFB AZ. Inspection of the engines and records prior to submitting
a proposal is strongly recommended. All property listed is
offered for exchange "as is" and "where is". The Government
makes no warranty, express or implied, as to quantity, kind,
character, quality, weight, size or description of any of the
property, or its fitness for any use or purpose. No request
for adjustment in price or for rescission of the Exchange will
be considered. CLOSING DATE/TIME: 6 April 2001, 1600 Hours
All proposals must be received by 1600 hours EST on 6 April
2001. Proposals must be clearly marked on the outside of the
envelope as follows: "USAFM 01-002, Due: 6 Apr 2001 at 1600
hours" Proposals should be submitted on company letterhead
and signed by an authorized representative. Proposals must
be valid for a six-month period commencing on 6 April 2001.
Proposals must be accompanied by a completed DRMS Form 1822,
"End Use Certificate". (A copy of this certificate and instructions
for completion may be obtained via the internet at http://www.drms.dla.mil/newsales/html/bidding_forms.html
or by request from USAFM/MUX.) Telephonic (including fax) and
telegraphic proposals are not acceptable. INSPECTION: The Bidder
is invited, urged, and cautioned to inspect the property prior
to submitting an exchange bid. Property will be available for
inspection at Davis- Monthan AFB AZ from 26 March 2001 through
28 March 2001. An appointment is required, please contact Barbara
Young to set an appointment time and date. "
LINKURL: http://www.pixs.wpafb.af.mil/pixs/pixslibr/PWR2800/PWR2800.asp
LINKDESC:
EMAILADD: Barbara.Young2@wpafb.af.mil
EMAILDESC:
CITE: (D-072 SN50G0S6)