[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADIATION EXPERIMENTS COMMAND CENTER
SOL DTRA01-01-R-0020
POC Brenda S. Delawder, Contract Specialist, 703-325-7658
DESC: The purpose of this notification is to inform that the
requirement for the Radiation Experiments Command Center has
been cancelled. The notification for the presolicitation notice
was posted on the CBDNet on 9 May 2001 and publicized in the
printed issue on 11 May 2001.
EMAILADD: ERROR--
EMAILDESC:
e-mail
CITE: (W-131 SN50L8N4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TEST, EVALUATION AND TECHNOLOGY REQUIREMENT SUPPORT
SERVICES
SOL N0016701Q0409
POC Brian White 301-227-1867
DESC: The Naval Surface Warfare Center, Carderock Division along
with Naval Headquarters Command (N091) have worked in close
association with the Naval War College to define future operational
technology requirements. Part of this effort is designed to
support Global War Game efforts. With recent Global War Games,
the time horizon has been extended to examine operational
requirements for 2010 and beyond. The Navy intends to award
a fixed-price sole source contract to Sonalysts Inc. Sonalysts
Naval War College team is collocated with the Naval War College
Gaming Dept. and can fully represent N091 technology interests
throughout the year/Global planning effort. Sonalysts designed
the technology play in Global 2000, identified issues, and
administered team avtivities. They are a truly unique source
in the successfull completion of Global war Games in 2001
and beyond. Interested parties may submit a statement of their
capabilities in accordance with FAR 6.302-1 no later than
15 calendar days from the issue date if this notice. (see numbered
note 22)
CITE: (W-131 SN50L8P0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--COLLECTION AND TAXONOMY OF SHALLOW WATER MARINE ORGANISMS
SOL N02-CM-27003-30
DUE 071601
POC Elsa B. Carlton, Contracting Officer, Phone(301)435-3811;
FAX(301)402-6699
DESC: ELECTRONIC RFP ANNOUNCEMENT. THIS RFP MAY BE ACCESSED THROUGH
THE RESEARCH CONTRACTS BRANCH (RCB) HOMEPAGE AT http://rcb.nci.nih.gov/
INTERESTED OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE RFP SOLICITATION AND AMENDMENTS, IF ANY. The
Natural Products Branch [NPB], Developmental Therapeutics Program
[DTP], Division of Cancer Treatment and Diagnosis [DCTD], National
Cancer Institute [NCI], wishes to obtain a substantial number
of marine invertebrate samples for extraction and subsequent
screening for anti-tumor activity. The purpose of this program
is to continue the exploration of marine organisms from the
geographic areas of the globe in which bio-diversity is thought
to be the greatest [The Tropics and closely related areas generally
between Latitude 35 North and Latitude 35 South], to extend
the program to include other, perhaps niche areas where unusual
habitats may well have evolved more specialized organisms and
to use these organisms as a source of potential new agents
[pharmacophores] which can be developed for the selective treatment
of cancer in humans. The target is to collect, taxonomically
identify to species level, and ship up to 1000 samples per
year on average over the five year contract period, of marine
invertebrates [which may include up to 10% of algae] with wet
weights of roughly 1 kilogram each, in a frozen condition from
the collection sites to NCI-Frederick, MD. In all collections,
the major objective of the program is that the collected species
be from as wide a diversity of phyla and classes as possible.
The main collection areas will be the tropical and subtropical
regions of the World's oceans, though proposals for additional
collections from other diverse niche areas, may be considered
as part of the proposal. Collections in these other areas may
be performed by subcontractors to the main contractor and need
not be performed every year of any contract. Depths will be
from sea level to 50 metres though proposals that include a
valid scientific rationale for specific studies deeper than
these limits may also be considered as part of a larger proposal.
This solicitation represents a re-competition of N02-CM-77249
with the Coral Reef Research Foundation. This RFP N02-CM-27003-30
will be issued approximately 20 days after publication of this
notice. Proposals will be due approximately 45 days after the
issue date. No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-131 SN50L8P1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Neurological Disorders and
Stroke, 6001 Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, Bethesda, MD, 20892-9531
SUBJECT: A--NINDS SPONSORED CLINICAL RESEARCH COORDINATING CENTER
SOL Reference-Number-N01-NS-4-2320
DUE 062501
POC Kirkland Davis, Chief, Contracts Management Branch, Phone
(301) 496-1813, Fax (301) 402-4225, Email kd17c@nih.gov
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS) intends to negotiate on a sole source basis with Kunitz
and Associates, Inc. (KAI), 6001 Montrose Road, Suite 920,
Rockville, MD under existing contract N01-NS-4-2320, a six
month extension with 2,716 hours of additional labor effort
to the current term, September 27, 2001 through March 31, 2002.
The current contract with KAI is entitled NINDS-sponsored Clinical
Research Coordinating Center and requires data management,
quality control, and data analysis for ongoing clinical trials
sponsored by NINDS. This new work will require KAI to continue
performing the quality control and data analyses and includes
biostatistical support for the NINDS Extramural Program. Activities
shall include, but are not limited to, auditing sponsored clinical
trials, reviewing and providing recommendations regarding statistical
design, reviewing clinical trial methodology, and performing
analyses. A determination for the use of other than full and
open competition has been made in accordance with 41 U.S.C.
253(c)(1) as set forth in FAR 6.302-1. KAI has been determined
to be the only responsible source because of the staff's familiarity
with the various on-going clinical trials supported by the
NINDS. KAI is in an optimal position to provide this work in
a timely and cost-effective manner. This organization has the
prerequisite knowledge and expertise to continue the contract
work based on their experience to date under the contract.
Inherent duplication of the cost to the Government and unacceptable
performance delay make competition for the extension of the
contract and for the additional labor effort unfeasible. See
Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-N01-NS-4-2320&L=3171
LINKDESC:
notice
EMAILADD: kd17c@nih.gov
EMAILDESC:
CITE: (D-131 SN50L943)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND SCIENCE & TECHNOLOGY (RS&T) IN UNMANNED
AERIAL VEHICLE (UAV) AUTONOMY
SOL 01-017
DUE 081001
POC Technical Point of Contact: Gerald Mersten, Office of Naval
Research, Code 351, (703) 588-0071, E-Mail: Gerald_Mersten@onr.navy.mil;
Contaracting Officer: Vera M. Duberry, Office of Naval Research,
Code 253, (703) 696-2610, E-Mail: duberrv@onr.navy.mil
DESC: The Office of Naval Research (ONR) is soliciting white
papers and proposals from the Academic, Industrial, and Government
research communities for new and innovative research, applied
research, and pilot projects, which will advance Unmanned Aerial
Vehicle (UAV) Autonomy systems technology required by future
UAV missions. In particular, this Research and Science & Technology
(RS&T) Broad Agency Announcement (BAA) solicits truly novel
approaches to enable future UAV Autonomy capabilities in support
of the Autonomous Operations (AO) Future Naval Capabilities
(FNC) UAV Autonomy Program. This RS&T BAA also solicits refinements
for existing techniques, technologies, components, and systems
associated with UAV Autonomy while supporting the acquisition
community needs. In the last several years ONR and the Naval
forces have developed a bold vision for UAV Autonomy with a
focus on situation awareness (SA)/sensor data processing (SDP),
multi-vehicle (MV) communications (Comms)/networking/operations
(Ops), and intelligent autonomy for UAVs, and their safe and
cost effective operation. What the elements of this vision
have in common is the need for a set of advanced autonomy software
and information technology capabilities that do not exist today.
The UAV Autonomy Program was created to address the need for
advanced autonomous systems technologies in future Naval UAV
platforms. The AO FNC intends to develop advanced UAV Autonomy
technologies by leveraging existing government, industry and
university research, and by feeding maturing technologies to
ongoing Naval programs and activities (including industrial
contractors developing UAV platforms), to industry activities,
and to other government agencies. The UAV Autonomy Program
focuses on activities that provide advancements in fundamental
technologies, methods, and processes in areas such as: Automated
Reasoning, Situation Awareness, Multi-vehicle Communications/
Networking /Operations, and Intelligent Autonomy. REQUIREMENTS:
Developments of technologies relevant to this RS&T BAA can
be based in all domains (air, sea, and land) and information
about them is encouraged. The RS&T BAA response should include
a discussion of the applicability of the technology to each
of these domains, but with emphasis on the air domain. Specifically
excluded are platforms, such as airframes, as opposed to technologies
that drive autonomous behavior. UAV Autonomy is interested
in information on advanced sensors and network communications
that would enable the above-mentioned autonomous capabilities.
Offerors should note that advanced sensors and network communications
hardware will not be developed under the UAV Autonomy Program,
but may be utilized to demonstrate the UAV Autonomy technology
products. Consideration must be given to identifying appropriate
sensors to collect the SA information while satisfying the
UAV Autonomy needs in this area. Likewise, consideration must
be given to identifying appropriate communications links and
networks while satisfying the UAV Autonomy needs in this area.
Sensor and communications requirements/capabilities must be
supportable by the transition platforms. GENERAL INFORMATION:
Participation in this RS&T BAA is open to industry, educational
institutions, non-profit organizations (includes not-for-profit
organizations), and U.S. Government agencies (acting independently
or as part of a team). The BAA Proposal Information Package
(PIP), Technology Interest Areas and Demonstrations, and Description
of Program Opportunity information are located on the AO FNC
web page at http://www.onr.navy.mil/auto-ops/. These documents
provide further information on the UAV Autonomy RS&T Program.
INDUSTRY BRIEFING DAY: Interested offerors are encouraged
to attend an industry briefing to be held on Monday, 21 May,
2001. Offerors desiring to attend industry day must send an
e-mail message to uav_autonomy@onr.navy.mil and keithm@aic.nrl.navy.mil
no later than 4:00PM on Thursday, 17 May 2001. The e-mail message
should state your interest and the names of up to four (4)
representatives who will attend the briefing on your behalf.
The briefing will be held at the Office of Naval Research (NRL),
Building 28 Auditorium, 4555 Overlook Avenue, SW, Washington,
DC 20375. Personnel attending the briefing will be required
to meet security requirements for visitation of a government
installation, which includes providing picture identification
and being subject to a physical search. DUE DATE: White
papers are due on or before 2:00PM Eastern Standard Time, on
Monday, 11 June 2001. An AO FNC UAV Autonomy review for program
relevance, technical and logistical feasibility, and cost will
be conducted. Following the review, white papers will be placed
in one of four groups: high priority, medium priority, low
priority, and non-responsive. Offerors submitting the most
promising white papers will be encouraged to submit full technical
and cost proposals on all or part of their white paper submission.
However, any such encouragement does not assure a subsequent
award. Any offeror may submit a full proposal even if its white
paper was not identified as promising. Offerors will be notified
as soon as possible, on or about Friday, 13 July 2001, of the
categorization of their white paper. Offerors will receive
specific recommendations concerning the submission of full
proposals based on the categorization of their white papers.
Technical and cost proposals will be due 2:00 PM, EST, thirty
(30) days following notification from the AO FNC UAV Autonomy
Program Office on or about Friday, 10 August 2001). Early submittal
of white papers and full proposals are encouraged to help facilitate
the evaluation and response process. Offerors must sumbit an
original and five (5) signed copies, along with an electronic
copy on a Zip disk, CDROM, or floppy to the Office of Naval
Research, 800 North Quincy Street, Arlington, VA 22217-5660,
Attention: Ms. Dawn Burnett, Code 253 Room 720. The label should
also contain the BAA number and title. AWARD: It is anticipated
that there will be multiple awards. The range of awards is
expected to be from $100K per year for individual or small
team research/S&T activities to $1M (or more) per year for
larger team or collaborative efforts. Offerors are encouraged
to use appropriate funding profiles, which will enable them
to participate in collaborative activities with other UAV Autonomy
Program participants. Awards may be in the form of contracts,
grants, cooperative agreements, or other transactions as appropriate.
This acquisition does not meet the requirements for use of
a Section 845 other transaction. For proposals submitted by
consortia or teams, Articles of Collaboration, which define
the interaction and commitment of the proposal partners, must
be developed prior to award but are not required to be delivered
with the technical and cost proposals. The Government reserves
the right to select for award, all, some, or none of the submissions
received and intends to incrementally fund any resultant award(s).
Offerors must state in their white papers and proposals that
they are submitted in response to this BAA. This notice,
in conjunction with the Proposal Information Package, Description
of Program Opportunity, and Technology Interest Areas and Demonstrations,
located on the Web, constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Request for the same
will be disregarded. Small Business Subcontracting Plans
should be prepared in accordance with FAR Clause 52.219-9 entitled
"Small Business Subcontracting Plan". Each plan will be evaluated
to determine whether it meets or exceed the Congressionally
mandated goals of twenty-three percent (23%) for small business
concerns (including HUBZone small business concerns), five
percent (5%) for women-owned small business concerns, and three
percent (3%) for veteran-owned small business. If these goals
are not expected to be met, a detailed explanation should be
included. The North American Industry Classification System
(NAICS) code for this solicitation is 54171(which corresponds
with the standard industrial classification code of 3721) with
the small business size standard of 500 employees. No portion
of this BAA has been set aside for small businesses, veteran-owned
small businesses, HUBZone small businesses, small disadvantaged
businesses, women-owned small business concerns, and historically
black colleges and universities or minority institutions; however,
their participation is encouraged. Restrictive notices notwithstanding,
proposals may be handled by a support contractor. The support
contractor will not be involved in the technical evaluation
or selection of proposals for award. Each support contractor's
employee having access to the white papers and technical and
cost proposals will be required to sign a non-disclosure statement
prior to the closing date of this BAA. This BAA provides
no funding for direct reimbursement of proposal development
costs. All proposals will be acknowledged. Proposals will not
be returned after evaluation. Funds are not currently available
for awards and the Government's obligation to make award is
contingent upon the availability of funds.
CITE: (W-131 SN50L951)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ARMY HIGH PERFORMANCE COMPUTING RESEARCH CENTER (AHPCRC)
POC Patty States, Grants Officer 919-549-4272 or Richard Burkes,
Contract Specialist 919-549-4295
DESC: On behalf of the Army Research Laboratory (ARL) Computational
and Information Sciences Directorate (CISD), the U.S. Army
Robert Morris Acquisition Center - Research Triangle Park Division
(RMAC - RTP) is issuing a Program Announcement (PA) for the
ARMY HIGH PERFORMANCE COMPUTING RESEARCH CENTER (AHPCRC.) The
purpose of the AHPCRC is to help fulfill the research and development
goals of the Department of Army by establishing a collaborative
research environment including government and academic researchers.
The Government anticipates awarding one cooperative agreement
for the AHPCRC under the authority of 10 U.S.C. 2358. The complete
program announcement/solicitation will be posted on the ARL
web site http://www.arl.army.mil/main/ResearchOpportunities/default.cfm
on or about 15 May 2001. The recipient for the AHPCRC must
be an accredited advanced degree granting educational institution
capable of providing research over an eight-year period, consisting
of a five year basic period of performance, and one option
for an additional three years of performance. Funding levels
for the AHPCRC are described in the PA. The PA covers three
technical research topic areas related to computational sciences
and engineering, which include: Interdisciplinary Computational
Research; Algorithms and Software Technology; and Enabling
Technologies. Proposals in response to this PA shall provide
for a research program to: 1) conduct innovative computational
research in collaboration with Army scientists to accelerate
the infusion of new technologies in support of Army Transformation;
2) provide for the mutual exchange of researchers between the
Army and the recipient institution to facilitate the execution
of joint research projects including the exploitation of high
performance computing; 3) provide on- and off-site symposia
and educational programs to increase awareness of this partnership
program, to foster scientific interchange, and to facilitate
transition of new technologies emerging as a result of this
program to Army laboratories and development centers. Proposals
in response to this PA shall include an HBCU/MI component or
components which collectively will receive at least 30% of
the annual funded amount under the cooperative agreement. To
ensure meaningful participation by all the participating universities,
the amount received by any individual participating university
should not be less than 7.5% of the annual funded amount.
LINKURL: http://www.arl.army.mil/main/ResearchOpportunities/default.cfm
LINKDESC:
EMAILADD: burkesrc@arl.aro.army.mil
EMAILDESC:
CITE: (W-131 SN50L960)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: A--COLLABORATIVE APPLICATION OF DISTRIBUTED ENERGY RESOURCES
IN THE DATA PROCESSING AND TELECOMMUNICATIONS INDUSTRIES.
SOL CCF-0615
DUE 061501
POC Cecilia R. Jones (865) 574-5807
DESC: The Oak Ridge National Laboratory (ORNL), managed by UT-Battelle,
LLC for the U. S. Department of Energy (DOE), in support of
DOE's Distributed Energy Resources (DER) Program in the Office
of Energy Efficiency and Renewable Energy, is interested in
obtaining expressions of interest related to an upcoming solicitation
that will seek to encourage further widespread adoption and
implementation of DER in the data processing and telecommunications
industries ("high-tech data industries"). Use of electronic
data and signal processing has become a cornerstone in the
commerce of this country. Due to the concentrated electronics
and related large cooling loads, these activities are very
energy-intensive on a per unit area basis with reported loads
in the 50 - 100 watt/square foot range. Furthermore, ultra-high
reliability and power quality are critical to these strategic
information systems. Desired reliability in these applications
is often expressed as five 9's (i.e., 0.99999) or six 9's (0.999999),
which is essentially absolute reliability. Because of increased
demand and other stresses on current electric grid systems,
utility systems cannot guarantee this degree of reliability;
the typical utility availability goal is one day in ten years
or slightly less than 0.9999 (i.e., four 9's). This activity
is intended to encourage the expanded use of distributed energy
technologies in energy-intensive, high-tech data industries
to provide reliable, high quality electricity. Desired applications
include, but are not limited to, telecommunication centers
(e.g., switching centers), commercial data processing centers
(e.g., bank card processing centers, airline reservation systems),
Internet and large corporate computer service centers. Proposals
will be sought for both analysis and implementation of DER
in these environments. In addition to DER implementation projects,
assessments of existing or proposed high-tech DER installations,
improved project design tools, and development of innovative
methods to integrate DER into high-tech applications will be
considered. Cooperative/collaborative projects involving
end-users, equipment manufacturers and suppliers, utilities
and other energy providers, engineering firms, and/or other
entities are encouraged. A minimum of a 50% cost sharing is
required. Acceptable cost sharing may be in the form of in-kind
support, equipment, or services. Projects must address one
or more elements of design and engineering, equipment integration
and controls, and/or performance monitoring of DER in an appropriate
target application. Any number and type of high-efficiency,
low-emission distributed energy resources are allowable including,
but not limited to, microturbines, fuel cells, reciprocating
engines, renewable technologies, storage devices, and hybrid
DER combinations. Utilization of DER to provide efficient thermal
resources (e.g., building cooling and heating), as well as
electrical power, is desirable. The anticipated Request
for Proposal (RFP) release date is June 2001. The RFP will
be an Evaluated Procurement based on established evaluation
criteria. It is anticipated that more than one subcontract
will be awarded. If you have any interest in receiving the
RFP, please submit an expression of interest (EOI) by e-mail
to Cecilia Jones (jonescf@ornl.gov). Your EOI should include
your name, company name, address, telephone number, fax number,
and your e-mail address.
EMAILADD: jonescf@ornl.gov
EMAILDESC:
via e-mail
CITE: (W-131 SN50L983)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--DEVELOPMENT SERVICES AND DATA FOR DETERMINING AN
APPROPRIATE METHODOLOGY FOR THE PRODUCER PRICE INDEX
SOL RFP L/A 01-24
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
DESC: The United States Department of Labor, Bureau of Labor
Statistics, has a requirement for Development Services and
Data for determining an appropriate methodology for the Producer
Price Index Program's intention to publish Output Price Indexes
for Warehouse Buildings. Services provided must include, but
not limited to: 1) application of established expertise in
the economic analysis and gathering of construction industry
data, 2) assistance in the determination of appropriate sampling,
surveying, and pricing methodologies applicable to heterogeneous
nonresidential building construction projects. Data provided
for on-going warehouse projects must be National, that is cover
and include all fifty United States. Data must include, but
not be limited to: 1) project's size, location, general contractor,
value, and architectural specifications in the CSI Masterformat,
2) comprehensive updates for new and on-going warehouse projects
which must be provided on at least a quarterly basis with a
less than two-week lag between the reference period(s) and
the delivery of the data, 3) statistical analysis of on-going
warehouse projects across appropriate statistical strata, 4)
a breakdown of an average warehouse project into its significant
and exhaustive building systems, assemblies, components, and
specifications, 5) a percentage value of the complete project
represented by the specified building systems, assemblies,
and components, 6) materials and labor quantity breakouts for
the specified assemblies and components, including cost information,
and 7) updates, on at least a quarterly basis with a less than
two week lag between the reference period(s) and the delivery
of the data, for the materials and labor quantity breakouts,
including cost information. Data must be provided on a digital
medial. Interested offerors may request a copy of solicitation
number RFP L/A 01-24. All requests for information regarding
this notice must be postmarked within fifteen calendar days
of the publication date of this notice. Only written requests
will be accepted. Potential offerors may request the document
via fax. The fax number is (202) 219-6853. Please do not follow-up
a faxed request with a written request for the solicitation.
CITE: (W-131 SN50L8X0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--THE LONGITUDINAL EVALUATION OF THE EFFECTIVENESS
OF SCHOOL
SOL Reference-Number-ED-00-CO-0120
POC Susan Webster, Contract Specialist, Phone 202-708-7662, Fax
202-260-0526, Email Susan.Webster@ed.gov - Dorothy Hunter,
Contracting Officer, Phone 202-708-9256, Fax 202-260-0526,
Email Dorothy.Hunter@ed.gov
DESC: Under contract number ED-00-CO-0120, the U.S. Department
of Education is contemplating a one and one-half year extension
(March 30, 2001 _ September 30, 2007) to the Longitudianl Evaluation
of the Effectiveness of School Interventions study. The extension
is needed because (1) the study will begin with a kindergarten
cohort instead of a first grade cohort and follow this cohort
through the 3rd grade; and (2) the data collection will begin
in fall 2002 rather than 2001. The extension is needed to complete
the last year of data collection and to conduct the analysis
and report writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-ED-00-CO-0120&L=3286
LINKDESC:
notice
EMAILADD: Susan.Webster@ed.gov
EMAILDESC:
CITE: (D-130 SN50L872)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--TACTICAL TOMAHAWK SSGN DEMONSTRATION AND VALIDATION
TESTING
SOL N00019-01-PR-8ZCXY
DUE 060901
POC Danielle Buser 301-757-5938
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
and award a contract modification for Tactical Tomahawk SSGN
Demonstration and Validation testing. The anticipated modification
will contain two phases. Phase one will run from time of award
until 30 June 2001. Phase two will run from time of award until
30 October 2001. The phase one effort consists of the compellation
of historical data from proprietary Block III and Tactical
missiles in order to gather information on the design limitations
for an underwater launch. Phase two consists of acquiring the
concept drawings to test the feasibility of this underwater
launch. NAVAIR intends to award this effort to Raytheon, PO
Box 11337, Tucson, AZ 85734-1337. Since 1994, Raytheon has
been the sole developer, designer, and manufacturer for the
Tactical Tomahawk. Raytheon solely possesses the current configuration
and manufacturing data for the Tactical Tomahawk missile, and
is the only source capable of meeting the rigorous schedule
in the timeframe desired without duplication of costs.
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN50L884)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BROAD AGENCY ANNOUNCEMENT FOR RESEARCH IN BEHAVIORAL
SCIENCE
SOL DASW01-02-K
DUE 101001
POC Dr. Michael Drillings (703) 617-8641; Dr. Jonathan Kaplan
(703) 617-8828
DESC: The Research and Advanced Concepts Office (RACO) of the
U.S. Army Research Institute for the Behavioral and Social
Sciences (ARI) solicits new proposals for its Fiscal Year 2002
contract program of fundamental research in behavioral science.
This Broad Agency Announcement is issued per FAR 35.016.
The purpose of the research is to add new, fundamental knowledge
to behavioral science sub-disciplines and discover generalizable
principles. Novel and state-of-the-art approaches to difficult
problems are especially welcome, as are integrated programmatic
efforts to develop and test theory. A portion of available
funding may be made available for meritorious proposals from
minority institutions and historically Black colleges and universities,
and these entities are encouraged to participate. Investigations
which focus on purely physiological mechanisms or psychopathology
cannot be considered by this agency; however, neuroscience
approaches to memory, cognition, and personality are not excluded.
Similarly, no consideration can be given to applied research
projects. However, support for basic science does depend on
the judgment that its research findings will have the potential
to stimulate new behavioral technologies -- those capable of
improving the effectiveness of Army personnel and their units.
II. Scientific Problems for Basic Research. The areas
listed below are of special interest to ARI: A. Basic Research
Cognitive Performance & Training. We seek research leading
to a valid understanding of cognitive functioning. We are particularly
interested in cognitive research that can be shown to play
a significant role in improving training. Some of the specific
areas we are interested are: (1) Developing models of individual
and team cognitive task difficulty based on objective measurement.
Complexity may be one element of difficulty, but it should
not be substituted for difficulty. (2) Determine the individual
processes that characterize more effective team performance.
(3) Identify those elements of training that enhance the acquisition
and transfer of training and understand their effects on subsequent
performance. (4) Determine which training approach modes
such as (but not necessarily limited to): classrooms, intelligent
tutors, live exercises, and simulations) match best with what
type of task and how best to sequence various appropriate training
approaches to maximize learning and retention. (5) Understand
how individuals assign meaning and relevance to large amounts
of ambiguous data being rapidly received, and determine how
to improve this ability through training; (6) Investigate
the cognitive processes that describe "adaptivity," leading
to an understanding of how it might be trained. (7) Understand
the role of the human instructor that will lead to improved
instructor models for use in intelligent web-based instruction.
(8) Understand the role of self-management skills in self-directed
learning. (9) Improve the understanding of the mechanisms
of problem-based learning and skill retention in collaborative
learning. B. Basic Research Social structures, Recruitment,
Retention, and Aptitudes. The Army does not exist in a vacuum.
It is a component of the overall societal system and is affected
by changes in that system. We wish to support research leading
to (1) A better understanding how major societal conditions
and trends, changing Army missions, and Army culture influence
recruitment, personnel retention, morale, cohesion, discipline,
and military performance. (2) An understanding of the key
issues that influence different segments of society in deciding
on whether to join the Army. (3) An understanding of how
processes such as adaptivity, persistence, or dependability
develop and contribute to effective performance, and how individual
differences in such processes can be measured and utilized
to improve overall organizational performance. (4) Determining
the extent to which practical intelligence or tacit knowledge
for specific domains predicts performance in other domains.
(Develop a method for measuring the ability to acquire knowledge
from experience.) C. Basic Research Leadership. The skills
necessary for successful leadership change during a career
as people move from one organizational level to another. The
ability of someone to change is a function of several underlying
attributes including (but not limited to) self-awareness, ability
to learn from experience, ability to learn from formal sources,
ability to integrate learned material, and skill in interpersonal
relationships. We seek research to understand these attributes
so that they can be measured and enhanced through training.
We also seek research that will investigate how leaders can
develop and enhance shared understanding of team tasks and
objectives to result in improved performance. III. Time,
Personnel, and Other Features of the Research. Normally, research
programs can range from 1 to 3 years. Proposals may include
an option for further research that will be exercised by ARI
if early results are promising. Short-term, small-scale efforts
in high-risk/high-gain areas are also welcome. Finally, investigators
are encouraged to conduct their basic research in realistic
contexts, where appropriate. Both single-investigator and
collaborative research efforts are acceptable, as are multidisciplinary
approaches to a central problem. Collaborative efforts may
involve researchers at a single institution or in cooperating
institutions. Offerors with questions about the appropriateness
of their planned research, may send e-mail or call (less preferred
method) the relevant program manager. However, use of e-mail
is optional and not a secure method of communication. The government
is not responsible for technical difficulties or disclosures
resulting from e-mail communications. IV. Application Procedures.
Proposals should include an abstract and be sufficiently detailed
to be responsive to the criteria, described below, for evaluation.
Please include an e-mail address and telephone number where
technical questions can be addressed. The formal proposal must
include institutional endorsement, signature of the proposed
principal investigator, time frames for all phases of the project,
and detailed accounts of proposed work and budget. The background
and technical sections of the formal proposal must be no greater
than 25 pages in length, single spaced. Additional materials
may include budget, vitae, references, and institutional information.
Five copies must be submitted. They will be reviewed by scientific
peers according to the following criteria (in order of importance):
(1) Importance of the research to ARI's mission and Army concerns.
(2) Technical merit, appropriateness, and feasibility of the
proposed approach. (3) Scientific significance of the issue
and originality. (4) The qualifications, capabilities, and
experience of the proposed principal investigator and key personnel,
and institutional resources and facilities. Moreover, successful
proposals must have proposed costs that are both affordable
and realistic for the proposed effort. The evaluation of proposed
cost is subordinate to the technical evaluation. The primary
basis for selecting proposals for acceptance shall be technical
merit, importance or relevance to Army programs, and funds
availability. Also, past performance, prior research, and research
and development contracts to include timely completion and
cost effectiveness will be considered. A research proposal
should contain the following sections: Abstract, Background,
Technical Approach, References, Resumes of proposed researchers,
and Budget. Abstract. The abstract should be one page or
less. It should describe the problem underlying the research,
the hypothesis being tested, explain the objective of the proposal,
and provide a condensed, but meaningful description of the
technical approach. Background. The background should include
a description of the problem as the proposal author understands
it. It is helpful if the author shows an understanding of the
Army and ARI contexts that apply to the proposed research.
The description of the problem should be tied to a an account
of significant previous and current research which is applicable.
Clearly, there will not be enough space to write a critical,
annotated bibliography, but the author should demonstrate meaningful
knowledge of the background of the research that is being proposed.
Technical Approach. This is a critical part of the proposal
and it should be responsive to the listed criteria. It should
include a description of the hypothesis upon which the research
is to be based, the goal of that research, and a detailed account
of how the research is to be done. This account should be much
like the methods section of a research paper. It should include
a description of the data to be collected, the methods for
collecting the data, the number and source of subjects and
how they will be acquired, and the proposed research design
and likely analysis methods. It is possible that an intermediate
or final product of research might include training packages,
simulation models, or other software-based devices. In this
case, the author should show how such a product relates to
the hypothesis being tested and should provide sufficient detail
to permit understanding and evaluation. The technical approach
should include a statement that includes the major tasks to
be performed and products to be produced. In the case of a
one year proposal, the statement should be divided by quarters
of the year. In the case of multi-year proposals, it should
be divided by year. References. This should be a list of
all the references called out in the body of the proposal.
It should not include publications that are not referred to
in the body. It should be in American Psychological Association
format. Resumes. Resumes or vitae should be included for
all proposed researchers with special emphasis on the Principal
Investigator(s). It is particularly important that the resumes
include those publications that bear on the research being
proposed. Budget. This should be a typical budget section
as is required by other federal agencies. However, it should
also include a description of total dollars required overall,
per government fiscal year (the government fiscal years run
from October 1 through the following September 30), and the
number of person hours/months per government fiscal year broken
out by personnel type (senior scientist, graduate student,
research associate, clerk, etc.). Proposers who are not
in the Washington, DC area should budget at least one trip
per year to ARI in Alexandria, VA to present the progress of
their research. Proposers who are in the Washington, DC area
should budget this trip to Kansas City, Missouri. In addition,
to the paper version of the proposal, an electronic version
must be sent as an e-mail attachment. This must include the
complete technical and financial sections of the proposal.
Different sections of the proposal may be attached in separate
files. Electronic versions must either be in Microsoft Office
formats, or in a format that can be decoded by Microsoft Office
applications. V. Concept papers. ARI invites potential
offerors who are unsure of the relevance of their topics to
submit concept papers, preferably by e-mail. Concept papers
are optional, but if submitted must be less than 5 pages, concisely
address the proposed research, and should contain only an approximate
total budget projection. Please enclose an e-mail address and
a telephone number where you can be reached. Please submit
concept papers at least 6 weeks before the deadline for proposals.
Concept papers submitted late may not receive a timely response.
VI. Deadlines. To be considered for funding, formal proposals
(both signed paper and e-mail attachment versions) must be
received no later than 3:30 P.M. 10 October 2001. The lag
between proposal deadline dates and actual contract award can
be lengthy, but for planning purposes, investigators may assume
that awards will be made prior to Summer, 2002. Where to
Mail: Inquiries, concept papers, and formal proposals should
be sent to: U.S. ARI, ATTN: TAPC-ARI-BR (6.1) 5001 Eisenhower
Ave., Rm. 6S58 Alexandria, VA 22333-5600. For hand deliveries
between 8:30 A.M. and 3:30 P.M., call 617-8721, 617-8641 or
617-8828 from the lobby. Faxed proposals will not be accepted.
EMAILADD: drillings@ari.army.mil; kaplan@ari.army.mil
EMAILDESC:
CITE: (W-131 SN50L8H6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--SUPPORT SERVICES
SOL S-LMAQM-01-R-0153!!
POC Contract Specialist, Pete W. Jones, 703.875.6273, Contracting
Officer, Ann Truitt, 703.875.6040
DESC: The Department of State (DOS) is canceling the original
synopsis dated 19 March 2001 it its entirety.
EMAILADD: JonesPW@state.gov
EMAILDESC:
CITE: (W-131 SN50L8N0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--URBAN TERRAIN ZONE
SOL 645/0028z/01
DUE 010528
POC Jacquelyn Connell, 202-231-2452
DESC: The Virginia Contracting Activity (VACA) on behalf of the
Defense Intelligence Agency (DIA) is seeking responses from
all universities and colleges to provide services for the continued
development of an Urban Terrain Zone (UTZ) database. The database
will provide a graphical representation of all-source data
on select urban area, to include the use of Urban Terrain Zones
(UTZ) and city infrastructure data. This will be a six month
effort that will concentrate on the production of Urban Terrain
Zones (UTZ) for cities in selected countries, a key geospatial
urban analytical data needed to support the full range of operational
planning. The performance period for this effort will be six
months. Respondents to this synopsis interested in receiving
the solicitation document have 15 days from the publication
date of this notice to request a copy. Requests for a copy
of the solicitation can be submitted to: Virginia Contracting
Activity, Attn: Jacqueyln E. Connell, DAP/VACA, Bldg. 6000,
Bolling Air Force Base, Washington, D.C. 20340. Requests may
be faxed to (202)-231-2831.
EMAILADD: jacquelyn.connell@dia.mil
EMAILDESC:
CITE: (W-130 SN50L865)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: B--FISHERY BIOLOGIST
SOL DTFH70-01-RFQ-0014
DUE 053001
POC Martha Billups E-mail @ mvbillup@wfl.fha.dot.gov
DESC: The simplified Acquisition section of Federal Highway Administration,
Western Federal Lands Highway Division in cooperation with
the Payette National Forest and Valley County Idaho, is seeking
to procure the services of a fisheries biologist to monitor
for presence and spawning activity of bull trout, chinook salmon
and steelhead; project location is on the Warren-Profile Gap
Road, Forest Development Road 340, Idaho; project will be a
two year project beginning June 15, 2001 through September
15, 2001 and continue through the 2002 construction season;
estimated dollar amount >$25,000 <$100,000; project will be
100% set-a-side for small business in accordance with Far Part
13 Simplified Acquisition; e-mail Martha Billups @ mvbillup@wfl.fha.dot.gov
for Request for Quotation packet; there will be no government
furnished equipment or housing for this project; limiting the
packets to ten; area is remote.
CITE: (W-131 SN50L8V6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--A-E SERVICES FOR INVESTIGATIVE AND DESIGN EXPERTISE
FOR ENVIRONMENTAL PROGRAMS AT DEFENSE LOGISTICS AGENCY FIELD
ACTIVITIES AND OTHER DOD ACTIVITIES
SOL DACA87-01-R-0026
POC Lisa Parker, Contract Specialist, 256-895-1387 or Eduardo
J. Marrero, Contracting Officer, 256-895-1151
DESC: 1. CONTRACT INFORMATION: This contract is set aside for
small business. One-year indefinite delivery contracts with
four one-year options will be negotiated for these services
(total of five years). These contracts will be indefinite delivery/indefinite
quantity (ID/IQ) with the ability to issue either firm fixed-price
or cost-plus fixed-fee task orders. The maximum estimated individual
task order limit will be $750,000, and there will be a total
combined program limit of $10 million, with a ceiling of $2
million for the base year and option years, to be awarded as
detailed below. Funds are available for award of the minimum
obligation of this contract. The U.S. Army Engineering and
Support Center, Huntsville (USAESCH) plans to award one small
business and one 8(a) contract with a combined ceiling of $10
million for the 5 year period. If a qualified 8(a) firm is
not found, there will be two small business awards. The NAICS
code for this synopsis is 541330. The performance period for
the basic contracts is estimated to be from July 2001 through
June 2002, with options for 4 additional years. Individual
task orders may not be funded prior to such time that Requests
for Proposals are issued. The U.S. Army Engineering and Support
Center reserves the right to make single or multiple awards.
The criteria to be used in allocating orders between the contracts
are as follows: performance and quality of deliverables under
present contracts; current capacity to accomplish the order
in the required time; uniquely specialized experience; equitable
distribution of work among the contractors; and other relevant
factors. Price shall not be used as a criterion. Division of
the dollar capacity is not necessarily on an equal basis. The
Service Contract Act is not applicable to these contracts.
However, contractors receiving awards will be required to be
registered within the Central Contractor Registration database.
2. PROJECT INFORMATION: Work for the proposed contracts consists
of Architect-Engineer (A-E) services to meet all applicable
require-ments of Environmental laws and regulations for all
phases of Resource Conservation and Recovery Act (RCRA) (including
Hazardous and Solid Waste Amendments of 1984); all phases of
the Comprehensive Environmental Response, Compensation, and
Liability Act (CERCLA) (including Superfund Amendments and
Reauthorization Act (SARA) of 1986); National Environmental
Policy Act (NEPA); Clean Water Act; Clean Air Act and Clean
Air Act Amendments; Toxic Substances Con-trol Act (TSCA); Safe
Drinking Water Act; environmental compliance assessment; and
other Federal and State regulations that are applicable to
environmental activities. Services are expected to cover the
following: environmental compliance assessments, topographic/hydrographic
surveys, development of geographic information systems (GIS),
geological/hydrological evaluations, engineering evaluations/cost
analyses (EE/CAs); sampling/analysis of environmental media
(water, soil, air) for hazardous and toxic waste (HTW) to establish
criteria for: removal actions/interim measure design and remedial
designs; services for remedial actions and removal actions/corrective
measures; technical report preparation (e.g., workplans; quality
management plans; remedial investigation/feasibility studies,
record of decisions, environmental assessments, environmental
impact statements); data validation; assistance with community
relations and fulfillment of public participation requirements;
and characterization and disposal of investigative wastes.
Since engineering design may be required under these contracts,
responding firms must be capable of providing design drawings
on a Computer Aided Design and Drafting (CADD) system. All
final drawings will be computer generated and plotted. The
final drawings and digital storage media will be provided in
a format and medium that will permit their storage and use
without modification or additional software development on
USAESCH's graphics system. All final text files generated under
this contract shall be furnished to USAESCH in Microsoft Word
9.5 or higher software, IBM PC compatible format and in ADOBE
Portable Document Format (PDF) able to accommodate word-searches
and suitable for viewing, without modification, on the Internet
All GIS data for the formal submittals shall be PC CD-ROM.
With prior approval, other digital media may be used for the
submissions. 3. SELECTION CRITERIA: The follow-ing evaluation
criteria for this proposed contract are mandatory and relatable
to one or more of the factors in Note 24. The selection criteria
(includes subfactors) for this particular project are listed
below in descending order of importance. (1) PROFESSIONAL QUALIFICATION
NECESSARY FOR SATISFACTORY PERFORMANCE OF REQUIRED SERVICES:
Demonstrated multi-disciplinary team, including professionals
in the engineering dis-ciplines of civil, geological, and environmental
en-gineering. The team must include a registered professional
supervising engineer or personnel capable of being regis-tered
at the time of the individual task order award. Surveyors used
in this project must be regis-tered professional land surveyors
in the state where the work is to be performed at the time
of the award of the task order. Each team member should have
completed the OSHA 40-hour Safety and Health Training and/or
the eight hour refresher course. (2) SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE IN THE TYPE OF WORK REQUIRED: SUBFACTORS:
(a) Demonstrated experience and ability in performing all necessary
steps for investigation and remediation decision making including
permit applications, work plan preparation, project-specific
design quality control plan, collect and interpret geological/hydrological
data, risk assessments, geophysical investigations to locate
and map subsurface anomalies indicative of disposal pits/trenches,
qualified in HTW environmental sampling methodology (installation
of monitoring wells, soil borings, etc) and field sampling
and analysis (field screening and laboratory analysis), characterization
of HTW and investigative waste, disposal of investigative waste,
data valida-tion and use of USACE certified labs when appropriate,
coordination and management, report preparation (RFI/CMS under
RCRA, RI/FS under CERCLA as well, baseline risk assessment,
feasibility study, proposed plan, record of decision, EE/CAs,
etc.), remedial designs, and removal designs. Studies/actions
taken under RCRA will have the dual role of satisfying CERCLA
requirements. (b) Demonstrated knowledge of Department of Defense,
U.S. Environ-mental Protection Agency (USEPA) and state regulations.
(c) Demonstrated experience preparing Government cost estimates,
using MCACES Gold Corps of Engineers software, or equivalent,
to support remedial actions or similar activities. Cost estimating
(d) Past experience and ability to complete all steps, except
for signature by facility representa-tive, required for permit
application and approval for any neces-sary permits that may
be required during the investigative, removal, design, or remediation
phases of the project. (e) Firms must demonstrate ability to
be certified by the HTRW Center of Expertise (former Missouri
River Division) Chemical Laboratory Validation Program. (3)
CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Interested
firms must demonstrate that they have in-house capacity, or
an effective organizational structure and project team management
plan and cost control plan addressing how the prime, various
subcontractors, and/or joint venture participants will function
as a cohesive team to assure successful completion of this
contract, with possible multiple task orders. Of special interest
interest will be the demonstrated ability to track and control
quality and cost. (4) PAST PERFORMANCE ON CONTRACTS WITH GOVERNMENT
AGENCIES AND PRIVATE INDUSTRY IN TERMS OF COST CONTROL, QUALITY
OF WORK, COMPLIANCE WITH PERFORMANCE SCHEDULES: SUBFACTORS:
(a) Quality of Work, (b) Compliance with Performance Schedules,
(c) Cost Control. Of special interest will be a demonstrated
ability to track project data using an electronic data management
system. Interested firms should indicate which office(s) would
be utilized (to include locations of subcontractors) to perform
the work for this contract. NOTE: The following information
is not currently required for evaluation purposes: Before work
is awarded at a BRAC, contract awardees will be required to
submit a specific plan for identifying local businesses that
can perform portions of the work at the BRAC site. The plan
must address how the contract awardees will identify capabilities
of the local businesses and how they will utilize the local
businesses to the maximum extent practicable. It is understood
that this will be a site-specific requirement at the time work
is identified at a BRAC. (5) LOCATION IN THE GENERAL GEOGRAPHIC
AREA OF THE PROJECT AND KNOWLEDGE OF THE LOCALITY OF THE PROJECT,
PROVIDED THAT APPLICATION OF THIS CRITERION LEAVES AN APPROPRIATE
NUMBER OF FIRMS, GIVEN THE NATURE AND SIZE OF THE PROJECT.
Not Applicable. SECONDARY SELECTION CRITERIA: Not withstanding
the terms of Note 24, the following criteria are secondary
and will only be evaluated between technically equal firms:
(6) SB, SDB, HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU)
AND MINORITY INSTITUTIONS (MIs) PARTICIPATION. (7) VOLUME OF
WORK AWARDED BY DOD DURING THE PREVIOUS 12 MONTHS: Equitable
distribution of work among A-E firms, including small and disadvantaged
business firms and firms that have had prior DOD contracts,
will be a consideration of the Selection Board. Responding
firms are requested to state whether they are small business,
small-disadvantaged business, HBCU, MI and/or woman-owned business.
In determining the value of DOD awards over the past 12 months,
awards to overseas offices for projects outside the United
States, its territories and possessions, to a subsidiary, if
the subsidiary is not normally subject to management decisions,
bookkeeping, and incorporated subsidiary that operates under
a firm name different from the parent company will not be considered.
4. SUBMISSION REQUIREMENTS: Interested firms having the capabilities
to perform this work must submit one copy of the Standard Form
255 (SF255) for prime and one copy of the Standard Form 254
(SF254) for prime and for each consultant (November 1992 edition).
SF255 must include an organization chart for the proposed team,
and the names and telephone numbers of clients as references
on the most recent environmental projects. In SF255, Block
10 describes the firm's overall design quality control plan
(DCQP). Special instructions on submittal length: The entire
submittal package shall not exceed 75 pages, and blocks 7,
8 and 10 of the SF255 shall not exceed 20, 15 and 35 pages
respectively; and SF254 shall not exceed 20 pages. Any pages
in excess of these limits will not be evaluated. Submittals
must be received at the address indicated above not later than
the close of business 30 calendar days from the publication
date of this announcement with "day 1" being the next day after
publication. If the 30th calendar day falls on a weekend or
a Federal holiday, the last day for receipt will be the following
business day. Information received after the closing date will
be deemed late and will not be evaluated unless it has been
determined that Government mishandling has occurred, the Contracting
Officer determines that accepting the late information will
not unduly delay the acquisition, or if an emergency or unanticipated
event interrupts normal Government processes so that submittals
cannot be received at the Government office designated for
receipt. In the latter case, submittals will be extended to
the first work day on which normal Government processes resume.
Only one copy of the submittal is required. If sending submittal
by overnight express, the street address and zip code is U.S.
Army Engineering and Support Center, Huntsville, ATTN: CEHNC-CT-E
(Ms. Lisa Parker), 4820 University Square, Huntsville, Alabama
35816-1822. Electronic transmission (i.e., facsimile, e-mail,
etc.) of submittals or amendments to the submittals will not
be accepted. See Note 24. Note 24 appears on the back of every
Monday issue of this publication.
EMAILADD: lisa.g.parker@usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L8N6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--A-E SERVICES FOR INVESTIGATIVE AND DESIGN EXPERTISE
FOR ENVIRONMENTAL PROGRAMS AND DEFENSE LOGISTICS AGENCY FIELD
ACTIVITIES AND OTHER DOD ACTIVITIES
SOL DACA87-01-R-0025
POC Lisa Parker, Contract Specialist, 256-895-1387 or Eduardo
J. Marrero, Contracting Officer, 256-895-1151
DESC: This is an amendment to the CBD announcement published
on 26 April 2001, subject: A-E Services for Investigative and
Design Expertise for Environmental Programs and Defense Logistics
Agency Field Activities and Other DOD Activities. This announcement
is amended as follows: NOTE: The following information is not
currently required for evaluation purposes: Before work is
awarded at a BRAC site, contract awardees will be required
to submit a specific plan for identifying local businesses
that can perform portions of the work at the BRAC site. The
plan must address how the contract awardees will identify capabilities
of the local businesses and how they will utilize the local
businesses to the maximum extent practicable. It is understood
that this will be a site-specific requirement at the time work
is identified at a BRAC site. The response date for this announcement
remains 29 May 2001.
EMAILADD: lisa.g.parker@usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L8O2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ACCOMPLISHMENT OF
SERVICES IN SUPPORT OF THE NAVY
SOL N62470-01-R-3008
DUE 061801
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Christine L. Foskey,
Contract Specialist, 757-322-4165
DESC: Architect-Engineer or Engineering Services are required
for preparation of studies, plans, specifications, cost estimates
and all associated engineering services at various Stateside
and overseas activities within the Atlantic Division, Naval
Facilities Engineering Command's corporate AOR (area of responsibility)
(including Engineering Field Activity, Chesapeake and Engineering
Field Activity Northeast areas). The majority of the work will
be located within the Commonwealth of Virginia, the state of
West Virginia, the Commonwealth of Puerto Rico, and western
Europe, but may include the state of North Carolina, the states
of Delaware, Pennsylvania, New Jersey, New York, Rhode Island,
Massachusetts, Maine, Vermont, New Hampshire, Maryland, and
in the District of Columbia; or at locations under the cognizance
of Engineering Field Activity, Mediterranean (Europe and Bahrain)
and any other areas within the aforementioned AOR. The contractor's
experience, through its own forces or its consultants, for
locations in Virginia, North Carolina, West Virginia, Puerto
Rico, and Europe will be given greater weight during selection.
The requested evaluations will be in support of the Navy's
Petroleum Storage Tank (PST) Program (consisting of underground
and aboveground storage tanks) and will conform to applicable
DOD instructions; and EPA, State and local regulations and
guidelines. This contract will involve the accomplishment of
the following under two major categories: (1) PST Compliance
Program to include the completion of PST inventories, notification
forms, and management plans; integrity evaluations of PSTs
including API 653 certified tank inspections; design of PST
and fuel facility improvements including, but not limited to,
permanent leak monitoring systems, spill prevention equipment,
and corrosion protection; preparation/modification of Spill
Prevention, Control, and Countermeasures Plans (SPCC Plans);
preparation of environmental reports and special project documentation
(DD Forms 1391); preparation of plans and specifications to
correct SPCC deficiencies; and the preparation of cost estimates
for PST projects; use of direct push technology, installation
of monitoring wells, soil and groundwater sampling, and completion
of site checks at suspected leaking PST sites (including disposal
of petroleum contaminated soil from boring/well installations),
training of tank custodians in inventory control procedures
and operations/inspections/maintenance of PSTs and supporting
equipment; and (2) Oil Spill Response and Planning Program
to include Facility Response Plans (FRP) under the Oil Pollution
Act of 1990 (OPA 90); Oil and Hazardous Substance (OHS) Spill
Contingency Plans; Overseas OHS Spill Response Plans (SPCR
or Spill Prevention, Control, and Reporting) under the Final
Governing Standards (FGS); Integrated Contingency Plans (ICP)
as developed by the National Response Team's ICP Guidance;
OHS Spill Prevention Control and Countermeasures Plans (SPCC)
(when part of an ICP or other integrated plan); Operations
Manuals under 33 CFR 154, subpart B; Drills and Exercises to
meet the National Preparedness for Response Exercise Program
(PREP) Guidelines; Navy On-Scene Coordinator (NOSC), 29 CFR
1910.120(q) and other Spill Response Training; and Design of
OHS Spill Contingency Plan facilities identified by FRPs, ICPs,
OHS spill response plans for overseas. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services with particular
emphasis on work in Virginia, Puerto Rico, and western Europe.
Evaluation factors (1) through (5) are of equal importance;
factors (6), (7) and (8) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Identify
specific project experience and specialized experience of the
firm, and list team members who will perform this work. Explain
both firm and team experience in the following functions: (a)
completion of PST inventories, management plans, leak detection
projects, corrosion protection surveys, integrity evaluations;
and SPCC Plans; (b) familiarity with Federal, State, and Overseas
PST regulations (with emphasis on Virginia, West Virginia,
Puerto Rico, and western Europe), and local PST regulations
(both existing and pending); (c) preparation of reports and
project documentation, plans, specifications, and cost estimates
for PST projects, including correction of SPCC and FRP/OHS
deficiencies, fuel facility repairs and upgrades, and implementing
Management Plan recommendations; (d) similar past projects
at Navy/DOD facilities; (e) training personnel in inventory
control procedures and maintenance/inspection procedures for
PSTs; and (f) firms will be evaluated on their knowledge of
local codes, laws, permits and construction materials and practices
of the geographical area of the contract (greater weight will
be given to the States of Virginia, West Virginia, the Commonwealth
of Puerto Rico, and western Europe); past experience in preparing
FRPs, OHS spill prevention and contingency plans; Navy regional
NOSC plans; drills and exercises, and Spill Response Training.
These plans, drills and exercises will be prepared following
current Federal, State, and Navy guidelines; (2) Professional
qualifications and competence of the technical team proposed
to accomplish this work in environmental, civil, cost estimating,
mechanical, structural, geological and hydrological disciplines
with emphasis in the interaction with UST regulators and familiarity
with Federal, State, and local regulations and requirements
relating to USTs. This includes: (a) active professional registration
for prime and consultants in Virginia, North Carolina, West
Virginia and Puerto Rico; (b) past experience (with present
and other firms) and roles of proposed team on projects addressed
in evaluation factor number one; and (c) ability to manage
multiple projects at various stages of completion, and maintain
quality and meet established deadlines; (3) Ability to perform
work to schedules - Firms will be evaluated in terms of impact
of this workload on the staff's projected workload during the
contract period and in terms of ability to promptly respond
to Government requests for services; Capacity to accomplish
the work in the required time - Demonstrate the firm's ability
to manage multiple projects at various stages of completion
while maintaining quality and meeting established schedules.
The A&E may be required to manage up to 40 different taskings
concurrently at various stages of study and design over the
life of this contract, and maintain schedules for the required
services including 24 hour response in urgent cases; (4) Past
Performance - Firms will be evaluated in terms of past performance
with Government agencies and private industry in terms of demonstrated
long term business relationships and repeat business with Government
and private customers, and performance awards/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to assess technical accuracy in reports, to assure overall
coordination between engineering and technical disciplines,
their means of ensuring quality services from their subcontract
laboratories; and to ensure technical accuracy and discipline
coordination of plans and specifications; (6) Firm location
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract); (7) Volume of Work - Firms will be evaluated in
terms of work previously awarded to the firm by DOD with the
objective of affecting an equitable distribution of DOD A&E
contracts among qualified A&E firms, including small and small
disadvantaged business firms and firms that have not had prior
DOD contracts; and (8) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which they identify and commit to the published Small
Business Subcontracting Program. The following are the published
Naval Facilities Engineering Command goals expressed in terms
of percentages of total planned subcontracting dollars for
utilization of small businesses as part of the contract performance:
Small Business (SB) - 65%; Small Disadvantaged Business (SDB)
- 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges/Universities/Minority Institutions (HBCU/MI)
- 5%; Veterans Owned Small Businesses (VOSB) - 3%; Services
Disabled Veteran Owned Small Businesses (SDVOSM) - 3%; HUBZone
small businesses - 2%. Large Business Firms shall submit their
Navy-wide SF 295 (Standard Form 295, Summary Subcontract Report)
with their Standard Form 255. The slated firms will be required
to provide a preliminary subcontracting plan (support for small
business subcontracting) as part of the interview. The contract
requires that the selected firm have an on-line access to E-mail
via the internet for routine exchange of correspondence, and
have Central Contractor Registration. The contract scope may
require evaluation and definition of asbestos materials and
toxic waste disposition. Fee negotiations would provide for
laboratory testing and disposition of all hazardous and nonhazardous
waste materials generated during field investigations. Firms
responding to this announcement must be prepared to accept
the aforementioned as a part of their contract responsibility.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes four (4) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $5,000,000; however, the
yearly maximum may total up to $2,500,000. Of this amount,
a majority will most likely be expended in the first two years
of the contract (assuming the option years are exercised);
this is due to fewer outstanding compliance requirements for
the Navy's PST Program as work is completed. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price Indefinite Quantity Contract. Estimated start date is
September 2001.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 18 June 2001 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is NAICS 541330 ($4,000,000).--This is not a
request for proposals. Inquiries concerning this project should
mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8Q8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL BASELINE
SURVEYS (EBS) FOR REAL ESTATE ACTIONS AT LOCATIONS WITHIN AREAS
UNDER THE COGNIZANCE OF THE ATLANTIC DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND
SOL N62470-01-R-3005
DUE 061801
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Chris Foskey, Contract
Specialist, 757-322-4165
DESC: Correction: This action published in the CBD on 2 March
2001 is amended as follows: Under this solicitation, two contracts
will be issued and two firms shall be selected in lieu of one
firm (one firm for each contract N62470-01-R-3005 and N62470-01-R-3010).
Please note that the A&E fee that may be paid under each contract
will not exceed $5,000,000 in lieu of $9,000,000. The yearly
maximum may total up to $3,000,000 for each contract in lieu
of $4,500,000. Those firms who responded to the original announcement
with SF 254/SF 255 qualification packages need not resubmit.
The corrected announcement is hereby published in its entirety:
Architect-Engineer or Engineering Services are required for
Environmental Baseline Surveys (EBS) and Phase I and II Hazardous,
Toxic, and Radiological Waste (HTRW) Surveys for Real Estate
actions associated with property acquisition and excessing.
In addition to EBS and HTRW surveys, work may include environmental
condition assessments, geological and hydrogeological assessments,
other similar or related environmental work at locations within
the Atlantic Division, Naval Facilities Engineering Command's
geographic area of cognizance (including Iceland, Puerto Rico,
the Caribbean, Europe, Engineering Field Activities (Mediterranean,
North and Chesapeake), and other areas of interest to the Government.
This work may include, but is not limited to: (a) historical
background checks (such as identifying previous site ownership
and business license records; (b) identifying and reviewing
previous and current site uses and plans; (c) reviewing of
insurance records, fire hazard maps, and aerial photographs;
(d) interviews with area residents and current and former employees;
(e) record searches of on-site records and regulatory agency
files to include Federal, State, City and local community files;
and (f) site visits consisting of examining for evidence of
soil staining and hazardous substances, examining for any fill
areas of depressions, searching for stressed flora or fauna,
checking for unusual odor and recommendations of further site
work. The information to be obtained under this contract is
to include, at a minimum, all information outlined in ASTM
D6008-96, D5746-98, D6235-98a, E1527-00, E1528-00 and all other
applicable regulations (i.e., OPNAVINST 5090.1b or Marine Corps
equivalent). Work may also include, but is not limited to,
collection of air, sediment, surface soil, surface water, subsurface
soil, and groundwater samples and subsequent analysis (including
QA samples) using standard EPA procedures. The work will also
include preparation of work plans, site safety plans, sampling
plans, quality assurance plans, and a summary report with recommendations
and estimated cleanup costs. Phase II HTRW survey work, if
deemed necessary, may include, but is not limited to: collection
of additional data concerning the areas of potential concern
such as soil sampling/boring, sediment sampling, biota sampling,
surface water sampling, groundwater sampling, air sampling,
boring logs, well construction data, water level measurements,
and soil gas testing. The work will also include preparation
of work plans, site safety plans, sampling plans, quality assurance
plans, and a summary report with cost estimates and recommendations
for future action. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all services. Evaluation factors (1) through (5)
are of equal importance; factors (6), (7) and (8) are of lesser
importance and will be used as "tie-breakers" among technically
equal firms. Specific evaluation factors include: (1) Specialized
experience, technical competence and managerial experience
in the type of work required in (a) through (f) above at Navy
and DOD facilities (located Stateside, Caribbean and Overseas)
- In relation to EBS and Phase I and II HTRW Surveys: knowledge
and application of Resource Conservation Recovery Act (RCRA),
Comprehensive Environmental Restoration, Compensation and Liability
Act (CERCLA), Toxic Substance Control Act (TSCA), and hazardous
waste site operations; and experience in dealing with assessing
impacts of hazardous waste sites located in wetlands areas.
The contract scope may require evaluation, definition, and
disposal of solid hazardous wastes; (2) Professional qualifications
and technical competence for EBS and Phase I/II HTRW surveys
as described in evaluation factor (1) of the present technical
staff in environmental engineering, civil engineering, environmental
chemistry, geological, and hydrogeological disciplines. The
firm and staff will be evaluated on: (a) active professional
registration(s); (b) past Navy and DOD experience on projects
addressed in evaluation factor number (1); (c) proposed staff
experience on similar past Navy and DOD projects; and (d) ability
to manage multiple projects at various stages of completion
and maintain quality and established schedules. The A&E may
be required to manage greater than 10 different taskings concurrently
and maintain schedules indicated in evaluation factor 3; (3)
Capacity to accomplish work in the required time - Firms will
be evaluated in terms of ability to promptly respond to Government
request for services. Typically for site investigations, the
firm will be required to: (a) submit draft work plans within
30 days after initial Notice to Proceed (NTP); and (b) to mobilize
forces, complete testing on a single site, analyze results,
and submit a draft report within 60 days of field work; (4)
Past Performance - Firms will be evaluated in terms of the
firm's quality of work and demonstrated long term business
relationships and repeat business with Government and private
industry with emphasis on projects addressed in evaluation
factor (1); (5) Documented Quality Control Program/Plan - Firms
will be evaluated on the acceptability of their internal quality
control program used to ensure overall coordination between
engineering and technical disciplines, their past management
roles on projects related to those addressed in evaluation
factor number (1); their means of ensuring quality services
from the subcontract services, i.e., laboratories, drillers,
and to ensure technical accuracy and discipline coordination
of plans and specifications; (6) Firm location and knowledge
of the locality of the contract (provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the contract) - Firms will
be evaluated on their location with respect to the general
geographical area of the contract and their knowledge of local
codes, laws, permits and construction materials and practices
of the area of the contract; (7) Volume of Work - Firms will
be evaluated in terms of work previously awarded to the firm
by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (8) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
the published Small Business Subcontracting Program. The following
are the published Naval Facilities Engineering Command goals
expressed in terms of percentages of total planned subcontracting
dollars for utilization of small businesses as part of the
contract performance: Small Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; Women-owned Small Business (WOSB) - 5%;
HUBZone small businesses - 1.5%. Large Business Firms shall
submit their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) with their Standard Form 255. The slated firms will
be required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
Two contracts will be awarded. The duration of each contract
will be for one (1) year from the date of an initial contract
award. Each proposed contract includes four (4) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under each contract will
not exceed $5,000,000; however, the yearly maximum may total
up to $3,000,000. No other general notification to firms for
other similar projects performed under each contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is June 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, __ June 2000 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is NAICS 541330 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8U7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ACCOMPLISHMENT OF
SERVICES IN SUPPORT OF THE NAVY
SOL N62470-01-R-3009
DUE 061801
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Christine L. Foskey,
Contract Specialist, 757-322-4165
DESC: Architect-Engineer or Engineering Services are required
for preparation of studies, plans, specifications, cost estimates
and all associated engineering services at various Stateside
activities within the Atlantic Division, Naval Facilities Engineering
Command's corporate area of responsibility (to include but
not limited to: Engineering Field Activity, Chesapeake and
Engineering Field Activity, Northeast). The majority of the
site locations will be within the State of North Carolina.
The requested evaluations will be in support of the Navy's
Petroleum Storage Tank Program and will conform to applicable
DOD instructions; and EPA, State and local regulations and
guidelines. Most of the work requirements are associated with
underground storage tanks (USTs); however, similar services
for aboveground storage tanks (ASTs) and other stationary vessels
used for storage and/or transport of POL may be required. This
contract will involve the completion of site characterizations/assessments,
corrective action plans (CAPs), and remedial designs. This
requires gathering background information on specific sites,
obtaining soil and/or groundwater samples, installing monitoring
wells, performing pilot studies as well as any other approved
tasks deemed necessary to obtain the required information to
determine the site geology and hydrology so that extent of
contamination, evaluation of risks, and definition of appropriate
remediation measures may be accomplished. The A&E may be required
to accomplish work incidental to site remediation. The A&E
must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services
with particular emphasis on the State of North Carolina. Evaluation
factors (1) through (5) are of equal importance; factors (6)
and (7) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Identify specific Navy
and DOD project experiences and specialized expertise in preparation
of UST site characterizations/assessments, CAPs, contaminated
groundwater studies, work plans, designs, specifications, pilot
studies and cost estimates for UST site remediation and related
UST closures; (2) Professional qualifications and competence
of the technical team proposed to accomplish this work in environmental,
civil, cost estimating, mechanical, structural, geological
and hydrological disciplines with emphasis on the interaction
with UST regulators and familiarity with Federal, State, and
local regulations and requirements relating to USTs - The team
will be evaluated on their active professional registrations
in the applicable geographic area and past experience and roles
of team members on projects addressed in evaluation factor
number one; (3) Capacity to accomplish the work in the required
time - Demonstrate the firm's ability to manage multiple projects
at various stages of completion while maintaining quality and
meeting established schedules. The A&E may be required to manage
up to 50 different taskings concurrently at various stages
of study and design over the life of this contract, and maintain
schedules for the following services: submit a final work plan
15 days after initial Notice to Proceed (NTP); and mobilize
forces, complete testing on a single site, analyze results,
and submit a report within 45 days after NTP; (4) Past Performance
- Firms will be evaluated in terms of past performance with
Government agencies and private industry in terms of demonstrated
long term business relationships and repeat business with Government
and private customers, and performance awards/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to assess technical accuracy in reports, to assure overall
coordination between engineering and technical disciplines,
their means of ensuring quality services from their subcontract
laboratories; and to ensure technical accuracy and discipline
coordination of plans and specifications; (6) Firm location
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract); and (7) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence, and have Central Contractor
Registration. The duration of the contract will be for one
(1) year from the date of an initial contract award. The proposed
contract includes four (4) one (1) year Government options
for the same basic professional skills. The total A&E fee that
may be paid under this contract will not exceed $5,000,000;
however, the yearly maximum may total up to $2,500,000. Of
this amount, a majority will most likely be expended in the
first two years of the contract (assuming the option years
are exercised); this is due to the eventual closing of UST
sites at various Navy/Marine Corps activities over time. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is September 2001.--Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms (SF) 254 (unless already
on file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering and/or geology, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 18 June 2001 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited as 100% set-aside for
small business, therefore, replies to this notice are requested
from all small business concerns.--The small business size
standard classification is NAICS 541330 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8X9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR INDUSTRIAL/OPERATIONAL
FACILITIES PROJECTS LOCATED IN NORTH CAROLINA
SOL N62470-01-R-3357
DUE 061801
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Sharon A. Taylor, Contract
Specialist, 757-322-8258
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
industrial/operational facilities projects in North Carolina.
The Government will reserve an option to negotiate final plans,
specifications, cost estimates, related studies, all associated
engineering services, and all post construction award services.
The contract includes the preparation of cost data using the
NAVFAC "SUCCESS" system in work breakdown structure (WBS),
DD Forms 1391, Witness Data and site plan preparation formatted
in a preliminary engineering documentation. The work may also
include surveying, soil borings, hazardous materials identification,
and energy computations. The preliminary engineering document
forms the basis of cost and scope programming for Congressional
submission or budget adjustments. Projects can be categorized
as Industrial/Operational Facilities and shall include, but
not be limited to: aircraft maintenance hangars, vehicle/aircraft
maintenance facilities, storage facilities, and public works
shops to perform functions such as vehicle and equipment maintenance
and repair; fabrication of metal components; painting and finishing;
maintenance, calibration and repair of electronics, pipefitting/rigging,
carpenter shops, etc. Firms responding to the announcement
must show a range of experience consistent with this description
and consistent with the evaluation factors provided below.
Firms are required to prepare the cost estimate utilizing the
NAVFAC "SUCCESS" system in work breakdown structure (WBS),
the specifications in the SPECSINTACT system format, and all
drawings shall be submitted in an AutoCAD compatible format.
The design contract scope may require evaluation and definition
of asbestos materials and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7)
and (8) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of industrial/operational facilities projects; (b) experience
with designing facilities using the metric system of measurement
as required by the NAVFAC Metrication Conversion Policy for
Design, Planning and Design Criteria, and NAVFAC Guide Specifications;
(c) the firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and OMSI); (d) their recent experience in obtaining construction
related permits in eastern North Carolina; and (e) knowledge
of local codes, laws, permits and construction materials and
practices of North Carolina; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration (including a civil engineer with
North Carolina registration); (b) experience (with present
and other firms) and roles of staff members specifically on
projects addressed in evaluation factor number one; (c) capability
to provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Ability to perform the work
to schedules and capacity to accomplish a variation of 5 taskings
simultaneously - Firms will be evaluated in terms of impact
of this workload on the design staff's projected workload during
the contract period; (5) Past performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; and (b) performance
ratings/letters of recommendations received; (6) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure technical accuracy
and discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
and (8) Volume of Work - Firms will be evaluated in terms of
work previously awarded to the firm by DOD with the objective
of affecting an equitable distribution of DOD A&E contracts
among qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence,
and have Central Contractor Registration. The duration of the
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes two (2) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $4,500,000; however, the yearly maximum may
total up to $2,250,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is June 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 18 June 2001 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited as 100% set-aside for
small business.--The small business size standard classification
is NAICS 541310 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-131 SN50L939)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHETECT ENGINEERING DESIGN AND NON-DESIGN SERVICES
AT EVANS AREA, FT. MONMOUTH, NJ
SOL DACA51-01-R-0019
DUE 062901
POC GERALD GILLIARD-Contract Specialist (212) 264-0240
DESC: The U.S. Army Engineer District, New York (CENAN) seeks
approval to procure, on a sole source basis, additional architect-engineer
services from Versar, Inc. of Springfield, VA, for continued
Base Realignment and Closure (BRAC) work at the Camp Evans
Area of Fort Monmouth, as well as other architectural, environmental,
and engineering services at the Main Post and Charles Wood
area of the Fort Monmouth Army Installation. An Indefinite
Delivery Firm-Fixed Price Contract was executed between the
Department of the Army, New York District, Corps of Engineers
(USACOE) and Versar, Inc. (Versar) on March 14, 2000, for Architect-Engineer
(A/E) services at the Fort Monmouth Army Garrison, Fort Monmouth,
New Jersey, and supporting areas. The existing contract with
Versar was funded for $1,000,000 for the base year with two
option years funded at $1,000,000 per year, for a contract
ceiling not-to-exceed (NTE) $3,000,000. Presently, the DPW
has worked with Versar under the terms of this contract for
a period of approximately 13 months and has expended the capacity
of the contract well into the second option year. The total
committed value of projects undertaken by Versar since the
inception of the contract (March 2000) is $2,627,344.46, leaving
approximately $370,000 for the remaining 23 months of the contract.
A firm-fixed price bridge between contract DACA51-00-D-0004
and the follow-on will be executed for $1,500,000 using available
funding if approval of the North Atlantic Division is granted.
The Standard Industrial Code (SIC) is 8712 and the NAICS Code
is 541310. The applicable dollar amount is $4,000,000.00. The
A/E firm, Versar, Inc., will provide design and non-design
services for the BRAC projects and other projects at Fort Monmouth.
The design work includes architectural and engineering designs
for building canopies, spill containment systems and upgrades
required by 40 CFR 112, facility drainage improvements, stormwater
outfall and storm sewer upgrades/repairs/modifications, and
similar projects. The non-design services include continued
management of the air compliance program including Title V
and air emissions inventory, Regulated UST system closures
and reporting, site assessment and implementation of technology-based
remediation programs, evaluation of and recommendations for
improvements to the Fort Monmouth drinking water distribution
system, and extensive BRAC work including decommissioning of
the Camp Evans area, PCB abatement, environmental assessment,
and remediation programs. This action is a notice of intent
is to award a contract to Versar Inc, Springfield, VA as a
follow-on action for design and non-design services for the
BRAC (Base Realignment And Closure) projects and other projects
at Fort Monmouth, New Jersey. The firm is uniquely familiar
with the work to include identification of soil and water containments,
applicable local laws and requirements and state requirements
for technical regulations as required by the state of New Jersey.
Versar also has strong on-site presence to insure capability
of meeting August 2001 deadline for completion of all environmental
work. The address for submission of vendor qualifications is
USACE-NYD, 26 Federal Plaza, Room 1843, ATTN: Gerald Gilliard
(212) 264-0242. See Numbered Notes 22 and 24.
CITE: (W-131 SN50L956)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: C--BUILDING SYSTEMS MODERNIZATION
SOL GS-02P-01-DTC-0028N
DUE 062101
POC Hester Harper, Contracting Officer, Phone (212) 264-2551,
Fax (212) 264-0588, Email hester.harper@gsa.gov - Hester Harper,
Contracting Officer, Phone (212) 264-2551, Fax (212) 264-0588,
Email hester.harper@gsa.gov
DESC: U.S. Customhouse 6 World Trade Center, New York, NY Building
Systems Modernization CBD Announcement: Technical Portion Architect-Engineer
The General Services Administration (GSA) announces an opportunity
for Design Excellence in Design for the modernization of the
mechanical and electrical building systems of the U.S. Customhouse,
6 World Trade Center, New York, NY. The Pre-submittal Conference
is changed from MAY 30, 2001 to MAY 31, 2001 at 10:00 a.m.
at 26 Federal Plaza, 6th floor Conference Center - B, New York,
NY. Interested parties must contact Mrs. Hester Harper by e-mail
(hester.harper@gsa.gov), Fax (212) 264-0588 to confirm attendance.
I can be rearched at (212) 264-2551
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-02P-01-DTC-0028N&L=54
LINKDESC:
notice
EMAILADD: hester.harper@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L9C8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: C--DEVELOPMENT OF AN ARMY AVIATION TEST FACILITY CELL
MECHANICAL SYSTEM
SOL 1434-01-00-RP-31140
POC Linda M. Butler, Contracting Officer, (703) 787-1361
DESC: The US Dept of the Interior, Gov.Works, Procurement Operations,
synopsized a requirement for US Army Aviation Engineering Directorate
and the Redstone Technical Test Center to develop a facility
capable of testing all current and future Army fielded engine
systems. Due to lack of response this solicitation has been
canceled.
LINKURL: www.govworks.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-131 SN50L9D6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES CONTRACT FOR COST ESTIMATING SERVICES, PRIMARILY VARIOUS
LOCATIONS, ALASKA
SOL DACA85-01-R-0029
POC Contract Specialist: Ms. June Wohlbach, 907/753-5624
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
this requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY01 subcontracting
goals for this contract are a minimum of 61.4% of the contractor's
intended subcontract amount to be placed with small business,
9.1% of that to small disadvantage business, 5.0% to woman-owned
business, 3.0% to veteran-owned small business, and 1.5% to
HUBzone business. The subcontracting plan is not required with
this submittal. All responders are advised that this project
may be canceled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be an indefinite delivery firm fixed price with a base
period not to exceed 1 year and two option periods not to exceed
1 year each. The amount of work in each contract period will
not exceed $250,000. An option period may be exercised when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed price task orders. There will
be no specific task order limit except the limit of the contract.
Anticipate more than one contract, but no more than two (2)
contracts may be awarded. Anticipate awards to be staggered,
four (4) to six (6) month intervals. The AEs shall be ranked
in accordance with the selection criteria. The first contract
award is anticipated for Aug 01. The allocation of requirements
to each of these contracts will be based on the assessment
of best value for the Government, and may include a unilateral
assessment by the Government of any or all of the following
unranked issues. a. Equitable allocation of work among contracts;
b. Specific and unique capabilities, c. Apparent capacity of
the contractor to perform the anticipated type of work; d.
Timeliness and historical work performance, e. Required delivery
schedules; f. Experience and/or ongoing work (locality and/or
type); g. Cost sharing between task orders; h.Understanding
of local factors and geography; i. Remaining contract capacity;
j. Potential for on-going work from the task order; k. Cost
to attend meetings, mobilize/demobilize, etc.; l. Potential
variability of work; m. Prohibition of designer performing
construction (AE-construction); n. Ease of negotiation completion;
and o. Available personnel. 2. PROJECT INFORMATION: The AE
selected would be required to have sufficient staff, flexibility,
and capability to be available on an as-needed basis. Typical
types of services to be provided include: (1) develop civil
works, military, and environmental cost estimates in the Corps
of Engineers' Work Breakdown Structure using "MCACES Gold"
and "MCACES for Window" and "Microsoft Excel" software; (2)
input 95% cost estimate data into Department of Defense Form
1354's using "DD Form 1354 Editor for Windows" and "Microsoft
Excel" software, and (3) attend programming, charettes, value
engineering, design charrettes meetings, value engineering
conferences, review conferences, and technical meetings at
various locations, typically in Alaska. Government software
shall be provided as needed to the successful firm. All other
sofware shall be provided as needed by the successful firm.
LOCATION: Primarily Various Locations, Alaska. 3. SELECTION
CRITERIA: The following selection criteria are listed in descending
order of importance: (A)-(D) are primary selection criterion.
Criteria (E)-(G) are secondary criterion and will only be used
as "tie-breakers" among technically equal firms.. (A) professional
personnel in the following disciplines : 1) minimum in-house
requirements are: (weighted equally): experience in performing
cost estimates for architectural, civil, and structural cost
estimating work. This may be met by one or more cost estimators.
Each cost estimator must have 3 years experience preparing
estimates with one individual having 1 year experience preparing
estimates for the Corps of Engineers. 2) The cost estimating
for other disciplines may be subcontracted. Three years individual
experience is also required for subcontracted disciplines.
Responding firms MUST address each discipline, clearly indicate
which shall be subcontracted, and provide a separate SF254
and SF255 for each subcontractor necessary. (B) Specialized
experience and technical competence including: 1) working with
the Corps of Engineers' Work Breakdown Structure using "MCACES
Gold" and "MCACES for Windows" cost estimating software and
2) working with the DD Form 1354 using "Microsoft Excel" software
or compatible spreadsheet software; 3) sustainable design using
an integrated design approach and emphasizing environmental
stewardship, especially energy and water conservation and efficiency;
use of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe, and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the participations of the key personnel
that demonstrate their experience and training in sustainable
design. (C) Capacity to maintain schedules and accomplish required
work on three simultaneous delivery orders; (D) past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules; (E) location of the
firm in general geographical area of the projects and knowledge
of locality; (F) volume of DOD contract awards in the last
12 months; (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort; and (H) demonstrated success in prescribing
the use of recovered materials and achieving waste and energy
efficiency in facility design. 4. SUBMISSION REQUIREMENTS:
Firms submitting SF 255s (1 copy only) should include: (1)
members and organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number. The 11/92 editions of the forms MUST be used,
and may be obtained from the Government Printing Office, by
calling the administrative contact named above, or from commercial
software suppliers for use with personal computers and laser
printers. Submittals must be received at the address indicated
above not later than COB (4:00 pm Alaska time) on the 30th
day from the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. Any submittals
received after this date cannot be considered. No additional
information shall be provided, and no faxed submittals shall
be accepted. Solicitation packages are not provided. This is
not a request for proposal. *****
CITE: (W-131 SN50L927)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-131 SN50L8P3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RQ01-01SO30206
DUE 062001
POC Ms. Melissa Dent, melissa.dent@hq.doe.gov
DESC: CORRECTION TO Submission No. 50L4A2 DATED May 7, 2001.
THIS NOTICE IS INTENDED TO CHANGE ONLY THE SOLICITATION NUMBER
NOTED ON SOLICITATION NUMBER DE-RQ01-01SO20206 TO SOLICITATION
NUMBER DE-RQ01-01SO30206. The U.S. Department of Energy intends
to award a sole source contact with Congressional Quarterly
for renewal of the following services: CQ Weekly, CQ Monitor,
CQ Billtrack, CQ Billwatch, CQ Floor Votes & Custom Vote Analysis,
CQ Committee Markup Coverage, Congressional Transcripts, CQ's
House Action Reports, CQ's Senate Watch, CQ Schedules, Members,
Key Federal Documents & Alerts, CQ Archives, Basic and Advanced
Search Options, Custom Lists, Telephone Support, Training,
Usage Tracking. This is a notice of intent and not a request
for competitive proposals. This proposed contract is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested parties that feel they can provide these services
may respond by submitting their capability statement to the
address in this notice, including prices. All submissions must
be received within forty-five days of the publication date
of this synopsis. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government.
See Note(s) 22 *****
CITE: (W-131 SN50L8P6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--JOB CONTROL LANGUAGE (JCL) ASSESSMENT FOR MMA AND
MMC
SOL DCA20001T5063
DUE 051801
POC Anita R. Middleton, 618-229-9564
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a sole source award to Diversified
Software Systems, Inc, located at 18635 Sutter Blvd in Morgan
Hill, CA 95037-2826, to procure technical support services
for a JCL Best Practices Assessment study for MMA and MMC systems.
Diversified Software Systems will be utilizing their proprietary
software PRO/JCL to perform the JCL assessment. The service
will be performed at the Defense Enterprise Computing Center
Mechanicsburg, located at 5450 Carlisle Pike in Mechanicsburg,
PA 17050-0975. The period of performance for this service will
begin one week after contract award and will end 4 weeks from
the start date. Companies who can provide the above listed
proprietary software must indicate their interest to the above
contact person by 2:00p.m. Central Time on 18 May 2001. Oral
communications will not be accepted. You may contact the above
listed Contract Specialist via fax at 618-229-9177 or via e-mail
listed below to receive a request for quote. An award is anticipated
by 21 May 01. All responses from responsible sources will be
considered.
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
CITE: (W-131 SN50L8S9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--PBGC SUPPORTNET MAINTENANCE
SOL PBGC01-RQ-01-0027
DUE 052101
POC Mary Petruzzo, Contract Specialist, Phone (202) 326-4160
xt. 3089, Fax (202) 326-4162, Email petruzzo.mary@pbgc.gov
- Christina Papavasiliou, Contract Specialist, Phone (202)
326-4160x3324, Fax (202) 326-4162, Email
DESC: The PBGC is seeking quotes for maintenance of SupportNet
for PVCS Professional, Version Manager, and Tracker/WinNT.
Maintenance is needed for the period of 7/29/01 - 7/29/02.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RQ-01-0027&L=3846
LINKDESC:
notice
EMAILADD: petruzzo.mary@pbgc.gov
EMAILDESC:
CITE: (D-131 SN50L913)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DMLSS/SAN DIEGO SYSTEMS CAROUSEL INTERFACE
SOL 1435-01-01-PR-31162
DUE 052901
POC Suzanne Bell 703-787-1368 or Lane Donley 703-787-1346
DESC: The purpose of this amendment is announce the opportunity
for a site visit. The site visit is on Tuesday, May 15th at
8:00 a.m. (PST). The location is Naval Medical Center , Building
1, Ground Floor, Material Management Department, General Stores
Division, 34800 Bob Wilson Drive, San Diego, CA 92134. The
point of contact for information regarding ONLY the site visit
is LT Steve Casarez, SC, USN, 619-532-8208, SACasarez@nmcsd.med.navy.mil.
In addition, the due date for the proposals has been extended
to Tuesday, May 29, 2001 at 1:00 p.m. (EST).
EMAILADD: suzanne.bell@mms.gov
EMAILDESC:
CITE: (W-131 SN50L959)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: D--INTENT TO SOLE SOURCE FOR PAI/O DRIVER
SOL NFC-01-P-0014
DUE 052201
POC Freddie Moses, 504-255-5911
DESC: This announcement serves as a notice of the intent of the
USDA, National Finance Center to award a contract to Performance
Associates, Incorporated for an off-the-shelf software product,
PAI/O Driver, and for expert technical consultation regarding
short and long range planning for direct access storage device(DASD)
system management in an OS390 environment. The software provides
for the creation of a DASD performance model based on the I/O
workload characteristic encountered. The model provides the
capability to test and validate DASD vendor offerings using
workload data unique to the buyer's environment before acquisition
decisions are made. It allows for the identification of abnormal
and unacceptable I/O workload performance encountered in day-to-day
operations. It provides guidance on elimination of bottlenecks,
matching of I/O demands to available device types, and balancing
workload levels among the DASD subsystems available. The USDA
requires that the modeling software be available, tested, and
proven based on actual tests of a wide-range of original equipment
manufacturer's products. Installation, demonstration, and training
of technical specialists will be completed within 30 days of
contract award. This is not a solicitation for a research and
development effort. Interested organizations may submit their
capability to provide a comparable off-the-shelf vendor-tested
DASD performance modeling software package and corporate qualifications
to provide expert technical and management guidance regarding
planning for large storage systems to the identified point
of contact not later than 3:00 PM CDST on May 22, 2001. Such
capabilities and qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Since no solicitation document exists,
responses received after May 22, 2001 or without the required
information will be considered nonresponsive and will not be
accepted.
EMAILADD: freddie.moses@usda.gpv
EMAILDESC:
CITE: (W-131 SN50L992)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Health Care
Financing Administration, Acquisition and Grants Group, 7500
Security Blvd., C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: D--ARKANSAS PART A STANDARD SYSTEM (APASS)
SOL Reference-Number-APASS
DUE 052501
POC Sandy Williamson, Contract Specialist, Phone 410-786-5143,
Fax 410-786-9922, Email SWilliamson@hcfa.gov - Pam Collins,
Contracting Officer, Phone 410-786-4871, Fax 410-786-9922,
Email PCollins@hcfa.gov
DESC: The Health Care Financing Administration (HCFA) intends
to contract with Arkansas BlueCross and BlueShield (BCBS) on
a SOLE SOURCE basis for software maintenance services to support
the Arkansas Part A Standard System (APASS) Medicare intermediary
claims processing software. The APASS processes inpatient hospital,
outpatient hospital, skilled nursing facility, home health,
and hospice care claims. The APASS supports the integrity of
the Medicare claims processing environment for Medicare providers
and beneficiaries. The APASS maintainer ensures that Medicare
intermediary program changes are programmed in accordance with
Medicare regulations and requirements in the key areas of data
collection and validation, claims control, pricing, adjudication,
correspondence, and reimbursement and financial processing.
Arkansas BCBS originally developed the APASS and has been solely
responsible for its maintenance and enhancement. In order to
properly administer the Medicare program, HCFA requires continued
maintenance of the APASS, the standard claims processing system
for the six fiscal intermediaries (FI) which have not yet transitioned
to the Fiscal Intermediary Standard System (FISS). It is HCFA_s
plan to have all FIs operate on FISS, the designated intermediary
standard system. The APASS maintainer must develop and support
the efforts of the remaining FIs to transition to the FISS.
In addition, the APASS maintainer must coordinate and support
the activities of FIs using the APASS that do not renew their
Medicare contracts, should that situation occur. This notice
of intent is NOT a request for competitive proposal. Contracting
for the software maintenance services is an interim strategy
not expected to exceed October 30, 2003. It is being done to
ensure maximum effective use of the existing Arkansas Part
A Standard System until the remaining transitions are complete
and fully implemented.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-APASS&L=3305
LINKDESC:
notice
EMAILADD: SWilliamson@hcfa.gov
EMAILDESC:
CITE: (D-131 SN50L9A5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--WWW SUBSCRIPTION FOR HAYSTACK
SOL F34650-01-T-0746
DUE 073101
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: WWW Subscription for on line access to Haystack - Logistics
Management System, electronic copies of active/historical military
specifications and standards, and industry specifications/standards
from AIA, ASTM, ABMA, ASME, ARINC, AWS, IEEE, IPC, NEMA, ASQ,
SAE AND ASME/BPVC IAW Statement of Work. The approximate issue/response
date will be 10 May 2001. The anticipated award date will be
15 Aug 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Information Handling Service Inc, Englewood
Co 80150 0000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-131 SN50L9A7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE HARDWARE MAINTENANCE FOR DISA/DCTF, SLIDELL,
LA
SOL DCA200-01-R-5035
POC Lisa O'Donnell, Contract Specialist, (618) 229-9721
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure the following: on-site
predictive, remedial, and preventive computer hardware maintenance
services for the DISA DCTF, Slidell, LA. This is a small business
set-aside. Maintenance services will consist of 4 levels of
service: 24 hours a day by 7 days a week, 9 hours a day by
5 days a week, next business day, and on-call (labor hour).
The NAICS for this procurement is 811212. The size standard
is $18.0 million. The anticipated RFP release date is on or
around 18 May 01 with proposals expected to be due approximately
on 4 Jun 01. Vendor proposals in response to this RFP must
be received in hard copy in accordance with the RFP. All responsible
small business sources may submit a proposal which shall be
considered. THE SOLICITATION AND ALL RELATED INFORMATION WILL
BE ISSUED ELECTRONICALLY; THEREFORE, ALL WRITTEN REQUESTS FOR
COPIES OF THE RFP WILL BE IGNORED. Vendors must download the
RFP, amendments, bidder's list for teaming and subcontracting
opportunities, related correspondence, etc. by accessing the
DITCO Home Page, Contracting Opportunities, at http://www.ditco.disa.mil.
This solicitation and related information will be found under
the "Information Technology" section. Vendors accessing the
"Information Technology" section on the Contracting Opportunities
page for the first time will be prompted to create a userid.
Files will be in Microsoft Word 97 and/or Microsoft Excel 97
format. RFPs are usually a compressed (PKZIP) file requiring
you to have compatible software to extract the files. Interested
vendors are encouraged to access the DITCO Home Page to view
all public information. If you experience problems or have
any questions concerning the DITCO Home Page, please contact
the System Administrator at (618) 229-9334 between 0800 and
1630 Central Time, Monday thru Friday. Numbered notes 1 and
26 apply to this procurement.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
opportunities
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-131 SN50L9D1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: E--FRAZIER MODULAR BUNKHOUSE
SOL R6-14-01-26
DUE 060401
POC Lisa Peterson, phone (541) 278-3843, fascimile (541) 278-3845
DESC: In accordance with FAR 13.5 Test Program for Certain Commercial
Items. A Firm-fixed price contract will be issued as a result
of this CBD announcement. The building offered must meet the
UNIFORMED BUILDING CODE STANDARDS. Manufacture and install
1 (one) 8 bedroom modular bunkhouse at the Frazier Compound
on the Umatilla National Forest in southeast Umatilla County,
in northeast Oregon. Available for request is a floor plan,
and a list of minimum required specifications. The floor plan
configuration must be similar to the suggested floor plan.
Offeror shall submit literature showing the proposed floor
plan and other details indicating the structure meets or exceeds
the design criteria. Within 10 days of receipt of contract
award, supply concrete foundation construction drawings for
the structure. The Forest Service will contract for construction
of the foundation with an estimated completion date of August
18, 2001, at which time the successful offeror will have until
September 15, 2001 to complete the installation of the building
including connection of the water and wastewater utilities.
Provision 52.212-2 Evaluation Commercial Items: 1. Past Performance
2. Price 3. Structures ability to meet the Government's needs
4. Delivery Time. To be determined acceptable the offer shall
furnish literature that demonstrates the product offered meets
all the requirements stated in the specifications, is the best
value to the Government and meets the delivery time requirements.
For a copy of the design specifications and drawings, or any
further information regarding this solicitation contact Gary
Dillavou at (541) 278-3892 or Lisa Peterson at (541)278-3843.
You may also email your request to: lnpeterson@fs.fed.us. See
Numbered note 1. The North American Industry Classification
System (NAICS) Code is: 453930. Offers are do no later than
close of business June 4, 2001.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
drawings, etc.
CITE: (W-130 SN50L898)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, ARS, FMOD, Purchasing Section, 10300 Baltimore
Ave., Bldg. 003, Room 320, Beltsville, Maryland 20705-2350
SUBJECT: E--PURCHASE AND INSTALLATION OF (2) MCQUAY MICROTECH
CONTROL PANELS
SOL 11201010-356
DUE 053101
POC T.C. Mitchell
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities OFFADD:
USDA, ARS, FMOD, Purchasing Section, 10300 Baltimore Ave, Bld.
003 Room 321, Beltsville, Maryland 20705-2350 SUBJECT: PURCHASE
AND INSTALLATION OF (2) MCQUAY MICROTECH CONTROL PANELS, SOL
11201010-356, DESC: The U.S. Department of Agriculture intends
to noncompetitively negotiate with McQuay Service, 8055 Penn
Randall Place, Upper Marlboro, MD 20772 to supply all labor,
material, parts, supervision and equipment to furnish and install
two (2) Mcquay Microtech Series 2000 microprocessor panels
for two (2) existing Mcquay centrifugal chillers in USDA Building
007, Beltsville, Maryland 20705. The model number of the two
chillers is PEH063. The work includes demolition of the existing
panels, hardware upgrade, installation of panels and sensors,
proprietary software, system set-up, programming and training.
The software to be furnished must be the proprietary software
furnished by McQuay for the Microtech Series 200. The installation
includes the microprocessor and the operating software for
the microprocessor. Control Panel shall monitor all safety
conditions and importing operating parameters. This proposal
includes disconnecting and removing the (2) existing chiller
control panels, also includes furnishing and installing a lube
box which contains the capacity control operation and the oil
safety controls. McQuay is considered to be the one and only
responsible source to satisfy this requirement because they
have the proprietary rights over the software. Contractor shall
submit all wiring diagrams and operation and Maintenance Manuals
prior to completion of the project. All Contractor work shall
be in accordance with these USDA Specifications, BARC Special
Conditions, all cited codes, applicable local building codes,
the National Electric Code and all work will be monitored and
inspected by USDA, ARS personnel. However, any interested/qualified
source who believes they can provide the required service and
materials may respond, within 14 calendar days from the publication
date of this synopsis. All such responses will be evaluated
in order to determine the ability to meet the above stated
capabilities. Responses shall include information corresponding
to the required service which demonstrates the capabilities
of the offerors ability. This requirement is unrestricted.
This notice may represent the Governments's only official notice
of this procurement. Award will be made using Simplified Acquisition
Procedures. The solicitation number is issued as a Request
for Quotation (RFQ) and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-21.
Delivery is FOB destination. Delivery and installation is required
within 90 days after award. All quotes and questions are due
in writing by fax to 301/504-0333 or by mail to address above.
Anticipated award date is May 31, 2001. The following FAR clauses
and provisions apply: FAR 52.212.1, Instructions to Offerors-Commercial
Items; FAR 52.212.2 Evaluation--Award to a technical acceptable
offeror at a fair and reasonable price; 52.212.3 Offeror Representations
and Certifications-Commercial Items, and FAR 52.214.4 Contract
Terms and Conditions -Commercial Items. The following FAR clauses
in paragraph (b) of FAR 52.212.5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
items will apply to the resultant contract: 52.222.26, 52.22.35,
52.222.36, 52.222.37. All offerors must include a completed
copy of 52.212.3 Offeror Representations and certifications
Commercial Items with your quote, be sure to complete all blocks
and sections that applies to your company. FAR clauses, certifications
and representations can be found on htt;://arnet.gov/far or
you may request a copy in writing via fax or mail from my office.
CITE: (W-131 SN50L8U6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: E--FRAZIER MODULAR BUNKHOUSE
SOL R6-14-01-26
DUE 060401
POC Lisa Peterson, phone (541) 278-3843, fascimile (541) 278-3845
DESC: (i) This is a modification to a synopsis that was posted
in the CBDNet on May 10, 2001. (ii) 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. (iii) The solicitation number
is R6-14-01-26 and is a request for quotation (RFQ) in accordance
with FAR 13.5 Test Program for Certain Commercial Items and
FAR 12.603(c)(2)(ii). (iv) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. (v) This acquisition is set-aside
for small business concerns and the associated NAICS code is
453930 and small business size standard is $9.5 million. (vi)
A Firm-fixed price contract will be issued as a result of this
CBD announcement. There is 1 (one) contract line item (CLIN).
The building offered must meet the UNIFORMED BUILDING CODE
STANDARDS. Manufacture and install 1 (one) 8 bedroom modular
bunkhouse at the Frazier Compound on the Umatilla National
Forest in southeast Umatilla County, in northeast Oregon. Available
for request is a floor plan and a list of minimum required
specification and the configuration must be similar. Offeror
shall submit literature showing the proposed floor plan and
other details indicating the structure meets or exceeds the
design criteria. Within 10 days of receipt of contract award,
supply concrete foundation construction drawings for the structure.
The Forest Service will contract for construction of the foundation
with an estimated completion date of August 18, 2001. At which
time the successful offeror will have until September 15, 2001
to complete the installation of the building including connection
of the water and wastewater utilities. (vii) The contractor
agrees to comply will all provisions and clauses incorporated
in this acquisition. The full text of clauses and provisions
incorporated herein can be accessed at the following site:
http://www.arnet.gov/far/. (A) The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial (no addenda). (B) The provision
at FAR 52.212-2 Evaluation-Commercial Items is included. Paragraph
(a) is completed as follows: the factors to be used in the
evaluation of offers are 1. Past Performance 2. Price 3. Structures
ability to meet the Government's needs 4. Delivery Time. (C)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies (no addenda). (D) Also applicable to this acquisition
are the following: FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items with the following applicable clauses in paragraph (addenda).
(viii) PARTIES INTERESTED IN RESPONDING TO THIS RFQ may submit
their quote in accordance with standard commercial practice
(i.e. quote form, letterhead, etc) and MUST INCLUDE THE FOLLOWING
INFORMATION: Solicitation Number (R6-14-01-26), offeror's complete
mailing and remittance addresses, discount terms, unit price
per CLIN, terms of any express warranty, DUNS number, and COMPLETED
FAR 52.212-3 (no addenda). (viiii) To be determined acceptable
the offer shall furnish literature that demonstrates the product
offered meets all the requirements stated in the specifications,
is the best value to the Government and meets the delivery
time requirements. For a copy of the design specifications,
drawings, and addenda's, or further information regarding this
solicitation contact Gary Dillavou at (541) 278-3892 or Lisa
Peterson at (541)278-3843. You may also email your request
to: lnpeterson@fs.fed.us. Offers are do no later than close
of business June 4, 2001.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
etc.
CITE: (W-131 SN50L9D7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ROADSIDE BRUSHING 2001
SOL RFQ 01-8123
DUE 062501
POC Administrative Services, 541/750-7118
DESC: The intent of this contract is to provide for mechanical
roadside brushing of 206.20 side miles on the south and central
portions of the Hebo Ranger District, Siuslaw National Forest,
Tillamook, Yamhill and Lincoln Counties, Oregon. The Contractor
shall furnish all labor, equipment, supervision, supplies (except
those designated as Government furnished), and incidentals
necessary to accomplish all work necessary. Contract time is
75 calendar days after receipt of the Notice to Proceed. Estimated
start work date is July 9, 2001. This solicitation is set aside
for small business concerns.
CITE: (W-130 SN50L870)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: F--DEVELOP CLOADS DEMONSTRATION MODEL
SOL N47408-01-T-0228
DUE 052201
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award purchase order to Pacific Research
Group for specialized services to develop Seabase Logistics
M&S an LHD using CLoaDS. These specialized support services
require knowledge of Extend/SDI/TloaDS software and experience
in discrete element modeling. See Note 22
EMAILADD: BuckleyDR@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN50L896)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--ENVIRONMENTAL PROTECTION SERVICES
SOL 1-00916
DUE 052801
POC Sandra Souders, (301) 713-0854
DESC: F--The U.S. Dept. of Commerce/NOAA/Construction, Environmental
Compliance and Safety Division has a requirement for a contractor
to provide all personnel, equipment, tools, materials, vehicles,
supervision, an all other items and services necessary to perform
facility asbestos abatement tasks and functions at the National
Marine Fisheries Service, Milford Laboratory, 212 Rogers Avenue,
Milford, Connecticut. The abatement will be performed over
a two week period in the month of June or July, 2001. The abatement
comprises the removal of approximately 200 linear feet of pipe
insulation in various locations at the facility, 2,700 square
feet of asbestos-containing ceiling tile, 100 square feet of
asbestos-containing mastic, and removal and decontamination
of approximately 40 light fixtures. Applicants must meet the
following qualifications: 1) Must be licensed in the state
of Connecticut to perform asbestos abatement (Copy of license
must be provided); 2) Must be knowledgeable of and comply
with all applicable Federal, State, and local laws and permits;
3) Must have experience in performing asbestos abatements
of similar size and complexity; 4) Submission of an Asbestos
Abatement Plan (i.e. personal protective equipment and clothing
requirements, employee decontamination procedures, air monitoring
and sampling procedures, waste storage and disposal procedures);
5) Provide proof of required training, physical examinations,
fit testing, and accreditations required regulations; 6) Provide
proof of insurance; 7) Provide capability information supporting
ability to perform the required services. Qualified applicants
are invited to submit a written request for the solicitation
package to the address above, to be received no later than
fifteen (15) days from date of this notice. At submission of
proposal (i.e. labor & materials, etc.), contractors must provide
capability information supporting ability to meet the above
referenced qualifications. All responses will be evaluated
on a "best value" basis. Requests/Responses should be faxed
to (301) 713-0806. Award will be made using simplified acquisition
procedures. (Reference No. 1-00916)
CITE: (W-131 SN50L8V5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--LOG COLLECTION SERVICES
SOL R6-15-01-49
DUE 061801
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Log collection services on the Tiller Ranger District:
collection, loading, weighing, transport and decking of an
estimated 310 logs from blowdown trees to existing roadways
and from existing log decks; work includes bucking and yarding
logs; logs with rootwads and rootwad collection transport is
required. This is a Request for Proposals requiring completion
of a Questionnaire; detailed technical proposals are not required;
award evaluation criteria include technical capability specific
to equipment capability for yarding and hauling logs, weighing
system capability and past performance history in addition
to price; award may be made without discussions. This is an
idefinite quantity type contract; the amount of work shown
is estimated only. See Numbered Note 1.
CITE: (W-131 SN50L967)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0016
DUE 071501
POC Ms. Kathy Smalley, Contract Specialist, DRMS-PHW, (616) 961-4073,
Fax (616) 961-4417
DESC: Synopsis No. 01-R-0019, SP4400-01-R-0016, Service Contract
for scrap tire removal for Stockton, Travis, Sierra, and Barstow
California. Anticipated date for Solicitation issue O/A 15
Jun 01 and the Solicitation will only be issued on the world
wide web ( www ) THE web site is http//www.drms.dla.mil. THE
Procurement is A 100% small business set-aside Under Commercial
Items Procedures. Proposals will be due approximately 15 Jul
01. This will be a IDIQ Contract for a period of Eighteen (
18 ) months. Contract may result in multiple awards.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: ksmalley@mail.drms.dla.mil
EMAILDESC:
CITE: (W-131 SN50L9C0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: H--TESTING OF ELECTRICAL DISTRIBUTION SYSTEM
SOL V15-01-0185
DUE 060801
POC Bruce Johnson (913) 758-6406
DESC: Contractor shall furnish all labor, tools, equipment, supervision
and materials to perform preventative maintenance and testing
of the electrical distribution system and equipment at the
VA Medical Center, Wichita, KS in accordance with contract
specifications. Solicitation will be avaiable on or about
May 16, 2001 with bid opening on or about June 8, 2001.
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-130 SN50L880)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--PENETRATOR CASES
SOL N68936-01-T-0149
DUE 061201
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 job - provide
phosphate, paint and coating services to be applied to government
owned penetrator cases. The solicitation and Statement of Work
will be issued on or about 29 May 01 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources will be considered by the agency. All
requests shall be made in writing to Commander, Code 220000D,
Naval Air Weapons Station, China Lake, CA 93555-6100, Attn:
Phyllis Kennedy, or may be faxed to 760-939-3095 or e-mail
KennedyPJ@navair.navy.mil. In your request, please include
your firm's Tax Identification Number (TIN), Corporation status,
DUNS number and Commercial and Government Entity (CAGE) Code.
Telephone requests will not be honored if not followed up in
writing. Award will be made on or about 19 Jun 01.
CITE: (W-130 SN50L890)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Patriot Contract Services, 2175 California Blvd., #1000,
Walnut Creek, CA 94596
SUBJECT: J--SHIP DRYDOCKING AND REPAIR SERVICES
SOL PCS-01-L301-0002
DUE 052501
POC John Howe, (757)596-9962
DESC: Patriot COntracting Services, LLC is seeking offers to
drydock USNS FISHER (T-AKR 301), a vessel of the U.S. Navy's
Military Sealift Command fleet, for the purposes of verifying
propulsion shafting alignment and possible repair of shafting
misalignment and propulsion shaft bearings. Offerors must hold
a valid NAVSEA Master Ship Repair Agreement (MSRA) and offer
graving dock facilities certified per MIL-STD 1685C on the
U.S. East or Gulf Coast capable of safely drydocking the vessel.
The vessel physical characteristics are 950 feet long, 105
feet wide, and will have a limiting draft of approximately
24.9' and displace approximately 37,750 tons at drydocking.
For a copy of the full solicitation please contact the point
of contact listed above.
EMAILADD: john.howe@asmhq.com
EMAILDESC:
e-mail.
CITE: (W-130 SN50L894)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF EXERCISE
SOL RFQ-27-01-001a
DUE 051401
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: THE PURPOSE OF MODIFICATION 002 IS TO EXTEND THE RESPONSE
DATE UNTIL MAY 14, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-27-01-001a&L=142
LINKDESC:
notice
EMAILADD: Sherese.Lewis@bep.treas.gov
EMAILDESC:
CITE: (D-131 SN50L8S7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--USS CONSTELLATION (CV 64); SRA
SOL N62791-01-R-0077
DUE 091001
POC Patricia A. Pauley (619) 556-2309
DESC: Perform habitability, ventilation, piping, and structural
repairs on the USS CONSTELLATION (CV 64) SRA. Work is to be
performed at North Island Naval Air Station facility. Contract
dates 28 Sep 01 through 24 Jan 02. All San Diego sources who
currently hold, or are qualified for and willing to enter into
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 and assessment
of their MSRA/ABR application and to execute the applicable
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., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8Y2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--USS CONSTELLATION (CV 64); SRA
SOL N62791-01-R-0078
DUE 091901
POC Patricia A. Pauley (619) 556-2309
DESC: Perform habitability, ventilation, piping, and structural
repairs on the USS CONSTELLATION (CV 64) SRA. Work is to be
performed at North Island Naval Air Station facility. Contract
dates 28 Sep 01 through 24 Jan 02. All San Diego sources who
currently hold, or are qualified for and willing to enter into
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 and assessment
of their MSRA/ABR application and to execute the applicable
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., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8Y8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 42, 47, 52, 64, 65, & 79; RAV
SOL N62791-01-R-0079
DUE 071701
POC Patricia A. Pauley (619) 556-2309
DESC: Perform structural and electrical CraftAlts, and AERs repairs
on the LCAC 42, 47, 52, 64, 65, & 79 RAV. Work is to be performed
at LCAC Compound, Camp Pendelton facility. Contract dates 17
Sep 01 through 9 Nov 01. All San Diego sources who currently
hold, or are qualified for and willing to enter into 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 and assessment of
their MSRA/ABR application and to execute the applicable 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., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-131 SN50L914)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 & 80; RAV
SOL N62791-01-R-0059
DUE 080101
POC Patricia A. Pauley (619) 556-2309
DESC: This modification cancels this synopsis in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-131 SN50L926)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE ON BECKMAN COULTER
LIQUID SCINTILLATION EQUIPMENT AND GAMMA EQUIPMENT
SOL RFQ 600-105-01IT
DUE 062001
POC Irene Takeuchi, (562) 961-8066
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. This procurement is unrestricted.
The solicitation document will incorporate provisions and clauses
that are in effect through the Federal Acquisition Regulation.
The NAICS code for this project is 811219 (annual income of
5.0 million or less). The contractor shall provide all necessary
labor, materials, parts and transportation required to maintain
and repair government owned beckman coulter liquid scintillation
equipment and gamma equipment at the Veterans Affairs Medical
Center, West Los Angeles facility. The intended contract will
be for a base period of one year with the government's option
to extend the contract in one-year increments for four (4)
one-year option periods. The solicitation issue date will be
on or about 21 May 2001 with proposals due on or about 20 June
2001 (2:00PM). Qualified businesses wishing to receive a copy
of the solicitation must submit their request in writing with
complete name, address, telephone number, fax number and a
point of contact. Request should be sent to the Contracting
Officer, Irene Takeuchi, Department of Veterans Affairs, Network
Business Center, Medical Support, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822-5201. Verbal, telephone and/or
e-mail request will not be accepted.
CITE: (W-131 SN50L9B2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--WATER TREATMENT SERVICES
SOL RFQ 689-70-01
POC Mark Reveaux, Contracting, (203) 937-4732 FAX (203) 937-4994
DESC: J--Water treatment services for steam producing boiler
plant or chilled water distribution system. Service shall include
the furnishing and application of all chemicals, at least two
visits per month to collect samples for chemicals analysis,
and all necessarry inspection, adjsutment, and maintenance
of the chemical treatment devices. Complete chemical control
of the treatment shall be included. Reports (3 copies) shall
be left on site after every service visit. Also required will
be water treatment of hospital cooling and heating lines.
All interested parties are asked to request copies of the
solicitation in writing to: Mark Reveaux/Contracting/90C, VA
Connecticut Healthcare System, 950 Campbell Avenue, West Haven,
CT 06516. Copies will be available during the week of May 29th,
2001, and at that time will be available for downloading, free
of charge on the internet. The website address is: http://www.va.gov/oa&mm/busopp/sols.htm.
When the solicitation is placed at this site, you would access
the site and find the solicitation identified as WATER TREATMENT
SERVICES RFQ 689-70-01. If you have questions, please call
me on May 29th at (203) 937-4732 (I will not return until that
date). This is a Small Business set-aside.
CITE: (W-131 SN50L9C7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: M--COMMERCIAL FACILITES MANAGEMENT
SOL GS11P01YED0060
DUE 053101
POC Sherry Quashie, Contract Specialist, Phone (202) 219-3113,
Fax (202) 219-2371, Email sherryjones-quashie@gsa.gov - Sherry
Quashie, Contract Specialist, Phone (202) 219-3113, Fax (202)
219-2371, Email
DESC: Please disregard modification #2 with regard to solicitation
number GS11P01YED0060 being set-a-side. This procurement will
remain open to all sources. The pre-bid conference will be
held as scheduled on May 21, 2001. Please see location of the
conference listed in the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01YED0060&L=248
LINKDESC:
notice
EMAILADD: sherryjones-quashie@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L8R9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: M--COMMERCIAL ACTIVITIES/A-76 STUDY
SOL DAAH03-01-R-0005
POC Peggy Jackson, Contracting Officer, Redstone Arsenal, AL
Phone: 256-876-1159
DESC: This notice constitutes a Modification to the Pre-Solicitation
Notice posted February 28, 2001. A Commercial Activities/A-76
study is being conducted for the operation of Government-Owned
Facilities located at Letterkenny Army Depot in Chambersburg,
Pennsylvania. The study includes the following activities
and functions: Supply, Property Accountability, Public Works
Center (to include Real Property Alteration, Maintenance and
Repair, Engineering, Environmental, Logistics, and Equipment
Maintenance and Management). This procurement will be conducted
as part of a cost comparison under the Commercial Activity
OMB Circular A-76 guidelines. This procurement is part of
a Government cost comparison to determine whether it is more
economical to accomplish the specified work under contract,
or by continued Government performance. If Government performance
is determined to be more economical, the solicitation will
be cancelled and no contract award will be made. If awarded
to a Contractor, the contract will be for a base year and
four/one-year option periods. A pre-proposal conference will
be held after the solicitation is issued to discuss the proposal
requirements with potential Offerors. The resultant contract
(if awarded to private industry) is intended to be firm fixed
price with evaluation for award to include factors for past
performance, technical evaluation, and price. The solicitation
document will be provided on Compact Disk (CD). The solicitation
document will also be available on the web, at the Army Single
Face to Industry (ASFI) web site, at: http://acquisition.army.mil/,
and the AMCOM Web site: https://amn2.redstone.army.mil.webdesk.
The solicitation release has been rescheduled and will be available
for release no later than 30 Jun 01. Proposal will be due 60
days after issue of solicitation.
LINKURL: http://acquisition.army.mil/
LINKDESC:
EMAILADD: peggy.jackson@redstone.army.mil
EMAILDESC:
by e-mail.
CITE: (W-131 SN50L8W6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: P--DETROY, BUNDLE, REMOVE, AND SALVAGE AIRCRAFT WRECKAGE.
DUE 052301
POC Steve Bennett, 202/314-6228
DESC: Destroy, remove, and salvage 300,000 pounds of aircraft
wreckage. The material must be sheared and bundled on-site
at Calverton, New York. Work shall be completed within (6)
Six weeks after award. Written quotations will only be accepted
by facsimile to (202) 314-6203. The government anticipates
award of this contract by May 25, 2001.
EMAILADD: bennets@ntsb.gov
EMAILDESC:
CITE: (W-131 SN50L8Y7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--Q - GYNECOLOGY SERVICES
SOL DTCG84-01-Q-AAM081
DUE 061901
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services contract with
an individual or firm capable of providing all aspects of Gynecology
Services at the U. S. Coast Guard Integrated Support Command,
Portsmouth, VA. This requirement is for 3 hours every other
week, not to exceed 75 hours per contract year. Services will
be normally provided on Wednesday. The Statement of Work delineating
specific services required will be provided in the solicitation.
This procurement will be for commercial item services prepared
in accordance with Federal Acquisition Regulation (FAR) Part
12 and will be conducted using simplified acquisition procedures
in accordance with FAR Part 13. The performance period will
be for a base period plus four (4) twelve -month option periods.
Performance under this resultant contract shall be October
1, 2001 or date of award, whichever is later through September
30, 2002. This requirement is a 100% small business set aside.
Proposals received from OTHER than a small business will be
deemed unacceptable and will be given no further consideration.
The SIC Code for this acquisition is 8011 and the applicable
North American Industry Classification System Code (NAIC) is
621111. The size standard is $7.5 Million. The solicitation,
its attachments, and all amendments will be published for viewing
and printing at http://www.uscg.mil/mlclant/fdiv/fdiv.html
on or about May 25, 2001. Prospective offerors must register
on this site to obtain the solicitation. IT IS THE OFFERORS
RESPONSIBILITY TO PERIODICALLY CHECK THE WEB SITE FOR AMENDMENTS
TO THE SOLICITATION. No paper copies of the solicitation or
the amendments will be issued. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. All correspondence concerning
this acquisition shall reference the Request for Quotes (RFP)
No. DTCG84-01-Q-AAM081. All responsible firms/individuals may
submit an offer, which will be considered by this agency. SEE
NUMBERED NOTE 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG84-01-Q-AAM081&L=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-130 SN50L881)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--GENERAL CARDIAC CATHETERIZATION
SOL RFP 548-01-10
DUE 062501
POC Dinora Bruno (561) 882-6521 or Suzanne Byrne (561) 882-6508
DESC: Q-Gerneral Cardiac Catheterization Space and Ancillary
Support Services Provide all space utilized in a cardiac
catheterization lab and/or Electro-Physiology lab, as well
as use of all ancillary cath lab personnel, pharmacy charges,
EKG's, and respiratory therapy services. All supplies and equipment
required for the indicated procedure and all post catheterization
care with continuous monitoring by R.N. for minimum of 4-hours
in cath lab recovery setting. The VA will provide a Board Certified
Invasive Cardiologist to perform the indicated procedures and
generate the required physician reports. The VA will have succeeded
in obtaining the proper credentialing at the Contracting Institution
and will also be credentialed with clinical privileges at VA
West Palm Beach, FL. NAIC 622110 apply to this solicitation.
The issue date for this RFP is on or about May 25, 2001. All
requests for this solicitation must be in writing. Request
may be mailed to the VA at the above listed address or faxed
to (561) 882-6507. All responsible sources may submit a proposal
to be considered. The closing date for proposal submission
is June 25, 2001 at 2:00 PM Eastern Standard Time. Solicitation
is in accordance with FAR Part 12 & 15.
CITE: (W-131 SN50L8N3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL 637-26-01
DUE 062101
POC Djuna Roberts, 828-299-5830, fax 828-299-2501
DESC: The VA Medical Center, Asheville, North Carolina has a
requirement for Dental Laboratory Services to include denture
repairs, custom trays for complete dentures, record bases and
occlusion rims, complete denture set-up, complete denture processing
and finishing, complete denture reline, partial denture set-up
and partial denture process and finish. The annual estimated
units is 120 and the VAMC shall provide teeth. The contractor
shall provide once daily pick-up and delivery Monday through
Friday to the Dental Support Team at the VAMCE in Asheville.
The Government anticipates award of firm fixed-price contract
with a base year plus three one-year option periods. The anticipated
issue date of the solicitation is May 31, 2001. The NAICS code
is 339116. This is unrestricted.
CITE: (W-131 SN50L8N8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Q--PLASTIC SURGEON SERVICES
SOL RFP 552-03-01
DUE 060801
POC Shirley Whitby - 937-267-3994
DESC: Contractor to provide the services of a certified physician
to perform plastic and reconstructive surgeries on an as-needed
basis. It is anticipated that the contract will be for the
period of award through September 30, 2002 with two pre-priced
option years to review. The NAICS code is 621111 with small
business size standard of $7.5 million. A commercial item solicitation
will be issued on or about 21 May 01 with offers due on or
about 8 Jun 01. Request for solicitation documents must be
in writing and may be faxed at (937) 262-5974 or e-mail at:
shirley.whitby@med.va.gov. No telephone requests will be accepted.
All requests must state company name, point of contact, address,
telephone and fax numbers.
EMAILADD: shirley.whitby@med.va.gov
EMAILDESC:
CITE: (W-131 SN50L8T9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RMAST-01-151
DUE 061101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
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. 1.The request for quotes (RFQ) solicitation
number is RMAST-01-151. 2.The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. 3. This is NOT a small business
set aside. The associated NAICS code is 621111 and small business
size standard is $7.5 million 4. Medical Services on the Curlew
Job Corps Center outside Curlew, WA in accordance with the
attached specifications. SCHEDULE OF ITEMS Quantities
shown are estimated and not guaranteed. Payment will be based
on actual quantities Base Year - July 1, 2001 through June
30, 2002: Estimated 100 days service at $__________________per
day. Option Year One - July 1, 2002 through June 30, 2003:
Estimated 100 days service at $__________________per day.
Option Year Two - July 1, 2003 through June 30, 2004:
Estimated 100 days service at $__________________per day.
BASIS OF AWARD: A PURCHASE ORDER WILL BE ISSUED TO THE
QUOTER WHOSE QUOTE IS MOST ADVANTAGEOUS TO THE GOVERNMENT,
PRICE AND THE ATTACHED FACTORS CONSIDERED. A PURCHASE ORDER
MAY BE ISSUED BASED ON INITIAL INFORMATION SUBMITTED, WITHOUT
ANY FURTHER DISCUSSIONS. COMPLIANCE WITH VETERANS EMPLOYMENT
REPORTING REQUIREMENTS (52.222.70)(JAN 1999)(DEVIATION)
(a) The Offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d)(i.e., the VETS-100 report
required by FAR clause 52.222-37, Employment Reports on Disabled
Veterans of the Vietnam Era), it has [ ], has not [ ], submitted
the most recent report required by 38 U.S.C. 4212(d). (b)
An Offeror who checks "has not" may not be awarded a contract
until the required report is filed. SPECIFICATIONS - There
are specifications for these services. If you wish a copy of
the specifications, please contact Brenda Oster at 605 673-9322.
EVALUATION--COMMERCIAL ITEMS (52.212-2)(JAN 1999) (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: [1] PROFESSIONAL QUALIFICATIONS, [2] EXPERIENCE
and [3] OTHER FACTORS (including accessibility for consultation,
knowledge of locally available specialized resources and knowledge
of Job Corps program, policy and operations) To help evaluate
proposals offerors should provide some minimum information
relative to the evaluation criteria. For example: 1. Describe
your professional qualifications. 2. Describe your experience
dealing with adolescents, managing patients with chronic health
problems, family planning and dealing with mental health disorders.
This should also list experience providing care on both an
individual and group basis. 3. Describe your availability
for regular as well as emergency consultations. 4. Describe
your relationships to locally available specialized resources.
5. Describe your knowledge of the Job Corps program, policies
and operations. Technical and past performance, when combined,
are greater in importance when compared to price. (b) Options.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.
Full text of applicable clauses may be obtained electronically
via the following internet addresses: FAR clauses, http://www.arnet.gov/far/
AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add to the provision
as follows: Service of Protest (Aug 1996), FAR 52.233-2,
Office address: USDA Forest Service, 2250 Highway 50, Delta
CO 81416 Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items (Feb 2001), with their offer. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1999),
applies to this acquisition. 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.
Check clauses in paragraph b as follows: 11, 12, 13, 14, 15,
and 24. Check clauses in paragraph c as follows: 1, 2 and 3
(Note: For paragraph 1, the applicable wage rate number is
1994-2565. This can be obtained from Brenda Oster by calling
605 673-9322. For paragraph 2 the equivalent classes of service
employees and rates for federal hires are as follows: Medical
Record Technician, GS-7 at $14.49 per hour . No other additional
contract requirement(s) or terms and conditions are applicable.
No Defense Priorities and Allocations System (DPAS) rating
are assigned. Commerce Business Daily numbered notes are
applicable to this acquisition as follows: Numbered note 1
Offers are due by the close of business on June 11, 2001.
Send offers to: USDA Forest Service, 2250 Highway 50, Delta
CO 81416. For information regarding the solicitation contact
Joel Butzin at 970 874-6613.
EMAILADD: jbutzin@fs.fed.us
EMAILDESC:
CITE: (W-131 SN50L8X2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PRIMARY CARE SERVICES
SOL RFP 69D-178-01
DUE 061801
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide for the delivery and management of preventive,
primary medical health care, and the continuity of that care
for all VA Chicago Health Care System patients enrolled in
the clinic(s). There may be more than one access point for
the clinic contract but all provisions of the contract apply
to each site. The clinic(s) must be located within the following
Cook County, IL area boundaries: east of Crawford Avenue/Pulaski
Road. The contractor will provide health care providers, medical
facilities, medical equipment and supplies, and all administrative
functions to fulfill the level of care and range of services
necessary to meet the primary medical health needs of the enrolled
patients. Shortterm pharmaceutical prescriptions will
be provided through another VA contract. Long-term pharmaceuticals
will be provided by the VA Mail Out Program. The contractor
shall be responsible for the administration and management
of all aspects of this contract and the health plan covered
there under. This includes responsibility for all contractor
employees, subcontracts, agents, and anyone acting for or on
behalf of the contractor. This contract will be for a period
of one year (from date of award) with the possibility of two
one-year options (exercised at the government's discretion).
Electronic version and hard copy of solicitation should be
available on or about May 16, 2001. 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.
CITE: (W-131 SN50L8Y9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--MEDICAL SERVICES
SOL N00600-01-Q-6044
DUE 052101
POC For any further finformation please contact Ms. Sherry Carner
on 202-433-0770 or via email at sherry_carner@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, intends to award a competitive contract for Amniotic
Fluid Testing services. These services will include but shall
not be limited to courier pickup, specimen handling/retention,
client services and telecommunications systems, (print and
fax results) in accordance with the Statement of Work provided
by the National Naval Medical Center, (NNMC), Bethesda, MD.
The National Naval Medical Center (NNMC), 8901 Wisconsin Avenue,
Bldg 10, 6th Floor, Mother Infant Care Clinic, Bethesda, MD
20889-5600. The resultant contract is anticipated to be a Firm-Fixed
Price Services, IDIQ contract with a base year period beginning
from the date of award through 30 September 2001 and four (4)
one-year options. FAR 52.217-8 "Option to Extend Services"
and FAR 52.217-9 "Option to Extend the Term of the Contract"
will be included in this contract. Delivery will be FOB Destination.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-131 SN50L923)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--OPERATING ROOM NURSES AND OPERATING ROOM TECHNICIANS
SOL DADA13-01-R-0015
DUE 051801
POC Robbin Goldsby - 253-968-4913
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposals (RFP) using Simplified Acquisition Procedures (SAP)
authorized in Subpart 13.5--Test Program for Certain Commercial
Items and is expected to result in the award of one or more
firm-fixed price contract(s). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. The solicitation is issued
as full and open, and all responsible offerors may submit an
offer which will be considered. Madigan Army Medical Center
(MAMC), Tacoma, Washington has an immediate need to contract
for the personal services of Operating Room Registered Nurses
and Operating Room Technicians for the period of 1 June 2001
(or date of award if subsequent thereto) through 30 Sep 2001.
Duty hours will be as scheduled by the Chief, Operating Room,
or a designated representative. Estimated total hours for Operating
Room Registered Nurses during the stated period is 3120 hours,
or 3 FTE's. Estimated total hours for Operating Room Technicians
during the stated period is 4160 hours, or 4 FTE's. STATEMENT
OF WORK may be obtained at the following http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
(the entire address as shown must be typed) and is hereby incorporated
into and made a part of this solicitation and any resulting
contract(s). Wage Determination No. 1994-2567 Revision No.
15, Date of Last Revision: 09/29/2000 applies to this solicitation
as a Technical Exhibit (TE-1) and is hereby incorporated into
this solicitation and will be made a part of any resulting
contract(s). A copy of the aforementioned wage determination
will be provided upon written request. The following clauses
apply to this solicitation 52.223-6 Drug Free Workplace; 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act; 52.249-12 Termination
(Personal Services); 252.225-7012 Preference for Certain Domestic
Commodities; 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.
The following clauses within Clause 52.212-5 apply to this
solicitation, 52.222-3 Convict Labor; 52.233-2 Service of Protest,
sub-paragraph (a) fill-in Western Regional Contracting Office,
ATTN: Alanna D. Hendry, Contracting Officer, 9902 Lincoln Street,
Madigan Army Medical Center, Tacoma, Washington 98431; 52.225-13
Restrictions on Certain Foreign Purchases; 52.203-6 Alt I Restrictions
on Subcontractor Sales to the Government; 52.219-4 Notice of
Price Evaluation Preference for HUBZone Small Business Concerns;
52-222-21 Prohibition on 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 Workers with Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.222-19
Child Labor-Cooperation with Authorities and Remedies; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration;
52.232-36 Payment by 3rd Party; 52.222-41 Service Contract
Act of 1965, As Amended; 52.222-42 Statement of Equivalent
Rates for Federal Hires (Operating Room Registered Nurse GS-11
@ $18.83/hr and Operating Room Technician GS-4 @ $10.03/hr);
DFARS 252.204-7004 Required Central Contractor Registration,
and DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items. The following clause within
clause 252.212-7001 applies to this solicitation: 252-243.7002
Requests for Equitable Adjustment. REPORTING OF CONTRACTOR
MANPOWER DATA ELEMENTS (a) Scope. The following sets forth
contractual requirements for reporting of contractor labor
work year equivalents (also called Contractor Man-year Equivalents
(CMEs)) in support of the Army, pursuant to 10 U.S.C.129a,
10 U.S.C.2461(g), Section 343 of P.L.106-65, and 32 CFR 668.
Reporting shall be accomplished electronically by direct contractor
submission to the secure Army Web Site: https://contractormanpower.us.army.mil.
Information on the background, purposes, and significance of
this reporting requirement, and the 32 CFR 668 Final Rule as
published in the Federal Register, can be found at this Web
Site. In addition, a Help Desk function, detailed instructions
on what and how to report, FAQs, and a site demonstration are
available. The Army's objective is to collect as much significant
CME data as possible to allow accurate reporting to Congress
and for effective Army planning. The reporting data elements
should not be viewed as an "all or nothing" requirement. Even
partial reporting, e.g., direct labor hours, appropriation
data, place of performance, Army customer, etc., will be helpful.
(b) Applicability. This reporting requirement applies to services
covered by Federal Supply Class or Service codes for "Research
and Development," and "Other Services and Construction." Report
submissions shall not contain classified information. (Also
see "Exemptions" at (d) below.) (c) Requirements. The contractor
is required to report the following contractor manpower information,
associated with performance of this contract action in support
of Army requirements, for all covered contracts, to the Office,
Assistant Secretary of the Army (Manpower and Reserve Affairs)
(ASA(M&RA)), using the secure Army data collection web-site
at https://contractormanpower.us.army.mil. (Other information
requirements associated with the manpower data collection (contract
and task or delivery order numbers; appropriation data and
amounts; total estimated value of contract; federal supply
class or service code; major Army organizational element receiving
or reviewing work; beginning and ending date for reporting
period; place of performance; name, address, and point of contract
for contractor; etc.) are specified and explained at the web
site.) (1) Labor Hours. Composite direct labor hours and the
value of those hours. Composite indirect labor hours associated
with the reported direct hours, and the value of those indirect
labor hours plus compensation related costs for direct labor
hours ordinarily included in the indirect pools1. 1 Compensation
costs are defined in the reporting instructions at the Army
Web Site. (2) Rates. Alternatively, contractors may report
two distinct, relevant (annualized) composite or average indirect
labor rates in lieu of raw indirect labor hours and the value
of those indirect hours. Such rates shall be annualized average
estimates for the reporting contractor and need not be developed
for each reporting period. Either method chosen should be consistently
reported. (d) Exemption(s). If the contractor is unable to
comply with these reporting requirements without creating a
whole new cost allocation system or system of records (such
as a payroll accounting system), or due to similar insurmountable
practical or economic reasons, the contractor may claim an
exemption to at least a portion of the reporting requirement
by certifying in writing to the contracting officer the clear
underlying reason(s) for exemption from the specified report
data element(s), and further certifying that they do not otherwise
have to provide the exempted information, in any form, to the
United States Government. The "self-exemption" will apply to
all contract actions involving the contractor and will be reviewed
and approved by the Deputy Assistant Secretary of the Army
(Procurement), in coordination with the Deputy Assistant Secretary
of the Army (Force Management and Resources), whose decision
is final in this matter. (e) Uses and Safeguarding of Information.
The information submitted will be treated as contractor proprietary
information when associated with a contractor name or contract
number. (f) Subcontract Data. The contractor shall ensure that
all reportable subcontract data is timely reported to the data
collection web site (citing this contract/order number). At
the discretion of the prime contractor, this reporting may
be done directly by subcontractors to the data collection site;
or by the prime contractor after consolidating and rationalizing
all significant data from their subcontractors. (g) Report
schedule. The contractor is required to report the required
information to the ASA(M&RA) data collection web site generally
contemporaneous with submission of a request for payment (for
example, voucher, invoice, or request for progress payment),
but not less frequently than quarterly, retroactive to October
1, 1999, or the start of the contract/order, whichever is later.
Deviation from this schedule requires approval of the contracting
officer. (h) Reporting Flexibility. Contractors are encouraged
to communicate with the Help Desk identified at the data collection
web site to resolve reporting difficulties. The web site reporting
pages include a "Remarks" field to accommodate non-standard
data entries if needed to facilitate simplified reporting and
to minimize reporting burdens arising out of unique circumstances.
Changes to facilitate reporting may be authorized by the contracting
officer or the Help Desk (under HQDA policy direction and oversight).
52.212-1 Instructions to Offerors--Commercial Items; 52.212-3
Offerors Representations and Certifications--Commercial Items;
and Addendum to 52.212-2 Evaluation Commercial items, as follows:
(1)Offers will be evaluated based on submission of Evidence
of Availability of Qualified Staff. Offerors shall provide
credentials for each person proposed to perform services at
Madigan Army Medical Center (MAMC) for evaluation and approval.
(2) Past Performance-Provide references with whom recent past
performance can be verified. Include the contract number, dollar
value, name, title, phone number of a person with whom to speak
regarding your performance, and a summary of the scope of work.
You may submit any other information regarding specific contracts
that you deem relevant to the evaluation of your firm's past
performance. Information regarding past performance that is
obtained from other sources may be considered by the Government
as part of the evaluation process. (3) Price. The Government
intends to evaluate offers and award without discussions. However,
the Government reserves the right to conduct discussions if
determined to be in its best interest. MULTIPLE AWARDS -The
Government reserves the right to make award to multiple contractors
on all CLINs if, after considering the additional administrative
costs, it is in the Government's best interest to do so. For
example, award would be considered to an otherwise acceptable
contractor who could provide qualified, acceptable personnel
to work less than the maximum hours listed for a particular
CLIN, but does not have sufficient personnel available at this
time to cover the total hours. ALTERNATE PROPOSALS Offeror's
are encouraged to submit alternate proposals detailing their
capability to perform in relation to the stated scope of work.
The requirement for submission of credentials remains the same.
The closing date and time for receipt of proposals is May 18th
at 10:00 AM PST. Method of submission of proposals is at the
offeror's discretion, they may be submitted on letterhead stationary
via regular or express mail, by facsimile to (253) 968-4922
or via e-mail to robbin.goldsby@nw.amedd.army.mil. Proposals
shall include the RFP number, total number of hours that the
offeror can fill, and the hourly rate, credentials of proposed
providers and past performance information. Full text of all
clauses is available at http://farsite.hill.af.mil/
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-131 SN50L981)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--ONCOLOGY SERVICES
SOL 568-01-19
DUE 061501
POC joann walker 605-745-2070
DESC: Contractor to provide on site Oncology Medical Services
for the VA Black Hills Health Care System with facilities located
at Hot Springs and Fort Meade, SD. Contractor to provide services
during scheduled clinical appointments. Contractor shall provide
four (4) clinics per month at Fort Meade, SD and two (2) clinics
per month at Hot Springs, SD. Contract shall be for a one year
period with options to renew. Solicitation package shall be
available approximately May 18, 2001. Requests for the solicitation
package may be faxed to the attention of the Contracting Officer
at 605-745-2092. Subject to the availability of funds. Applicable
Naics is 62111.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-131 SN50L9A4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES, REGISTERED NURSES
SOL 1635
DUE 061501
POC Patricia M. Wood, RN (202) 693-1036
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), is recruiting to contract individual
registered nurses to coordinate the medical management of injured
federal employees. Assignments will be intermittent and part
time. The areas of recruitment are Texas, Oklahoma, New Mexico,
Louisiana, and Arkansas. Minimum requirements include 1) a
valid R.N. License, 2) at least two years case management experience
and 3) at least two years general medical-surgical experience.
Additional experience desired includes basic knowledge of workers'
compensation injuries and illnesses. Applicants chosen for
this contract position will sign a memorandum of agreement
and will be required to attend a mandatory training session
on OWCP procedures. RNs are not paid or otherwise reimbursed
for attending this training workshop. Nurses currently engaged
in federal employment are not eligible for this contract position.
Each interested RN must send a letter of interest regarding
their application to Patricia M. Wood, RN, US Department of
Labor, OWCP, Room S-3522, 200 Constitution Avenue, NW, Washington,
DC 20210. Your company cannot submit this notice for you. The
current professional rate under this announcement is $65 per
hour. The non-professional rate is $32.50 per hour. Deadline
for submitting this letter of interest requires postmark date
no later than June 15, 2001.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-131 SN50L9E3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: R--SYSTEM SUPPORT FOR THE RAPID TERRAIN VISUALIZATION
(RTV) LIGHT DETECTION AND RANGING SENSOR SYSTEM
SOL N/A
POC Rebecca Horner, Contracts Specialist 703-428-6623; Mike Straub,
Technical POC 703-704-2087
DESC: The US Army Topographic Engineering Center at Alexandria,
VA intends to award on a sole source basis to Optech Incorporated
for System Support of the Rapid Terrain Visualization (RTV)
Light Detection and Ranging (LIDAR) Sensor System. Support
of the system requires the maximum amount of knowledge and
expertise pertaining to the mechanics and functionality of
the system. Support will include but not be limited to in-flight
sensor operation and post-flight data processing; serving as
system advisor/troubleshooter. This synopsis is for informational
purposes only. Note 22 applies.
EMAILADD: Rebecca.W.Horner@usace.army.mil
EMAILDESC:
CITE: (W-130 SN50L867)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL RFP L/A 01-03
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
DESC: The U.S. Department of Labor, intends to enter into sole
source negotiations with Nancy Mohr Kennedy, of 1408 Ruffner
Road, Alexandria, VA 22302. This requirement is for management
support services to assist in the organization of new offices
at the Department of Labor, on a short-term basis. The Contractor
will provide assistance to the Department of Labor on management
structuring and practices, and will also provide guidance and
assistance in the nomination process of the sub-cabinet Presidential
appointments. The total Cost of this requirement is $44,500.00.
There will be no solicitation document available to the general
public.
CITE: (W-130 SN50L877)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES UNDER OMB CIRCULAR
A-76 COMMERCIAL ACTIVITITES
SOL N63394-01-R-1246
POC Janice Cave, Contract Specialist, 805-228-0427
DESC: Modification to announcement published in Commerce Business
Daily on 30 April 2001. Port Hueneme Division, Naval Surface
Warfare Center (PHD NSWC) will be issuing a solicitation, N63394-01-R-1246
on or about 4 June 2001 for a Multi Functional A-76 Commercial
Activity Study. This is a competitive, firm fixed price procurement,
set aside for Small Businesses. The PHD NSWC requirement solicits
the contractor to perform services to support the following
functions: Administrative; Civilian Education and Training;
Facilities; Financial; Procurement; Public Safety and Security;
Supply; and Public Relations. A Secret level security clearance
is required for some personnel in the Administrative and Public
Safety and Security functions. The applicable North American
Industry Classification System Code (NAISC) is 561110, the
size standard if $5.0 Million. This is a study conducted under
OMB Circular A-76, utilizing a formal source selection. The
apparent successful offeror will compete against a Government
"In House" bid. If contracted, the services will be for a base
period of 12 months with two (2) 12-month option periods, a
total of 3 years. There will be a 30 day transition period
included in the 12-month base period. Paper copies of the solicitation
will NOT be issued. The solcitation package will be posted
and available on the PHD NSWC web site at: http://www.phdnswc.navy.mil/procurements,
on or about the week of 4 June 2001. Contractors are cautioned
to check the web site periodically for the solicitation and
any amenments to the solicitation that may be posted. A solicitation
mailing list will not be compiled, the solcitation and any
amendments will NOT be mailed or provided in paper copy. Questions
must be submitted in writing, via e-mail or fax, to Janice
Cave, Contract Specialist. E-mail address: cavejj@phdnswc.navy.mil,
fax number: 805-228-6296. Notes 1 and 26 apply.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: cavejj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-130 SN50L887)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--PROFESSIONAL SERVICES IN THE AREA OF COST OF SERVICE
(COSS)
SOL N47408-01-T-0225
DUE 052201
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award a purchase order to Brubaker
& Associates, Inc. for professional services for Cost of Service
Studies/Rate Design Training in support of utility contract
price changes after privatization of DON utility systems. This
requires in depth knowledge of DON systems, usage characteristics,
and the rules and regulations of the various state regulatory
commissions where DON has interests. See Note 22
EMAILADD: BuckleyDR@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN50L892)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--EVALUATIONS OF PROMISING ADOLESCENT HIV/STD/PREGANCY
PREVENTION PROGRAMS AND COORDINATED SCHOOL HEALTH PROGRAMS
SOL 2001-N-00087
DUE 062901
POC Kem Williams, Contract Specialist, Phone (770)488-2776, Fax
(770)488-2670, Email KWilliams1@CDC.GOV
DESC: The Centers for Disease Control and Prevention contemplates
awarding a cost reimbursement 60 month contract to provide
in-depth evaluation assistance services to state education
agencies (SEAs), local education agencies (LEAs), state health
agencies (SHA), local health agencies (LHA), national organizations,
and communities to help these agencies, organizations, and
communities systematically evaluate the effectiveness of their
adolescent HIV/STD/pregancy prevention programs and coordinated
school health programs. All responsible sources may submit
an offer which will be considered. The NAICS code is 561110.
The solicitation is scheduled to be posted to www.eps.gov on
or about May 30, 2001. A hard copy solicitation will not be
issued. No telephone requests/inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00087&L=2965
LINKDESC:
notice
EMAILADD: KWilliams1@CDC.GOV
EMAILDESC:
CITE: (D-130 SN50L899)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., Room 2002, Washington, DC, 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE NEW ANNEX
AND RENOVATION PROJECT AT THE E. BARRETT PRETTYMAN U.S. COURTHOUSE
SOL GS-11P-01-MKC-0012
POC Christine Kelly, Contracting Officer, Phone (202) 205-5862,
Fax (202) 708-4964, Email christine.kelly@gsa.gov
DESC: The General Services Administration (GSA) announces their
intent to issue a Request for Proposal (RFP) for Construction
Management (CM) Services for the New Annex and Renovation Project
at the E. Barrett Prettyman U.S. Courthouse, 333 Constitution
Avenue, NW, Washington, DC. The scope of the contract includes
contract administration, scheduling and other construction
phase services including testing and other miscellaneous services,
and closeout services including claims support, if needed.
The estimated construction cost range of the project is $100-$120
million with a four (4) year period of performance. The facility
is being designed in metric units. GSA policies and procedures
regarding construction apply to this project. One CM fixed
priced contract will be awarded, subject to the availability
of funds. The selection process will utilize source selection
procedures in accordance with FAR 15.3. The selection process
will use tradeoffs and technical/management factors are more
important than price and price related factors. Offerors must
demonstrate successful experience as a Prime Construction Management
(CM) professional service contractor on at least one (1) similar
project within the past eight (8) years. Similar project is
defined as a project comparable in nature, type, and complexity
meeting all of the following characteristics: (1) the project
involved a new building or existing structure housing court
and/or judicial related functions; and (2) the project required
coordination with occupied space in an existing building or
an adjacent building and/or a site related building to maintain
operations during construction; and (3) the project involved
requirements for noise control; and (4) the project involved
a restricted site with limited space for material staging plus
requirements for maintaining pedestrian and vehicular traffic
flow around the site; and (5) the total project construction
cost at award of the construction contract(s) was not less
than $50 million. Proposals meeting this criteria will be reviewed
and evaluated based on the following additional criteria: (1)
Experience on Comparable Projects (40%) (2) Past Performance
(35%): (3) Key Personnel (15%) and (4) CM Capabilities/Management
Approach/Subcontracting Plan (10%). The selected CM firm shall
establish a local presence, dedicated to this project, within
the Washington, D.C. metro area within sixty days of contract
signature. This solicitation is open to both small and large
business firms. The small business size standard for the procurement
(NAICS 233320) in accordance with FAR 19.1 is average _annual
receipts_ of $27.5 million. Large business firms will be required
to submit an acceptable Small Business Subcontracting Plan
in accordance with the solicitation and FAR 52.219-9. GSA is
committed to assuring that the maximum opportunity is provided
to the small business community to participate in this contract.
The RFP will be issued on or about June 11 and proposals will
be due 30 days after issuance. Copies of the solicitation may
be obtained electronically at http://www.fedbizopps.gov. The
document name _instruction.doc_ contains instructions on all
the electronic files posted. A pre-proposal conference is currently
scheduled for June 29, 2001. Details about the conference will
be issued in Section L of the RFP. This procurement is subject
to the availability of funds in FY 2002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-11P-01-MKC-0012&L=3168
LINKDESC:
notice
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L8O3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--DATA COLLECTION
SOL 01-90201
DUE 052401
POC Sally Huber 301-713-0855
DESC: R-The U. S. Dept of Commerce (DOC) International Trade
Administration (ITA), Tourism Industries has a requirement
for a contractor to provide services with the forecast of international
visitor arrivals to the U. S. from major market countries,
world regions, and the world as a whole. This shall also include
a forecast of outbound travel (U. S. residents traveling abroad),
especially to major competitive markets. Qualified vendors
are invited to submit a written request for the solicitation
package, no later than 15 days from date of this notice. Request/Responses
should be faxed to (301) 713-0806. All applicants must submit
information as to their capabilities and any other pertinent
data. All responses will be evaluated on a "best value basis".
Award will be made using simplified acquisition procedures.
Reference 01-90201
CITE: (W-131 SN50L8P8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--MYSTERY SHOPPER SURVEY FOR FTC'S VIOLENCE PROJECT
SOL 290000-01-P-0012
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC) is conducting an investigation
into enforcement of the self-regulatory ratings systems applying
to certain categories of products: R-rated movie theater admissions,
Mature-rated electronic game purchases, and labeled music purchases.
The FTC wishes to determine whether underage consumers are
able to purchase these age-restricted products. The FTC is
soliciting services for a contractor to provide a mystery shopper
survey. The contractor will follow the methodology for the
2000 mystery shopper survey described in Appendix F to the
Commission's September 2000 Report titled, "Marketing Violent
Entertainment to Children: A Review of Self-Regulation and
Industry Practices in the Motion Picture, Music Recording,
and Electronic Game Industries," available at http://www.ftc.gov/reports/violence/Appen%20F.pdf.
The shoppers will shop for each of the following product categories:
R-rated movie theater admissions, Mature-rated electronic game
purchases, and explicit-labeled music purchases. The survey
for each product category shall be comprised of 300 visits,
making a total of nine hundred (900) visits for the survey
as a whole. Approximately one-half of the mystery shoppers
shall be male and one-half female in each of two cohorts, ages
13-14 and 15-16 years. The panel of mystery shoppers shall
broadly reflect the diversity of the American population. The
survey shall be nationwide in scope, with shoppers available
to participate across the nation. The contractor shall collect
the data, tabulate the data, and provide the FTC with a full
report on the results and methodology. The contractor shall
preserve the confidentiality of the information obtained in
the survey at all times. Delivery is required 90 days after
award of contract. It is anticipated that the solicitation
will be issued by May 25, 2001. This requirement is being solicited
under Simplified Acquisition Procedures, FAR Part 13. Only
written or facsimile requests for the solicitation package
will be honored. Fax requests to: Eric Vogt (202) 326-3529.
See Numbered Note 1.
CITE: (W-131 SN50L8Q2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--COUNTRY LIAISON SERVICES IN PERU
SOL Reference-Number-IA-APRO0-01-0006
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: Subject to final approval, the Inter-American Foundation
through Bureau of the Public Debt intends to acquire, on a
sole-source basis from Juan Carlos Rheineck, Peru, support
services as follows: provide proposal development to provide
information to prospective proponents about IAF guidelines,
deadlines, and priorities in response to their requests and
referrals from the IAF; provide basic information about the
Foundation_s programs, experience, and priorities to interested
parties in Peru in response to their requests; assist approximately
ten (10) grassroots organizations and grassroots support organizations
identified by the IAF to finalize their proposals for funding
to adequately reflect their goals, base line data, expected
results and plans for data collection as well as their capacity
to meet IAF requirements; provide new Foundation grantees (approximately
10 projects) with a general orientation regarding the terms
of the Foundation_s standard grant agreement, the Foundation_s
requirements, and the Foundation_s standards for programmatic
and financial reporting; provide Foundation grantees (approximately
21) with specific training in the use of methods and instruments
to facilitate project planning, monitoring, and reporting using
the Foundation_s Grassroots Development Framework and in meeting
disbursement, administrative, legal, and reporting requirements
of their Foundation grant agreements; visit grantees (approximately
21) to review project progress and provide any needed assistance;
meet with grantees when they come to Lima; assist grantees
in their communications with each other and with external partners
(e.g. electronic, courier, telephone/fax, and personal meetings);
in collaboration with the monitor contracted by the Foundation_s
Evaluation and Dissemination (E&D Office), provide assistance
to grantees to enable them to determine and utilize project
results for project management and reporting purposes (Note:
Pursuant to a separate agreement, the E&D monitor is responsible
for completing and verifying results data); administer a training
and technical assistance fund in an amount to be determined
by the Foundation and Rheineck, which, with the Foundation_s
prior written concurrence, will be used to contract consultants
with specialized skills or knowledge to provide technical assistance
to grantees and proponents, including technical assistance
to enable them to establish linkages with other local development
actors and perform pre-grant feasibility studies; to assist
the Foundation in reviewing contracts for technical assistance,
Rheineck will provide curricula vitae or organizational information
regarding the contractors, a copy of the scope of work and
a justification concerning the fee requested; fund cross-project
visits and grantee meetings or workshops to share experiences
and lessons learned; send grantee representatives to relevant
conferences and meetings; support the publication of educational
materials for grassroots development audiences; provide office
space and equipment; maintain financial records of all financial
transactions pursuant to the Cooperative Agreement and retain
receipts that document such transactions. NO SOLICITATION DOCUMENT
IS AVAILABLE. A request for documentation will not be considered
an affirmative response. If no affirmative written response
is received by the close of business May 25, 2001, to the effect
that a comparable service is available, and that it is more
advantageous to the Government than obtaining these services
through a sole-source contract, a sole-source award will be
made. Telephonic inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-IA-APRO0-01-0006&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-131 SN50L8Q6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: R--NATIONAL TELECOMMUNICATIONS INFORMATION AGENCY TECHNICAL
SUPPORT
SOL Reference-Number-01-9010229
DUE 051801
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
(301) 975-8884, Email dloeb@nist.gov - Romena Moy, Contract
Specialist, Phone (301) 975-4999, Fax (301) 975-8884, Email
Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to issue an order on a sole source basis with Mr. Ed
Dinkle, 11600 New Bond Street, Fredericksburg, VA 22408, a
former government employee. The support to be provided will
assist NTIA in the successful conversion of historical records
to CD-ROM and inputted into the contracted search engine. This
action is being done under Simplified Acquisition Procedures.
Services to be performed for a one year period include revisions
to the NTIA Manual and Supplements, development of table of
transmitting/receiving earth station coordination information,
and development of an electronic table of all footnotes contained
the in the U.S. Allocation Footnote History File. This requirement
is in part, an extension of efforts performed under previous
Purchase Order No. 43SBNB067025. FOB Destination NTIA, Washington,
DC. It would not be possible for another source to achieve
the necessary level of understanding in the time required for
the completion of the work: April 2002. This is not a request
for competitive quotes, and no solicitation document will be
issued. Interested parties should submit a capability statement,
to include evidence of their capability to respond to the requirement,
no later than the response date above. The anticipated award
date of the order is on or around May 21, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-9010229&L=252
LINKDESC:
notice
EMAILADD: dloeb@nist.gov
EMAILDESC:
CITE: (D-131 SN50L8R5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--COLLECTION OF METEOROLOGICAL DATA
SOL EASC RFQ 01-2173
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, Northeast Fisheries Support
Center is issuing notice of intent to negotiate a sole source
procurement with Woods Hole Oceanographic Institute to obtain
meteorological data to be computerized to help in developing
historical data streams required in the interpretation of the
History of Marine Animal Populations (HMAP) Census of Marine
Life data. The meteorological databases created would be compared
to the earlier extractions of the oceanographic data to test
oceanographic process models of the relationship between meteorological
and oceanographic processes. Those process models would be
used to infer historical oceanographic regimes, and that used
to help interpret historical fishery data within HMAP. The
work requires familiarity with historical data collected aboard
lightships off the NE coast, including meterological and oceanographic
data. The work also requires knowledge and experience with
the specific formats and procedures that were used in recording
the data originally, and that have been developed and used
in computerizing some of those data in recent years. The statutory
authority for other than full and open competition is 41 USC
253 (c) (1), Only One Responsible Source. Interested parties
may identify their interest and must provide evidence of their
capability to respond to the requirement by May 29, 2001. This
notice of intent is not a request for competitive proposals.
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. Numbered Note
22 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-131 SN50L8V2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: R--MEDICAL CODERS
SOL 558-75-00
POC Beverly Barbour (919) 286-6914
DESC: The Department of Veteran Affairs, Medical Clinic, Durham
NC is seeking small business concerns that provide " medical
coders" staffing support. The coders will be required to validate
codes for professional fees for outpatient encounters to assess
the integrity and quality of data contained in the Patient
Care Encounter (PCE) portion of the Appointment Manager (AM)
database. Information will include but not be limited to date
of service, (DOS) provider, codes and modifiers as appropriate
for Evaluation and Management (E&M), diagnoses, procedures,
moderate sedation and anesthesia, laboratory tests including
anatomical pathology and staining techniques,radiology. All
work will be completed remotely by accessing the VA VISTA and
Computerized Patient Record System (CPRS) software packages
for the duration of the contract. VAMC Durham anticipates making
multiple awards. Interested small business firms and individuals
may respond by submitting company information, references,
earliest possible start date and certifications to FAX 919-286-6819.
EMAILADD: Beverly.Barbour-Sanders@med.va.gov
EMAILDESC:
CITE: (W-131 SN50L8X1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: R--SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE
(SETA)
SOL NBCH01R0012
POC Rosie Fulmer (520) 533-1338
DESC: 1. The purpose of this modification is twofold: a) To
correct the solicitation number from NBCHR010003 to NBCHR010012
b) To delete the alpha characters "usag" from the webpage
address, which is hereby corrected to read: From: http://huachuca-www.army.mil/usag/doc/doi/mtoseta.htm
To: http://huachuca-www.army.mil/doc/doi/mtoseta.htm 2.
All other terms and conditions remain unchanged.
LINKURL: http://huachuca-www.army.mil/doc/doi/mtoseta.htm
LINKDESC:
EMAILADD: rosalinda.fulmer@hua.army.mil
EMAILDESC:
CITE: (W-131 SN50L8Z1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--PROVIDE AIRFIELD MANAGEMENT SERVICES
SOL F41612-01-R0113
DUE 062201
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil
DESC: The purpose of this amendment is to change the response
date and the solicitation issue date. The response date is
hereby changed to 18 June 2001. The solicitation issue date
is hereby changed to 16 May 2001. IMPORTANT: This is a re-posting
of a previously synopsized requirement under a new solicitation
number. The old solicitation number was: F41612-01-R0103 and
is hereby cancelled. All information related to Sheppard's
requirement for Airfield Management Services will be posted
under this new solicitation number: F41612-01-R0113. Non-personal
services to provide all personnel, equipment, tools, materials,
supervision, and other items or services necessary to perform
airfield management services to include airfield inspections,
maintenance of Runway Supervisory Units, support of transient
aircraft and emergency medical aircraft, and Base Operations
duties at Sheppard AFB, TX. The period of performance is scheduled
for 1 October 2001 through 30 September 2002 with four option
years and the possibility of 3 incentive option years. This
requirement is 100% set-aside for small business. The North
American Industry Classification System Code is 488119 with
a dollar limitation of $5,000,000. The solicitation will be
released on or about 4 May 2001. The solicitation package must
be downloaded from www.eps.gov; no hard copies will be available.
Vendors must be registered in Central Contractor Registration
prior to the award of any contract. See www.ccr2000.com for
more information on registering. IMPORTANT: All inquiries for
this solicitation MUST be made via e-mail only to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41612-01-R0113&L=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-131 SN50L937)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The US Institute for Environmental Conflict Resolution,
110 South Church Avenue, Suite 3350, Tucson, Arizona 85701
SUBJECT: R--MANAGEMENT AND COORDINATION OF A NATIONAL CONFERENCE
ON ENVIRONMENTAL CONFLICT RESOLUTION (ECR)
SOL 001-ECR-2001
DUE 061501
POC Sarah Palmer; 520-670-5299
DESC: REQUEST FOR QUOTATIONS BACKGROUND The U.S. Institute
for Environmental Conflict Resolution (the Institute) is a
federal program established by the U.S. Congress to assist
parties in resolving environmental, natural resource, and public
lands conflicts. The Institute is part of the Morris K. Udall
Foundation, an independent federal agency of the executive
branch overseen by a board of trustees appointed by the President.
The Institute serves as an impartial, non-partisan institution
providing professional expertise, services, and resources to
all parties involved in such disputes, regardless of who initiates
or pays for assistance. The Institute helps parties determine
whether collaborative problem solving is appropriate for specific
environmental conflicts, how and when to bring all the parties
to the table, and whether a third-party facilitator or mediator
might be helpful in assisting the parties in their efforts
to reach consensus or to resolve the conflict. For more information
about the Institute, visit its' website: www.ecr.gov. SERVICES
REQUESTED The Institute requests proposals for management
and coordination of a national conference on environmental
conflict resolution (ecr) to be held in Tucson, AZ, in late
April or early May 2002. The conference is hosted and sponsored
by the Institute with additional support and sponsorship likely.
We would like your company to give us a quote for the development,
coordination, and oversight of this conference. I. PROJECT
OVERVIEW Expected attendance is approximately 450 people
involved in the field of alternative dispute resolution, including
representatives of government and private organizations, stakeholder
groups, and university researchers. Preliminary conference
plans call for a full-day pre-conference training session followed
by two full conference days consisting of a combination of
plenary, panel, and work group sessions. Specific needs are
detailed below but are not restricted to the items on this
list. II. SCOPE OF WORK A Conference Logistics The Vendor
will be responsible for site selection and contract negotiation
with the Tucson hotel(s) approved by the Institute. The Vendor
will oversee and coordinate all logistics, relating to sleeping
rooms, meeting rooms, audiovisual, shuttles, catering and all
other contracted services provided by the facility. The Vendor
will oversee all conference functions and will serve as a liaison
between the facility and the Institute. The Vendor will
manage and coordinate all aspects of pre-conference and conference
activities including: hospitality, registration/information
services, meals and breaks, audiovisual equipment reservations
and set-up, signage, and meeting room set-up. B. Registration
/ Coordination The Vendor will be responsible for all stages
of registration for conference and pre-conference events. This
includes all inquiries and correspondence such as confirmation
letters, receipts of payment, cancellation letters, and notices
of substitution. The Vendor will also maintain a database of
conference registrants, panelists and keynote speakers that
will be provided to the Institute upon the completion of the
project. The Vendor should have in-house expertise with web-based
registration and payment processes and database management.
If the Vendor uses a subcontractor to provide such services
please indicate as such, and the anticipated fee range.
The Vendor will manage and arrange all lodging and travel arrangements
as well as presentation needs such as audiovisual equipment,
materials, handouts and correspondence for speakers, panelists,
and special guests. C. Conference Materials The Vendor
will draft all non-technical conference materials such as name
badges, signs, agenda, and conference overview for review and
approval by the Institute. The Vendor will work with graphics
designers, printers and other out sources to develop conference
materials for final review and approval by the Institute. The
Vendor will be responsible for all pre-conference mailings
and preparation and on-site distribution of conference materials.
D. Marketing & Promotion Vendor will work with the Institute
to promote and market the conference. The Institute will identify
the appropriate target audiences for the conference. The Vendor
will provide a preliminary marketing plan outlining the best
ways to promote the conference for the Institute's review and
approval. The Vendor shall maintain electronic files of all
marketing related materials that can then be provided to the
Institute at the conclusion of the project. The Vendor will
arrange and manage all media events, draft press releases,
arrange interviews etc. as authorized by the Institute.
III. TIME FRAME The Vendor shall provide a timetable with
milestone dates to help both parties monitor the progress of
the conference planning. The Vendor will meet at least monthly
with the Institute's working committee and provide detailed
reports on the progress of the conference. The Vendor will
keep the Institute informed of all critical issues as they
arise. Once selected, the Vendor is expected to begin work
immediately. IV. VENDOR INFORMATION State the company's
primary line of business, the date established, number of years
organizing and managing conferences, and the number of employees.
A. Customer References The Vendor should list at least
three references for whom services were provided similar in
nature to those requested by the Institute. Each reference
should be accompanied by: Company name; Address; Phone number;
Contact person; Nature of relationship and exact services
performed; Duration and size of conference; and Sample materials
from the event if available. B. Personnel Qualifications
For those who will be working on the project, please submit
statements with the following: Proposed role, specify if this
person will be working on-site during the conference; Industry
certifications(s) if any; and Brief work history, emphasizing
expertise that will be relied upon for this project. C.
Price Quotations The Vendor will provide a detailed price
quotation for the work outlined in this request. V. EVALUATION
CRITERIA The selection of Vendor(s) for this project will
be based on the following criteria: Demonstration of successful
work of similar size and scale Familiarity with Tucson and
its hospitality services Ability to guarantee time frame
Familiarity with federal conference planning rules (41 CFR
301-74) References Cost Proposals must be submitted
no later than close of business day (5:00 PM PDT) June 15,
2001. VI. SUBMIT QUOTATIONS TO: Sarah Palmer, Program
Associate U.S. Institute For Environmental Conflict Resolution
110 South Church Avenue, Suite 3350 Tucson, AZ 85701 Phone:
(520) 670-5299 Fax: (520) 670-5530 palmer@ecr.gov Please
note on the envelope of your submission: "ECR Conference 2002"
LINKURL: www.ecr.gov
LINKDESC:
EMAILADD: palmer@ecr.gov
EMAILDESC:
CITE: (W-131 SN50L973)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--NAVY SPOUSAL EMPLOYMENT PROGRAM SUPPORT
SOL N00600-01-R-6141
DUE 060501
POC Darien DiCamillo at 202-433-2051
DESC: The Navy intends to establish an agreement with a staffing
agency(s) that can best meet the needs of the Navy's Spouse
Employment Program. To do so, the Navy's Fleet and Industrial
Supply Center Norfolk Detachment Washington is requesting contractors
capable on meeting our needs submit a plan based on solicitation
N0060001R6141. The plan is due no later than 4:00 pm EST June
5, 2001. The solicitation can be downloaded at www.neco.navy.mil.
Based on the plans submitted, the Navy shall select the contractor(s)
best capable of satisfying the Navy's Spouse Employment Program's
unique requirements. The relationship shall last for a twelve-month
period with two (12-month) optional periods. The relationship
established shall be in no way an official endorsement by the
Navy of the chosen contractor. However, as a result of the
relationship the Navy's Spouse Employment Program office intends
to make information pertaining to the benefits of the chosen
program available to Navy personnel. As a result of this agreement
the government shall obligate no money. Any costs associated
with the preparation and or execution of the plan shall be
born by the contractor. For additional questions or concerns
about this announcement please contact Darien DiCamillo at
202-433-2051, via e-mail at darien_dicamillo@fmso.navy.mil,
or Program POC Buster Tate at 703-614-3553.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: darien_dicamillo@fmso.navy.mil
EMAILDESC:
CITE: (W-131 SN50L976)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL MDA908-01-R-0003
DUE 060101
POC POC Mr Ted Odenthal, 520-533-4039, or Ms Casteel, 703-907-0700
DESC: 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) THIS IS A REISSUE OF
SOLICITATION NUMBER MDA908-01-R-0003 AND 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 #97-13, and Defense Federal Acquisition
Circular #91-11. (iv) This solicitation is a small business
set-aside. SIC is 8299 and NAIC is 611699. The Government intends
to award two contracts with a base period and four one-year
options. (v) A list of Contract Line Item Number(s) are:
Instruction/ contract role player services in accordance with
the statement of work, dated 1 Mar 01. 0001 Instructor/Role
Player From 1 Jun 01 to 30 Oct 01 0002 Instructor/Role Player
From 1 Nov 01 to 30 Oct 02 0003 Instructor/Role Player From
1 Nov 02 to 30 Oct 03 0004 Instructor/Role Player From 1 Nov
03 to 30 Oct 04 0005 Instructor/Role Player From 1 Nov 04
to 30 Oct 05 0006 Instructor/Role Player From 1 Nov 05 to
31 May 06 (vi) Description of requirements for the services
to be acquired. Eight iterations of the five-week course take
place each year. Normal class hours are 40 hours a week but
some weekend and after duty hours instruction is required.
The role player will perform as a source of intelligence information
for debriefing students attending the DOD Strategic Debriefing
Course, Fort Huachuca, Arizona. The contractor shall formally
present classroom instruction for each assigned lesson, write
and revise lesson plans as necessary, act as a faculty advisor,
perform desk officer duties, role play in all assigned practical
exercises (PEs), and perform administrative, operational, and
training functions as related to the conduct of the DSDC. As
a role player, the contractor shall research government-furnished
materials (GFMs) and, based on his/her background and experience
in various geographical areas, develop realistic role player
scenarios for use during PEs. The contractor, using the scenarios
he/she has developed, shall play the parts of sources of actual
Intelligence Information Reports (IIR) produced by DoD collectors.
Qualifications and experience: At a minimum, general military
or DOD overt human intelligence collection and/or debriefing
experience is required. Formal strategic debriefing or interrogation
training; demonstrated effective role player experience at
DSDC or comparable program; and formal role player training,
are required. Knowledge of a foreign language or culture is
preferred to enhance role playing realism. The contractor must
have knowledge of current global geographical, political, economic,
military, and cultural issues. Contractor must also have basic
knowledge of word-processing programs and be able to search
automated databases. The contractor must be cleared or be clearable
for access to the US secret-level information. (vii) Date(s)
and place(s) of delivery and acceptance and FOB point. Place
of performance is Fort Huachuca, Arizona. (viii) FAR 52.212-1,
Instructions to Offerors, Commercial, is incorporated by reference
and applies to this acquisition. (ix) FAR 52.212-2, Evaluation,
Commercial Items (OCT 1995) is incorporated by reference and
applies to this acquisition. ADDENDUM 52.212-2 Para (a). Award
will be based on best value. The following factors shall be
used to evaluate offers: Technical capability, price and past
performance. Technical capability and past performance are
more important than price. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification, Commercial Items (OCT 1995) with its offer.
Mr Ted Odenthal, (520) 533-4039, will furnish a copy of the
Representation and Certifications and the Statement of Work
upon request. (xi) FAR 52.212-4, Contract Terms and Conditions,
Commercial Items (Oct 1995) is incorporated by reference and
applies to this acquisition and resulting contract. Contract
Type: The resulting contract will be firm, fixed price (FFP).
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues (OCT 1995) is incorporated in this contract
by reference, however, for paragraph (b) only the following
provisions apply to this acquisition: 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.239-1,
Privacy or Security Safeguards; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 252.204-7004, Required
Central Contractor Registration; 52.217-8, Option to Extend
Services; 52.217-9, Option to Extend the Term of the Contract
(xiii) Additional requirement. NA (xiv) DPAS rating. NA
(xv) CBD numbered notes: Numbered note 1 applies. (xvi)
The offeror should clearly state how they intend to accomplish
this contract. The information in the proposal should be presented
in a clear, coherent and concise manner. The proposal shall
be limited to the information that is necessary to convey a
point and should not be overly elaborate. Three copies of the
proposal, without the cost volume, are to be submitted to the
US Army Intelligence Center, Mr Ted Odenthal, ATTN: ATZS-CLB
(DSDC), Bldg 62715, Postal Address 1986, Ft Huachuca AZ 85613-6000.
Due date for proposals is 3:00 pm, EDT, Friday, 1 Jun 2001.
One copy of the proposal with the cost volume is to be submitted
to Ms Judith E. Casteel, 3100 Clarendon Blvd, Arlington VA
22201. Fax copies are acceptable. Ms Casteel's voice (703)
907-0700 and fax (703) 907-1942, and Mr Odenthal, (520) 533-4039
and fax (520) 533-4036. Offerors shall provide names, addresses
and phone numbers of 3 customers, either Government or commercial,
that have received the contractor's services during the past
2 years. Offerors must acquaint themselves with regulations
concerning commercial item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as required in this synopsis/solicitation.
(xvii) Names and Telephone number of individuals to contact
for information regarding the solicitation: Judith E. Casteel,
contract specialist, (703) 907-0700; Denise Wood, contracting
officer, (202) 231-2678, and Ted Odenthal, (520) 533-4039.
Fax responses are acceptable at (703) 907-1942, (202) 231-2831,
or (520) 533-4036. Either Ms Casteel or Mr Odenthal will furnish
copies of the Statement of Work and the Representation and
Certifications upon request.
CITE: (W-131 SN50L9A3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--INTEGRATED LOGISTICS MANAGEMENT SUPPORT
SOL DAAE30-01-Q-0815
DUE 052901
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army TACOM-ARDEC has a requirement for Integrated
Logistics Management/Intelligent Diagnostics Support for Crusader
Munitions. Patented technology, the Diagnostician and "Diagnostic
Profiler will be used for this support. The Government intends
to solicit and negotiate with Giordano Automation Corporation,
Sparta, New Jersey. This contract action is based on the authority
of 10 USC 2304 (c)(1) as implemented by FAR 6.302-1, Only one
responsible source and no other supplies and services will
satisfy agency requirements. This notice of intent is not a
request for competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0815/01Q0815.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-131 SN50L9A8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, New York Contracting Branch,
26 Federal Plaza, New York, NY, 10278-0068
SUBJECT: R--INSPECTION OF PROJECT 202/811 NEW MULTIFAMILY CONSTRUCTION
IN WESTERN MASSACHUSETTS
SOL R12AN0077
DUE 060801
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
Phone 212-264-8000 x3310, Fax 212-264-8521, Email Thomas_F._Bucelwicz@hud.gov
- Luz Maitland, Contract Specialist, Phone 212-264-8000 x3311,
Fax 212-264-8521, Email Luz_C._Maitland@hud.gov
DESC: The US Department of Housing and Urban Development is issuing
a Request for Quotations R12AN0077 for an indefinite quantity
purchase order under FAR Simplified Acquisition Procedures
for NEW construction of 202/811 multifamily projects in Western
Massachusetts area - the counties of Berkshire, Franklin, Hampshire
and Hampden. The proposed purchase orders will be for one year
with a maximum aggregate limit of $100,000 TOTAL for ALL task
order issued. This solicitation is set aside for small businesses.
The North American Industry Classification System Code is 541310
with a size standard of $4 million dollars average annual sales.
The RFQ will be available on or about 15 days and quotations
due on or about 25 days after this notice is printed in the
Commerce Business Daily. Special Announcement: This notice
and RFQ will be posted on HUD_s Internet Home Page at http://www.hud.gov/cts/ctsoprty.html/.
Potential quoters who download copies of the RFQ from HUD_s
Homepage Opportunities will not automatically receive amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued an amendment to the solicitation you
have obtained. All amendments will be posted to the CBD and
the HUD_s Homepage Contracting Opportunities site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R12AN0077&L=3052
LINKDESC:
notice
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (D-131 SN50L9C3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--STRATEGIC ENGINEERING SERVICES IN SUPPORT OF THE
FEDERAL BUREAU OF INVESTIGATION'S PROGRAM FOR IMPLEMENTATION
OF THE COMMUNICATIONS ASSISTANCE FOR LAW ENFORCEMENT ACT (CALEA).
SOL N65236-01-R-0022
POC Theresa Brutsch, (843)218-5918; Kathryn Breitkreutz, Contracting
Officer, (843) 218-5933
DESC: This special announcement has three purposes: (1) to obtain
expressions of interest from the small business community in
the area of support of the Federal Bureau of Investigation's
program for the implementation of the Communications Assistance
for Law Enforcement Act (CALEA), (2) to roughly gauge the capability
of those interested small business firms or teams as viable
contenders at the prime contractor level, and (3) to obtain
the expressions of interest from all businesses in further
discussions. The briefings and associated evaluations discussed
in this notice do NOT replace the in-depth evaluation of a
firm or team's ability to perform; that evaluation will be
part of the formal source selection process. As the Government
is unsure of the extent of anticipated small and small disadvantaged
business participation, it is undecided as to how many and/or
what types of set-aside awards to target during the development
of its acquisition strategy. Small Businesses should note that
the North American Industry Classification System (NAICS) Code
is 541330 and the size standard is $4 million. The U.S. Navy,
Space and Naval Warfare Systems Center, Charleston (SCC) requires
strategic engineering support services. The Government's intent
is that any resultant contract will be comprised of one base
year and four one-year options. It will be awarded to a single
firm/team using a Fixed Price-Level of Effort contract type.
The services acquired through the resultant FP-LOE contract
will be used in SCC's support of the Federal Bureau of Investigation's
program for the implementation of the Communications Assistance
for Law Enforcement Act (CALEA). More specifically, the successful
offeror will provide: (a) emerging technologies/issues support
services, and (b) law enforcement liaison support services.
The Best-Value award will consider technical issues significantly
more important than cost, and subscribe to a Performance-Based
Service Contracting method of acquisition. Due to the limited
time remaining in the current phase of the CALEA Implementation
Program, it is essential for the Government to minimize unproductive
performance on the part of the successful offeror. Accordingly,
the successful offeror will possess, and will only propose
to commit on a full-time basis, personnel with at least 2 years
experience supporting the FBI's CIS's implementation of CALEA.
In addition, it is the Government's position that the successful
offeror will possess, individually or as a team, the following;
(a) experience in maintaining up to date knowledge and awareness
of related policy and technical regulatory issues, (b) experience
in performing organization-wide surveillance activities over
the issues facing and being addressed by organizations, including
organic and contracted-support personnel, (c) experience in
performing technical solution and, (d) experience in establishing
direct liaison with appropriate major law enforcement organizations.
Sources responding to this notice shall indicate how they possess
or plan to acquire the above experience. In addition, interested
sources should indicate whether they are large, small, or small
disadvantaged or woman owned business. Firms are invited to
submit appropriate documentation and references to support
that they possess the required experience and expertise to
provide the services stated above. Responses shall be submitted
to SPAWARSYSCEN Charleston, Code 1116TB, PO Box 19022, North
Charleston, SC 29419-9022 or by electronic mail to brutscht@spawar.navy.mil.
Reponses must include the following: (1) Name and address of
firm, (2) size of business, (3) ownership; (4) number of years
in business; (5) two points of contact: name, title, phone,
fax and e-mail; (6) DUNS Number (if available); (7) affiliate
information: parent corporation, joint venture partners, potential
teaming partners, prime contractors (if potential sub) or subcontractors
(if potential prime), and (8) a list of customers covering
the past 5 years: highlight relevant work including a summary
of work performed, contract number, contract type, dollar value
for each customer reference, and customer point of contact
with phone number. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE
RESULTS OF THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED
WILL BE CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
CLOSING DATE FOR RESPONSES IS 25 May 2001. For further information,
please contact Theresa Brutsch, Space and Naval Warfare Systems
Center, PO Box 190022, North Charleston, SC 29419-9022, Code
1116TB, 843-218-5918.
EMAILADD: brutscht@spawar.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8U3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE FEDERAL
BUREAU OF INVESTIGATION'S PROGRAM FOR IMPLEMENTATION OF THE
COMMUNICATIONS ASSISTANCE FOR LAW ENFORCEMENT ACT (CALEA).
SOL N65236-01-R-0021
POC Theresa Brutsch, (843)218-5918; Kathryn Breitkreutz, Contracing
Officer, 843-218-5933
DESC: This special announcement has three purposes: (1) to obtain
expressions of interest from the small business community in
the area of support of the Federal Bureau of Investigation's
program for the implementation of the Communications Assistance
for Law Enforcement Act (CALEA), (2) to roughly gauge the capability
of those interested small business firms or teams as viable
contenders at the prime contractor level, and (3) to obtain
the expressions of interest from all businesses in further
discussions. The briefings and associated evaluations discussed
in this notice do NOT replace the in-depth evaluation of a
firm or team's ability to perform; that evaluation will be
part of the formal source selection process. As the Government
is unsure of the extent of anticipated small and small disadvantaged
business participation, it is undecided as to how many and/or
what types of set-aside awards to target during the development
of its acquisition strategy. Small Businesses should note that
the North American Industry Classification System (NAICS) Code
is 541330 and the size standard is $4 million. The U.S. Navy,
Space and Naval Warfare Systems Center, Charleston (SCC) requires
strategic engineering support services. The Government's intent
is that any resultant contract will be comprised of one base
year and four one-year options. It will be awarded to a single
firm/team using a Fixed Price-Level of Effort contract type.
The services acquired through the resultant FP-LOE contract
will be used in SCC's support of the Federal Bureau of Investigation's
program for the implementation of the Communications Assistance
for Law Enforcement Act (CALEA). More specifically, the successful
offeror will provide: (a) strategic development support, (b)
program management support services, (c) political/legislative
liaison support services, and (d) reports and other deliverables.
The Best-Value award will consider technical issues significantly
more important than cost, and subscribe to a Performance-Based
Service Contracting method of acquisition. Due to the limited
time remaining in the current phase of the CALEA Implementation
Program, it is essential for the Government to minimize unproductive
performance on the part of the successful offeror. Accordingly,
the successful offeror will possess, and will only propose
to commit on a full-time basis, personnel with at least 2 years
experience supporting the FBI's CIS's implementation of CALEA.
In addition, it is the Government's position that the successful
offeror will possess, individually or as a team, the following;
(a) experience in the execution of strategic planning, (b)
experience in performance of strategic facilitation, (c) experience
in internal analysis of organizations, (d) experience execution
of budget assessment, (e) experience in the performance of
program management and, (f) experience in liaison with government
(Federal, State and local) representatives. Firms are invited
to submit appropriate documentation and references to support
that they possess the required experience and expertise to
provide the services stated above. Responses shall be submitted
to SPAWARSYSCEN Charleston, Code 1116TB, PO Box 19022, North
Charleston, SC 29419-9022 or by electronic mail to brutscht@spawar.navy.mil.
Reponses must include the following: (1) Name and address of
firm, (2) size of business, (3) ownership; (4) number of years
in business; (5) two points of contact: name, title, phone,
fax and e-mail; (6) DUNS Number (if available); (7) affiliate
information: parent corporation, joint venture partners, potential
teaming partners, prime contractors (if potential sub) or subcontractors
(if potential prime), and (8) a list of customers covering
the past 5 years: highlight relevant work including a summary
of work performed, contract number, contract type, dollar value
for each customer reference, and customer point of contact
with phone number. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE
RESULTS OF THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED
WILL BE CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
CLOSING DATE FOR RESPONSES IS 25 May 2001. For further information,
please contact Theresa Brutsch, Space and Naval Warfare Systems
Center, PO Box 190022, North Charleston, SC 29419-9022, Code
1116TB, 843-218-5918.
EMAILADD: brutscht@spawar.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8V1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: R--US RELATIONAL ELECTROMAGNETIC MANAGEMENT SYSTEM (USRELMS)
SOL F41621-01-R-0501
DUE 052501
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
9034, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email
DESC: This initiative proposes to develop an advanced database
structure and content that provides timely access to data using
proven technologies, including multimedia. It will provide
a new online, interactive database containing EW system parametric
and text data, complex waveform displays and other graphics,
as well as digital animation and video files. The services
to be provided to the USRELMS project shall be directed towards
the current operational needs of the 453 EWS, located at Lackland
AFB TX. Persons performing on this intiative shall be required
to have a TS/SCI clearance. A pre-proposal conference is anticipated.
Date, time and site to be determined. To obtain a copy of the
draft SOW and notification of final date for pre-proposal conference,
contact Terry Aquiles (Terry.Aquiles@Lackland.af.mil) or Laura
Hawkins (Laura.Hawkins@Lackland.af.mil). Questions/comments
on the draft SOW and suggestions for technical evaluation criteria,
etc are invited.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41621-01-R-0501&L=1243
LINKDESC:
notice
EMAILADD: terry.aquiles@lackland.af.mil
EMAILDESC:
CITE: (D-131 SN50L9E8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: S--A-76 STUDY OF HOSPITAL HOUSEKEEPING SERVICES, FT
HUACHUCA, AZ
SOL DADA10-01-R-0018
POC Shirley Tolbert, Contract Specialist, (210) 221-4220 or Gary
Hankins, Contracting Officer, (210) 221-4122
DESC: NON-PERSONAL HOSPITAL HOUSKEEPING SERVICES, RAYMOND W.
BLISS ARMY HEALTH CLINIC, FORT HUACHUCA, ARIZONA. The contractor,
as a firm, must have experience in managing and providing hospital
housekeeping services to institutions of similar size and scope
as required by this solicitation. The contractor must have
gained this experience as a result of being regularly engaged
in the business of providing services in health care/patient
care environments (e.g. same-day surgery, outpatient, ancillary,
and dental care services). The minimum level of acceptable
experience required is 24 months within the previous 36 months
from the date initially established for submission of proposals.
Periods of creditable performance may have been incurred at
more than one site for at least 12 consecutive calendar months
at each site and cannot be incurred concurrently. The contractor
shall furnish all labor, supervision, management support, transportation,
equipment, tools, materials and services (except as specified
as government-furnished) to provide complete hospital housekeeping
services required to curtail the spread of nosocomial infection
and maintain sanitation standards established for Raymond W.
Bliss Army Health Clinic (RWBAHC), Fort Huachuca, AZ. There
will be a transition period prior to commencement of contract
performance. The period of performance is expected to run from
the end of the transition period for a basic and four one-year
option periods. The solicitation is expected to be issued on
or about 23 May 2001. Only written or faxed requests (210-221-5402/4430)
for the solicitation will be accepted. The request, as a minimum,
shall contain the solicitation number, contractor's name, address,
phone number, point of contact and size status. This procurement
is 100 percent set-aside under the Small Business Administration's
Small Business program and only proposals received from responsible
small business sources will be considered. The Small Business
Size Standard for this requirement is $12,000,000 (average
annual receipts over the last 3 years). The work is currently
being performed by Government employees undergoing an A-76
Commercial Activities Study. The Federal Government will also
submit a bid for the services on this solicitation. All responsible
sources may submit a proposal, which shall be considered. Shirley.Tolbert@cen.amedd.army.mil,
contract specialist, (210) 221-4220 and Gary.Hankins@cen.amedd.army.mil,
contracting officer, (210) 221-4122. See Note 1.
CITE: (W-130 SN50L876)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--GARBAGE SERVICES
SOL RMAST-01-150
DUE 061101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
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. 1.The request for quotes (RFQ) solicitation
number is RMAST-01-150. 2.The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. 3. This is NOT a small business
set aside. The associated NAICS code is 562111 and small business
size standard is $10.0 million 4. Garbage Collection Services
on the Curlew Job Corps Center outside Curlew, WA in accordance
with the attached specifications. SCHEDULE OF ITEMS
July 1, 2001 to JUNE 30, 2002 ITEM QUANTITY UNIT PRICE TOTAL
Refuse Collection Services 12 mo. $________ $________
[per month basis] Additional Containers as needed $________
BASIS OF AWARD: One contract will be awarded to the responsible
Offeror offering the lowest total acceptable offer. COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS (52.222.70)(JAN
1999)(DEVIATION) (a) The Offeror represents that, if it
is subject to the reporting requirements of 38 U.S.C. 4212(d)(i.e.,
the VETS-100 report required by FAR clause 52.222-37, Employment
Reports on Disabled Veterans of the Vietnam Era), it has [
], has not [ ], submitted the most recent report required by
38 U.S.C. 4212(d). (b) An Offeror who checks "has not" may
not be awarded a contract until the required report is filed.
SPECIFICATIONS - There are specifications for these services.
If you wish a copy of the specifications, please contact Joel
Butzin at 970 874-6613. Full text of applicable clauses
may be obtained electronically via the following internet addresses:
FAR clauses, http://www.arnet.gov/far/ AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add to the provision
as follows: Service of Protest (Aug 1996), FAR 52.233-2,
Office address: USDA Forest Service, 2250 Highway 50, Delta
CO 81416 Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items (Feb 2001), with their offer. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1999),
applies to this acquisition. 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.
Check clauses in paragraph b as follows: 11, 12, 13, 14, 15,
and 24. Check clauses in paragraph c as follows: 1, 2 and 3
(Note: For paragraph 1, the applicable wage rate number is
1994-2565. This can be obtained from Joel Butzin by calling
970 874-6613. For paragraph 2 the equivalent classes of service
employees and rates for federal hires are as follows: Heavy
Equipment Operator, WG-7 at $14.96 per hour . No other additional
contract requirement(s) or terms and conditions are applicable.
No Defense Priorities and Allocations System (DPAS) rating
are assigned. Commerce Business Daily numbered notes are
applicable to this acquisition as follows: Numbered note 1
Offers are due by the close of business on June 11, 2001.
Send offers to: USDA Forest Service, 2250 Highway 50, Delta
CO 81416. For information regarding the solicitation contact
Joel Butzin at 970 874-6613.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-130 SN50L8A4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--LAUNDRY SERVICES FOR GOVT-OWNED LINENS FOR LOCATIONS
ON NAVAL BASE VENTURA COUNTY
SOL N00244-01-T-0723
DUE 010518
POC Pam Thom, Contract Specialist, 619-532-2573 or Teddy M Santos,
Contracting Officer, 619-532-2555
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to solicit and award a purchase order using FAR 13.5 simplified
acquistion procedures test program for certain commercial items
and FAR 12. The fixed unit price purchase order shall be for
regionalized and commercially available laundry services for
linens owned by the Bachelor Housing Offices, Galleys, Dental
and Medical Clinics, Commissary, and 31st Naval Construction
Regiment. All authorized users of the contract will be located
on Naval Base Ventura County in Port Hueneme and Point Mugu,CA.
The contractor will be required to pick-up soiled linens, launder,
press, fold, bundle, package, and deliver/return clean linens
to the same location from which it was picked-up. Regularly
scheduled performance is anticipated to begin on 04 Jun 2001
and continue through 31 May 2002. All orders and payments under
the resulting purchase order shall be by governmentwide commercial
purchase card. See note 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
Electronic Commerce Office
EMAILADD: Pamela_L_Thom@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L8M5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: S--WASTE WATER TREATMENT PLANT OPERATION
SOL F39601-01-R-0052
DUE 070501
POC Shirley Bursing, Contracting Specialist, Phone 605-385-1756,
Fax 605-385-1737, Email shirley.bursing@ellsworth.af.mil -
Michael Johnson, Superintendent, Services Flight, Phone (605)-385-1733,
Fax (605)-385-1737, Email michael.johnson@ellsworth.af.mil
DESC: Operation and Maintenance of the Wastewater Treatment Plant
at Ellsworth AFB, SD. Work includes operation of treatment
facilities, treatment of wastewater, corrective and preventive
maintenance and repair, report preparation, and laboratory
analysis. Facility operations and effluent discharge practices
shall comply with all applicable federal, state and local regulatory
standards, including the National Pollution Discharge Elimination
System (NPDES) and Surface Water Discharge System (SWDS) permit
requirements. This is a competitive best-value solicitation
in which the offerors_ past performance is considered significantly
more important than price. North American Industry System Classification
Code (NAICS)is 562219. Size standard is $10 Million. This acquisition
is unrestrictive under the Small Business Competitiveness Demonstration
Test Program. Issue date is on or after 5 June 2001. Proposed
contract is for basic year plus seven, one-year options. This
solicitation will be distributed solely on the World Wide Web
at the following address http://www.eps.gov. This solicitation
will be located at USAF/ACC/Ellsworth AFB SD. No paper copies
of this solicitation will be mailed. This notice does not obligate
the Government to award of a contract, does not restrict the
Government in its ultimate acquisition approach or obligate
the Government to pay for any proposal preparation costs. NOTE:
All prospective offerors must be registered in the Central
Contractor Registry (http://www.ccr2000.gov) by the proposal
date in order to be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-R-0052&L=1005
LINKDESC:
notice
EMAILADD: shirley.bursing@ellsworth.af.mil
EMAILDESC:
CITE: (D-131 SN50L8T1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: S--SECURITY GUARD SERVICES
SOL SA1301-01-RP-0029
DUE 062901
POC Kathleen DeMeuse, (202) 482-1060
DESC: The National Oceanic and Atmospheric Administration (NOAA),
U. S. Department of Commerce has a requirement for an Unarmed
Uniformed Protective Security force 24 hours a day, 7 days
a week, for the physical protection of NOAA/DOC facilities.
The facilities are located in the Silver Spring Metro Center
(SSMC) Complex, Silver Spring, Maryland and the World Weather
Building (WWB), Camp Springs, Maryland. The Silver Spring Metro
Center complex encompasses three high Buildings located on
East West Highway. The World Weather Building is located on
Auth Place in Camp Springs, Maryland. The contractor shall
furnish management, supervisory, administrative, professional,
and technical trained personnel, training, uniforms equipment,
materials and supplies necessary to provide routine and emergency
protective and security support services. These include, but
are not limited to unarmed security patrols, entrance control,
personal escort duties, traffic and parking control, law and
order duties and security and fire safety surveillance. The
contractor will also be responsible for monitoring and responding
to the facilities building security systems which include interior
intrusion detection, entry access control systems, parking
garage emergency situations, and closed circuit television
surveillance systems. The SSMC Command Center (SCC) requires
two (2) Security Officers (SO) to monitor the security systems.
Of major importance within this area of responsibility is the
need for highly qualified, highly skilled personnel working
within these facilities, and providing daily deterrent against
unauthorized illegal or potentially life threatening activities
directed toward DOC employees, visitors information programs,
property, and the like. The estimated manhours for the Silver
Spring Metro Center Complex Shift Supervisor is 8,784, for
the Program Manager the estimated hours are 2,268 and for the
Guards the estimated hours are 103,694. The total estimated
hours for combined labor categories for the World Weather Building
are 23,382. The period of performance will be from October
1, 2001 through September 30, 2002 with four (4) one year options.
The exercise of the options will be at the Governments discretion.
No telephone calls will be accepted, only written request for
the solicitation will be honored. You may fax yur request to
(202) 482-0564 ATTN: Kathleen DeMeuse. This is a 100% Small
Business Set-Aside and only Small Business need to request
copies of the solicitation. The NACIS Code for this acquisition
is 561612.
CITE: (W-131 SN50L8U5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: S--SECURITY GUARD SERVICES
SOL SA1301-01-RP-0023
DUE 070201
POC Kathleen DeMeuse, (202) 482-1060
DESC: The U. S. Department of Commerce has a requirement for
all labor, material equipment, supervision necessary to provide
Armed Guard Services at the Jeffersonville, IN, Bureau of the
Censue Federal Center. Typical duties include but are not limited
to (1) Entrance Control: Operate and enforce a system of acess
control. Inspect packages when direct do do so by the Post
Orders; (2) Roving Patrol: Patrol in accordance with routes
and schedules estblished in the Post Orders; (3) Firearms:
All posts presently serviced are to be armed post; (4) Control
Issuance and Storage of Keys: Receive, issue and account for
certain keys to the building, various offices, gates, etc.;
(5) Security and Fire Systems: Monitor, operate, and reset
building fire alarm and intrusion detection systems and other
protection devices or building equipment; (6) Utility Systems:
When required by written instructins for the Contracting Officer's
Technical Representative or verbal instructions from the Security
Center, monitor, record data and perform minor operations for
the building utility system; (7) Building Rules and Regulations:
Observe building occupants and visitors for compliance with
posted rules and regulations; (8) Lost and Found: In accordance
with post orders and procedures initiate the chain of custody
procedure; (9) Law and Order: Maintain law and order within
areas of assignment; (10) Unauthorized Activity or Access:
Discover and detain persons engaged in authorized acitivty
of attempting to gain unauthorized access to property. (11)
Stable Management Team: A proven record of contract management
in the Security or Law Enforcement Field. The estimated number
of productive man hours per year is 57,558. The estimated number
of supervisory hours per year is 6,344. The period of performance
will be from October 1, 2001 through September 30, 2002 with
(4) four one year option periods. The exercise of the option
will be at the Government's discretion. No telephone calls
will be accepted, only written request for the solitication
will be honored. You may fax your request to (202) 482-0546,
ATTN: Kathleen DeMeuse. This is a 100% Small Business Set-Aside
and only Small Business need to request copies of the solicitation.
The NACIS Code for this acquisition is 561612.
CITE: (W-131 SN50L8X3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: S--SECURITY GUARD SERVICES FOR GSA CENTRAL OFFICE BUILDING,
18TH & F STREETS NW; WASHINGTON, DC 20405
SOL IFB-GS11P00MAD0076
DUE 062701
POC Eleanor Lowery, Contract Specialist, Phone (202) 205-5544,
Fax (202) 708-4645, Email eleanor.lowery@gsa.gov
DESC: The Contractor shall provide security guard services at
the GSA Central Office Building, 18th & F Streets, NW, Washington,
DC. This includes furnishing all management, supervision, manpower,
training, equipment, supplies, licenses, permits, certificates,
insurance, pre-employment screenings, reports, and files. The
SBA has accepted this requirement into the 8(a) program so
this acquisition is being offered for competition among eligible
8 (a) firms only. Performance is expected to begin on or about
October 1, 2001 and continue through September 30, 2002. The
Government will have the option to extend the term of the contract
for four consecutive years. The invitation for bids will be
issued on or about June 27, 2001. All responsible sources may
submit a bid which shall be considered by the agency. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://www.eps.gov. This site
provides instructions for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=IFB-GS11P00MAD0076&L=302
LINKDESC:
notice
EMAILADD: eleanor.lowery@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L977)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute for Literacy (NIFL), 1775 I Street,
NW, Suite 730, Washington, DC 20006-2417
SUBJECT: T--INFORMATION REQUESTED FOR PRODUCING AN INSTRUCTIONAL
VIDEO FOR REI
SOL RFP-01-0002
DUE 052501
POC Sharyn M. Abbott, W: 202-233-2026; Fax: 202-233-2051; Email:
sabbott@nifl.gov
DESC: The National Institute for Literacy (NIFL) is conducting
a market survey to request information to determine potential
costs associated with the production of an instructional
video. NIFL expects a small purchase, simplified acquisition
approach to this requirement. NIFL would expect the contractor
to have the expertise to produce a 45 minute -1 hour color
video that would draw from both existing footage (if available)
and/or new footage. The video will serve to accompany a layman's
guide to the National Reading Panel's (NRP) report "Teaching
Children to Read, An Evidence-Based Assessment of the Scientific
Research Literature on Reading and Its Implications for Reading
Instruction." The video, along with the layman's guide, will
summarize the findings of the National Reading Panel's report
in easy-to-follow, non-research language in a format designed
to aid classroom instruction. The video will illustrate how
the findings can be used in the classroom and also show the
implications for teachers working with children by demonstrating
teaching strategies highlighted in the guide that are consistent
with the findings of the NRP. NIFL will also require a narrator
for the video and a reading specialist (to make sure that
the content is consistent with the evidence in the NRP). NIFL
requires that this video be produced by January 2002. At this
time, NIFL is not requesting a proposal but is requesting
technical and pricing information for the following services:
--Producing a 45 minute 1 hour instructional, color video
in VHS and/or digital format. (Using existing footage and/or
new footage) --Editing and choreographing the video to fit
the needs of the NIFL. --Developing a script and outline for
the video, based on content of the layman's guide and the National
Reading Panel reports and video. --Providing one narrator
for the video. --Providing one technical content individual
who has expertise in scientific research processes, reports,
and reading instructions. --Accomplishing the aforementioned
no later than January 2002. All technical and pricing information
must be received by 5/25/01. Please provide technical information
in outline format not-to-exceed two pages and one page for
the pricing information regarding the services requested.
Any questions can be faxed or emailed to the contact person
prior to the due date. Further information regarding the National
Reading Excellence Initiative can be found at the following
web site: http://www.nifl.gov/nifl/news_events.html.
LINKURL: http://www.nifl.gov/nifl/news_events.html
LINKDESC:
EMAILADD: sabbott@nifl.gov
EMAILDESC:
CITE: (W-130 SN50L866)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DESERT SUN
SOL Program 2904-S (R-2)
DUE 052901
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer- Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
05-31-02, for the Department of Veterans Affairs. Production
Area assumed to be within the Phoenix, AZ commercial zone.
Newspaper, approximately six orders per year, approximately
2,400 copies per order. Four or eight pages per order, 11 x
15". Operations include copy pickup, films, proofs, printing,
binding, packing, labeling and marking, and distribution. Five
workday production schedule. Product Quality Level III Attributes.
Requirements for bidding are available via email or mail on
your firms letterhead.
LINKURL: http:www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-131 SN50L909)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: T--A/E SERVICES FOR LAND SURVEYING SERVICES - UPPER
CUMBERLAND RIVER AREA
SOL DACW62-01-R-0009
DUE 061101
POC Rita Goncalves, Contract Specialist, at 615-736-7276 or Jean
Todd, Contracting Officer at 615-736-7276
DESC: LAND SURVEYING-Upper Cumberland River Area SYNOPSIS-UCA
US Army Corps of Engineers, Nashville District, P.O. Box
1070, Nashville, TN 37202-1070 T-A/E INDEFINITE DELIVERY
CONTRACT FOR LAND SURVEYING SERVICES- UPPER CUMBERLAND RIVER
Solicitation ID No.DACW62-01-R-0009, Due 11 June 2001
POC: John Coode, Technical POC, (615) 736-5954, Rita Goncalves,
Contract Specialist, (615) 736-7912, Jean Todd, Contracting
Officer, (615) 736-7910; 1.Contract Information: A/E Landing
Surveying Services to perform surveying and mapping services
as required for various projects located within the Nashville
District. Projects outside the primary area of responsibility
maybe added at the Government's discretion upon agreement of
the selected firms. Two Indefinite Delivery Contracts for
Land Surveying Services will be negotiated and awarded, each
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed approximately $250,000. An option period
may be exercised when the contract amount for the base period
or preceding option period has been exhausted or nearly exhausted.
Tasks will be directed by individually issue Task Orders. More
than one Task Order may be issued concurrently. For each
contract, the total accumulative amount of all Task Orders,
including all options, will not exceed $750,000, with no one
Task Order exceeding $150,000. Work will be issued by negotiated
firm-fixed price task orders not to exceed the base contract
amount. The following factors will be considered in deciding
which contractor will be selected to negotiate a particular
order: performance and quality of deliverables under the current
contract; current capacity to accomplish the order in the required
time; uniquely specialized experience; and, equitable distribution
of work among the contractors. The contracts are anticipate
to be awarded in 11 June 2001. This announcement is open to
all businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The subcontracting goals for
the Nashville District with small business are 61.4%, including
small disadvantaged business of 9.1% and women-owned small
business of 5.0%. This plan is not required with the bid submittal.
To be eligible for contract award, a firm must e registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://ccr.edi.disa.mil or by
contacting the DoD Electronic Commerce Information Center at
1-800-334-3414. The NAICS code is 541370. 2.Project Information:
Task orders are various sized, routine type surveying projects
with emphasis on quick response and active participation in
scope of services development. All types of land surveys and
engineering surveys will be required. Work will require Global
Positioning System(GPS) and conventional survey techniques.
Results of these surveys will be submitted in hard copy report
and map format as well as in digital format to be loaded on
the Nashville District's Intergraph CADD system. 3.Selection
Criteria: See Note 24 for general description of the A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-h are
secondary and will only be used as "tie-breakers" among technically
equal firms. (a) Specialized experience and technical competence:
(1)Engineering surveying expertise in the areas of stream
and streambank profiling, horizontal and vertical control densification,
leveling and traversing, etc. Each submittal shall also show
capability in the areas of photogrammetry and hydrographic
surveying, which may be utilized on certain delivery orders.
(2)Boundary surveying to determine the ownership and limits
of ownership of land parcels. (3)Topographic surveying to
develop maps of small and large areas. (4)Have available
static/kinematic GPS equipment capable of subcentimeter measurement
accuracy, electronic total station with data collector, and
CADD/GIS data processing equipment. (5)Ability to deliver
CADD drawings in Intergraph Design File(.DGN)format, compatible
with the Nashville District's Intergraph CADD system. (b)Knowledge
of NGS/USGS coordinate system in Nashville District. (c)Qualified
personnel in the following key disciplines: (1)Registered Professional
Surveyors;(2)Registered Civil Engineers;(3)Survey and Engineering
technicians. (d)Past experience on DOD contracts with respect
to cost control, quality of work, and compliance with performance
schedules. (e)Capacity to perform approximately $500,000
in work of the required type in a one year period. The evaluation
will consider the availability of an adequate number of personnel
in key disciplines. (f)Extent of participation of small
businesses, small disadvantaged businesses, including women-owned
and minority-owned enterprises in the proposed contract team,
measured as a percentage of the total estimated effort.
(g)Volume of DOD contract awards in the last 12 months as described
in Note 24. (h)Location of the firm in the general geographic
area of the Upper Cumberland River area of the Nashville District.
4.Submission Requirements: See Note 24 for general submission
requirements. Interested firms having the capacity to perform
this work must submit three copies of an up-to-date and accurate
SF 254 and SF 255 for the prime and all consultants by close
of business on the 20th day after the date of this announcement.
Firms submitting SF 254's and SF 255's by the closing date
will be considered for the work. No other general notification
to firms under consideration for this work will be made, and
no further action is required. Include the firm's ACASS number
in SF 255, Block 3b. For ACASS information, call 503-326-3459.
In SF 255, Block 10 described owned or leased equipment that
will be used to perform this contract, as well as CADD capabilities.
Solicitation packages are not provided. This is not a request
for Proposal. For SF 254's and SF 255's being submitted by
Express Mail, the delivery address is: US Army Corps of Engineers
ATTN: Rita Goncalves CEORN-CT, Room A-610 Estes Kefauver
Building 110 Ninth Avenue South Nashville, TN 37203 .
EMAILADD: Rita.f.Goncalves@usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L950)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: T--A/E SERVICES FOR LAND SURVEYING SERVICES - UPPER
CUMBERLAND RIVER AREA
SOL DACW62-01-R-0008
DUE 061101
POC Rita Goncalves, Contract Specialist, at 615-736-7276 or Jean
Todd, Contracting Officer at 615-736-7276
DESC: LAND SURVEYING- NASHVILLE DISTRICT SYNOPSIS- US Army
Corps of Engineers, Nashville District, P.O. Box 1070, Nashville,
TN 37202-1070 T-A/E INDEFINITE DELIVERY CONTRACT FOR LAND
SURVEYING SERVICES- NASHVILLE DISTRICT Solicitation ID
No.DACW62-01-R-0008, Due 11 June 2001 POC: John Coode, Technical
POC, (615) 736-5954, Rita Goncalves, Contract Specialist, (615)
736-7912, Jean Todd, Contracting Officer, (615) 736-7910;
1.Contract Information: A/E Landing Surveying Services to
perform surveying and mapping services as required for various
projects located within the Nashville District. Projects outside
the primary area of responsibility maybe added at the Government's
discretion upon agreement of the selected firms. Two Indefinite
Delivery Contracts for Land Surveying Services will be negotiated
and awarded, each with a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed approximately
$250,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Tasks will be directed by individually
issue Task Orders. More than one Task Order may be issued concurrently.
For each contract, the total accumulative amount of all Task
Orders, including all options, will not exceed $750,000, with
no one Task Order exceeding $150,000. Work will be issued by
negotiated firm-fixed price task orders not to exceed the base
contract amount. The following factors will be considered in
deciding which contractor will be selected to negotiate a particular
order: performance and quality of deliverables under the current
contract; current capacity to accomplish the order in the required
time; uniquely specialized experience; and, equitable distribution
of work among the contractors. The contracts are anticipate
to be awarded in 11 June 2001. This announcement is open to
all businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The subcontracting goals for
the Nashville District with small business are 61.4%, including
small disadvantaged business of 9.1% and women-owned small
business of 5.0%. This plan is not required with the bid submittal.
To be eligible for contract award, a firm must e registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://ccr.edi.disa.mil or by
contacting the DoD Electronic Commerce Information Center at
1-800-334-3414. The NAICS code is 541370. 2.Project Information:
Task orders are various sized, routine type surveying projects
with emphasis on quick response and active participation in
scope of services development. All types of land surveys and
engineering surveys will be required. Work will require Global
Positioning System(GPS) and conventional survey techniques.
Results of these surveys will be submitted in hard copy report
and map format as well as in digital format to be loaded on
the Nashville District's Intergraph CADD system. 3.Selection
Criteria: See Note 24 for general description of the A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-h are
secondary and will only be used as "tie-breakers" among technically
equal firms. (a) Specialized experience and technical competence:
(1)Engineering surveying expertise in the areas of stream
and streambank profiling, horizontal and vertical control densification,
leveling and traversing, etc. Each submittal shall also show
capability in the areas of photogrammetry and hydrographic
surveying, which may be utilized on certain delivery orders.
(2)Boundary surveying to determine the ownership and limits
of ownership of land parcels. (3)Topographic surveying to
develop maps of small and large areas. (4)Have available
static/kinematic GPS equipment capable of subcentimeter measurement
accuracy, electronic total station with data collector, and
CADD/GIS data processing equipment. (5)Ability to deliver
CADD drawings in Intergraph Design File(.DGN)format, compatible
with the Nashville District's Intergraph CADD system. (b)Knowledge
of NGS/USGS coordinate system in Nashville District. (c)Qualified
personnel in the following key disciplines: (1)Registered Professional
Surveyors;(2)Registered Civil Engineers;(3)Survey and Engineering
technicians. (d)Past experience on DOD contracts with respect
to cost control, quality of work, and compliance with performance
schedules. (e)Capacity to perform approximately $500,000
in work of the required type in a one year period. The evaluation
will consider the availability of an adequate number of personnel
in key disciplines. (f)Extent of participation of small
businesses, small disadvantaged businesses, including women-owned
and minority-owned enterprises in the proposed contract team,
measured as a percentage of the total estimated effort.
(g)Volume of DOD contract awards in the last 12 months as described
in Note 24. (h)Location of the firm in the general geographic
area of the Upper Cumberland River area of the Nashville District.
4.Submission Requirements: See Note 24 for general submission
requirements. Interested firms having the capacity to perform
this work must submit three copies of an up-to-date and accurate
SF 254 and SF 255 for the prime and all consultants by close
of business on the 20th day after the date of this announcement.
Firms submitting SF 254's and SF 255's by the closing date
will be considered for the work. No other general notification
to firms under consideration for this work will be made, and
no further action is required. Include the firm's ACASS number
in SF 255, Block 3b. For ACASS information, call 503-326-3459.
In SF 255, Block 10 described owned or leased equipment that
will be used to perform this contract, as well as CADD capabilities.
Solicitation packages are not provided. This is not a request
for Proposal. For SF 254's and SF 255's being submitted by
Express Mail, the delivery address is: US Army Corps of Engineers
ATTN: Rita Goncalves CEORN-CT, Room A-610 Estes Kefauver
Building 110 Ninth Avenue South Nashville, TN 37203
EMAILADD: Rita.f.Goncalves@usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L962)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--USAPT TEAM BROCHURES (ENGLISH/SPANISH)
SOL Jacket 629-053
DUE 052901
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for the printing and delivery of 400,000
total folded forms printing in 4/color process. 300,000 English
version and 100,000 Spanish version. Flat size is 18 x 15;
folded size is 4-1/2 x 7-1/2". Delivery is to Fort Bragg NC
28310. Quality 2 applies. Request bid package on your firm's
letterhead or download from the GPO web site. Telephpone/telegraph/fax
requests are not considered.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-131 SN50L9B3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: T--PERIODICALS
SOL 93A1-001
DUE 052101
POC Contracting Officer - Carla Hunter, Contract Specialist,
(202) 273-8757
DESC: The Department of Veterans Affairs is conducting market
research for small or large business Nationwide Periodical/Subscription
services. The Contractor shall be responsible for the placement
of new and renewal subscriptions to single or multiple addresses
for domestic and foreign serials and periodicals in electronic
or paper format, and for related services to approximately
60, but possibly exceeding 200, VA Libraries. Subscriptions
and services will be charged at publisher price plus VA service
charge, and guarantee shall be made of delivery on each subscription.
VA service charge will reflect contractor's fees, offsets,
publisher, and/or vendor discounts, etc. Related services will
include paying publishers and handling claims for non-receipt,
cancellations, other service problems and providing scheduled
and emergent reports on problems to individual VA facilities.
Title listings provided by VA Libraries may vary with additions
and deletions. The representative list of titles submitted
reflects projected needs based on current usage. The Contractor
must be able to fill the sample titles listed. The following
information can be downloaded into a Word Document: The Statement
of Work (SOW), Library Mailing List and Active Journal Title
List. Identify if the business is Small or Large Business;
Minority; Woman/women; Veteran; Service Disabled Veteran; Vietnam
Veteran; Native American.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=93A1-001
LINKDESC:
EMAILADD: carla.hunter@mail.va.gov
EMAILDESC:
CITE: (D-131 SN50L964)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--WORKPLACE VIOLENCE
SOL WP005
DUE 070901
POC Gail Schmidt 732/445.2142 fax 732/445.4712 email gschmidt@rci.rutgers.edu
DESC: Proposals are requested to develop training and educational
materials on the subject of Workplace Violence. Issues to be
addressed include employee-on-employee violence, customer-on-employee
violence and outsider-on-employee violence. NTI will require
proposers to have experience with the subject matter as well
as experience in developing and delivering training programs
and educational materials. The training requested includes
a short (one (1) hour or less) computer-based introductory
training application, up to a twelve-(12) hour instructor-led
course for supervisors and up to an eight-(8) hour instructor-led
course for the general workforce. The instructor-led courses
are intended to be based on two- (2) to four- (4) hour modules
that will be customized to meet the needs of specific transit
job classifications. In addition to developing the training,
the contractor will be required to conduct up to twelve (12)
train-the-trainer sessions for each course over the life of
the subcontract. The educational materials required include
a resource guidebook on starting a workplace violence prevention
program and two (2) campaign-kits for the workforce. The guidebook
should include model policies and best practices. It is targeted
to transit management and union officials. One campaign-kit
is intended to focus on workplace violence in general. The
other will focus specifically on customer-on-employee situations
and will be targeted to supervisors, labor representatives
and employees in operations and other customer contact areas
of an agency. Both of these kits should include posters, short
videos, laminated pocket cards, pins, paycheck stuffers, camera-ready
artwork, newsletter articles and other job aids and marketing
materials to promote topic awareness within an agency. The
subcontract is three (3) years with a two- (2) year option
to be exercised solely at the discretion of Rutgers University.
To obtain a copy of the complete RFP, send a written request
on organization letterhead to the University Procurement and
Contracting address above. Fax or e-mail requests will be accepted
and telephone requests are unacceptable. RFPs will not be faxed.
Requests will be honored if received by Monday June 11, 2001.
RFPs will be mailed shortly thereafter. Rutgers University
is an equal opportunity employer and is committed to provide
opportunities to small businesses, minority-owned businesses
and/or female-owned businesses. These businesses are encouraged
to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-131 SN50L961)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--HEALTH & SAFETY TRAINING INSTRUCTORS
SOL WP016
DUE 070901
POC Gail Schmidt 732/445.2142 fax 732/445.4712 email gschmidt@rci.rutgers.edu
DESC: Proposals are requested to deliver workplace health and
safety training to transit organizations nationwide. NTI will
develop the curriculum and instructional materials and train
proposers to deliver the training. Trainers for a wide array
of health and safety topics will be needed including but not
limited to accident prevention, bloodborne pathogens, ergonomics,
chemical hazards, workplace violence, safety awareness, sexual
harassment, and stress. NTI will require proposers to have
some background in health and safety issues in the transit
environment and/or experience in facilitating training programs.
Proposers are intended to serve as NTI "adjunct faculty"
to deliver the health and safety training developed by NTI
for transit organizations. Assignments will be based on background
knowledge on the topic requested as well as geographic considerations.
Individual training assignments will range from one (1) to
five (5) days. The number of assignments per year will vary
based on industry training demand. Proposers must be willing
to commit to delivering a minimum of five (5) days of training
(excluding travel) per year over the life of the subcontract.
The subcontract is three (3) years with a two- (2) year
option to be exercised solely at the discretion of Rutgers
University. To obtain a copy of the complete RFP, send a written
request to the University Procurement and Contracting address
above. Fax or e-mail requests will be accepted and telephone
requests are unacceptable. RFPs will not be faxed. Requests
will be honored if received by Monday, June 11, 2001. RFPs
will be mailed shortly thereafter. Rutgers University is an
equal opportunity employer and is committed to provide opportunities
to small businesses, minority-owned businesses and/or female-owned
businesses. These businesses are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-131 SN50L966)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61, 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: U--TRAINING PROGRAM FOR RUSSIAN SCIENTIST
SOL 52-DKTA-1-90034
DUE 061101
POC Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
- Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce/International Trade Administration/Special
American Internship Training Program (SABIT) Program has a
requirement consisting of administering two training programs
in energy efficiency for managers and scientists from the Russian
Far East. The development and commercialization of new technologies
is one of the keys to Russian economic growth and engagement
with the global economy. Technology commercialization can spur
economic growth by creating high value-added products and services,
new industries and jobs, and exports. The first program will
provide scientists with training in manufacturing standards
that will enable them to adapt internationally acceptable manufacturing
procedures, thereby opening new markets for their pharmaceutical
products. The applications will be disseminated to the Vector
Institute in Novosibirsk, Russia and, working in conjunction
with other United States Government (USG) agencies, select
the top 18 who will receive a four week training program in
the United States including Good Manufacturing Practices course
work, followed by site visits to appropriate manufacturing
facilities. The second program will provide Russian scientists
with skills to assist them in commercializing technology including:
how to assess their technology, how to write a business plan,
and how to market their technologies in the West and/or establish
contacts with potential customers. This program will provide
training and marketing opportunities to a selected group of
scientists with promising technologies. Working with the Department
of Commerce and other USG agencies, the offeror will develop
a training program in marketing and public outreach for the
Russian scientists and engineers with novel technologies. The
offeror, in conjunction with the U.S. Government, will select
scientists and engineers for training in the United States
in marketing and public outreach, helping them develop marketing
plans for their technologies, and linking them with American
companies through trade and professional shows, as well as
direct meetings. The program will provide for U.S. training
to scientists from the Vector Laboratory in Good Manufacturing
Practices (GMP) followed by appropriate site visits to manufacturing
facilities. The second program will be to develop and implement
a program to train and assist scientists and engineers from
Russian private and non-profit science sectors in technology
commercialization as well as identifying U.S. partners for
their projects. Offeror's shall be capable of developing a
comprehensive training program in GMP followed by site visits
to reinforce the theory that the group has learned in the training
program, the ability to Identify and Coordinate Appropriate
Marketing Opportunities in the United States for Russian Scientists
to market their technologies, Scientific-Technical Knowledge
of Russian science and scientific organizations, the ability
to run competitions in applied and commercial scientific Research
in Russia. In addition to the above, potential offeror's shall
possess the ability to evaluate the commercial potential of
Russian technologies in Domestic and Western markets, and possess
knowledge of the economies of the former Soviet Union, as well
as a working knowledge of Russian. Additionally offeror's shall
be capable of developing Commercial Technology-related Training
Programs for Russian Scientists, and possess extensive knowledge
of U.S. Export Control issue and the ability to monitor program
participants for adherence to U.S. export control requirements.
It is anticipated that the solicitation will be made available
on or about June 20, 2001. The complete solicitation will be
available electronically at the following web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
Please direct all correspondence and inquires to Joel Perlroth.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52-DKTA-1-90034&L=3055
LINKDESC:
notice
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (D-131 SN50L979)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--TRAIN THE TRAINER
SOL FL001
DUE 070201
POC Gail Schmidt 732/445.2142 fax 732/445.4712 email gschmidt@rci.rutgers.eduProposals
are requested to develop, deliver and continuously update,
a two- (2) day training course entitled Train the Trainer.
The subcontract is three (3) years with a two- (2) year option
to be exercised solely at the discretion of Rutgers University.
DESC: Proposals are requested to develop, deliver and continuously
update, a two- (2) day training course entitled Train the Trainer.
The subcontract is three (3) years with a two- (2) year option
to be exercised solely at the discretion of Rutgers University.
This course will be targeted at NTI instructors and NTI Fellows
who need to know how to design and develop training courses.
It should include information on how to construct a workshop/course,
audio/visual usage, graphic design, instructional design and
adult learning methodologies. The contract will require a
list of materials, course outline, instructor's guide, participant
manual, presentation of a pilot session and delivery of the
course up to fifteen (15) times during the base contract period.
NTI will require proposers to have had experience with the
subject matter as well as experience in developing and delivering
training programs. To obtain a copy of the complete RFP, send
a written request on organization letterhead to the University
Procurement & Contracting address above. Fax or e-mail requests
will be accepted; telephone requests are unacceptable. RFPs
will not be faxed. Requests received by Monday June 4, 2001
will be honored. RFPs will be mailed shortly thereafter.
Rutgers University is an equal opportunity employer and is
committed to provide opportunities to small businesses, minority-owned
businesses and/or female-owned businesses. These businesses
are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-131 SN50L980)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--NASA DEVELOPMENT PROGRAM (PDP)
SOL W-10-05666-JDP
DUE 052501
POC Jennifer D Perez, Contract Specialist, Phone (301) 286-8150,
Fax (301) 286-0357, Email Jennifer.D.Perez.1@gsfc.nasa.gov
DESC: NASA/HQ plans to support a year-long training course entitled
"Leadership Choices" by Cindy Zook and Associates, in suport
of NASA's Professional Development Program. The authority is
only one responsible source 10.U.S.C.2304(c)(1). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). This course provides a unique result-based leadership
model entitled "Leadership Choice's". The "Leadership Choices"
model forms a framework for the participant's leadership development
work throughout the program year. This model frames leadership
as a set of choices made to align participants as leader, to
identify results, and to set a course of action to achieve
them. Cindy Zook and associates was one of the original creators
of the original leadership choices model which has proven to
be highly successful for NASA participants. This action is
being processed as a sole source procurement. The Government
does intend to acquire a commercial item using FAR Part 12.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified contract, their
qualifications/capabilities. Such qualifications/capabilities
will be used soley for the purpose of determining whether or
not to conduct this procurement on a competitive basis. Responses
received after the 15 days or without the required information
will be considered non-responsive to the synopsis and will
not be considered. A determination by the Government to not
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. 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=04#W-10-05666-JDP
LINKDESC:
EMAILADD: Jennifer.D.Perez.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN50L989)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: U--MILITARY DEFENSIVE DRIVING COURSE
SOL DAKF06-01-T-0044
DUE 051701
POC Nelson Smith, 719-526-3181
DESC: U--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-0044
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 97-25. This
will be a 100% small business set aside (NAICS: 611692, size
standard $5.0M). Responses should be quoted in accordance with
the following: CLIN 0001, Quantity = Lot, Military Defensive
Driving Course. Train up to 30 people. Classroom and behind-the-wheel
training in the following areas: 1. Classroom/hands-on instruction
on urban route planning, pit maneuver and ramming; 2. Proactive
mindset, avoidance through awareness/decision-making; 3. Identifying
effects, attitudes and emotions; 4. Identifying human factors;
5. Threat analysis; 6. Self, two and three line recovery techniques
for SUV and HMMWV; 7. Countering ambushes; 8. Passing, ditching,
riots and countering intervention by others; 9. Vehicle dynamics
of SUV and HMMWV; 10. Performance driving techniques, vehicle
control;11. Contributing factors to collisions; 12. Basic and
intermediate 4X4/off road driving; 13. Basic motorcade, counter
ambush teams, and cover & evacuate. The government will provide
8 HMMWVs, classroom including dry erase board with markers,
laptop computer with Windows 95 or higher, Microsoft Powerpoint
97, CD ROM capability, external 100mb Iomega zip drive, Powerpoint
projector, extension cords, surge protector. The contractor
will provide all other course materials, equipment, and supplies,
including 6 SUVs, insurance, and training area for the behind-the-wheel
portion of the training. Training will be provided during the
period 20-23 May 01, at Fort Carson, CO. 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: 52.222-221 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans of the Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
52.222-41 Service Contract Act of 1965 as Amended, 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 17 May 2001 no later than 11:00 AM Mountain Daylight
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 Mr. Nelson Smith. 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
Responses must include CAGE code, DUNS number and Tax ID number.
Indicate in response if payment by government IMPAC card is
acceptable. For questions concerning this solicitation contact
Nelson Smith, Contract Specialist, at (719) 526-3181, or email
nelson.smith@carson.army.mil
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L9B5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--CHARTER VESSEL FOR MARINE DEBRIS SURVEY AUGUST -
NOVEMBER AT KURE AND PEARL AND HERMES ATOLL AND LISIANSKI ISLAND
SOL 52ABNF100062
DUE 061901
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025 or call (206)526-4499. For
further information, contact Contract Specialist, Linda Shaw
at voice: (206)526-6461 or fax: (206)526-6025.
DESC: This announcement replaces an earlier announcement for
the same solicitation. The changes are the reduction on the
required horsepower, and the addition of option years. Three
vessels required to conduct debris survey and removal at Kure
and Pearl and Hermes Atoll, and Lisianski Island for the periods
of August 1, 2001 to November 15, 2001. Options for performance
beginning in late March and continuing through October in 2002
and 2003. Proposals may offer one or more vessels. Departure
and arrival locations will be Honolulu, Hawaii. Vessels shall:
be at least 70 feet long with a minimum horsepower output from
the main engine of 350; be able to crane haul aboard 3000 lbs
of marine debris within a 24 hour period; be able to maintain
a minimum cruising speed of at least 8 nm/hr in low sea states,
be able to operate continuously for 30 days before needing
fuel or fresh water; have sufficient deck space to store at
least 6000 lbs of marine debris; have at least 50 sq ft of
clean minimally-exposed deck space available for storage and
operation of air compressor and SCUBA tanks; have a dry storage
area of at least 150 cu. ft. in the main house; have chart
table and office space available for scientific crew, have
accommodations for vessel crew and a 5-7 member scientific
field party; have deck space for storage of 2 small boats,
17-20 feet in length, 2000 lbs each; and be equipped with a
minimum of one captain, one engineer, and two deckhands/cooks.
All responsive and responsible offers will be considered.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation. NOTE: THIS COPY WILL BE SENT TO YOU VIA REGULAR,
U.S. MAIL ONLY, SO PLEASE INCLUDE YOUR MAILING ADDRESS.
CITE: (W-130 SN50L897)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: V--HELICOPTER TRANSPORTATION TO VARIOUS LIGHTHOUSES
WITHIN THE STATE OF MAINE
SOL DTCGG1-01-Q-3WK167
DUE 052901
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: This is a modification to the original notice adding the
following line item: Contract Line Item 0002: Provide an hourly
flight rate for any additional flights necessary beyond the
estimated quantity of 25 days. Unit price per hour $_________.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-Q-3WK167&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-131 SN50L8N9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: V--SUBSONIC/SUPERSONIC FLIGHT SERVICES
DUE 061201
POC Paula Somers, Code 1117PS, (843) 218-5976, Contracting Officer,
Lisa L. Rosenbaum
DESC: Notice of intent to extend performance under N65236-96-D-7003
for the period of two years (Base with one (1) one-year option)
on a Sole Source basis to BAE SYSTEMS FLIGHT SYSTEMS, INC.
1434 Flight Line Building 58B; Mojave, CA 93501. Services are
for subsonic/supersonic flight services to Launch AQM-37 targets.
Three F-4D aircraft configured for missile range operations
including government furnished aerial refueling probes to make
aircraft compatible with USN drogue equipped tankers are required
to provide services. Pilots, crew and maintenance required.
Please note that this is not a request for proposals. NAICS
Code 481212 applies. The contract is to be sole source fixed
price to BAE Systems Flight Systems, Inc. of Mojave, CA. NOTE
22 Applies. Inquiries may be directed to (843) 218-5976 or
by facsimile to (843) 218-5807 or by email.
LINKURL: http://spawar.navy.mil
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8Q3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--LOWER COLUMBIA RIVER TIMBER PILE DIKE MAINTENANCE
REPAIR
SOL DACW57-01-B-0010
DUE 052501
POC Administrative: Sandra Hillebrandt (503) 808-4615; Technical:
Chuck Cross (503) 808-4949
DESC: Modification: This procurment is set aside for small businesses
only. The small business size standard for this acquisition
including all affiliates, having an average annual sales or
receipts of the proceeding three years cannot exceed $27.5
million. The Portland District of the U. S. Army Corps of
Engineers intends to solicit offers for the Lower Columbia
River Timber Pile Dike Maintenance Repair. DESCRIPTION:
Repair 14 existing Timber Pile Dike Structures and remove approximately
100 piles in the Columbia River, Oregon and Washington. The
work will be performed between River Miles 22 to 72. The work
shall consist of driving untreated timber piling at existing
timber dike structures and installing whalers to new and old
members. The quantity of pile driving and whaler installation
varies from site to site. All work will be accomplished from
a floating pile driving plant. Transportation to and from the
plant will be via boat. The Government will not provide a staging
area or land access to the work sites. Timber piling and whalers
will be in accordance with ASTM D 25-91 Round Timber Piles.
The following dikes will be repaired: RM 23.71, RM 27.08, RM
28.95, RM34.63, RM38.26, RM46.87, RM57.54, RM57.57, RM59.85,
RM68.79, RM69.01, RM69.51, RM70.77, & RM71.51. The following
Dikes have piling to be removed: RM56.64 and RM61.86. Invitation
for Bids (IFB) for Lower Columbia River Timber Pile Dike Maintenance,
DACW57-01-B-0010 will be available free of charge, on or about
May 25, 2001 in CD ROM format. No paper hard copy will be available.
Tentative bid opening date is June 15, 2001. This procurement
is set aside for small businesses only. The small business
size standard for this acquisition including all affiliates,
having an average annual sales or receipts of the proceeding
three years cannot exceed $27.5 million. Please indicate business
size when responding. Interested firms are encouraged to request
a copy of the Invitation for Bid by registering on our website
at: www.nwp.usace.army.mil. Technical questions may be address
to Chuck Cross at (503) 808-4949. Administrative questions
may be addressed to Sandra Hillebrandt (503) 808-4615. NAICS
code is 23499.
CITE: (W-130 SN50L869)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--LAKES ROAD STABILIZATION
SOL RFQ 01-8224
DUE 062901
POC Administrative Services, 541/750-7118
DESC: This project consists of stabilizing 19 roads and decommissioning
3 roads by construction of barricades, waterbars, removing
culverts, and removing sidecast. The project is located at
various locations on the Mapleton Ranger District, Siuslaw
National Forest, Lane County, Oregon. The Contractor shall
furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government furnished),
and incidentals to accomplish all work necessary. The Government
estimate is between $25,000 and $100,000. The successful offeror
shall be required to submit a payment bond prior to start of
work. Contract time is 60 calendar days. Estimated start work
date is August 6, 2001. This solicitation is not set aside
for small business concerns.
CITE: (W-130 SN50L873)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--MULTIPLE DISCIPLINE TASK ORDER CONTRACT
SOL DAHA11-01-R-0012
POC First Lieutenant Jason Buckhold, (217) 761-3926, Fax (217)
761-3665
DESC: This is a synopsis. The government is soliciting proposals
for a multiple discipline construction task order contract
(TOC) for the maintenance, repair, and minor construction of
Illinois Air National Guard facilities at Scott Air Force Base,
IL. Typical work will include, but is not limited to: construction
of new facilities, interior renovations, heating, ventilation
and air conditioning systems and controls, plumbing, fire suppression,
interior and exterior electrical and lighting, fire alarm,
communications, limited utilities, sitework, landscaping, fencing,
masonry screenwalls, roofing, concrete sidewalks, asphalt paving,
storm drainage, limited utilities, sitework, landscaping, fencing,
masonry screenwalls, roofing, concrete sidewalks, asphalt paving,
storm drainage, limited environmental remediation, and other
related work. NAICS code for this project is 233320. Source
selection procedures, in accordance with DFARS Part 215.605,
shall be utilized for the basic TOC. Evaluation criteria
for the basic contract, in descending order of importance,
are Factor A- Company experience and past performance on similar
projects, Subfactor 1: Performed 5 or more similar projects,
Subfactor 2: Reference evaluations; Factor B- Project management
ability, Subfactor 1: Key project management staff, Subfactor
2: Quality control plan; Factor C- Subcontracting support capability,
Item 1: Subcontract Management, Item 2: Identification of key
subcontractors, Item 3: Level of subcontracting and selection
procedures for subcontractors, Factor D- Evaluation of lowest
technically acceptable proposed price of first project (Government
Fueling Facility) Multiple award of the basic contract will
be made to at least three contractors. The contract period
shall be for a base period from date of award with the option
to extend the contract each fiscal year (Oct-Sep) for three
one year option periods. Task orders shall not exceed an estimated
cumulative value of $2,000,000.00 each year to any one contractor.
Task order will be issued to TOC contractors based on the low
competitive price, or a combination of price and other factors
(best value judgements) in accordance with FAR 16.505. Individual
task order values are estimated to be between $2,000.00 and
$500,000.00. Work shall be performed in accordance with the
specifications to be available upon issuance of the requests
for proposal. Solicitations will be available on or about
24 MAY 01. Interested offerors shall notify this office by
Fax (217) 761-3665 or e-mail. Telephone requests for solicitations
will NOT be considered. Written requests must contain the solicitation
number and title (DAHA11-01-R-0012, Multiple Discipline Task
Order Contract, 126 ARW, Scott AFB, IL). See Note 1.
EMAILADD: jason.buckhold@il.ngb.army.mil
EMAILDESC:
CITE: (W-130 SN50L8A0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--CONSTRUCTION OF FOUR STRAND BARBED WIRE FENCE
SOL RFQ-4-01-25
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located is on the Prairie City Ranger District
of the Malheur National Forest. Work consists of constructing
8 miles of a four strand barbed wire fence and approximately
520 feet of let-down fence, install 6 bipass gate and one metal
gate. Work is anticipated to start mid July. Proposal due date
will be posted in the solicitation. This project is totally
set aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-130 SN50L8A6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: Y--FDA CONSOLIDATION-WHITE OAK-BUILDING DEMOLITIONS,
RENOVATIONS, AND HAZARDOUS MATERIAL ABATEMENT
SOL GS11P01YEC0056
DUE 062901
POC Calvin Linthicum, Contract Specialist, Phone (202) 708-9830,
Fax (202) 401-2003, Email calvin.linthicum@gsa.gov - Marisol
Vargas-Busch, Contracting Officer, Phone (202) 219-2469, Fax
(202) 219-2371, Email
DESC: The General Services Administration (GSA) hereby notifies
of the issuance of a Request for Proposal (RFP) on or about
June 8, 2001 for a negotiated procurement for the Food and
Drug Administration (FDA) Consolidation project to effect demolition
of approximately 45 buildings at the Montgomery County Campus,
White Oak, Maryland, which will also involve renovation and
hazardous material abatement. This FDA project will encompass
approximately 130 acres of land that was previously used as
the Naval Surface Warfare Center at the west perimeter of the
Federal Research Center on New Hampshire Avenue in White Oak,
Maryland(one mile outside of the Capital Beltway). More than
3 million gross square feet of new and renovated office buildings
and state-of-the-art laboratory facilities will be constructed
to house the five major "centers" or agencies that make up
the FDA. Construction will be completed in five separate phases
over a seven year period. The estimated cost range for the
demolition-renovation-abatement phase of said project is $10-15
million. Competitive formal source selection procedures will
be used in accordance with FAR 15.3. The contract will be firm
fixed price, and the method for evaluating price and other
factors specified in the solicitation will be the "Best Value
Continuum-Tradeoff Process". The evaluation factors will be
"Experience"(Relative Weight of 30%), where the offeror must
demonstrate at least three projects done as a General Contractor
(GC) for the abatement of hazardous materials, demolition of
multiple-building complexes, and reclamation of recyclable
demolition debris within the last ten years comparable in nature,
type, and complexity to the project in this solicitation; "Past
Performance"(Relative Weight of 40%), where the offeror shall
submit project title, location, and reference contact person
for at least three projects as stated for "Experience", which
will reflect at least satisfactory performance as General Contractor;
"Key Personnel"(Relative Weight of 10%), which requires the
submission of data for the positions of Contract Executive,
General Superintendent, and Hazmat Superintendent that includes
educational background, experience on similar projects, and
certification or professional registration held; and "Management
Plan- Subcontracting Plan-Schedule(Relative Weight of 20%).
Technical factors are weighted more heavily than price, but
as the technical ratings become closer, price becomes more
important. Price will not be scored, but will be evaluated.The
closing date for proposals will be on or about June 29, 2001.
Requests for drawings and specifications are to be sent to
GSA/NCR/PBS, Bid Activity-Room 1065, 7th & D Streets, SW, Washington,
DC 20407(Telephone number is 202-708-5961). Any questions are
to be addressed to Calvin Linthicum at (202) 219-3127 or Marisol
Vargas-Busch at (202) 219-2469.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01YEC0056&L=248
LINKDESC:
notice
EMAILADD: calvin.linthicum@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L8N5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 AGRICULTURAL WELLS AND SEALING EXISTING
WELLS
SOL 401811Q099
DUE 062501
POC Rickie Bowens, 404-679-4064
DESC: 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) to install
three (3) agricultural wells and fill and seal three (3) existing
wells at Holla Bend National Wildlife Refuge, Dardanelle, AR.
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 $11.5 million. The NAICS code is 235810. Estimated
price range is between $25,000 and $100,000. RFQ issue date
is 6/04/01. RFQ closing date is 6/25/01. A firm-fixed price
purchase order will be issued, with a performance period of
60 days. Anticipated award date will be on or about 07/02/01.
Request for RFQ shall be in writing, stating RFQ number 401811Q099,
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.THIS NOTICE
ALSO SERVES AS THE PRE-SOLICITATION NOTICE.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-131 SN50L8O0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--TROY RANGER STATION SEWER PROJECT
SOL RFQ 14-01-009
DUE 062201
POC Michael Bills, Kootenai National Forest, Procurement, 406-283-7644
DESC: The Kootenai National Forest, Troy Ranger District is solicting
quotes for installation of a new gravity sewer from 5 existing
structures to a new municipal lift station located on the ranger
station compound. Some existing septic tanks and lift station
will be cleaned out and abandoned in place. Two septic tanks
and drainfields are to be left in place and connected with
diverter valves from the newly installed lines to allow emergency
outage use. New lines will be 4" PVC SDR service connections
to a 6" PVC SDR 35 gravity mains connecting to the municipal
lift station. Any disturbed sitework such as sidewalks, paved
parking areas, and lawns will be repaired under this contract
after demolition and construction of the sewer system. Estimated
start work date is July 9, 2001 with a mandatory completion
date of August 31, 2001. Estimated price range is between $25,000
and $100,000. Not set aside for small business.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-131 SN50L8S1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ONE (1)HOME IMPROVEMENT PROJECT HOMES
SOL RMB00010009
DUE 061801
POC Jocelyn L. Ware, Contract Specialist, (405) 247-6673 x 227.
DESC: Work under this project consists of furnishing all labor,
equipment, materials and incidentals neccessary for the construction
of one new home. All construction to be in accordance with
Bureau of Indian Affairs, Home Improvement Program, Cateogory
C Guidelines. Total construction cost of a new home is between
$25,000-$70,000. Due to this project being a private home,
not a public dwelling, the Davis-Bacon and Miller Act do not
apply. The project location is Mayetta, Kansas; Jackson County.
Bids will be publicly opened on Monday, June 18, 2001 at 3:30
pm, central time, in the Branch of Contracts, Southern Plains
Regional Office. Parties interested in submitting a bid may
request a solicitation packet by writing, phone or fax to Jocelyn
Ware, contract Specialist, BIA-SPRO, Branch of Contracts, P.O.
Box 368, Anadarko, OK 73005. Phone No. (405) 247-6673 x 227,
fax (405) 247-9922.
CITE: (W-131 SN50L8X6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: Y--PRE-PROPOSAL CONFERENCE: REQUEST FOR PROPOSALS -
PRIVATIZATION OF MILITARY FAMILY HOUSING AT PATRICK AIR FORCE
BASE
SOL AFCEE-00-0002
DUE 062201
POC Ralph Basile (410-266-7800) and Matthew Brookman (410-266-7800)
DESC: Basile Baumann Prost & Associates (BBP), acting on behalf
of the Air Force Center for Environmental Excellence (AFCEE),
and the Air Force Space Command, is pleased to announce that
a Pre-Proposal Conference for the Privatization of Military
Family Housing at Patrick Air Force Base will be held at Patrick
on June 5, 2001. The conference will be conducted at the Cocoa
Beach Hilton and will begin at 08:00AM. Please visit http://www.bbpa.com/PAFB/PAFB_index.htm
for more information. The anticipated release date for the
official solicitation is May 21, 2001. BBP will be conducting
the developer solicitation process by means of a two-step RFP
process. Step One will request a Statement of Qualifications,
and then a Request for Technical Proposals will be issued as
Step Two, and only to down-selected (step one) "qualified"
entities. The RFP contains both the submittals required under
the Statement of Qualifications as well as under the Technical
Proposal. In the first step, each prospective offeror (or offeror
team) will submit written evidence of its qualifications, experience,
references (past performance), and access to financial resources,
and a brief summary of its approach to the Patrick Project.
Please note that "Step One" proposals are due no later than
17:00, June 22 2001, at the offices of Basile Baumann Prost
& Associates. The Patrick AFB project will involve the conveyance
to the Successful Offeror of 960 housing units 274 acres situated
on a barrier island along the Atlantic Ocean. In exchange,
the Successful Offeror will demolish at least 756 units, construct
a minimum of 348 new replacement units and renovate a maximum
of 204 units. The Patrick AFB project is unique in that the
Air Force is proposing to enter into a limited liability entity
(LLC) with the Successful Offeror to achieve two objectives.
The first is to plan, design, develop, renovate, construct,
own, operate, maintain, and a manage a 552-unit rental housing
development for Air Force personnel for a period of 50 years.
The second is to provide the Successful Offeror portions of
the South Housing Area site which are not required for Air
Force use, so these areas can be privately developed in a manner
which is compatible with the adjacent Air Force residential
use. This transaction is not subject to requirements of the
Federal Acquisition Regulations.
LINKURL: http://www.bbpa.com/PAFB/PAFB_index.htm
LINKDESC:
EMAILADD: pafb@bbpa.com
EMAILDESC:
CITE: (W-131 SN50L8X8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--RED CLOVER ROAD CONSTRUCTION
SOL RFP R5-11-01-107
DUE 062901
POC Sue Wickman, Contracting Officer: For a copy of the solicitation
contact Gerri Laplander or Robin Bruzza, Procurement Assistant(s)
(530) 283-7723 or fax your request to (530) 283-7746
DESC: The Plumas National Forest, Beckwourth Ranger District
intends to aquire services for the Red Clover Road; work consists
of 3.76 miles of new road construction. Project work includes;
contractor quality control, construction staking, clearing
& grubbing, felling of hazard trees, removal of structures
& obstructions, excavation & embankment, leadoff ditches, dips,
reinforced dips, low water crossings, crushed aggregate, corrugated
metal pipes, corrugated metal pipe arches, metal end sections
with toe plates, riprap, seeding and muclching. This solicitation
will be available on or around May 30, 2001.
CITE: (W-131 SN50L8Y5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Y--WATER MAIN AND HYDRANT INSTALLATION, STUART LAKE
RECREATION AREA, CATAHOULA RD, KISATCHIE NF, LA
SOL IFB FS-WOC-01-232
POC Brenda M. Maxey, (318) 473-7053 (Telefax: (318) 473-7117)
DESC: The project work under this solicitation consists of the
installation of approximatly 9,500 linear feet of 3" water
main and approximately 300 linear feet of 1" water main. The
3" water main will connect to an existing 3" water main and
will terminate in two flush valves. The 1" water main will
connect the 3" main to one existing flush toilet building,
one existing drinking fountain, and fourteen new hydrants.
The installation will require two road borings and two sidewalk
borings. All work is to be completed within 120 calendar days
from the effective date of the Notice to Proceed. This project
is in the price range of $100,000 to $250,000. This is an unrestricted
solicitation. NAICS code 234910. SB size stardard is $27.5
million. Requests for solicitation package must be submitted
in writing - either mailed or telefaxed - to Brenda M. Maxey,
R8/9 Western Operations Center-Procurement, 2500 Shreveport
Highway, Pineville, LA 71360-2009 (Telefax number: (318) 473-7117).
CITE: (W-131 SN50L911)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER TRIBUTARIES, EAST
BANK MISSISSIPPI RIVER LEVEE AND YAZOO BACKWATER LEVEE, LEVEE
SURFACING
SOL DACW38-01-B-0032
DUE 062801
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing the East Bank Mississippi River
Levee, Yazoo Backwater Levee, Levee Surfacing, in Washington,
Bolivar, and Sharkey Counties, Mississippi. Principal features
of the work include preparation of existing surfacing; furnishing,
hauling, placing, compacting and dressing new sand-clay-gravel
or crushed stone surfacing on levee crown and ramps; and providing
environmental protection. The estimated value of the proposed
work is between $1,000,000.00 and $5,000,000.00. Plans and
Specifications will be available on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 29 May 01. Bid opening date on or about
28 Jun 01. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L940)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--UPGRADE GOVERNMENT BUILDINGS ON THE SOMERSET AND
STANTON RANGER DISTRICTS
SOL RFQ 08-02-01-18
DUE 062701
POC Sharon R. Martin (859)745-3131; JoDella H. Ritchie (859)745-3128
DESC: Upgrade of Government Buildings on the Somerset and Stanton
Ranger Districts of the Daniel Boone National Forest in Pulaski
and Powell Counties, Kentucky. The work will consist of the
following two pay items: 1) Furnish and install vinyl siding,
aluminum trim, aluminum gutters, windows and associated work
on two buildings on the Somerset Ranger District, and 2) Furnish
and install vinyl siding, aluminum trim, windows, overhead
doors and associated work on one building on the Stanton Ranger
District. The Contractor shall provide all labor, supervision,
materials and equipment except for items noted as Government
Furnished Items, necessary to complete this work. This project
is being solicited using the Request for Quotation format.
The estimated contract price is less than $100,000. Copies
of the solicitation can be obtained by faxing a request to
(859)745-4710 or by contacting JoDella Ritchie at(859) 745-3128.
See numbered note 1.
CITE: (W-131 SN50L978)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN/BUILD AIRMAN DINING HALL - ROBINS AFB, GEORGIA
SOL DACA21-01-R-0033
POC Mr. Leslie Zuniga, 912-652-5418 (Technical Questions); Ms.
Lynn Roahrig, 912-652-5293 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: This is a single phase Design/Build
project to construct an Airman Dining Hall at Robins Air Force
Base, GA. The facility is approximately 1,302 SM and consists
of concrete foundation floor slab, masonry walls and metal
roof system. Project includes utilities, site work, equipment,
fire protection, and all other support systems. Project also
includes the demolition of two buildings (approximate total
of 1,868 SM). Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public
Law 100656). The solicitation will be available on
or about 23 May 01. The project shall be designed by registered
architects and engineers employed by or subcontracted by the
successful contractor. The contractor is required to submit
a price and technical proposal. Each proposal shall contain
the offeror's best technical proposal and best price. Award
will be made to the offeror whose technical and price proposal
offers the best overall value to the Government, without discussion
of such offers. The technical proposal will be evaluated utilizing
the factors set forth below. Proposals shall include sufficient
detailed information to allow complete evaluation. Offerors
are reminded that while the Government may elect to consider
data obtained from other sources, the burden of proof of acceptability
rests with the offeror. The evaluation factors and significant
sub-factors are as follows: Factor 1- Past Performance and
Technical Approach Factor Subfactor 1 Past Performance
Subfactor 2 Technical Approach Subfactor 3 Design-Build Specialized
Experience. Factor 2 - Design Narrative, and Technical Solutions/Management
Plan Factor 2, Subfactor 1 Design Narrative/Technical Solutions
Factor 2, Subfactor 2 Management Plan.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L985)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--PAVING OF ROCKCASTLE BOAT RAMP PARKING LOT
SOL RFQ 08-02-01-19
DUE 062701
POC Sharon R. Martin (859)745-3131; JoDella H. Ritchie (859)745-3128
DESC: Paving of the Rockcastle Boat Ramp Parking Lot on the London
Ranger District of the Daniel Boone National Forest in Laurel
County, Kentucky. This work consists of 1) Removing unsuitable
existing asphalt pavement and dense grade aggregate; 2) Placement
of new Dense Grade Aggregate as needed; 3) Placement of Hot
Bituminous Plant Mix, Asphalt Pavement; 4) Placement of Concrete
Wheel Stops; and 5) Painting of Parking Spot Lines. The Contractor
shall provide all labor, supervision, materials, equipment,
tools, and miscellaneous supplies except for items noted as
Government-furnished necessary to provide a complete paving
job. Government-furnished materials: existing concrete wheel
stops in parking lot. This project is being solicited on an
unrestricted basis using the Request for Quotations format.
The estimated contract price is less than $100,000. Copies
of the solicitation package may be ordered by faxing a request
to (859)745-4710 or by contacting JoDella Ritchie at (859)
745-3128.
CITE: (W-131 SN50L993)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--ASTORIA EAST BOAT BASIN BREAKWATER REPAIR - PHASE
3
SOL DACW57-01-B-0011
DUE 073101
POC Administrative: Sandra Hillebrandt (503) 808-4615 Technical:
Mark Sawka (503) 808-4951
DESC: DESC: The U.S. Army Corps of Engineers, Portland District
(CENWP) intends to award a contract for repair of the remainder
of the north breakwater, at approximately 1400 lineal feet
of 2350 foot breakwater, in the East Astoria Boat Basin, Astoria,
Oregon. The mandatory work in the contract is for approximately
200 lineal feet of breakwater, demolition and replacement of
75 feet of causeway, and relocation of floating docks. Options
are included in the contract to complete the repair of the
entire breakwater. Including options, the contract will likely
span over three work seasons, 2001/2002, 2002/2003, and 2003/2004.
The Astoria East Boat Basin is located along the southern shore
of the Columbia River between river mile 15 and 16 and the
East Boat Basin lies between 33rd and 39th streets in Astoria.
The East Boat Basin contains a water area of about 45 acres.
The existing structures protecting the basin include two rubble
mound breakwaters at the west entrance (west breakwaters),
one rubble mound breakwater at the east entrance(east breakwater)
and a sand-filled, double-walled sheet pile structure which
fronts the river as the north breakwater. This construction
project entails repair of the breakwater, which consists of
dredging approximately 5922 cubic yards at the base of the
existing structure to remove the existing toe rock and overlying
sediment. Options are included in the contract for dredging
at the base of the existing structure to remove an additional
56409 cubic yards of existing toe rock and overlying sediment.
New government-furnished sheet piles will be driven approximately
5 feet outside of the structure, completely surrounding the
entire 200 lineal feet of breakwater. Sand/gravel fill will
be placed between the new and old sheet piles, new tie-rods
spaced at 7 foot centers and walers will be installed at elevation
4.0' MLLW or above, and new toe rock will be replaced at the
toe. The dredged toe rock will then be replaced up against
the new toe rock. The dredged sediments will be disposed of
in the flow lane. The tops of the existing sheet piles will
be cut off to allow for the eventual placement of a new road
surface between the new sheet piles. The new sheet pile will
be terminated at elevation 17.5 feet. This procurement
is set aside for small businesses only, the size standard for
which is a small business concern with annual gross receipts
not in excess of $27.5 Million. The estimated magnitude of
construction for this project is between $5,000,000.00 and
$10,000,000.00. The Invitation for Bid (IFB) for the ASTORIA
EAST BOAT BASIN BREAKWATER REPAIR - PHASE 3 will be available
free of charge, on or about 26 June 2001 in CD ROM format.
No paper hard copy will be available. Tentative bid opening
will be 31 July 2001. Interested firms are encouraged to request
a copy of the IFB by registering on our website at www.nwp.usace.army.mil.
For technical questions please contact Mark Sawka at 503/808-4951.
Administrative matters relating to the contract can be addressed
by calling Sandra Hillebrandt at 503/808-4615. NAICS code 23499
CITE: (W-131 SN50L9B6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, LEVEE WEST OF BERWICK, WAX LAKE
EAST DRAINAGE STRUCTURE CLOSURE, ST. MARY PARISH, LA
SOL DACW29-01-B-0066
POC Diane Taylor, Contract Specialist, (504)863-1156
DESC: The USACE, New Orleans District has a requirement for clearing
and grubbing, constructing compacted fill levee embankment,
partial demolition of existing structures and removal of components
thereto, placing reinforcement geotextile, placing surfacing
material on the levee crown, fertilizing, seeding, and mulching
and all other incidental work thereto, in the Atchafalaya Basin,
Levee West of Berwick, Wax Lake East Drainage Structure Closure,
St. Mary Parish, LA.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Diane.G.Taylor@mnv02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L9D0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Y--CONSTRUCT ENLISTED CLUB, HICKAM AFB, HI
SOL f64605-01-R-0068
DUE 063001
POC Darrell Stewart, Contract Administrator, 808-448-2097, H'Strella
Croom, Contracting Officer, 808-449-2824
DESC: This notice is issued to change the date the solicitation
will be available at the website, www.eps.gov. The new date
for solicitation issue is on or about 30 May 2001. Please note
that solicitations will only be available at the above website.
No hard copies will be available from the issuing office.
EMAILADD: Darrell.Stewart@hickam.af.mil
EMAILDESC:
CITE: (W-131 SN50L9D4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GREAT SMOKY MOUNTAINS NATIONAL PARK PROJECT NPS-GRSM
1A27,B18
SOL DTFH71-01-C-00065
DUE 071001
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Great Smoky Mountains National Park Project NPS-GRSM
1A27, B18, in Sevier County, Tennessee and Swain County, North
Carolina. The project consists of guardrail replacement along
Newfound Gap Road and other roads. The project is expected
to fall within the price range of $500,000 and $1,000,000.
Bid documents are scheduled to be issued on or about June 8,
2001. Bids will be due on or about July 10, 2001. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-131 SN50L9F1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCT NEW WATERFRONT FACILITIES AT THE U. S.
COAST GUARD STATION PORT HURON, PORT HURON, MI
SOL DTCG47-01-B-3EFK16
DUE 052201
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for Historically Underutilized Business
Zone (HUBZone) concerns only. The estimated magnitude of this
construction project is between $1,000,000.00 to $2,500,000.00.
The applicable North American Industry Classification System
(NAICS) for this acquisition is 234990 and the small business
size standard is $27.5M. The acquisition is to Construct New
Waterfront Facilities at the U. S. Coast Guard Station Port
Huron, Port Huron, Michigan. The scope of the project consists
of limited demolition of existing waterfront structures, construction
of new steel sheetpile doublewalled and cellular breakwater
structure with soil fill and concrete cap, construction of
wood pile dolphin cluster, installation of armor stone and
shoreline erosion control rip-rap, installation of floating
dock system including fixed pile supported landing, gangway
& floating piers with guidepiles, installation of area lighting,
and boat basin dredging. Work includes a base bid item with
unit prices. At the present time, the acquisition is expected
to be issued under full and open competition procedures. However,
in accordance with FAR 19.1305, if your firm is HUBZone certified
and intends to submit an offer on this acquisition, please
respond by e-mail or facsimile to Mrs. Carol Anton at canton@fdcclant.uscg.mil
or (757) 852-3495 (fax). In your response include: (a) a positive
statement of your intention to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers;
and, (c) a positive statement of your remaining bonding capability.
Your response is requested by May 22, 2001. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested may result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted on the
Electronic Posting System (EPS) web site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG47-01-B-3EFK16&L=494
LINKDESC:
notice
EMAILADD: canton@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-131 SN50L8W8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--PROVIDE DRAWINGS AND REPLACE THE ROOFTOP A/C DUCT,
COILS, PIPING, AND HVAC CONTROLS.
SOL RFO2-36499
DUE 052501
POC Starr Strong, Purchasing Agent, Phone (650) 604-4699, Fax
(650) 604-4646, Email sstrong@mail.arc.nasa.gov - Barbara J.
Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers (RFO) to develop
and provide complete equipment replacement drawings and estimates
for the removing of the existing heating, ventilation, and
air conditioning (HVAC) rooftop air handlers, duct, coils,
piping, and the associated components and replacing with new,
individual cooling and heating coils at each duct supply with
new air handlers and associated piping components located on
the roof and second floor areas of N204. The order of magnitude
for the procurement is $100,000.00 and $250,000.00,and the
effort shall be completed within 90 calendar days after notice
to proceed. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and small business size standard
for this procurement are 23511 and 7.0M, respectively. The
anticipated release date of the RFO is on or about May 25,2001
with an anticipated offer closing date of on or about June
25,2001. The firm date for receipt of bids or offers will be
stated in the RFO. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". The 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/ARC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the job site walkthrough. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36499
LINKDESC:
EMAILADD: sstrong@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L882)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--WASTE PILES GRADING
SOL 201811Q026
DUE 062001
POC Rey Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish all necessary materials, equipment, labor, permits
and services to grade approximately 26,620 cubic yards of waste
mine spoil piles and associated work at the Orion Mine location.
The project is located at the Kofa National Wildlife Refuge,
Yuma County, Arizona, approximately 40 miles north of Yuma.
The price range for this project is less than $100,000.00.
This acquisition is issued under the Small Business Competitiveness
Demonstration Program under NAIC Code 234990 and is open to
both large and small business concerns. Request for solicitation
package must be in writing to the address above, or may be
faxed to 505-248-6451. Telephone requests will not be accepted.
CITE: (W-130 SN50L883)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--DEVELOP AND PROVIDE COMPLETE EQUIPMENT REPLACEMENT
DRAWINGS OF THE AIR CONDITIONER/AIR HANDLER(60 TONS)
SOL RFO2-36500
DUE 052501
POC Starr Strong, Purchasing Agent, Phone (650) 604-4699, Fax
(650) 604-4646, Email sstrong@mail.arc.nasa.gov - Barbara J.
Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers (RFO) to develop
and provide complete equipment replacement drawings for the
replacement of the Air conditioner/ Air handler (60 tons) in
the Penthouse of N202A. The Offeror shall use the Ames Standard
ConstructionSpecifications, dated September 20, 1996. The order
of the magnitude for the procurement is between $100,000.00
and $250,000.00, and the effort shall be completed within 90
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. The NAICS Code
and small business size standard for this procurement are 23511
and 7.0M, respectively. The anticipated release date of the
RFO is on or about May 25,2001 with an anticipated offer closing
date of on or about June 25,2001. The firm date for receipt
of bids or offers will be stated in the RFO. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See NASA
Specific Note "B". The 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/ARC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the job site walkthrough. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36500
LINKDESC:
EMAILADD: sstrong@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-130 SN50L893)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REMOVE RUBBER, MOODY AFB, GA
SOL F09607-01-Q0005
POC Curtis Reid, Contract Administrator, Phone 229-257-3546,
Fax 229-2572738, Email curtis.reid@moody.af.mil - Marlene Riser,
Contract Administrator, Phone 229-257-3547, Fax 229-257-4032,
Email
DESC: The proposed contract is for Rubber Removal and painting
on Airfield Runways and Taxiways. This consists of but not
limited to furnishing all labor, materials, supervision, equipment,
and related items to remove rubber build-up on runways and
taxiways and applying applicable pavement markings at Moody
AFB, Ga. All work shall be in strict compliance with specifications
and drawings. Magnitude of proposed project is between $ 25,000
and $ 100,000.Issue date on or about 01 Jun 02, but specific
issue and opening dates to be identified on solicitation. To
obtain the solicitation, including specifications, drawings,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, Datatek-USA Plan Room Services
888-539-8431, or other plan rooms; or review a copy at the
contracting office; or review and/or download from this Electronic
Posting System (EPS). To download from EPS choose 1) EPS for
Vendors 2) USAF 3) Air Combat Command and 4) Moody. It will
be the contractors_ responsibility to also obtain any amendments
from one of these sources. NAICS Code is 234930 and $13,750
million size standard. This acquisition is 100 percent set-aside
for Emerging Small
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-Q0005&L=883
LINKDESC:
notice
EMAILADD: curtis.reid@moody.af.mil
EMAILDESC:
CITE: (D-131 SN50L8M4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--PURCHASE AND INSTALL DOMESTIC HOT WATER HEATERS
SOL IFB 553-61-01
DUE 061401
POC Jodi Cokl, phone 313-576-3738, fax 313-576-1077
DESC: Contractor shall purchase 3 specified domestic hot water
heaters and provide all labor, supervision, materials & equipment
necessary to install 4 domestic hot water heaters IAW specifications
at the Department of Veterans Affairs, John D. Dingell Medical
Center, in Detroit, Michigan. Work will include removal of
4 existing hot water heaters and all related piping. Cost range:
$100,000 -- $250,000. Bid package will be available on or about
5/14/01 from Jodi A. Cokl, at above address or FAX request
to (313) 576-1077. Only written requests for the IFB will be
accepted. In accordance with the CDP, this IFB will not be
set-aside for small businesses. Bids are due June 14, 2001,
at 1:00 PM local time in room B4213 at the Department of Veterans
Affairs, John D. Dingell Medical Center, in Detroit, Michigan
(address shown above). Site visit will begin in the Medical
Center's Engineering Conference Room at 9:30 AM local time
on May 31, 2001.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-131 SN50L8N2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: Z--FURNISH & INSTALL CONCRETE BURIAL VAULTS (FORT GIBSON
NATIONAL CEMETERY)
SOL 786-36-01
DUE 081501
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-4766
DESC: Contractor shall provide all necessary labor, supervision,
equipment, and materials to furnish and install concrete graveliners
at Fort Gibson National Cemetery, 1423 Cemetery Road, Fort
Gibson, OK 74434. Contract covers base period October 1, 2001
(or date of contract award, whichever is later), through September
30, 2002, with four 1-year options to extend the term of the
contract through September 30, 2006. This acquisition is 100
percent set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 327390 and a size standard of 500
employees are applicable. All responsible small business sources
may submit a quote. Request for a hard copy of the solicitation
must be in writing to Ms. Janice Corlew, Contract Specialist,
and accompanied by a check or money order in the amount of
Five Dollars ($5.00) (non-refundable), payable to "U.S. Department
of Veterans Affairs." Please reference Solicitation Number
IFB 786-36-01 on remittances. No telephone requests will be
accepted. Hard copy solicitations will be issued via the ordinary
mails on or about July 1, 2001. The solicitation may also be
obtained FREE OF CHARGE, from VA's Business Opportunities System
via the Internet at the following URL address on or about July
1, 2001: http://www.bos.oamm.va.gov/solicitation?number=786-36-01.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-36-01
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-131 SN50L8R1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WINDOW REPLACEMENT
SOL RMAST-01-050
DUE 061101
POC Ida Marino, Contracting Officer 719/585-3730 FAX 719/545-4578
DESC: Purpose of this project is to replace exisitng wood-frame
windows in a Forest Service Office building. Intent is to increase
the buildings' energy efficiency while maintaining the original
architectural appearance. Project is located on the Pikes Peak
Ranger District, El Paso County, CO, Pike & San Isabel National
Forest. Contract time is 60 calendar days. Estimated bid range
is between $25,000-$100,000. All responsible sources will be
considered by the agency.
EMAILADD: imarino@fs.fed.us
EMAILDESC:
CITE: (W-131 SN50L8S4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--AUK VILLAGE RECREATION AREA TOILET REPLACEMENT, TONGASS
NATIONAL FOREST
SOL IFB R10-01-16
DUE 070501
POC Contact Person, Robin Airozo 907-586-8880/Contract Specialist,
Tamara Lanier 907-586-7902
DESC: The work consists of the demolition and removal of two
existing wood frame outhouses with concrete vaults and new
construction of two outhouses consisting of cast-in-place concrete,
heavy timber, stone masonry, rough carpentry, architectural
woodwork, cemenitious roofing shakes, wood doors and frames,
hardware, glazing, painting, concrete paving, and aggregate
trail. This project is located on the state highway system
approximately 10 miles north of Mendenhall Valley and approximately
2 miles north of Juneau terminal of the Alaska Marine Highway.
Contract time is 150 calendar days. Estimated start work date
is July 15, 2001. Estimated price range is between $100,000
and $250,000. The solicitation will be posted to our web site
(URL address shown below)for downloading by C.O.B. (local time)on
June 5, 2001. It will be the responsibility of the bidder to
check the web site for any amendments to the solicitation.
In case we are unable to post an amendment to our web site
please provide the contact information that is requested when
you download the solicitation. If you do not have access to
the internet please contact our office to receive a hard copy
of the solicitation. All responsible sources may submit a bid
that will be considered.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-131 SN50L8T2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--SNOW PASS ROAD DECOMMISIONING PROJECT, WRANGELL RANGER
DISTRICT, TONGASS NATIONAL FOREST
SOL IFB R10-01-19
DUE 062801
POC Contact Person, Robin Airozo 907-586-8880/Contracting Officer,
Walter Ullmayer 907-586-7903
DESC: The project consists of culvert and log stringer bridge
removal, treatment of roadway, ditching, restoration of drainage
channels, and seeding and fertilizing. The project is located
approximately 23 kilometers south of St. John Harbor, beginning
at kilometer 19.2, FDR #6585 in southeast Alaska. Contract
time is 120 calendar days. Estimated start work date is July
10, 2001. Estimated price range is between $100,000 and $250,000.
The solicitation will be posted to our web site (URL address
shown below)for downloading by C.O.B. (local time)on May 30,
2001. It will be the responsibility of the bidder to check
the web site for any amendments to the solicitation. In case
we are unable to post an amendment to our web site please provide
the contact information that is requested when you download
the solicitation. If you do not have access to the internet
please contact our office to receive a hard copy of the solicitation.
All responsible sources may submit a bid that will be considered.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-131 SN50L8U0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--HVAC BUILDING 8 COMPUTER ROOM
SOL 666-000-002
DUE 061101
POC Jim wiltse (307)672-1679 - Bob Longhini (307)672-1671
DESC: This a modification to the CBD announcement published April
20, 2001. The original announcement listed an incorrect solicitation
number as 666-01-02, the correct solicitation number is 666-000-002,
which is also the project number. Also, the Cost range is corrected
to $100,000.00 - $250,000.00. Any requests for bid packages
already sent under the former solicitation number which is
now corrected, will be sent the bid package 666-000-002.
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC:
e-mail
CITE: (W-131 SN50L8Z2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--LEAD BASED PAINT REMOVAL AND RE-PAINTING
SOL F29651-01-Q-0417
DUE 052301
POC James Thomas, Contracting Officer, Phone 505-572-7934, Fax
505-572-2107, Email James.Thomas@holloman.af.mil - Sharon Miller,
Contract Specialist, Phone 505-572-3992, Fax 505-572-2107,
Email
DESC: This is a modification to the combined synopsis/solicitation
for commercial items to remove and dispose of lead-based paint
and to apply/maintain protective coatings on exteriors of seventy-eight
(78) housing units. This modification changes various parts
of pages one to five of the addendum by extending the period
of performance to 120 calendar days, clarifying which areas
are to be painted, providing the estimated square footage of
areas to be painted and desired paint coverage, providing the
estimated total area of lead-based paint to be removed, defining
notification issues, and changing the type of paint to be used.
In addition this change incorporates Wage Rate Determination
No: 94-2511 Rev (17), which will be included upon award. This
modification also changes the due date of Proposals to be due
no later than 23 May 01 at 4:00 pm (MST), at 49th CONTRACTING
SQUADRON, P.O. DRAWER S, HOLLOMAN AFB, NM 88330-1601 or by
fax to (505) 572-2107.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29651-01-Q-0417&L=961
LINKDESC:
notice
EMAILADD: James.Thomas@holloman.af.mil
EMAILDESC:
CITE: (D-131 SN50L919)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--VON STEUBEN AND NORTHSIDE PREP SCHOOLS ECOSYSTEM
RESTORATION, ALONG THE CHICAGO RIVER, CHICAGO, IL
SOL DACW27-01-B-0013
DUE 062601
POC Technical POC - Dave Schiemann/312-353-6400 ext. 3048/ Contracting
POC - Kim McKnight/502-315-6186
DESC: Project involves ecosystem restoration at two sites, Von
Steuben and Northside Prep Schools, along the Chicago River
in Chicago, Illinois. Major activities include clearing and
excavating, regrading, placing earthfill and topsoil, installing
A-jacks streambank protection block; installing Keystone retaining
walls, installing solar lighting, ornamental boulders, bike
racks, trash receptacles, and benches, constructing access
paths, two concrete decks and a concrete overlook and landscaping.
Landscaping activities include, but are not limited to, furnishing
and installing tree and plant material; providing oversight
and furnishing and installing crop cover. Pre-bid site visit
will be scheduled on or about June 6, 2001. 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, 8MB application
RAM, 4MB 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
Construction/Environmental Solicitations. 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.
CITE: (W-131 SN50L957)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECT STL 01-0271 (REPAIR AREA FOR CONSOLIDATED
HELP DESK IN BLDG. 36, 1E)
SOL NMA40201T0018
POC Phyllis Barr, Contracting Officer 314-263-4211 x117, Pam
Zavadil, Contract Specialist 314-263-4211 x114
DESC: DESC: National Imagery and Mapping Agency (NIMA) Project
STL 01-0271, Repair Area for Consolidated Help Desk in Building
36, Section 1E, at the facility located at 3200 South Second
Street, St. Louis, MO. Work consists of all labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the repair of the area for the Consolidated Help
Desk. Architectural work includes removal of drywall partitions
and metal doors, modification to raised flooring and lay-in
ceiling systems, and installation of drywall partitions and
metal doors. Additionally, walls and doors will be painted,
and carpet squares will be installed. Electrical work includes
the removal and installation of receptacles below raised flooring
and within walls, and the removal and rewiring of light fixtures.
Mechanical work includes the removal of ductwork. The work
shall be performed by a general contractor who has several
years experience in general office renovation. All work is
to be accomplished in strict accordance with applicable NIMA,
EPA, NFPA, and OSHA requirements. The performance period for
this project is 60 calendar days. Liquidated damages will apply
to this project. The approximate cost range of this project
is between $25,000 and $100,000. This is a 100% set-aside for
small business. The NAIC code for this project is 233320, $27.5
million. All contractors must be registered in the Central
Contractor Registration (CCR) to be eligible for an award.
The solicitation document will be available from NIMA at no
charge. All interested parties must submit a written request
to NIMA, PCS, MS L-13, Attention: P. Zavadil, 3200 South Second
Street, St. Louis, MO 63118-3399, a facsimile request to 314.263.8024,
or email requests to zavadilp@nima.mil. This solicitation will
not be available through electronic data interchange. The solicitation
will include all plans and specifications required for bidding.
A site visit will be scheduled and the date/time will be included
in the solicitation. It is anticipated that the solicitation
will be issued on or about 29 May 2001 and will close on or
about 20 June 2001. All responsible contractors with the required
experience may submit a quote, which shall be considered by
the Agency. All quotes must be submitted in writing. See Note
1.
EMAILADD: barrp@nima.mil or zavadilp@nima.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L9A6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--REHOBOTH BEACH, DE; WINDOW REPLACEMENT
SOL DTCG83-01-Q-3WF275
DUE 062601
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 to replace windows at U. S. Coast
Guard Station Indian River, Rehoboth Beach, DE. Major work
items include: Removal of all existing window units on the
station building; Provide and install new replacement aluminum
window units and new replacement vinyl clad wood window units.
The new replacement aluminum window units to include new wall
panels installed in new aluminum window frames; and, Provide
and install new exterior and interior window trim, molding
and casing. Provide finishes as required to complete window
installation. This procurement is estimated between $25K and
$100K. This procurement is open to large and small businesses
in accordance with the Small Business Competitive Demonstration
Program. The applicable SIC Code is 1751/NAICS 235510. Completion
time is 120 DANTP. NO TELEPHONE OR WRITTEN REQUESTS. All responsible
sources may submit a quote which will be considered by the
agency. All relevant solicitation documents, including specifications
and drawings will be available for download exclusively from
the Internet in approximately twenty 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: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF275&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-131 SN50L9C6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 10--LIGHTWEIGHT CAMOUFLAGE SCREEN SYSTEM (LCSS)
SOL DAAB07-01-R-N013
DUE 062501
POC Cather Cooke, Contract Specialist, (732) 532-5557. Contracting
Officer-Gregory Coben, (732) 427-1656
DESC: The U.S. Army CECOM Acquisition Center intends to procure
various quantities of Woodlands Camouflage Screening System,Desert
Camouflage Screening System and various Camouflage Support
System items in support of the Lightweight Camouflage Screen
System (LCSS) program. The Govenment currently possesses drawings
for these items. Requests for drawing packages should be sent
to U.S. Army CECOM, Acquisition Center, ATTN: AMSEL-AC-CA-RT-N(C.
COOKE), Bldg 1208 West, Fort Monmouth, New Jersey, 07703-5008.
Reequests may also be faxed to the attention of C. COOKE at
fax #(732) 532-6972. All responsible sources may submit a bid
which shall be considered by the agency. This proposed acquisition
will be full and open competition. A (5) five year Indefinite
Delivery Indefinite Quantity (IDIQ) Firm Fixed Price contract
is anticipated. The U.S. Army Communications-Electrincs Command(CECOM)
has established a Business Opportunties Page (BOP) website
to allow electronic transmittal of slicitiation from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the BOP at our website: (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "guest" for the logon ID and password. Registration
for user ID and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP.
CITE: (W-131 SN50L8V4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--MOUNTZMACHINEZGUNZZ
SOL N0010401QLG56
DUE 062901
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1005-LL-H55-6335, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Crane Division Naval Surface Crane IN -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/order.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L8Z5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--CRADLEZMACHINEZGUNZ
SOL N0010401QLG57
DUE 062901
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1005-LL-H55-6337, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Crane Division Naval Surface Crane IN -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L8Z6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--308 CALIBER FOLDING AMMO POUCH
SOL DAAE30-01-Q-0450
DUE 052501
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: The response date of Request for Quote (RFQ) DAAE30-01-Q-0450
is hereby extended from 1500 local time, May 16, 2001 to 1500
local time, May 25, 2001. All other information remains unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0450/01Q04503.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-131 SN50L947)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BIPOD
SOL DAAE30-01-Q-0451
DUE 052301
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: The response date for Request for Quote (RFQ) DAAE30-01-Q-0451
is hereby extended from 1500 local time, May 16, 2001 to 1500
local time, May 25, 2001. All other information remains unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0451/01Q04511.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-131 SN50L963)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--CLEANING KIT
SOL DAAE30-01-Q-0452
DUE 052501
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: The response date for Request for Quote (RFQ) DAAE30-01-Q-0452
is hereby extended from 1500 local time, May 16, 2001 to 1500
local time May 25, 2001. All other information remains unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0452/01Q04521.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-131 SN50L968)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PROCUREMENT OF RELIABILITY AND SAFETY (R&S) MODIFICATIONS
AND RETROFITS FOR AH-64A AIRCRAFT IN SUPPORT OF THE APACHE
PROGRAM FOR THE APACHE PROJECT OFFICE
SOL DAAH23-01-R-0660
DUE 052501
POC Brenda Anderson, AMSAM-AC-AV-A, Contract Specialist, (256)313-3271.
Yvonne Reynolds, Contracting Officer, (256)313-4614.
DESC: AMCOM proposes to acquire support for the acquisition of
AH-64A Aircraft unique reliability and safety modifications/
retrofits. This requirement is for 241 AH-64A retrofit kits,
supporting documentation, and the installation of up to 75
each of the modifications at Williams Gateway Airport (WGA)
from the manufacturer McDonnell Douglas Helicopter Company
(MDHC). The basic contract will include the retrofit of up
to 75 AH-64A aircraft with options for procurement of the remaining
retrofit kits. The nature of this contractual action will be
issued a sole source, firm fixed price contract with MDHC.
The acquisition includes the following reliability and safety
modifications: (1) Engine Cooling Louvers the procurement of
241 retrofit kits and the installation of up to 75 kits at
WGA, (2) 176 Frame Upgrade - the procurement of 241 retrofit
kits consisting of a doubler and replacement rivets and the
installation of up to 75 kits at WGA, (3) Engine In Flight
Power Loss - the procurement of 241 retrofit kits and the installation
of up to 75 kits at WGA, (4) Poppet Valves to procure and install
up to 75 redesigned Poppet Valves at WGA and (5) Spider Mounts
to procure the installation of up to 75 Spider Mount Kits at
WGA. The 75 replacement spider mount kits will be provided
as Government Furnished Equipment (GFE). See Note 22.
CITE: (W-130 SN50L878)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--AIRCRAFT & AIRFRAME STRUCTUAL COMPONENTS
SOL DAAH01-01-R-0215
DUE 061401
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: Synopsis number 50C995, dated February 6, 2001 as amended
by number 50GOP8, dated March 13, 2001, for solicitation number
DAAH01-01-R-0123 was cancelled on May 9, 2001, by amendment
number 50L6M2 and will be reissued on or about May 16, 2001,
for the effort described in the CBD notices restated as follows:
This action is 100% Small Business Set Aside. Solicitation
will be released on or about May 16, 2001. NSN:1550-00-261-9799,
Army Part Number: 8035878 - The Government intends to issue
a Firm Fixed Price Type Contract. The basic effort is for 10
each, Ballistic Aerial Targets (BATS), government tested, First
Article units. A technical data package will be provided. Required
delivery of First Article Testing units is 3 months after date
of contract award. Inspection and acceptance of first article
units is at destination, Redstone Arsenal, AL 35898 - - Five
(5) options - - quantity totaling 5,777 each BATS - Option
year 1 with a range of 1-1777 each BATS, option years 2 through
5 with a range of 1 - 1000 each BATS. A total quantity (FA
and Options) of 5,787 each BATS - - Also five (5) option quantities
for Monorail Rocket Launcher, NSN: 1055-00-152-3223 - - a range
of 1 - 5 each per year - - - Five (5) option quantities for
Rocket Firing Box, NSN: 1340-01-035-2477 - - a range of 1 -
5 each per year. Required delivery of BAT options is 3 months
after option exercise and shipped at 100 per month - - Inspection
and acceptance of the option units is at destination, Defense
Distribution Depot, Texarkana, Texas 75507 - - The most recent
representative unit price and quantity related to this acquisition
is as follows: NSN: 1550-00-261-9799 - Award date May 27, 1993,
quantity 7,525 each, average unit price was $921.00. - - 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
bid. Offerors should be registered in the Central Contractor
and Government Entity Code (CAGE Code). Offerors may obtain
a copy of the solicitation by accessing https://wwwproc.redstonelarmy.mil/acquisition/
on or about May 16, 2001. The Technical Data Package (Attachment
02) will be mailed separately to each firm requesting a copy
of the solicitation. See Numbered Note(s): 1.
EMAILADD: Frencetta.Morgan@redstone.army.mil
EMAILDESC:
CITE: (W-130 SN50L891)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 HOUSING, BALL, JOINT FOR A KC-135
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R3075
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01120001404: This solicitation will contain 1
NSN for a Housing, Ball, Joint 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 NSN, Part Number, Annual Estimated Quantity (AEQ),
and Maximum Annual Quantity (MAQ) is as follows: 1560-00-397-0194;
AEQ = 147, MAQ = 221, Delivery is 175 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 June
29, 2001. The anticipated award date is September 28, 2001.
Reference notes 1, 22, 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-131 SN50L8M6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 PANEL, STRUCTURAL, AIRCRAFT FOR A
KC-135 AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R3084
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01123001775: This solicitation will contain 1
NSN for a Panel, Structural, Aircraft 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 NSN, Part Number, Annual Estimated Quantity (AEQ),
and Maximum Annual Quantity (MAQ) is as follows: 1560-00-898-6137;
AEQ = 33, MAQ = 43, Delivery is 240 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 June
29, 2001. The anticipated award date is September 28, 2001.
Reference notes 1, 22, 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-131 SN50L8M8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--COVER ASSEMBLY
SOL SP047501R2430
DUE 062201
POC Roland S. Corporal/BKW25/804-279-3311, Contracting Officer4
- Sabrina Spratley
DESC: --Amends Submission No. 50G6C4 Dated March 19, 2001 - 15:11.
The Issue date is amended to read 22 May 2001 and the Closing
date is amended to read 22 JUN 2001. All else remains as originally
submitted.
LINKURL: http://www.dscr.dl;a.mil
LINKDESC:
CITE: (W-131 SN50L9C4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--C-5 MECHANICAL COMPONENTS REPAIR
SOL F09603-00-R-35359
POC Josephus (Joey) Walker III, Contracting Officer, Phone (478)926-7360,
Fax (478)926-7649, Email Joey.Walker@robins.af.mil
DESC: Repair of approximately 70 different C-5 mechanical components
in FSCs; 1650, 1680, 3040, 4710, 4810, 4820, 6105, 6340, 6615,
and 6680. Small Business Set Aside. 10 year IDIQ with a basic
year and 9 annual options. Source Selection procedures will
be used including a requirement for technical, pricing, and
past performance volumes. Data requirements include G009 and
Flowdays. Applicable CBD notes are 1, 8, 9, and 26. Additional
information can be found at http://pkec.robins.af.mil/C-5repair/c5repair.htm.
Only written requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-00-R-35359&L=1202
LINKDESC:
notice
EMAILADD: Joey.Walker@robins.af.mil
EMAILDESC:
CITE: (D-130 SN50L875)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COOLER,HYDRAULIC OI
SOL N0038301RF116
DUE 062001
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Tina D
Piotrowski, 0234, (215)697-4342
DESC: NSN 7R-1650-01-304-0939-PF, IAW Ref Nr A55P9032-13, 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". . Solicited Hughes
Treitler MFG Corp., Garden City NJ, No drawings available.
EAD: 7/01, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L8F8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROL PANEL, ACFT
SOL F34601-01-Q-20039
DUE 062901
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 10-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CONTROL PANEL, ACFT SOL F34601-01-Q-20039
DUE 070201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robert Whitaker/Lidaa/[405]734-4624 Item
0001 NSN 1680-01-146-4911 P/N: 899944-01, Crit code: CRTCL/NCMPLX/PECULIAR
BPAC: FY00 3010 19000 030230 00000 CC: LA Type L/I: 2 IMQ:
000 5ea. Applicable to: Kc-135. Destn: ey9428. Delivery: 27
Sep 2002 5 ea The approximate issue/response date will be 31
MAY 2001. The anticipated award date will be 28 Sep 2001. Written
procedure will be used for this solicitation. To: Walter Kidde
Aerospace Inc, Wilson Nc 27893-9643. To: Boeing Defense And
Space Group, Wichita Ks 67277-7730. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-20039&L=902
LINKDESC:
notice
EMAILADD: robert.whitaker@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L8V3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR A C130 AIRCRAFT
STRAP ASSY, COVE
SOL SP0470-01-R-3077
DUE 070201
POC Debra J. Mulhollen - (804) 279-3542
DESC: PR No: YPG01117000985 This solicitation will contain 1
NSN for a C130 Aircraft Strap Assy, Cove. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Barber-Colman, Cage 05624.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1660-00-868-9195; P/N: BYLB245, Base Year
AEQ: 184 each, Option Year AEQ: 152 each. Delivery: FOB/Acceptance
at Origin, 100 days ARO. 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 1 June 01. The anticipated
award date is 3 September 01. 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN50L8W7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, LINEAR ACTUA
SOL DAAH23-01-Q-0419
DUE 062301
POC Betty Allen-Jones, Contracting Officer, Fax number 256-955-9237
DESC: Pron: AX1Q0102AX, NSN: 1650-01-185-3220, PN: 41005433-101,
Quantity 25 each applicable to OH-58D Air Frame Unit. F.O.B.
destination with deliveries to Texarkana,TX. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The approved
source for this item is HR Textron Inc (81873). The required
delivery is 25 each 120 Days After Contract Award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-C, Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237 and telephone number is
256 955-9253. NOTES: 22, 23 and 26
CITE: (W-131 SN50L8X5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR A C2A AIRCRAFT
CAP, SPECIAL
SOL SP0470-01-R-3086
DUE 071201
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: YPG01080000352; This solicitation will contain 1
NSN for a C-2A Aircraft Cap, Splice. This solicitation will
be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1680-01-246-7165; P/N: 859D10078-1, Rev"J"; Base
Year AEQ: 205 each; Option Year AEQ: 192 each. Delivery: FOB/Acceptance
at Origin, 140 days ARO. 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 12 June 01. The
anticipated award date is 12 September 01. 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN50L916)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--HOUSING, VALVE
SOL SP0475-01-R-2754
DUE 070201
POC Alesia Hayes, BV195, (804)279-5593; Michele Thomas, Contracting
Officer, (804)279-3118
DESC: 1660-00-373-8325, YPG00362000193, Housing Valve, Honeywell
Intl. Inc., Cage 59364, P/N 3161797-1. Quantity: 182 Each.
Delivery schedule: 210 days ARO to Tinker AFB, OK 73145-9013.
Notes 22 and 26 apply. It is anticipated that the award will
be made via a delivery order against a basic ordering agreement.
Unrestricted. Other than full and open competition. Origin
inspection required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Requests for a copy of the RFP
should be made in writing to the buyer, Alesia Hayes, at fax
(804)279-6078. The solicitation issue date is June 1, 2001.
CITE: (W-131 SN50L9B8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--KIT, FUEL CELL
SOL DAAH23-01-R-0650
DUE 062501
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 1730-01-181-9274, PN: 7-262100016-601, Quantity:
18 each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to New Cumberland, PA. Required delivery schedule
with First Article Testing is 18 each, 420 Days after Contract
Award (DACA), and 0 each per month thereafter until contract
completion. First Article Test Report is due 268 DACA. Required
delivery without First Article Testing is 18 each, 280 DACA,
and 0 per month thereafter until contract completion. This
item is restricted to Boeing/McDonnell Douglas Helicopter Co.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Currently, adequate technical data is not available for competitive
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All offerors
must meet pre-qualification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or e-mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine,
Contracting Officer, on FAX number 256-955-9220. NOTES: 22,
23 and 26 PATRICIA C. ORR Contracting Officer
CITE: (W-131 SN50L9C1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--KIT, FUEL CELL
SOL DAAH23-01-R-0650
DUE 062501
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 1730-01-181-9274, PN: 7-262100016-601, Quantity:
18 each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to New Cumberland, PA. Required delivery schedule
with First Article Testing is 18 each, 420 Days after Contract
Award (DACA), and 0 each per month thereafter until contract
completion. First Article Test Report is due 268 DACA. Required
delivery without First Article Testing is 18 each, 280 DACA,
and 0 per month thereafter until contract completion. This
item is restricted to Boeing/McDonnell Douglas Helicopter Co.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Currently, adequate technical data is not available for competitive
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All offerors
must meet pre-qualification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or e-mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine,
Contracting Officer, on FAX number 256-955-9220. NOTES: 22,
23 and 26 PATRICIA C. ORR Contracting Officer
CITE: (W-131 SN50L9D5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: 19--ALUMINUM VESSEL, AMISTAD NATIONAL RECREATION AREA,
DEL RIO, TEXAS 78840
SOL RP-1248-01-00A9
POC Sonya Armstrong, CO 303 969 2540; Wally Salonka, Technical
POC 303 969 2571
DESC: CANCELLED - This combined synopsis/solicitation for commercial
item listed above is hereby cancelled.
CITE: (W-130 SN50L871)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--WATER JET BLASTING SERVICES
SOL DTCG40-01-R-50018
DUE 063001
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: 17. Services to Ultra High Pressure Water Blast in accordance
with Statement of Work (provided upon request). Services to
be performed at the U.S. Coast Guard YARD, Curtis Bay, Baltimore,
MD 21226. Contract to be requirements, firm fixed pricing with
one (1) base year and two (2) option years. The contract will
be processed for the following estimated jobs: A) Estimated
that set up time will be required approximately 10 times annually,
B) Underwater body surfaces, approximately 60,000 SF, C) Estimated
underwater hull, approximately 25,000 SF, D) Freeboard Surfaces,
approximately 50,000 SF, E) Superstructure, approximately 20,000
SF, F) Flight deck and boat deck, approximately 10,500 SF,
G) Weather decks, approximately 25,000 SF, H) Built in tanks
(WJ-2), approximately 5,000 SF, I) Built in tanks (WJ-3), approximately
5,000 SF, J). Recycle approximately 450,000 GAL, and K) Power
tool clean, approximately 10,500 SF. All quantities are estimated
and are based on yearly estimates. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contract. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition contact the contracting
official listed above. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-R-50018&L=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-131 SN50L8S8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 23--PURCHASE VEHICLES IN PUERTO RICO
SOL 01-23154
DUE 052101
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: this is to clarify solicitation number 01-23154 the size
of the vehicles are to be like the following: 2 ea. intermediate
4-door sedans to be like the dodge startus se OR EQUAL, the
suv both 4x4 and 4x2to be like the dodge durango OR EQUAL --
THESE VEHICLES MUST BE PURCHASED IN PUERTO RICO -- FAX QUOTES
TO PHIL FITZPATRICK (317) 298-1344 OR MAIL TO ABOVE ADDRESS.......THIS
IS A CLARIFICATION TO SOLICITATION #01-23154 POSTED
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-23154&L=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-131 SN50L8T5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 24--SNOW GROOMER
SOL Q9455010114
DUE 071101
POC JoAnn Palmer FAX#360-569-2180
DESC: This is a commercial item contract to supply, one over
snow, track type, 250 horse power, electronic fuel mgmt. diesel
engine, hydrostatic with hydraulically controlled snowplow
(12 position) vehicle. FOB Destination: Mount Rainier National
Park, Longmire, WA 98397. Delivery time is 60 days after award.
Offers will be evaluated on 1)Overall Equipment Design, 2)Past
Experience, 3)Qualifications of contractor and it's personnel,
4)Contractor Approach, warranty offered, plan to meet delivery
schedule, quality assurance, and 5)Price. A written request
for quotations will be issued for this equipment. Quotes will
be accepted from all responsible sources and will be considered
for award. Telephone requests for this solicitation WILL NOT
be accepted, however, fax requests may be sent to 360-569-2180
or electronically to mora_contracting@nps.gov.
EMAILADD: mora_contracting@nps.gov
EMAILDESC:
CITE: (W-131 SN50L8O4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR, DOOR VEHICULAR, CURTAIN,
VEHICULAR
SOL DAAE07-01-Q-S221
POC Bertram Scott (810) 574-8493
DESC: ITEM: COVER,FITTED,VEHICULAR. NSN: 2540-01-450-4020. Part
Mumber: 12340777-10.Quantity: 60 each. Option: 200%. The offer
due date is on or about 22 Jun 2001 (see Solicitation for actual
due date). NOTE: 1. To view more of TACOM's acquisition and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-131 SN50L928)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSY
SOL DAAE07-01-R-S143
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Axle Assembly, NSN: 2520-01-366-3318, Quantity: 14
Units, F.O.B: Destination, Option: N/A, Part Number: Oshkosh
Truck Corp p/n 1837410 U, their their cage code (45152),
Military Part Number: 123439164 (Unavailable drawing). See
Note None. To view more of TACOM's Acquisitions and Awards,
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 06/30/01 (see solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-131 SN50L932)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSY
SOL DAAE07-01-R-S143
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Axle Assembly, NSN: 2520-01-366-3318, Quantity: 14
Units, F.O.B: Destination, Option: N/A, Part Number: Oshkosh
Truck Corp p/n 1837410 U, their their cage code (45152),
Military Part Number: 123439164 (Unavailable drawing). See
Note None. To view more of TACOM's Acquisitions and Awards,
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 06/30/01 (see solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-131 SN50L933)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY, AUTOM
SOL DAAE07-01-Q-S207
POC Bertram Scott (810) 574-8493
DESC: ITEM: AXLE ASSEMBLY,AUTOM. NSN: 2520-01-482-5406. Part
Number: 12448483. Quantity: 10 each. Option: NONE. FOB point:
Origin. The offer due date is on or about 22 Jun 2001 (see
Solicitation for actual due date). To view more of TACOM's
acquisition and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-131 SN50L938)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 25--VEHICLE PARTS FOR OSHKOSH MODEL P2530G1 ROLLOVER
SNOWPLOW
SOL F65501-01-Q0266
DUE 052201
POC Devin Bloss, Contract Specialist, Phone 907-552-7563, Fax
907-552-7496, Email devin.bloss@elmendorf.af.mil - Lacy Trevino,
Contract Specialist, Phone 907-552-8203, Fax 907-552-7496,
Email
DESC: Vehicle Parts for Oshkosh Model P2530G1 Rollover Snowplow--
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR subpart 12.6 as supplemented
with additional information provided in this notice. PLEASE
READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
NOTICE THAT WILL BE ISSUED. Solicitation number F65501-01-Q0266
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-25. The North American Industry
Classification (NAICS) is 336399. This solicitation is full
and open competition and is a brand name request. PROJECT:
Line Item 0001: 4 EA, CASE #55037DX, Line item 0002: 8 EA,
SHIM #932HX, Line item 0003: 64 EA, RIVET #1951GX, Line item
0004: 8 EA, SHIM #932HX1, Line item 0005: 8 EA, THRUST WASHER
#1947GX, Line item 0006: 4 EA, CAM #1949GX, Line item 0007:
9 EA, PLATE # 38823GX, Line item 0008: 4 EA, CAM #1948GX, Line
item 0009: 8 EA, Shim #932HX2, Line item 0010: 4 EA, CASE #55036DX,
Line item 0011: 9 EA, SOCKET ASSY L.H. #2AW201, Line item 0012:
9 EA, SOCKET ASSY R.H. #2AW206, Line item 0013: 8 EA, SHAFT
BALL #15500FX, Line item 0014: 10 EA, SKEIN FRONT AXLE #111270D,
Line item 0015: 28 EA, Seal Oil #1367260, Line item 0116: 14
EA, TIE ROD R.H. #24TP88, Line item 0117: 14 EA, TIE ROD L.H.
#24TP87, Line item 0118: 1 EA, Freight to 8288 Gott Ave., Elmendorf
AFB AK 99506. Delivery terms shall be FOB destination NLT 15
JUN 01. The following provisions and clauses are incorporated
and shall remain in effect in any resultant purchase order:
FAR PART 52.211-6, Brand Name or Equal, FAR Part 52.212-1,
Instructions to Offers, Commercial Items is incorporated by
reference. The provision at FAR Part 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offer. The government reserves
the right to make award on the initial quote received without
discussions. Each offer shall include a completed copy of the
provision at FAR Part 52.212-3, Offer Representations and Certifications-Commercial
Items with its quote. FAR Part 52.212-4, Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition. Note the following addenda to
FAR 52.212-4, Incorporate DFARS 252.204-7004, Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5, Contract Terms and Conditions Required to implement
Statutes or Executive Orders-Commercial Items. However, for
paragraph (b) only the following clauses apply: 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; and 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
Incorporate DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b), only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The contractor shall extend
to the government their standard warranty offered in similar
types of sales. 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. Submit offer to 3 CONS/LGCB,
10480 22nd St., Elmendorf AFB, Alaska 99506-2500 at or before
3:30 P.M. Alaskan Time 22 MAY 01. Quotations shall be signed,
dated and submitted on your company_s letterhead or quotation
forms. Quotations may be submitted by fax to 1Lt Devin Bloss
at (907) 552-7496. Questions concerning this solicitation may
be brought to the attention of 1Lt Bloss at (907) 552-7563
or via fax to the above number. Alternate contact: A1C Trevino
at (907) 552-5565.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0266&L=641
LINKDESC:
notice
EMAILADD: devin.bloss@elmendorf.af.mil
EMAILDESC:
CITE: (D-131 SN50L975)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WINCH ASSEMBLY
SOL DAAE07-01-R-S142
POC Rising Oris, Ex (810) 574-4282
DESC: Item: Winch Assembly, NSN: 2540-01-740-9980,Quntity: 161
Each for five program year contract, Part Number: 7409980,
Option: N/A, F.O.B.: Origin, See Note None. To view more of
TACOM's Acquisitions and Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on about 7/15/01 (see solicitation for
actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-131 SN50L9A0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL N00019-93-C-0100
POC Alyse C. Bullock, 301-757-5191, AIR-2.3.1.7.1; Steven P.
Bizier 301-757-5183, AIR-2.3.1.7
DESC: The Naval Air Systems Command intends to Exercise its Option
for FY01 Spare Modules to procure one (1) F405-RR-401 LP Compressor
Stage 2 Module 2 (Item 0705) and two (2) F405-RR-401 Intermediate
Case Module 3 (Item 0706) with Rolls-Royce plc of Bristol,
England. Delivery of Modules 2 and 3 is January 2003 to NAS
Kingsville, Texas. See Note No. 22.*****
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8M7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE--F110 FAN TEMPERATURE SENSOR
SOL F34601-01-Q-Z5560
DUE 070201
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: 28--FAN TEMPERATURE SENSOR SOL F34601-01-Q-Z5560 DUE 070201
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2840-01-191-1818PR
P/N: 8901-276, P/N 1269M86P01 (GE), This sensor has a helium
filled sensing coil and sensing bellows attached to a metering
valve. It has a complex geometry consisting of various shapes
and angles. This sensor has two external connectors that attachh
to the air liner of the fan casing. the overall dimensions
of the sensor body are approximately 3.00 x 4.39 x 2.40 inches.
The overall dimensions of the sensing coil are 7.19 x 2,75
x 2.75 inches. The material to manufacture this sensor is aluminum
Mil-A-8625 and numerous metal alloys. The function of this
sensor is to read fan discharge temperature and regulate airflow
pressure entering the compressor has a function of this temperature.
59ea. Applicable to: F16-C/D Aircraft. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 Aug 2001 59 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 31 MAY 2001. Written procedure
will be used for this solicitation. To: Woodward Governor Co,
Rockton Il 61072-0405. 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. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: 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-Z5560&L=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L8Y6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--F110-STAGE 1 FAN BLADE
SOL f34601-01-Q-Z5558
DUE 070201
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: 28--1ST STG FAN BLADE SOL F34601-01-Q-Z5558 DUE 070201
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2840-01-477-9577PR
P/N: 9531M21P19, The stage 1 fan blades are the 1st stage of
the three stages that makeup the fan rotor that processes the
airflow through the engine at optimum speed and angle to produce
pressuyre to turn the turbines and produce thrust. The dimensions
are approximately 12x4x2 inches. Each blade weighs approximately
1.7 pounds. The material consists of TI-6AL-4V. 679EA. Applicable
to: F16 Acft. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 Aug 2001 679 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 31 MAY 2001. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Blades Technology Ltd, Nahariya 22102 Is.
To: Precision Metal Products Inc, El Cajon Ca 92020-1218. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: 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-Z5558&L=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L965)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 FILTER ELEMENT,
FLUID.
SOL SP0480---01-R-2694
DUE 070201
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please call the R & B Hotline at (804) 279-3350.
DESC: NSN: 2945-01-321-3083, P/N 6892089, REV "C", PR No: ARG01095CH0069,
total quantity, 3,236 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%. The approved sources are Allison Engine Co, Inc,
Cage 63005 and Air-Maze Corp, Cage 00736. Solicitation will
be issued on an unrestricted basis, under other than full and
open competition procedures. The Government's required delivery
schedule is 169 days ARO for Stock and 30 days ARO for DVD.
Specifications, Plans or Drawings related to the procurement
described are not available and can not 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-131 SN50L8Q9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--BUSHING, SLEEVE
SOL F34601-01-R-49695
DUE 070201
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
405 734 8776, Email stephen.yates@tinker.af.mil - George Garten,
Contracting Officer, Phone 405 734-8781, Fax 405 734-8776,
Email
DESC: Date Submitted: 11-MAY-2001 OC-ALC/LPDBA DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032
29_SLEEVE, BUSHING SOL F34601-01-R-49695 DUE 01 JUN 2001 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Stephen Yates/LPDBA/[405]734-8769 Item 0001 NSN 3120-01-323-9229NZ
P/N: 4081425, SIZE: APPROX .655 X 1.44 INCHES,MATERIAL: SYNTHETIC
RESIN, FORM/FIT/ FUNCTION: ACTS AS PIVOT POINT TO OPEN AND
CLOSE CONVERGENT NOZZLE SEGMENT DURING AUGMENTATION OF THE
F100/220/229 AIRCRAFT ENGINE. 3056EA. Applicable to: F100/220/229
Engine. Destn: Tinker Air Force Base Ok 73145-3032 and various
FMS sites. Delivery: 31 Jul 2001. THIS IS A SOLE SOURCE ITEM
PROCURED FROM THE ACTUAL MANUFACTURE. The approximate issue
date will be 05 JUN 2001. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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.
See Note (s) 22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49695&L=902
LINKDESC:
notice
EMAILADD: stephen.yates@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L953)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, FUEL SYSTEM
SOL DAAH23-01-T-0723
DUE 052501
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX149182AX, NSN: 2910-01-209-6566, PN: 7-117420021-5,
Quantity: 35 each, applicable to AH-64 Airframe. F.O.B. Destination
with deliveries for a quantity of 21 going to Stockton, CA
95296-0130, a quantity of 14 going to New Cumberland, PA 17070-5001.
This item is restricted to McDonnell Douglas Helicopter Co,
5000 E. McDowell Road, Mesa, AZ 85215-9797 and Shaw Aero Devices,
Inc., 3580 Shaw Blvd., Naples, FL 34117 This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Betty Allen-Jones,
Contracting Officer, on FAX number 256-955-9237 or telephone
number, 256-955-9253. Foreign Firms are reminded that all requested
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All offerors must meet prequalification requirements
in order to be eligible for award. NOTES: 23 and 26
PATRICIA C. ORR Contracting Officer
CITE: (W-131 SN50L988)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FLANGE
SOL SP0480-01-R-2988
DUE 062501
POC Buyer: Jean R. Taylor Fax (804) 279-4177
DESC: FPG01008000551, NSN 2995-01-223-1191, FLANGE, WHITTAKER
CORP P/N 723649. Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. 100% Option Requested. (Note 12)(Note
22). 40--EA Deliver to Tinker AFB, OK 73145-9013 Deliver by
150 Days ARO.
CITE: (W-131 SN50L9D8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, BEVEL
SOL DAAH23-01-R-0633
DUE 061801
POC Roberta B. Bodine, Contracting Officer, Fax number, 256-955-9220
DESC: PRON: AX149169AX, NSN: 3020-01-270-3015, PN: 7-211340021-5,
Quantity 30 each min/150 each max applicable to AH-64 Airframe
unit. F.O. B. Destination with deliveries to Taexarkana, TX.
This is a restricted source item to, The Purdy Coorporation
(15152) and McDonnell Douglas Helicopter. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. The required
delivery when First Article Testing is applicable is 30 each
360 Days After Contract Award. The First Article Test Report
is due 228 Days After Contract Award. The required delivery
without First Article Testing is 30 each 240 Days After Contract
Award. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220,
telephone number 256-955-9223 NOTES: 23 and 26
CITE: (W-131 SN50L908)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--BELL CRANK
SOL SP074001QL814
DUE 062801
POC Ruth A Smith 614.692.4749 fax 614.693.1621
DESC: NSN 3040-00-164-5687, NPC01117000737. Bell Crank. End item
T-56 Engine. Note 26 applies. This solicitation is an RFQ and
will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of May 25, 2001. Hard copies of this solcitation
are not available. Specifications, plans or drawings are not
available. Deliver FOB origin, 6 EA to New Cumberland, PA;
10 EA to Tracy, CA; 19 EA to Jacksonville, FL. Item is purchased
in accordance with Rolls-Royce Corp (63005) P/N 23056980. Proposed
procurement contains 100% option for increased quantities.
This is an unrestricted solicitation. It is anticipated that
the award will be made via a delivery order to an existing
Basic Ordering Agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN50L948)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--SERVICE EQUIPMENT, WASHERS & DRYERS (COMMERCIAL
TYPE)
SOL N00189-01-T-0657
DUE 052401
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-01-T-0657, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items, (1) 6 Each,
Clothes Washer-Extractor Commercial Type, Unimac Model UC50PN2,
50 LB Capacity Cylinder, Cylinder Dia. 30", Cylinder Volume
8.18 CU FT, Overall Size 34 1/16" Wide, 42" Depth, 49 3/4"
Height, Washer Speed 44 RPM, Extract Speed 450 RPM, Extract
G-Force 86, Door Opening 16 1/4", Door Bottom to Floor 15",
Drain Dia. 3", Drain Height to Floor 4 ", Hot and Cold Water
Supply 3/4", Electrical Specifications; 208-240 Volt, 3 Phase,
60 Cycle, 10 Amps Microprocessor Control, Stainless Steel Construction;
Front, Top, Inner and Outer Tubs, (2) 4 Each, Clothes Dryer,
Commercial Type, Unimac Model DTB75CE-OM, 75 LB Tumbler Capacity,
Cylinder Size 37" Dia X 36" Depth, Cylinder Volume 22.4 CU
FT, Air Outlet Dia 8", Overall Size: 38 5/8" Wide, 53" Depth,
76 5/8" Height, Electrical Specifications; 30 KW Rating, 208
Volt, 3 Phase, 60 Cycle with 3/4 HP Motor, Color White, Manual
Dual Timer, Solid State Microprocessor Control. Special Notes:
Due To Space Constraint Inside Mobile Facility Van both Washers
and Dryers cannot Exceed Overall Size Dimensions and Connection
Locations. Due to Generator Supplied Power, Electrical Specifications
Cannot Be Exceeded. Delivery will be 4 Weeks. FOB Point is
Origin, Shipping to be covered by Government Bill of Lading
(GBL). Inspection/Acceptance at Destination, Norfolk, VA 23511.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (OCT 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (APR 2001)
ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 2001), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997),FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999).The RFQ document, (N00189-01-T-0657),
provisions and clauses which have been incorporated are those
in effect through FAC 97-23.The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION),DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http: //www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead , OR a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by May 24, 2001. Offers can be faxed to (757-443-1333/1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202C4, Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-0657,
on your proposal.
CITE: (W-131 SN50L9A2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 35--SOURCES SOUGHT FOR HIGH SECURITY CENTRAL DELIVERY
EQUIPMENT
SOL PDK00001
POC Patricia D. Kain, Purchasing Specialist via FAX 303/369-1251
DESC: This is a sources sought synopsis for suppliers interested
in providing a prototype for a high security cluster box unit
for centralized delivery of mail. The sole purpose of this
synopsis is to identify prospective sources and does not commit
the Postal Service to issue a solicitation or make an award.
Interested suppliers should mail or fax information regarding
your company to the Denver PMSC, Attn: Patricia Kain, 3300
S Parker Rd #400, Aurora CO 80014-3500, FAX 303/369-1251.
CITE: (W-130 SN50L8A3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--TUBE TRAILER QUINQUENNIAL HYDROSTATIC TEST, & PAINTING
SOL 1-074-RFR.1222
DUE 052801
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire services for
Quinquennial Hydrostatic test, repair and painting of three
Government Owned tube trailers. The specifications are linked
above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 05/25/01. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFR.1222
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-131 SN50L969)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 38--GEORGETOWN ROAD SURFACE TREATMENT
SOL idawy-67-01
DUE 060801
POC Konie Pipes @ 208-557-5771 or Mark LaCroix @ 208-557-5834
DESC: Georgetown Road Surface Treatment Project: Consists of
applying a surface treatment (chip seal) to Georgetown Road.
This road received a new asphalt suface in 2000. Total length
is 3720 meters, surfacing width is 7.32 meters. This project
will also include centerline, edge and pedestrian striping.
The project is located in Georgetown, Idaho, heading east of
town at the intersection of U.S. Highway 30. Projected cost
is between $50,000 and $100,000. Recommended start date is
July 9, 2001 with project completion time within 7 days of
start date. To request a solicitation package please e-mail
your company name and post office mailing address. No solicitations
will be faxed or e-mailed. This solicitation replaces IDAWY-28-01
which was cancelled.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-131 SN50L918)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 41--100 TON CHILLER UNIT
SOL 1110601
DUE 062701
POC Deborah L. Sharp (202)512-0996
DESC: The U.S. Government Printing Office has a requirement to
procure a 100-ton chiller to the Washington, DC location. This
contract will be awarded utilizing Simplified Acquisition Procedures
as specified in the Federal Acquisition Regulation Part 13.
Evaluation is based on best price, delivery, and quality. Interested
parties may obtain information via the internet at the address
listed in block 18.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/1110601.pdf
LINKDESC:
EMAILADD: dsharp@gpo.gov
EMAILDESC:
e-mail
CITE: (W-131 SN50L910)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--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: 41--SOURCES SOUGHT / REQUEST FOR INFORMATION (RFI) FOR
400 CUBIC FEET PER MINUTE (CFM) CHEMICAL BIOLOGICAL FILTER
UNIT
SOL Reference-Number-WMOK-01-002
POC Kevin Miller, Contract Specialist, Phone (850)882-4685X339,
Fax (850)882-9381, Email kevin.miller@eglin.af.mil - Karen
Turner, Contracting Officer, Phone (850)882-4685 x 316, Fax
850-882-9381, Email
DESC: FOR INFORMATION AND PLANNING PURPOSES ONLY. The Air Armament
Center, Combat Support Systems (AAC/WMO) Program Office at
Eglin AFB, FL is interested in acquiring information from potential
sources on a commercially available 400 Cubic Feet per Minute
(CFM) Chemical/Biological Filter Unit to be used to support
Air Force expeditionary needs. The filter unit should be designed
to operate in a Nuclear, Biological, and Chemical (NBC) contaminated
environment and shall be compatible with standard military
200-cfm M56A1 Filters. The filter unit should be capable of
being decontaminated using standard decontaminates. The filter
unit should have an operating temperature range of -25 degrees
Fahrenheit to +125 degrees Fahrenheit and 5 percent to 100
percent relative humidity, as well as a storage temperature
range of -60 degrees Fahrenheit to 160 degrees Fahrenheit.
The fan/blower should be an air-moving device capable of moving
400 cubic feet per minute (cfm) of air at 9 inches water gauge
(iwg) pressure head minimum at 50 and 60 Hz. The motor should
be a three phase, 208 VAC. The goal is to have a system with
a mean time between critical failure no less than 5000 hours.
The filter unit should be equipped with a remote On/Off capability.
The filter unit should weigh less than 200 pounds (less the
standard military 200-cfm M56A1 filters), should be capable
of being stacked for transportation, storage, operation, and
should be forklift compatible. One person, using common hand
tools, should be able to disassemble, change the filter, and
reassemble the filter unit. In order to promote an environment
of teaming/partnering for a possible new acquisition, the Government
is involving industry in the very early development of this
potential acquisition. In order to initiate an exchange of
information, the Government is requesting that potential sources
submit any or both of the following: (1) an up to 10 page paper,
with sketches if applicable, that identifies existing solutions
for such a filter unit, and (2) product brochures or marketing
materials. As part of your response, please address production
lead time (i.e. the number of days/weeks for delivery after
receipt of order), monthly minimum/maximum production capability,
warranty period, availability of a commercial technical manual
(CTM), company business size (i.e. small or large), and state
if the item is a commercial, commercial off the shelf (COTS),
or non-developmental item. Also identify if your company has
a Contractor/Commercial and Government Entity (CAGE) code and
if it has been registered in the Department of Defense (DOD)
Central Contractor Registration (CCR) database. Responses to
this Market Survey/Request for Information should be mailed
to AAC/WMO, 314 W. Choctawhatchee Ave, Suite 104, Attn: Mr.
Kevin Miller, Contract Specialist, Eglin AFB FL 32542-5717
to arrive on or before Friday, 25 May 2001. This Market Survey/Request
for Information is for planning purposes only, and shall not
be construed as a Request For Proposal (RFP) or as an obligation
on the part of the Government to acquire any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of this Market Survey/Request for Information or otherwise
pay for the information solicited. If a formal solicitation
is generated at a later date as a result of this RFI, a pre-solicitation
notice will be published in the Commerce Business Daily. No
entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of responses to this Market Survey/Request for Information
and the Government use of this information. The Government
reserves the right to reject in whole or in part any industry
input as a result of this RFI. The Government recognizes that
proprietary data may be part of this effort. If so, potential
sources should clearly mark such restricted or proprietary
information and present it as an addendum to the non-restricted/non-proprietary
information. For further information concerning technical aspects,
contact Lt. Thomas Eggers, Program Manager, by telephone at
(850) 882-4685 ext. 329, by fax at (850) 882-9381, or by e-mail
at thomas.eggers@eglin.af.mil. For further contracting aspects,
contact Mr. Kevin Miller, Contract Specialist, by telephone
at (850) 882-4685 ext. 339, by fax at (850) 882-9381, or by
e-mail at kevin.miller@eglin.af.mil.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WMOK-01-002&L=1182
LINKDESC:
notice
EMAILADD: kevin.miller@eglin.af.mil
EMAILDESC:
CITE: (D-131 SN50L8T3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 41--COOLING, HEATING AND VENTILATION SYSTEMS/INSTALLED
SOL DTFH70-01-RFQ-0015
DUE 052901
POC Patricia Mahurin (360)696-7700
DESC: The Simplified Acquisition section of Federal Highway Administration,
Western Federal Lands Highway Division is seeking sources to
provide cooling, heating and ventilation and the installation
of this equipment for newly constructed spaces within the existing
building; the estimated cost for this project >$25,000,<$50,000;
project will be 100% set-a-side for small business in accordance
with FAR Part 13 Simplified Acquisitions; call (360)696-7700
for a Request for Quotation packet; limiting the RFQ packets
to ten.
CITE: (W-131 SN50L904)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: 42--PROVIDE WATER TENDER (TANKER)
SOL Q 1700 01 0201
DUE 062601
POC Send your request for copy of Request for Quotation via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: Provide a 2,000 gallon fire tender (tanker) with a 500
gallons per minute P-T-O driven pump and all associated plumbing
and electrical. Equipment to be installed on a National Park
Service supplied 2001 Freightliner Model FL-106 4x2 cab and
chassis. The estimated range of this supply contract is between
$25,000 and $100,000. This solicitation is set-aside for small
businesses. REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED
VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-131 SN50L8P4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--COLLECTIVE PROTECTION EQUIPMENT/M28 COMPONENTS
SOL DAAe20-01-T-0288
POC Contract Specialist, Margie Tuftee (309) 782-7163; Contracting
Officer, Joyce L. Klein (309) 782-5051
DESC: The items to procure are 24 each Airlock Adapter Assemblies
with Carrier Bag, P/N: 5-19-13778 and 20 each Center Section
Packages, P/N 5-19-13764. FOB Destination. Competition is limited
to Production Products and Intellitec the known producers capable
of meeting the required delivery schedule. Estimated date of
issue is May 25, 2001.
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-131 SN50L8Y4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--PUMP, HYDRAULIC
SOL SP0740-01-R-5242
DUE 070201
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4320-01-162-6456 Description: Pump, Hydraulic PR:
YPC01109000420. All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S) 26 *** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/RFp
on its issue date of 1 June 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-131 SN50L945)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--CIRCULATING OIL HEAT TRANSFER SYSTEM
SOL 1-074-RCA.1213
DUE 052801
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire a Circulating
Oil Heat Transfer System. The specifications and drawings are
linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 05/25/01. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCA.1213
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-131 SN50L8S0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 45--LAVATORY CART
SOL F03602-01-T0076
DUE 051801
POC Terry Franks, Contracting Specialist, Phone 501-987-8658,
Fax 501-987-8119, Email terry.franks@littlerock.af.mil - Steven
Howard, Contracting Specialist, Phone 501-987-1028, Fax 501-987-8119,
Email
DESC: This requirement is a 100% set-aside for small business.
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. Solicitation provision at FAR 52.211-6, Brand
Name or Equal, applies. Award will be based on best value to
the Government, taking into consideration delivery, price and
price related factors. All specs will be reviewed by the 314th
Civil Engineering Squadron to ensure they meet the qualifications
needed. Offerors are encouraged to include information regarding
these evaluation factors in their quotes. All line items will
be awarded on a single purchase order. Interested offerors
are requested to submit a quotation on this requirement to
314th Contracting Squadron, 642 Thomas Avenue, Little Rock
AFB AR 72099-4971 or FAX to (501) 987-8119 or email terry.franks@littlerock.af.mil.
Contractor must be registered in the Central Contractor Registration
(CCR) (http://ccr2001.com) prior to receiving award. Contractor
must also fill out Offeror Representations and Certifications-Commercial
Items (FEB 2001). DESCRIPTION: CLIN 0001: STINAR SLC-741 (OR
EQUAL) LAVATORY SERVICE CART WITH THE FOLLOWING FEATURES: 150
gallon (570L) waste tank, 100 gallon (380L) water tank, LENGTH:
towbar down 163 inches (4140mm), WIDTH - 43-3/4 inches (1238MM,
HEIGHT: 40 inches (1016MM), wheelbase, 46 inches (1169mm),
REAR GRIP STRUT PLATFORM DEPTH, 12 inches (305MM), steel frame
construction, front axle with fifth wheel steering, stainless
steel tanks, pump compartment constructed with Galvaneal, water/rinse
tank level gauge, flush water/rinse flow meter, internal baffle
located in waste tank, waster tank sight window, 12 feet (3658mm)
of one-inch (25.4mm) flush water/rinse hose with one-inch coupling,
8 feet (2438mm) of 4-inch (102mm) opaque waste hose, open dump
with 4-inch (102mm) ball valve, pump system powered by a battery
operated, electric motor, includes a 12-volt deep cycle batery
and 110V, 60Hz battery charge, towbar actuated front brake,
red and amber adhesive reflective decals, etched aluminum descriptive
placards,protected by epoxy based primer and polyurethane paint,
3-inch "Lavatory Service" decals located on each side of the
tanks, meets USPH STANDARDS. Approval by 314th CES. CLIN 0002:
AUXILLARY HAND PUMP - Stinar part number L/W1000 or equal.
CLIN 0003: 12 FOOT HOSE REEL with 1-inch coupling, Stinar P/N
W/L1001 or equal. CLIN 0004: WINTERIZATION 110 VAC, Stinar
P/N WL1002 or equal. CLIN 005: FOAM FILLED TIRES, Stinar part
(or equal) W/L1004. CLIN 0006. CRATING REQUIRED TO BE CRATED
AS THE BATTERY. Material is considered a hazardous material.
The cratingsystem quoted in the option section provides a slat
crate with a poly shroud. The shroud ispermeated with a VCI
rust inhibitor. Stinar P/N W/L1005 or equal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-T0076&L=583
LINKDESC:
notice
EMAILADD: terry.franks@littlerock.af.mil
EMAILDESC:
CITE: (D-131 SN50L9E7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment 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: 46--SEWER CLEANER
SOL F08651-01-T-0030
DUE 060101
POC Dona Dowdy-Merchant, Contract Specialist, Phone 850-882-8261x5218,
Fax 850-882-4916, Email dona.dowdy-merchant@eglin.af.mil -
Arnette Robinson, Contracting Officer, Phone 882-3407 X5266,
Email
DESC: This is a combined synopsis/solicitation. The Air Armament
Center, 96CEG/CERF has a requirement to solicit, negotiate
and award a Firm-Fixed-Price contract, under the Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items for
a sewer cleaner. The requirement is for a Trailer Mounted Model
474-FR 2000 Sewer Cleaner. The sewer must entail the following:
40 GPM @ 3000 PSI Water Pump with drain valves, four cylinder
diesel trailer mounted sewer cleaner, 700 gallon polyethylene
water tank, 190 degree rotating safety hose reel, auto level
wind system, remote pendant with F-N-R & throttle up/down,
600FT x 34IN high pressure sewer hose, hose reel footage counter,
tachometer, hour meter, hydraulic pressure gauge, Murphy safety
shutdown switches for engine, 2 flood lights, rotation beacon,
arrow board, hand held spot light, 2 sewer nozzles, mini root
cutter kit with 4INCHES-6INCHES-8INCHES saws and skids, mini
missile nozzle, finned nozzle skid, lateral cleaning cart with
150FT x 12IN hose nozzle. This requirement is a small business
set-aside using the North American Industry Classification
System (NAICS). The NAICS classification code for this acquisition
is 333319, small business size is 500 employees. Delivery will
be made to Eglin AFB on a FOB Destination basis. Delivery date
after receipt of order will be 60-90 days. The following FAR
and DFAR 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 made
on price or price related factors); 52.212-3, Offeror Representations
and Certification-Commercial Items (Offerors must submit a
completed copy with their offer) {E-mail dona.dowdy-merchant@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, 01 June 2001 Central Daylight time (CDT).
The required format for submission of quotations is at the
discretion of the offeror. Vendors must be approved and registered
in Central Contractor Registration (www.ccr2000.com) before
award can be made. Send all quotations to Dona Dowdy-Merchant,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6864, or by
facsimile to 850-882-1680/4916, or E-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0030&L=1182
LINKDESC:
notice
EMAILADD: dona.dowdy-merchant@eglin.af.mil
EMAILDESC:
CITE: (D-131 SN50L8Y1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITINGS
SOL N00181-01-Q-0391
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to contract for Hose, assembly, steam rubber
2", quantity of 200 each. Solicitation number is N00181-01-Q-0391.
This requirement will be awarded as a Firm Fixed Price contract
utilizing Simplified Acquisition Procedures as set forth in
FAR Part 12, Acquisition of Commercial Items. The proposed
contract is 100% set aside for small business concern. The
North American Industry Classification System Code is 33291
and the business size standard is 500 employees. Delivery shall
be FOB: Destination to Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. Request for solicitation package will be accepted
via Mail addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Code 532.PL, Ingrid Pascall-Lopez,
Bldg, 1500, 2nd Floor, Portsmouth, VA 23709-5000 or via email
addressed to: pascalllopezi@nnsy.navy.mil. Fax and/or phone
requests are not authorized and will not be accepted. Important
Notice: DFARS 252.204.7004 "Required Central Contractor Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Information can be
obtained through Internet at http://ccr2000.com. Numbered note
1 applies.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-131 SN50L941)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL 001600969
DUE 060101
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Labosh, 0243.1, (717)605-2844
DESC: NSN 7H-4820-01-166-7106, SPEC NR TDP VER 002, Ref Nr 3189120-33,
Qty 7 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Approx Due Date O/A Jun 01 01--No specs or drawings
available., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L8Z7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--KIT, OVERHAUL, DEPOT
SOL SP0740-01-QL664
DUE 070201
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4810-01-153-8560 Description: Kit, Overhaul, Depot.
PR: YPC01109000480. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 **** This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 1 June 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-131 SN50L942)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-01-R-0101
POC Contract Specialist: Sylvia Gauthier, (309) 782-7290, PCO:
Howard Lewis, (309) 782-3506
DESC: DESC: This requirement is for Spare Parts Storage Cabinet,
NSN: 4940-01-476-2320. The cabinets will be provided in sets,
consisting of one cabinet with small drawers, one cabinet with
large drawers, and two cabinets with both drawers and enclosed
shelving (see Table I below). The cabinet drawers must be double-hung
to permit full access to the drawer interiors. Each drawer
must have the capacity to support an evenly distributed load
of at least 400 pounds, even when fully extended. The drawer
glides must incorporate ball or roller bearings or equally
effective friction-reducing devices. The shelves shall be rated
for an evenly distributed load of at least 400 pounds each.
Each cabinet is to be roughly four feet wide, two feet deep,
and five feet high. The cabinets must be provided with drawers,
shelves, and partitions within the size limits specified in
Table I below). The cabinets must have padlock-secured locking
provisions. Each cabinet shall incorporate a mechanical interlock
that allows only one drawer to be opened at a time and all
cabinet drawers shall be provided with lock-in/lock-out devices.
Forklift pockets shall be integrated in each cabinet base,
and each cabinet shall be fitted with four permanently attached
multipurpose lifting and equipment tiedown provisions conforming
to MIL-STD-105. Even when fully loaded the cabinets shall have
the durability to withstand being transported by military truck
at least 400 miles over rough surfaces, in addition to worldwide
commercial transport by air, land, and sea. Cabinet #1 (1
each) Drawers (all dimensions are minimums): Quantity Inside
Inside Useable Useable volume Compartments width depth height
(each drawer) (each drawer) 4 40" 24" 3.75" 3,600 in3 32 (4"x
6") 4 40" 24" 5.00" 4,800 in3 24 (5.5" x 6") 1 40" 24" 8.50"
8,160 in3 20 (7.5" x 6") Total 41,760 in3 244 Cabinet #2
(1 each) Drawers (all dimensions are minimums): Quantity
Inside Inside Useable Useable volume Compartments width depth
height (each drawer) (each drawer) 1 40" 24" 7.00" 6,720 in3
15 (7.5" x 7.5") 1 40" 24" 8.50" 8,160 in3 20 (5.5" x 7.5")
1 40" 24" 10.00" 9,600 in3 18 (7.5" x 6") 2 40" 24" 11.00"
10,560 in3 2 (20"x 24") Total 45,600 in3 57 Cabinets
#3 & 4 (each) Drawers (all dimensions are minimums): Quantity
Inside Inside Useable Useable volume Compartments width depth
height (each drawer) (each drawer) 3 40" 24" 3.75" 3,600 in3
12 (9"x 7.5") 1 40" 24" 7.00" 6,720 in3 8 (9" x 12") Total
17,520 in3 20 Shelves (all dimensions are minimums)
Quantity Width Depth 2 adjustable 42" 24" 1 fixed bottom
pan 42" 24" TABLE I. SET COMPONENTS Estimated issue date
of the solicitation is 29 June 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 CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government will 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 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-131 SN50L8O9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT, SPARE PARTS
STORAGE CABINET
SOL DAAE20-01-R-0101
POC Contract Specialist:: Sylvia Gauthier (309) 782-7290 PCO:
Howard Lewis (309) 782-3506
DESC: DESC: This requirement is for Spare Parts Storage Cabinet,
NSN: 4940-01-476-2320. The cabinets will be provided in sets,
consisting of one cabinet with small drawers, one cabinet with
large drawers, and two cabinets with both drawers and enclosed
shelving see Table I on the web at http://aais.ria.army.mil/aais/SOWand
SPECS/index.htm. The cabinet drawers must be double-hung to
permit full access to the drawer interiors. Each drawer must
have the capacity to support an evenly distributed load of
at least 400 pounds, even when fully extended. The drawer glides
must incorporate ball or roller bearings or equally effective
friction-reducing devices. The shelves shall be rated for an
evenly distributed load of at least 400 pounds each. Each cabinet
is to be roughly four feet wide, two feet deep, and five feet
high. The cabinets must be provided with drawers, shelves,
and partitions within the size limits specified in Table I.
The cabinets must have padlock-secured locking provisions.
Each cabinet shall incorporate a mechanical interlock that
allows only one drawer to be opened at a time and all cabinet
drawers shall be provided with lock-in/lock-out devices. Forklift
pockets shall be integrated in each cabinet base, and each
cabinet shall be fitted with four permanently attached multipurpose
lifting and equipment tiedown provisions conforming to MIL-STD-105.
Even when fully loaded the cabinets shall have the durability
to withstand being transported by military truck at least 400
miles over rough surfaces, in addition to worldwide commercial
transport by air, land, and sea. Estimated issue date of the
solicitation is 29 June 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 CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government will 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 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-131 SN50L8R4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 49--FIXTURE ASSEMBLY, CHECKING
SOL SP0750-01-R-1198
DUE 070501
POC For Information Only, Point of Contact - V Brown-Godbott,
Telephone Number 6146921745
DESC: Fixture Assembly, Checking. Used for Checking Length, Twist,
and Bore Alignment of Connecting Rods. NSN: 4910-00-977-7507,
CAGE(15434) P/N ST227 or P/N ST561, 38 EA with 100% option,
Shipping Address: Transportation Officer DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001, Delivery: 84 days See Note(s): 26 This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 06/05/01. Hard copies of this solicitation
are not available. Proposed procurement contains a 100 % option
for increased quantities. The Small Business size standard
is 1000 employees. Specifications, plans or drawings are
not available. 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-131 SN50L991)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--ELEC. SYS TOOL KIT 3516
SOL RFQ-ELEC.SYS.TOOL.KIT-3516
DUE 052201
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-3678, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-01-024-6154, Universal Puller Kit. The
purchase description is in accordance with NSN 5180-01-024-6154,
Snap-On Tools P/N: CJ2000SB. For a detailed description that
includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need is for 15 Kits. Orders
are to be shipped accordingly: 3 orders for 1 KT each to New
Cumberland, PA, 1 order for 2 KT to New Cumberland, PA, 3 orders
for 1 KT each to Norfolk, VA, 1 order for 1 KT to Garden City,
GA, 1 order for 1 KT to Montgomery, AL, 1 order for 1 KT to
Hickman, KY, 1 order for 1 KT to San Diego, CA, 1 order for
1 KT to Silverdale, WA and 2 orders for 1 KT each to Kent,
WA. Source Inspection is required. FOB Destination prices are
requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-ELEC.SYS.TOOL.KIT-3516&L=7
LINKDESC:
notice
EMAILADD: fran.bock-waldo@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L9E5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--STUD ASSEMBLY, TURNLOCK FASTERNER,
SOL SPO540001R035
DUE 052501
POC Al Meloni, DSCP-IBBB10, (215)737-8103
DESC: YPI00144000765, NSN 5325-00-793-0033, Qty: 10,050 Each
Stud Assembly, Turnlock Fastener The Monadnock Co. (60119)
P/N 294336-4 To obtain a copy of this solicitation, please
visit our website: http://progate.daps.mil/home/ (procurement
gateway).
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: ameloni@dscp.dla.mil
EMAILDESC:
CITE: (W-131 SN50L8T8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 53--PLASTIC MEDIA ABRASIVE GRAIN
SOL DAHA06-01-R-0003
DUE 053001
POC SSG Katie Zarzycka, 860-524-4875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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. The Connecticut Army National Guard requires
the supply of plastic blast media for aircraft paint stripping
operations. The program required is for the supply of new plastic
blast media as required, the pick up of used media from the
end user and the recycle of the used media into a viable commercial
product. The result is that the end user is not a generator
of waste and does not have waste disposal costs. Paint blast
media (PBM) will be used to remove coatings, such as paint,
from military aircraft, aircraft components and all other workload
requirements. The contractor shall have a product, which covers
the minimum requirements for the lease of PBM. The contractor
shall remove the spent material for the purpose of recycling
and shall have a use for the spent material generated at the
facility as a result of the blasting process. This application
shall consist of recycling the spent material and utilizing
the same spent material as an ingredient in an industrial process
to make a new product, in accordance with Section 261.2(e)(1)(I)
of the United States Statute 40 CFR Resource Conservation and
Recovery Act (RCRA) Hazardous Waste Regulations, which allows
the spent material not to be considered a solid waste. Therefore,
the contractor, in pursuing the product application shall relieve
the US Government, CTAVCRAD; Groton, CT from all hazardous
waste liability associated with the spent material. Delivery
of PBM and pick up of spent material will be accomplished at
the Connecticut Aviation Classification Repair Activity Depot
(CTAVCRAD), bldg. p-320, Aviation Logistics, Groton New London
Airport, 139 Tower Ave, Groton CT 06340 between the hours of
7:00am and 3:30 pm (Eastern), except on Federal Holidays. The
CTAVCRAD shall notify the contractor telephonically of the
number of pounds (drums) of spent material to be picked up
and schedule delivery/pickup dates and times accordingly. All
plastic media must conform to Military Specification MIL-P-85891A
"Plastic media for removal of organic coatings". Secondary
material from blast media, containing a residue media and paint
chips. It is understood that paint chips may contain heavy
metals that if disposed f, would be hazardous waste. It shall
be free flowing powder based on core analysis of spent material.
Spent material shall not be adulterated with other chemical
waste streams. Spent material will contain only pastic media,
paint dust, and paint chips (which may include lead, cadium,
and chromium). Small quantities (1 pint or less per container
of spent material) of liquid from the aircraft and aircraft
components such as leaking hydraulic fluid shall be allowed.
It will be free of greases, petroleum products, trash, wood,
paper, garbage, or other foreign or radioactive material (collectively
"unacceptable contaminants"). Returned product, which contains
unacceptable contaminants, will be returned in compliance with
Federal and State Regulations. CTAVCRAD Aviation logistics,
will assist the contractor in unloading/loading of new and/or
spent plastic media drums. The contractor shall provide transportation
and labor necessary to fulfill this requirement. The contractor
shall provide copies of all permits and licenses required by
regulatory agencies with their bid. The contractor shall provide
the labels to be placed on the spent material drums to the
CTAVCRAD. Labels shall meet the requirements of the DOT, EPA,
state and local regulations pertaining to the marking handling,
storage, transportation of recyclable and hazardous waste material.
Recycling must occur in the United States. The contractor must
supply a determination from the CT department of environmental
protection and the state agency in the state of recycling,
stating that the spent blasting media if recycled into a commercial
product, will not be a solid or hazardous waste in accordance
with state regulations. The contractor shall be required to
provide blast media to the CTAVCRAD on an as needed basis.
The blast media shall be delivered in reusable UN approved
drums for the transportation of PBM. Each drum shall contain
approximately 250 pounds of new blast media. The drums shall
be capable of being resealed and will be used by the CTAVCRAD
to collect, store, and prepare spent material for pickup by
the contractor for recycling. Under the provisions of this
contract, contractor shall make available to the customer any
of the media which contractor produces in standard mesh size
20 to 30, which conforms to MIL SPEC MIL-P-85891a (TYPE V).
The media must meet MIL SPEC attrition rate of less than 6%.
New blast media drums shall be marked with label identifying
type of media. Mesh size, manufacturer, batch number, and net
weight of blast media. Drums shall be inspected upon delivery
and prior to being unloaded from the contractor's conveyance.
The contractor at no cost to the Government shall replace drums
that are rejected by the government prior to being unloaded.
The contractor shall be responsible for obtaining and adhering
to all city, state, federal regulations pertaining to the transportation,
spillage, handling, storage, and recycling of spent PBM while
performing this contract. The contractor shall reimburse the
government all expenses incurred as a result of any enforcement
actions or liability suit settlements, which are caused by
the contractor failure to comply with regulations. The contractor
must assure that recycled media is ultimately incorporated
into a viable product to offer to consumers. Delivery schedule
varies and is estimated at 6,000 pounds per year. The anticipated
contract is for a base period of one year and two, one -year
options to extend the period of the contract. This procurement
will be a best value source selection process, utilizing price,
past performance, quality, and environmental objectives as
evaluation factors. This acquisition is 100% set aside for
small business participation. A firm fixed price contract is
expected. Descriptive literature of your proposed product and
description of the commercial product is required, descriptive
literature must be of the type and detail to allow for a definitive
determination of compliance with the specifications. The following
FAR and DFARs are applicable to this solicitation: 52.212-1,
Instructions to Offerors - Commercial Items, 52.212-2, Evaluation
Commercial Items (specifications being met and lowest pricing),
52.212-3, Offeror Representations & Certifications Commercial
Items, 52.212-4, Contract Terms and Conditions Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders Commercial Items, 52.247-34,
FOB Destination, 252.204-7004, CCR Certification. Quoters must
submit a copy of provision 52.212-3 with their quote; it may
be obtained at www.arnet.gov/far . Quoters are encouraged to
use Standard Form 1449 to submit their quote. All quoters must
propose a delivery schedule in their quotation. Contract award
is anticipated by 30 July 2001. Proposals are due in this office
by close of business on 4 June 2001. Award will be based on
best value to the Government, with consideration to the factors
of proposed technical merits, including delivery, price, and
past performance. Note that registration in the Central Contractor
Registration database is a requirement for award. The web site
for registration is www.ccr2000.com. Oral communications are
not acceptable in response to this notice. You may fax your
proposal to 860-524-4874 or Email it to the Contracting Officer
at katarzyna.zarzycka@ct.ngb.army.mil.
CITE: (W-131 SN50L8V8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,HE
SOL N0010401QFK67
DUE 062901
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-5310-01-206-2821-L1, SPEC NR TDP VER 004, Qty 53
BX, Deliver to Receiving Officer Portsmouth ME --This is a
LEVEL ONE item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCM/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L8Z8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--BOLT, TEE, HEAD
SOL F34601-01-Q-49629
DUE 070201
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 53 _ SPARE PARTS,
NOUN: BOLT, TEE, HEAD NSN: 5306-01-026-6870NZ, PART NUMBER:
4048152 TOTAL QTY: 766 EACH, SHIP TO/MARK FOR: FB2039/ACC'T
09 APPLICABLE TO: F100PW100/200/220E ENGINE. Size/Demensions:
Nominal thread DIA 0.438_, thread length 0.470_. Predominant
material: Nickle overall fastener length 1.390_ minimum, 1.410_
maximum. Head height 0.360_ nominal, head length 0.900_ minimum,
0.920_ maximum. Form fit and function: ATB width between flats
0.690_ minimum, 0.700_ maximum. Thread series designer UNJB.
Thread class 3A. No telephone request. Only written or faxed
requests received directly from the requestor are acceptable.
For additional information or request for solicitations should
be addressed to Ramiro Arriaga/LPDBB/Phone (405) 734-8754/FAX
# (405) 734-8776. Only one approved source listed on Form 761
(Pratt & Whitney, 52661). Supplies required are available from
only one or a limited number of responsible sources and no
other type of supplies will satisfy agency requirements. To
be eligible for contract award, offerors must be APPROVED SOURCE
IAW Clause I-70. The Government is NOT required to delay contract
award to review pending SAR_s. Therefore offerors are encouraged
to submit SAR_s ASAP. If the Government has not completed review
of a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. Buyer_s name (point of contact listed above)
should be included on all solicitions requests. In addition,
please include a FSCM/cage code for mailing purposes. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government presonnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. Do NOT call this number for solicitation requests.
See Notes: (22),(26)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49629&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L954)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL DAAH23-01-R-0648
DUE 062401
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. Pron: AX1F5293AX, NSN: 5330-01-164-6722, PN: 7-211320102-3,
quantity 976 each , with 100% option exercisable for 2 years
applicable to the AH-64 Airframe Unit. F.O. B. Destination
with deliveries to Texarkana, TX and Stockton, CA. This part
must be acquired from a manufacturing source (s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. The approved sources are
McDonnell Douglas Helicopter (8V613) and Magnetic Seal Corporation
(04171). The required delivery is 976 each 120 Days After Contract
Award . The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220,
telephone number is 256-955-9223. NOTES: 23 and 26 PATRICIA
C. ORR Contracting Officer
CITE: (W-131 SN50L9D9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER, MILLLWORK PLYWOOD & VENEER
SOL FN1048-01/6200000594
DUE 060101
POC Moses Pettigrew, 202-305-7310
DESC: UNICOR, FPI solicits for potential suppliers to manufacture
and supply softwood lumber as follows: Line Item (1) PLY0170,
Softwood, " X 4' X 8', Quantity: 39,600 Each, Line Item (2)
PLY0171, Softwood, " X 4' X 8', Quantity: 26,400 Each. Unit
of Issue: Each. F.O.B. Destination FCI Florence, 5880 State
Highway 67 South, Florence, CO 81226. Delivery Period is Date
of Award through 5 Years thereafter. Delivery Acceptance is
within thirty (30) Calendar Days after receipt of delivery
order. Economic Price Adjustment (EPA) provision is included
in the solicitation. No telephone request will be honored.
Solicitation request should be submitted on company letterhead,
citing full address and size of business status. This solicitation
document will be available on UNICOR's web page on or about
May 18, 2001. All interested vendors are to refer to UNICOR
web page for downloading a copy of this solicitation: http://www.uincor.gov/procurement.
Fax proposals will be accepted at 202-305-7363 Or 7365. All
responsible sources may submit a offer which shall be considered.
LINKURL: mpettigrew@central.unicor.gov
LINKDESC:
EMAILADD: mpettigrew@central.unicor.gov
EMAILDESC:
CITE: (W-131 SN50L8P5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
SOL FN1048-01/6200000594
DUE 060101
POC Moses Pettigrew 202-305-7310
DESC: This modification is being done to revise CBD Notice dated
5/11/01. Line Item (1) is hereby modified as follows: 1/2"
X4' X 8'. Line Item (2) is hereby modified as follows: 3/4"
X4' X 8'. Except as provided herein, all other terms and conditions
remain unchanged.
LINKURL: mpettigrew@central.unicor.gov
LINKDESC:
EMAILADD: mpettigrew@central.unicor.gov
EMAILDESC:
CITE: (W-131 SN50L8Q5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 1940 Allbrook Drive Suite 3 Bldg 1, Room 101 Wright-Patterson
AFB, OH, 45433
SUBJECT: 56--DEMO127
SOL F33601-01-R0034
DUE 052901
POC Winona Sewell Hall,937-257-4844 x4122
DESC: Background "17. Pre-solicitation Notice: Project Number
0000041. Period of performance is 130 days. SIC 1795, SIZE
STANDARD $7.0 M. Demolition of Facility 20127, Wright-Patterson
AFB, in accordance with Project No. 000041. Project scope consists
of furnishing all labor, materials, equipment and perform all
operations necessary to demolish a one-story masonry structure,
approximately 23,571 SF, management of asbestos and lead containing
items, removal/relocation and capping existing utilities and
restoration of the site in accordance with project number 000041
plans and specifications. A Request for Proposal including
Performance/Price tradeoff criteria is anticipated to be used.
NOTE: Funds are not presently available for this project. No
award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Estimated
cost of proposed acquisition is between $100,000.00 and $500,000.00.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposed development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendation to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Winona Sewell Hall, ASC/PKWOEA, (937) 257-4844
x 4122. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award for solicitations issued after 31 May 1988. Telephone
number: 1-888-CCR-2423, FAX 1-703-696-0213. Every solicitation
issued after 31 May 1988 must include the clause at DFAR 252.204-7004.
""Required Central Contractor Registration."" DUNS/CCR website:
https://ccr.edi.dis Solicitation No. F33601-01-R0034 Project
000041 Attachment to synopsis. NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 24 May 2001. Web site address is: https://www.pixs.wpafb.af.mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may, however, download and print the file from the WWW. 3.
There is no fee for this solicitation. 4. There are approximately
20 pages of the solicitation, 245 pages of the specifications
and 9 sheets of the drawing. One copy of the solicitation will
be available for review at Building 260, Wright-Patterson AFB,
Ohio. 6. A registration page will be attached to the web site.
You are not required to register, however when you do you will
receive notice of any amendments and/or addendums that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will not be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0034/01R0034.asp
LINKDESC:
EMAILADD: winona.hallsewell@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN50L946)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--SAFETY BARRICADE
SOL sp056001r0179
DUE 061401
POC J. Kochanowicz ifc 215-737-7732 lesley fitchette-dula ifaa
215-737-7836
DESC: DESC: 5660-01-435-5325 barricade, safety 300 each. This
contract action is for supplies which the government does not
possess complete unrestricted technical data which can be
included/referenced in the solicitation, therefore the government
intends to solicit and contract with only one or a limited
number of sources under 10 U.S.C.2304(c)(1). Copies of this
solicitation can be obtained from Defense Supply Center Philadelphia
G&I ATTN: DSCP-PB P O Box56667 Philadelphia, PA 19111-5092.
EMAILADD: jkochanowicz@dscp.dla.mil or ldula@dscp.dla.mil
EMAILDESC:
CITE: (W-131 SN50L982)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00253-01-Q-0092
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport requires
2 each underwater telephones made by Edo as model 5400. Simplified
Acquisition Procedures shall be used for this procurement.
Solicitation package will be available for download via NUWC
Division Keyport website(see below) on or about 25 May 2001.
NUWC solicits for only this one manufacturer's product for
this buy. Award shall be made on or about 29 May 2001. No telephone
requests for the solicitation packaged will be accepted. See
Numbered Note 22.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-130 SN50L8A2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--MIXER STAGE,FREQUE
SOL N0038301QH153
DUE 062001
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-333-6641-GF, Ref Nr 131130-9, Qty 12 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L8F9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--RF SWITCH, NSN 5841-01-088-8115CW, PN 583R088A02
SOL F09603-01-R-80032
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm Fixed Price type contract for the following
item. RF Switch, NSN 5841-01-088-8115CW, P/N 583R088A02, Quantity:
5 each. Delivery: by 31 Dec 2001. The approximate solicitation
issue date will be 1 Jun 2001 with the approximate response
date of 2 Jul 2001. The solicitation will be placed on the
web at http://www.fedbizopps.gov. The point of contact for
this solicitation is Gail West, WR-ALC/LYKD, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7060,
FAX 478-926-7530, e-mail: gail.west@robins.af.mil. Any correspondence
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 334511
(750 employees). To: Northrop Grumman, Linthicum Heights, MD.
Authority: 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1.
Justification: Supplies or services required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
Potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-80032&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-131 SN50L8T4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--RADIATION EQUIPMENT
SOL N00189-01-P-0654
DUE 052101
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: / This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0654, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase on a sole source basis the following
items: CLIN 0001, 1 EA, Vegaconnect 2, P/N VE201120; CLIN 0002,
7 EA, Radar sensor w/swivel & sound assembly,( Radar TLI) P/N
VE202511; CLIN 0003, 1 EA, Gasket Kit, P/N VE202103; Manufactured
by Ohmart/Vega Corp., Cincinnati, OH 45209. FOB Point: Destination
to Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0654,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-23. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB May 21, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202C3, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number
is (757) 443-1376 Reference RFQ N00189-01-T-0654. Note 1&
22 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8X7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--UHF/ADF ANTENNA, DIRECTION FINDER
SOL F09603-01-R-00061
POC point of contact Andrea Prichard/478-926-7059
DESC: Synopsis: This is a fixed-price contract for UHF/ADF ANTENNA,
DIRECTION FINDER, applicable to DF-301E(ARN-149), NSN 5826-01-088-3650,
P/N 622-0902-0006, 23 EA. Delivery: 15 EA/JUL 02; 8 EA/SEP
02. The approximate issue date will be 29 MAY 01 with the approximate
response date of 29 JUN 01. Request solicitation from our web
site http://pkec.robins.af.mil. The buyer is ANDREA PRICHARD,
WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7059, FAX 912-926-7545, e-mail:
andrea.prichard@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
Standard Industrial Classification (SIC) Code 3812 (750 employees).
SOLE SOURCE to: ROCKWELL, CAGE: 13499. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L906)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Department of Energy Albuquerque Operations Office
PO Box 5400 Pennsylvania & H Streets, KAFB East Albuquerque
NM 87185
SUBJECT: 58--SATELLITE TELEPHONES AND ACCESSORIES
SOL DE-RP04-01AL66701
DUE 051601
POC Point of Contact: David A. Gallegos 505-845-5849 William
L. McCullough 505-845-6467.
DESC: This is an amended 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 amended announcement extends the response/proposal
due date to 3:00PM MDT, Wednesday, May 16, 2001. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Responses
should reference Request for Proposal No. DE-RP04-01AL66701.
This Commerce Business Daily (CBD) synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This is a 100%
Small Business Set-Aside. The North American Industry Classification
System (NAICS) code for this procurement is 513340, Satellite
Telecommunications, with a corresponding size standard of $11
Million. Firms responding should indicate whether or not they
are small business, small woman-owned business, small disadvantaged
business, or 8(a) business, in accordance with the referenced
NAICS code. The US Department of Energy Albuquerque Operations
Office (DOE-AL) intends to purchase six (6) line items. Item
001 - Seventy-four (74) each Westinghouse Brand D-1000HF Mobile
Satellite Telephone with PTT Handset. Item 002 - Thirteen (13)
each Westinghouse Brand F-1000SPL Fixed Site Satellite Telephone
with PTT Handset; each unit includes a thirty-inch (30") dish
and one hundred feet (100') of cable. Item 003 - Eighty-seven
(87) each Westinghouse Brand FX-10 Interface Card (Telephony
Board). Item 004 - Seventy-four (74) each Westinghouse Brand
Magnetic Mount MAG-LB. Item 005 - Nine (9) each Polyphaser
Coax EMP (Microwave) Surge Protector IS-MR50LN. Item 006 -
Nine (9) each Rohn Brand Non-penetrating Roof Mount FRM166.
The offeror shall provide an extended warranty and maintenance
for all equipment for one year from date of acceptance. DOE-AL
requires the ability to order additional equipment or interfaces
on an as-needed basis. The date of required delivery shall
be between May 21, 2001 and June 8, 2001. The delivery and
acceptance point is DOE-AL, Pennsylvania and K Streets, Building
20397, Kirtland Air Force Base-East, ATTN: OTS, Albuquerque,
NM 87116. Delivery is FOB Destination. FAR 52.212-1, Instructions
to Offerors - Commercial, and FAR 52.212-2, Evaluation - Commercial
Items, apply to this acquisition. Only those Offerors who can
furnish these items will be considered. No substitute items
will be accepted. Award will be made on the basis of lowest
overall price. This is an "All or None" solicitation and Offerors
must propose on all items. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with your offer. Copies
of this provision may be obtained at http://www.arnet.gov/far.
The clauses at FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, and at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, apply to this acquisition. Under FAR 52.212-5(a), the
Contracting Officer has incorporated the following clauses
by reference: FAR 52.222-3, Convict Labor; and FAR 52.233-3,
Protest after Award. Under FAR 52.212-5(b), the Contracting
Officer has incorporated the following clauses by reference:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Handicapped
Workers; FAR 52.222-36, Affirmative Action for Workers with
Disabilities; FAR 52-222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 225-13,
Restriction on Certain Foreign Purchases; FAR 52.232-34, Payment
by Electronic Funds Transfer - Other than Central Contractor
Registration. Only written responses/proposals to this CBD
synopsis/solicitation will be accepted and should be U.S. mailed
to the attention of David A. Gallegos (CPD) at the either one
of the following addresses: (1) postal delivery: US Department
of Energy, Albuquerque Operations Office, PO Box 5400, Albuquerque,
87185-5400; (2) overnight express delivery: US Department of
Energy, Albuquerque Operations Office, Pennsylvania & H Streets,
KAFB East, Albuquerque NM 87116. Responses/proposals are due
no later than 3:00PM MDT on Wednesday, May 16, 2001. Descriptive
literature may be submitted with the offer. DOE-AL intends
to evaluate offers and make award without discussions, however,
this does not preclude DOE-AL from having discussions if determined
to be in the best interest of DOE-AL. Questions regarding this
notice should be directed to David A. Gallegos at (505) 845-5849
or e-mail: dgallegos@doeal.gov.
EMAILADD: dgallegos@doeal.gov
EMAILDESC:
CITE: (D-131 SN50L912)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SPARES FOR THE AS-4429/TSC LHGXA
SOL DAAB07-01-R-A536
DUE 062801
POC Alfred Lehmann, 732-532-3926, Theodore Kordower 732-987-6095
DESC: US ARMY CECOM proposes to procure various spare parts to
the AS-4429/TSC LHGXA Lightweight High Grain X-Band Antenna.
This effort is a firm fixed price sole source procurement to
Harris Corporation, Melbourne, FL., the only known source who
possesses the manufacturing data and is the actual manufacturer
of these items. The resultant contract will a five year IDIQ
contract. All units will be shipped to New Cumberland, Pa.
See note 22.*****
EMAILADD: Alfred.Lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN50L8O1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--NOUN: POWER, CONVERTER
SOL DAAH23-01-R-0539
DUE 062601
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX1Q0075AX, Noun: Power Converter, NSN: 5999-01-414-5384,
P/N: 1D50693-511, Quantity: 16 each with two 100% options.
Applicable to the OH-58D Airframe Unit. FOB Destination to
Texarkana, TX. All responsible sources may submit a proposal
which shall be considered by the agency. This item is restricted
to the approved business McDonnell Douglas Corporation, Anaheim,
CA, CAGE CODE: 0FC43. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All offerors must meet prequalification
requirements in order to be eligible for award. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Adequate technical data is
not available for this acquisition. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. . No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-LS-H, Donna
Willard, Contracting Officer, Phone Number (256) 876-1510,
FAX number (256) 955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-131 SN50L8Q1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,RADI
SOL N0010401RFK62
DUE 070201
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
(717)605-4236, Twx, Not-avail
DESC: NSN 1H-5995-00-483-8319-SQ, SPEC NR TDP VER 007, Ref Nr
1099683G2, Qty 22 EA, Delivery FOB Origin, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L8Z9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--IGBT MODULATOR BOARD
SOL N66001-01-Q-3269
DUE 052500
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Melissa Dolan, D212, (619) 553-6336.
DESC: This is a combined synopsis/solicitation is issued IAW
Federal Acquisition Regulation (FAR) Part 13. The Government
intends to award, on a Sole Source basis, an order to ITT Industries
IGBT Modulator Board, ITT Giffillan part number 143590-1, quantity
2 each. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, the final contract award will be made based on technically
acceptable low bids. "Numbered Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of original synopsis will be considered by the
Government". See numbered notes from any Monday edition of
the CBD. Interested parties are invited to respond. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable North American Industry Classification System
(NAICS) is 335314. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
It is the offeror's responsibility to be familiar with all
applicable clauses and provisions. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-131 SN50L934)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--FLYAWAY TRI-BAND SATELLITE TERMINAL
SOL DAAB07-01-R-A524
DUE 070601
POC Alfred Lehmann, 732-532-3926. Theodore Kordower, 732-987-6095
DESC: US ARMY CECOM Acquisition Center proposes to award a five
year Indefinite Delivery Indefinite Quantity type contract
for the AN/USC-60A, Flyaway Tri-Band Satellite Terminals (FTSATs),
associated spares and engineering, maintenance and logistics
support. Delivery orders will be issued on a Firm-Fixed-Price
(FFP) basis for the FTSATs and associated spares and on a Time
and Materials basis for engineering, maintenance and logistics
support. The Government currently does not possess the necessary
technical drawings to enable competition at this time. This
effort will be a sole source procurement to L-3 Communications
(L-3), Satellite Networks, Hauppauge, New York. L-3 is the
current producer of the FTSAT and is the only known source
with a Commercial Off The Shelf (COTS) or Non-developmental
Item (NDI) that provides the required technical and operational
capabilities. The U.S. CECOM Acquisition Center has established
a World Wide Business Opportunity Page at http://abop.monmouth.army.m
to provide electronic transmittal of Request for Proposals
(RFBs), Invitation for Bid (IFBs), and Request for Quotes (RFQs)
from Government to industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the CECOM/Acquisition Center World
Wide Business Opportunities Page. Upon accessing the web page,
click on CECOM Business Opportunities. Registration for used
ID and password will only be necessary when you are considering
the submission of proposals to the Business Opportunities Page.
The solicitation will be uploaded to the internet site set
forth above in or about 15 days. Bids shall be submitted in
hard copy at the time and place specified in the solicitation.
No bids shall be submitted to the Contracting Officer. See
note 22.*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Alfred.Lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN50L958)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-00-R-X457
DUE 062801
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: Amendment #3. RP#: IQC00130000014. NSN 5925-00-501-5051.
The issue date on this solicitation has been established
as 5-29-01. The RFP will be available on the below website
effective that date. A 6th price break range (250-499 units)
will be added. An option year will be added.
EMAILADD: http://dibbs.csccols.com/Rfp
EMAILDESC:
CITE: (W-131 SN50L987)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL DABT31-01-T-0073
DUE 052201
POC Robert E. Ebaugh, Contract Specialist (573)596-0261 or Donald
F. Blotzer, Contracting Officer (573)596-0251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number DABT31-01-T-0073 is
issued as an(RFQ) for the supply and installation of (48) strands
of single mode fiber optics installed in one specified area
located on the installation. The Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. RFQ is small business set
aside. SIC is 4899;size standard is $11 mil. Closing date
is 22 May 2001, 12:00 p.m. CST. POC for additional information
and detailed specification is Robert E. Ebaugh, Contract Specialist,
(573)596-0261 or Donald F. Blotzer, Contracting Officer, (573)596-0251.
The following provisions and clauses apply to this RFQ: 52.212-1,
52.212-3 Alt 1 , 52.212-4, 52.212-5 (DEV), 52.209-6, 52.219-6,
52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.225-13, 52.252-1,
52.252-2, 52.249-1, 52.243 Alt 1, 52.232-33, 252.212--7001
(DEV), 252.204-7004, 52.0000-4203 Use of Tobacco Products on
Fort Leonard Wood,MO. Description is as follows: 0001, Supply
and install (48) strands of single mode fiber from Node-2 to
several buildings located in a centralized area through existing
inner duct and the manhole system. Specifications and drawings
will be provided in response to written requests which can
be faxed or sent by email. FAX (573)596-0267. All responsible
sources may request additional information and submit a bit
proposal, or quotation which shall be considered by the agency.
All sources should include a completed copy of the provision
at 52.212-2 Offeror Representations and Certifications--Commercial
Items with their offer. DOL Wage Determination 94-2311(REV)
15 is applicable to the offeror that receives this award.
Required estimated completion date for the above stated RFQ
is: 31 May 2001.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-131 SN50L9E1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--CABLE, MIL-C-3432
SOL EP1749-01
DUE 061101
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 EP1749-01 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 97-25.
The North American Industry Classification System code is 335929
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 items: Various types of cable as specified
under Mil-C-3432 specifications. Further description of each
line item is provided on the pricing sheet. It's possible that
guaranteed minimum quantities for each specific line item may
not be met, however UNICOR agrees to purchase the overall dollar
value of the total guaranteed minimum quantities. Future line
items for cable within this mil series, as well as additional
cable factories, may be added to the contract if prices are
determined to be fair & reasonable. Required delivery shall
be 90 days or sooner 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 to
ordering factory. 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 2,000 ft;(b)(1) max order
for a single item in excess of 7,000,000 ft; (b)(2) any order
for a combination in excess of 7,000,000 ft; 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 contractors intent not to ship. Cable multiples
to be specified per delivery order. Any variance supplied must
be in usable multiples as stated per delivery order. Cable
spools not to exceed 2,000 lbs.; 52.216-22 Indefinite Quantity
- applies until 90 days after contract validity end date; 52.211-16
Variation in Quantity with 3 percent increase or 0 percent
decrease for useable cable multiples as specified in each delivery
order; 52.232-18 Availability of Funds; and 52-211-14 Notice
of Priority Rating for National Defense Use and 52-211-15 Defense
Priority and Allocation Requirements - items under this contract
are DO rated. 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 for
copper and copper alloy wire & cable, bare & tinned (Producer
Price Index Series ID: WPU10260314) from the date of award
to the date of adjustment. IT IS THE CONTRACTORS 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. 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. OMB Clearance 9000-0136
expires 9/30/01. 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 June 11, 2001 at 2:00 PM Eastern Standard Time.
Offer must indicate Solicitation No. EP1749-01, 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 offerors initial
offer should contain offerors 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. PROPOSAL SUBMISSION REQUIREMENTS: Each
proposal package shall consist of the following completed and
signed documents: SF1449, all amendments issued, most current
representations and certifications for commercial items, three
Business Management Questionnaires of contracts that are of
similar size and complexity, and an ACH form. 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.
See numbered note 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-130 SN50L868)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY
SOL 010780279
DUE 070201
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-374-1268-PF, Ref Nr 123040-9B, Qty 22 EA,
Delivery FOB Origin, Approx Due Date O/A Jul 02 01-- DRAWINGS
ARE NOT AVAILABLE. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L8G0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-2781
POC Jean Lanthrip/BH928/804-279-4479
DESC: PR number YPG00322001080 NSN 6150-01-088-1939; Cable Assembly,
Special Purpose, Electrical. Labarge Inc. Cage 16275. P/N 7-10115.
Unison Industries, Cage 068H2; P/N 66573. This includes a 100%
Option. " Source Control Item." Line item 001 Qty. 20 each.
Ship To: Def Dist Depot San Joaquin/ Transportation Officer
PO Box 96001, Stockton, CA 95296-0130. Line item 0002, Qty
74 Each. Ship To: Transportation Officer DDSP New Cumberland
Facility/ Building Misson Door 113 134, New Cumberland, PA.
17070-5001. The issue date is May 30, 2001 and closing date
is June 29, 2001. See note 12& 22. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://prograte.daps.mil/homeor
http://12.3.216.20/home on the issue date cited in the RFP
from the gateway homepage, select " Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 29 June 01. For
copies of the solicitation, contact Jean Lanthrip/BH 928 by
Phone 804-279-4479 or Fax 804-279-6010 (KO: Cynthia S. Walk/
804-279-5375).
CITE: (W-131 SN50L8S3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-01-Q-0417
DUE 062301
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX1Q0093AX, NSN: 6130-01-165-6412, PN: 8001673-901,
Quantity 20 each, applicable to the OH-58 Airframe. F.O. B.
Destination with deliveries to Texarkana, TX and New Cumberland,
PA. This is a sole source item to Honeywell Intl Inc. The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchase,
developed, or otherwise obtained. The required delivery is
20 each 200 Days After Contract Award. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-C, Betty Allen Jones, Contracting
Officer, on FAX number 256-955-9237. Telephone number 256-955-9253
NOTES: 22, 23 and 26
CITE: (W-131 SN50L8Z3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--ROADWAY LIGHTS
SOL N00189-01-T-0656
DUE 052101
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0656, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001, 100
EA, Luminaire Roadlights, P/N NL-17F/IP-65 with the following
specifications: Distribution-forward throw, Lamp types &wattage-HPS-150,
Ballast Voltage-120/208/240/277 (multi-tab), color-salt resistant
coating SRC-gray, Electrical Options-TB terminal block, Other
Options-LMP lamp factory installed; Brand name or equal. Manufactured
by Metrolux Roadway Lighting Solutions, Franklin Park, IL 60131.
FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-T-0656, Provisions and clauses which
have been incorporated are those In effect through FAC 97-23.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
To identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB May 21, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202C3, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number
is (757) 443-1376 Reference RFQ N00189-01-T-0656. Note 1
Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-131 SN50L996)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 65--COLLECTIVELY PROTECTED EXPEDITIONARY MEDICAL SYSTEMS
SOL F41624-01-R-1005
DUE 052501
POC Ms Ana Jimenez
DESC: The 311 Humans Systems Program Office at Brooks AFB, TX
= synopsized the requirement for the Collectively Protected
Expeditionary = Medical Systems (CP EMEDS) in the Commerce
Business Daily on 8 Mar 01. = On 2 May 01, the synopsis for
the CP EMEDS was amended to change the = acquisition strategy
from sole source to full & open competition. The = Government
anticipates awarding a Firm Fixed Price, 2-Year Indefinite
= Delivery Indefinite Quantity contract with a one-year basic
period plus = a one-year option period. This procurement of
liner systems will be = used within medical shelters to provide
chemical and biological (CB) = collective protection to medical
forces and their patients. There will = be four First Article
units, one for each liner with its carrier bag, = which will
be required for both contractor and Government testing = purposes.
The First Article units will become part of the production
= quantity. The delivery of the production items will commence
after the = Government approval of the first articles. The
procurement will also = include a request for the development
and delivery of Product Drawings = and Associated Lists required
by the Government for future procurements = of the systems.
The drawing package will provide engineering data to = support
competitive
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=3DCP_EMEDS=
LINKDESC:
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-131 SN50L9D3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 65--MEDICAL EQUIPMENT ; MEDICAL EQUIPMENT FOR HUMANITARIAN
DEMINING PROJECT IN YEMEN
SOL 0173
DUE 051801
POC Donna Parks EMAIL: dparks@roncowash.com FAX: 202-785-2078
DESC: This is a pre-solicitation notice to locate additional
sources of supplies for the Humanitarian Demining Program under
the US Department of State Contract No. S-LMAQM-99-D-0144 awarded
to RONCO Consulting Corporation. RONCO, as the Prime Contractor,
is tasked with providing vehicles and equipment for land mine
removal activities in approximately 27 countries. RONCO has
the following requirement at this time for YEMEN, Task Order
0173: I.V. Administration Set (Galibot) Sphimomenometer Set
Surgical Kit for Venous Cutdown (parts below) Chest Tube
Set 18 G Chest Tube Set 20 G Stethoscope Set Back Pack
ALS Laryngiscope Set Endo Tracheal Tube 6.0m Endo Tracheal
Tube 7.0m Endo Tracheal Tube 8.0m Tray Instrument Forceps,
Tissue Forceps, Dressing Hemostatic Forceps St Hemostatic
Forceps Cr Hemostatic Forceps St Envelope, Drug Dispensing
Sponge, Surgical Syringe, Irrigating, 60 ML Chest Medical
Instrument Urine Tube, Collecting Urine, Test Strips Gram
Stain Kit Swab, Culture Eye Dressing Kit Handle, Surgical
Knife Bandage, Elastic 4 " Blade Surgical 10 Blade Surgical
11 Case, Medical Instrument Airway Set Syringe, Needle Set
Syringe, Needle Set 3 Saw, Ring Finger Container, Hypodermic
Insect Sting Kit Injector Tube, Plastic Dressing, Chest
Seal Catherization Kit Skin Stapler Stylelet Tracheal Wrapper
Sterilization Tape Sterilization Mask, Surgical First Aid
Kit - individual Dressing 11-3/4 Dressing 7-1/2 x 8 Drum
(Stainless Steel Bucket) Kidney Dish (Plastic or Steel) Airway,
Disposable (various) Manual Ventilation Bag & Mask Set Oxygen
Cylinder, 3/5kg & Valve with Disp Mask Oxygen Regulators
Oxygen Regulators Oxygen Masks Oxygen Canulas Yoke Adapter,
oxygen Splints Finger Aluminum Back Boards Long/Spine Board
Cervical Collars Scissors General Surgery Thermometers
Tourniquet - Arterial (1 meter) Splints, SAMS Urinal IV
Catheter 18g IV Catheter 16g Water test kits DPD #1 Tabs
water test Superchlorination Test Reflex Hammer OTO/Ophthal
All Brand names and Model Numbers are for description only
and suppliers may offer other equivalent products meeting the
same specifications. Suppliers who are interested in providing
the above commodities may obtain a detailed RFQ listing with
additional information by contacting RONCO Consulting Corporation,
2301 M Street NW, Suite 400, Washington, DC, 20037; Phone:
202-785-2791; Fax: 202-785-2078; Email: dparks@roncowash.com
Please submit inquiries via fax or email, telephone calls
will not be accepted.
LINKURL: http://www.roncoconsulting.com
LINKDESC:
EMAILADD: dparks@roncowash.com
EMAILDESC:
CITE: (W-131 SN50L9E0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SERVICE TO REPLACE CAMERA TUBE AND IMAGE INTENSIFIER
TUBE.
SOL RFQ 600-104-01
DUE 051601
POC Frank Fullbright, (562) 961-8065
DESC: This is a modification to CBD announcement published April
27, 2001, under the same classification code, subject, and
solicitation number. The Government intends to negotiate with
Philips Medical Systems, a sole source contract for the replacement
of the Plumicon camera tube (s/n XQ2182)and the 38cm image
intensifier tube. In order for the system to meet all the manufacturers
specifications, the vendor must have the requisite software
access to complete this request. Numbered Note 22.
CITE: (W-131 SN50L9E6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GEOPHONES
SOL N68936-01-T-0150
DUE 052501
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis,8 each - Geophones,
1 Hertz, 3 component seismometer, 70% damped, 20 feet signal
cable, surface mount or ground casing. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will NOT be issued. The solicitation number is
N68936-01-T-0150. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
31 July 2001. NAWS China Lake, CA FOB point is Destination.
The provisions at Clause 252.225-7001 Buy American Act and
Balance of Payments Program, Clause 252.225-7002 Qualifying
Country Sources as Subcontractors, 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition and there
are no addenda to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions--Commercial Items
applies to this acquisition and there are no addenda to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
Clause 52.222-26, Equal Opportunity, Clause 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action for Workers with disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA. Clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, Clause
252.204-7004 Required Central Contractor Registration, Clause
52.252-1 Solicitation Provisions Incorporated By Reference,
Clause 52.252-2 Clauses Incorporated by Reference applies to
this acquisition and there are no addenda to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Kennedy,
NAWCWPNS, Code 220000D, China Lake, CA 93555-6100 or fax to
760-939-3095 or e-mail KennedyPJ@navair.navy.mil on or before
25 May 2001 by 4:30pm. This acquisition is being awarded under
FAR Part 12 procedures. Award will be made on or about 04 June
2001. In your quote, please include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
CITE: (W-130 SN50L895)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--NATO TG-11 LASER NCID FIELD TEST
SOL N68936-01-T-0148
DUE 051701
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure Field Trials of a laser-based sensor
and subsequent data reduction of test results on an Other Than
Full and Open Competition basis from Physics and Electronics
Laboratory TNO, Oude Waalsdorperweg 63, P.O. Box 96864, 2509
JG The Hague, Netherlands. The sole source is based on unique
capabilities. Responsible firm's believing they can provide
the above service, should submit a written response to the
Contracting Officer on or before 17 May 01, clearly showing
their ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-130 SN50L8A1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINATE QUANTITY CONTRACT FOR A TRASDUCER, MOTIONAL
SOL SP0440-01-R-1748
DUE 062801
POC MELISSA A. VAN WAGNER, (804) 279-5182 Fax: (804) 279-3881
DESC: ARG NO: ARG01022047500 This solicitation will contain 1
NSN for a Transducer, Motional. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 0%. There is currently one approved source
of supply: Paine Corp., Cage 13624. Solicitation will be issued
on an unrestricted basis, under other than full and open competition
procedures. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 6695-01-220-8563, P/N 213-60-500-01,
AEQ = 229. Delivery: FOB Destination, 158 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mvanwagner@dsvr.dla.mil
EMAILDESC:
CITE: (W-131 SN50L8V7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070, Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66-ENTECH 4620 2-STAGE DYNAMIC DILUTER
SOL MLM01NPTLRB06
DUE 052301
POC Margaret Mooney, Contract Specialist, Phone (412)386-6431,
Fax (412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with Entech Instruments,
Inc., Simi Valley, California for a Entech model 4620 2-Stage
Dynamic Diluter and Entech 21 Position model 7032-L Loop Injector
Autosample, each with one (1) 7032-L splitting option, on-site
installation (2 days each), six (6) 01-39-RGS-0001 inlets and
two (2) 01-29-70020.01 test gauge (2 systems); and one (1)
Entech model 7100 Preconcentrator. This equipment is being
ordered specifically from Entech Instruments because Entech
instrumentation is presently in use and the new equipment must
be fully compatible and used with the existing equipment. This
notice is for informational purposes only. Request for quotations
are not available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MLM01NPTLRB06&L=2995
LINKDESC:
notice
EMAILADD: zia3@cdc.gov
EMAILDESC:
CITE: (D-131 SN50L8W5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CALIBRATION SET,SEC
SOL N0010401QXA96
DUE 060401
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6695-01-387-4127, SPEC NR TDP VER 006, Ref Nr 3666-10K-2,
Qty 2 SE, Deliver to Carrier Outfitting Matl Support Ctr Suffolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L900)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INERTIAL MEASUREMENT UNIT FOR ROBUST INTEGRATED
TECHNOLOGY AND TESTBED (RITAT)
SOL 8-1-1-E1-D3998
DUE 052301
POC Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov - Marty
B. Hanson, Contract Specialist, Phone (256) 544-0989, Fax (256)
544-9081, Email marty.hanson@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire Inertial Measurement
Unit(s) for Robusts Integrated Technology and Testbed (RITAT);
One each, Off-the-Shelf LN-200 (Litton GCS) Tactical Grade
Inertial Measurement Unit to be used as a laboratory engineering
model; One each, Inertial Measurement Unit similar to that
described in previous line item to be used as a laboratory
engineering model. The specifications are linked above or may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than May 17, 2001. (Prospective
quoters shall notify this office of their intent to submit
a quotation). It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E1-D3998
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN50L924)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--REACTIVE ION ETCH SYSTEM
SOL DAAD17-01-T-9495
DUE 061101
POC Kathy Brown, Contract Specialist, 301-394-4012 Contracting
Officer, Bob Tomko, 301-394-3691
DESC: The Army Research Laboratory is soliciting on a brand name
or equal basis for a Reactive Ion Etch System with Inductively
Coupled Plasma source. The brand name product is a Minilock
II Reactive Ion Etch System manufactured by Trion Technology,
1025 South 52nd Street, Tempe, AZ 85281. The salient characteristics
of the system are: (a) Capable of etching the following materials
in stack and/or separately: lead zirconate titanate [Pb(ZrXTI1-X
)03 , typically with x= 0.52], silicon dioxide (SiO2), silicon
nitride (Si3N4), and platinum (Pt). (b) Be able to provide
deep etching (down to 5 micrometers) SiO2 and Si3N4, and provide
SiO2:Si and Si3N4:Si etch selectivities of at least 100. (c)
Demonstrated etching capability using photoresist patterned
samples. (d) Provide anisotropic etch profiles for feature
sizes down to 2 micrometers. Be able to etch with mask thicknesses
up to 5 micrometers. (e) Uses environmentally friendly gases.
(f) Must meet a size limitation of 45" high x 20" wide x 51"
deep. To request a copy of the solicitation package send a
request to rmac-adelphi@arl.army.mil with "Brown - 01-T-0405"
in the subject line. No telephone request will be honored.
See Numbered Notes: 1.
CITE: (W-131 SN50L944)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: 66--THREE-AXIS LOAD CELLS
SOL DTNH22-01-R-08600
DUE 052801
POC Robin Esser, Contracting Officer ( OH ), Phone (937)666-4511,
Fax (937)666-3590, Email R.Esser@NHTSA.DOT.GOV
DESC: This presolicitation notice is issued by DOT/NHTSA headquarters
for and on behalf of our field office, hence all inquiries/correspondence
should be addressed to Ms. Robin Esser at the phone number
and address provided.-----------------------------------------------The
National Highway Traffic Safety Administration, Vehicle Research
and Test Center (VRTC) requires a quantity of fifteen (15)
three-axis load cells for use in a moving deformable barrier.
The load cells will replace damaged units and allow for expansion
of the barrier. The required load cells must be fully compatible
with the existing load cells to assure consistent data accumulation.
The requirements for the load cells are: 3-axis; Capacity Fx=Fy=Fz=25,000
lbs; Non-Linearity <= 0.5%, Hysteresis <= 0.5%, Repeatability
<=0.25%, Cross-talk <=3% of rated output;Excitation Voltage
required 5-20 V DC; Weight 6 lb; Fx, Fy stiffness 68,000,000
lbs/in; Fz stiffness 110,000,000 lbs/in; Dimensions 5.25"x5.75"x2.75";
bottom (0.88" thick) and top (0.87" thick) plates; Four 12-13-UNC
through holes in both plates; Hole location 0.625" from each
side (4" and 4.5" center to center); Axial integral 10 pin
connector. They must be calibrated to conform to ANSI/NCSL
Z540-1-1994. Delivery must be no later than August 15, 2001.
The Government intends to negotiate a firm-fixed-price contract
with PCB Piezotronics Inc. for the purchase of these load cells.
This is not a Request for Proposal (RFP) nor is a RFP available.
Interested parties believing they are capable of providing
this requirement must respond to this notice in writing within
fifteen (15) days after its appearance in the CBD. Interested
parties must demonstrate proven capability to provide the load
cells and show full compatibility with existing load cells
used in the VRTC deformable barrier. A determination not to
compete this proposed procurement is solely within the discretion
of the government. In the absence of responses within the specified
time herein, negotiations on a sole source basis will commence
with PCB Piezotronics, Inc. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-08600&L=135
LINKDESC:
notice
EMAILADD: R.Esser@NHTSA.DOT.GOV
EMAILDESC:
CITE: (D-131 SN50L971)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 66--RIFOCS CORPORATION AUTOMATED OPTICAL MONITORING
AND DATA ANALYSIS SYSTEM
SOL N65540-01-Q-0290
DUE 060601
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Rifocs Corporation, an Automated
Optical Monitoring and Data Analysis System, consisting of
(1) 700R Series Controller Part No. 700R; (1) Switch Part No.
715RF-32; (1) OPM Module Part No. 676RE; (32) Adapters Part
No. 1030; (1) Return Loss Module Part No. 781RL-13/15; (1)
Test Set Part No. 6008R; (1) Benchtop Rack Part No. 702R3-19;
(1) Single Mode Cable Part No. 2J2J-101-02; (3) Rack Inserts
Part No. 701R-19; (32) Reference Cable Part No. 5936. Delivery
is required within 24 weeks after contract award. "See Note
22".
CITE: (W-131 SN50L974)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER
SOL 1-058-RFK.1134
DUE 052901
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 each Laser,
1 each Injection Seeder, 1 each Enhanced Spatial Mode, 1 each
Beam Lok, 1 each Second Harmonic Generator to convert 1064nm
to 532nm, 1 each Second Harmonic Beam separation optics, 1
each Filter to convert Beam Lok to 532nm. The specifications
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than May 18 2001. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RFK.1134
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-131 SN50L9E4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--TUNABLE LASER DIODES
SOL NB815030104112MB
DUE 060101
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a modular tunable laser system with one
unit capable of 1440-1520nm tuning and a second unit capable
of 1520 - 1600nm tuning. Both units should have a wavelength
accuracy of 0.2 nm or better, a wavelength stability of .01nm/hr
or better, a tuning speed of 10nm/sec, a power output of at
least 0 dBm, RIN less than145dB/Hz, and side mode suppression
of greater than 45dB. The linewidth should be ~150kHz with
the option of increasing the linewidth to 100MHz. The units
should also have external modulation capability. Finally, the
outputs should be fiber coupled with FC/PC or FC/APC connectors.
These sources must be controllable by a GPIB (IEEE488.2) interface
and capable of at least 0dBm output. This procurement is being
conducted per FAR Part 13, Simplified Acquisition Procedures
(below $100K). All specifications are addressed in this synopsis.
Technical merit as well as price will be used to evaluate offers.
As technical merit becomes more equal, price becomes a greater
factor. When submitting a quote, please include business size,
Federal Tax ID number, and Duns and Bradstreet number. Terms
and Conditions and agency level protest procedures can be found
on web site http: www.doc.gov/oam/conops/#REFERENCE. Hard copy
in full text available from office address and phone number
listed in notice. Technical Contact: Nathan Newbury at 303-497-4227.
Anticipated award date will be June 4, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-131 SN50L936)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 67--BULLARD THERMAL IMAGER SYSTEM
SOL F41612-01-T0072
DUE 052501
POC Ewa Gray, Contract Specialist, Phone (940) 676-4113, Fax
(940) 676-3784, Email Ewa.Gray@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number F41612-01-T0072 is hereby
issued as a Request For Quote (RFQ). The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is under North American Industrial
Code 421410, with a small business size standard of 100 employees.
This acquisition is Full and Open. Provide the following item
(1) Bullard Thermal Imager System. Weight: 5.75lbs. Shell is
constructed of Ultem Thermoplastic, Shoulder strap is constructed
of Kevlar. Includes Thermal Imager with 4 inch back lit screen
and direct charge system, two 10 volt NIMH rechargeable batteries,
10 volt battery charger with 110 AC and 12 volt DC adaptors,
shoulder strap, wrist strap, product orientation video and
carrying case. Standard color of unit is red. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR 52.212-1, Instructions
to Offerors_Commercial Items (Mar 2000). It is incorporated
by reference and applies to this acquisition. Award will be
based on price alone. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification_Commercial Items (Feb 2000) with their offer.
FAR 52.212-3, Alternate I and III, must also be completed.
FAR 52.212-4 (May 1999), Contract Terms and Conditions_Commercial
Items, is incorporated by reference and applies to this acquisition
with the addition of DFARS 252.204-7004, Required Central Contractor
Registration (Mar 1998). The clause at 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. The following FAR clauses
are applicable to this solicitation under FAR 52.212-5: 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 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; 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212); 52.222-16, Sanctioned European Union Country
Services (E.O. 12849); 52.232-33, Payment by Electronic Funds
Transfer_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. 206 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 (Mar 2000) is included by
reference with the following applicable clauses. DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (41 U.S.C.
10a-10d, E.O. 10582). A Firm-Fixed Price purchase order will
be issued in writing. No telephone responses will be processed.
Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com.
Please send questions or requests to 82 CONS/LGCB, ATTN: Ewa
Gray, you may also call POC at (940) 676-5189 or Fax (940)
676-3784, Faxed quotes will be accepted. You may E-mail quotes
to ewa.gray@sheppard.af.mil. Submit signed and dated offer
to 82 CONS/LGCB 136 K Avenue Ste 1 Sheppard AFB TX 76311-2746,
on or before 25 May 01, 1630 hrs (4:30 P.M.) CST, Submit signed
and dated quotations on company letterhead or quotation form
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0072&L=563
LINKDESC:
notice
EMAILADD: Ewa.Gray@sheppard.af.mil
EMAILDESC:
CITE: (D-131 SN50L907)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--PURCHASE/INSTALL PROJECTORS
SOL F01600-01-T-0067
DUE 051501
POC Brian Bendele, Contract Specialist, Phone 334-953-3539, Fax
334-953-2198, Email brian.bendele@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: The following changes have been made to F01600-01-T-0067:
The sentence _The Government reserves the right to evaluate
delivery capability and make a best value decision_ is hereby
removed from the solicitation. Offers will be evaluated based
on three factors. The most important factor is price. The second
factor is responsibility, (i.e. the ability to conform to the
solicitation). Finally, the third and least important factor
considered is past performance. F01600-01-T-0067 will close
out of EPS on 15 May 2001, there is a site visit on 18 May
2001 at 3:00pm CDT at 125 Chennault Circle, building 1403,
Maxwell AFB, AL, and the offers are due on 24 May 2001 at 3;00pm
CDT. All other items of F01600-01-T0067 remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-01-T-0067&L=512
LINKDESC:
notice
EMAILADD: brian.bendele@maxwell.af.mil
EMAILDESC:
CITE: (D-131 SN50L9C2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--AMMONIUM SULFATE SP
SOL N0010401RVK52
DUE 062901
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-336-8095-X2, SPEC NR TDP VER 005, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L901)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--BORIC ACID SPECIAL
SOL N0010401RVK55
DUE 062901
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-336-8094-X2, SPEC NR TDP VER 005, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L902)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--TRIETHANOLAMINE
SOL N0010401RVK57
DUE 062901
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-225-7903-X2, SPEC NR TDP VER 005, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L903)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--DSCI - INTENT TO AWARD
SOL 6TSA-01-JMT-0153
DUE 051801
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to DSCI under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0153. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97.14. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A Justification for Other Than Full &
Open competition will be prepared. This procurement is to provide
continuing simulation and C4ISR integration engineering expertise
for the Department of the Army, Ft. Leavenworth, KS. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 5/18/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0153&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L8O7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--PURCHASE OF SCITEX DIGIT 5240 PRINTING SYSTEMS
SOL RFP #787476
DUE 052501
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: This amendment is to the combined synopsis/solicitation
for commercial items submitted by the Federal Bureau of Investigation
(FBI) on April 12, 2001, for the purchase of a Scitex Digit
5240 Printing System, Request for Proposal #787476. Due to
the discontinuance of parts availability for the FBI's second
Scitex printer, the FBI's requirements have changed to replacement
of both its Scitex Model 5100 Printers. The due date for proposals
is hereby modified to 4:30 p.m. local time, May 25, 2001. The
requirement is revised to include the purchase of a quantity
of two Scitex Digit 5240 Printing Systems or equal. The CLINs
remain the same as listed or an equal with the quantity revised
to two (2) each. The requirement is hereby modified from the
FBI intending to negotiate with Scitex Digital Printing, Inc.,
to a full and open competition. The requirement to be compatible
with the Scitex Jetscape Software is no longer applicable.
The FBI is now offering two Model 5100 Printers for trade-in.
Delivery is required 30 days or less after receipt of the purchase
order. The factors used to evaluate offers are revised to technical
capability of item offered, delivery, price, and past performance.
The factors are listed in descending order of importance from
most important to least important. Technical capability, delivery,
and past performance, when combined, are equal to price. Commerce
Business Daily numbered note 22 is no longer applicable. All
other requirements stated in the Commerce Business Daily announcement
of April 12, 2001, are applicable. For information regarding
the solicitation and amendment, please contact Mrs. Susan J.
Smith at (304) 625-2441, facsimile number (304) 625-5391. The
address for submission of proposals is FBI, Information Technology
Contracts Unit, Module B-3, 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306, Attention: Susan J. Smith.
CITE: (W-131 SN50L8U4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--70--SERVER SUITES & CLIENT WORKSTATIONS FOR DIFFERENTIAL
GLOBAL POSITIONING SYSTEM CONTROL STATIONS
SOL DTCG23-01-R-THA089
DUE 053101
POC James Ferguson, Contract Specialist, Phone (202) 267-0527,
Fax (202) 267-4475, Email jferguson@comdt.uscg.mil - Brenda
Peterson, Contracting Officer, Phone (202) 267-6906, Fax (202)
267-4019, Email
DESC: SYNOPSIS AND SOLICITATION: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. The solicitation number is DTCG23-01-R-THA089,
which is a request for quotation (RFQ). This solicitation incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-25. NAICS code is 334111. Requirement is for twelve
(12) workstations and six (6) 4-processor 19_ rack mountable
servers with RAID storage systems. This requirement also includes
peripherals, and three (3) years of 7 x 24, four (4) hour service
support. Delivery date is 30 days after date of order; FOB
is at destination. There are three (3) places of delivery as
follows: two (2) servers and six (6) workstations shall be
delivered to USCG NAVCEN, Alexandria, VA 22315; two (2) servers
and three (3) workstations shall be delivered to: USCG C2CEN,
Portsmouth, VA 23703; and two (2) servers and three (3) workstations
shall be delivered to USCG NAVDET, Petaluma, CA 94952. The
vendor shall install, assemble, and test all equipment at each
site prior to USCG acceptance. To receive a copy of the technical
details of this requirement, send an e-mail request (with the
solicitation number on the subject line) to jferguson@comdt.uscg.mil
not later than May 21, 2001. Award will be made to the one
(1) contractor submitting the lowest priced quote that is technically
acceptable. Contractors must provide product literature, which
will be compared against the technical requirements to determine
acceptability. The following FAR provisions apply: FAR 52.212-1,
Instructions to Offerors _ Commercial; FAR 52.212-3, Offeror
Representations and Certifications _ Commercial Items; FAR
52.212-4, Contract Terms and Conditions _ Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items. Responses
shall include relevant pricing and warranty information. Quotes
must be received by 2:00 PM EDT on May 31, 2001 and should
be mailed to Mr. Jim Ferguson at the above address, e-mailed
to jferguson@comdt.uscg.mil, or faxed to 202-267-4475.*****
NOTICE TO OFFERORS_SOLICITATION OMBUDSMAN PROGRAM It is the
policy of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant contracting
officer. If the contracting officer is unable to satisfy the
concerns, the offeror should then contact the Coast Guard Solicitation
Ombudsman at the address below: Commandant (G-CPM-S/3) 2100
Second Street, SW Washington, DC 20593-0001 FAX: 202-267-4011
For information regarding this synopsis/solicitation, please
telephone Mr. Jim Ferguson at 202-267-0527.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-R-THA089&L=14
LINKDESC:
notice
EMAILADD: jferguson@comdt.uscg.mil
EMAILDESC:
CITE: (D-131 SN50L8Y0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66001-01-Q-0410
DUE 050524
POC Purchasing Agent: Claudine Huggins, (619)553-3755/Contracting
Officer: Sylvia Proffit )619)553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. While price will be a significant factor
in the evaluation on offers, the final contract award will
be based on responsive, responsible, technically acceptable
low offers. Competitive award may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The government intends to procure on a competitive
basis for five (5) SUN UltraSparc IIi with the following specifications:
CPU: Sun UltraSparc IIi, CPU Speed: 440MHz or faster, Ram:
512MB expandable to 1GB (4 DIMM slots or more), Level 2 Cache:
2MB, External Drive Bay: 3 or more (1-3.5 inch, 2-5.25 inch),
Internal Disk Drive Bay: 2 or more Full Height, Installed Hard
Drives: 2-UltraWide SCSI 18GB, 10K RPM, Floppy Drive: 1-3.5
inch 1.44MB, DAT Drives: DDS3 or DDS4, CD-Rom Drive: Standard
32X or faster, Keyboard: Sun Type 5, Mouse: Sun Opti-mechanical
3 button, Keyboard/Mouse Interface: Mini Din-8 and Mini Din-6
for both keyboard and mouse, Expansion slots: 4 or more 32-bit
PCI full length, Serial port: 2 RS-423/232C port, Parallel
port: 1 Centronics compatible bi-directional printer port,
Network card: Auto-sensing full duplex 10/100BaseT, SCSI Interface:
Dual UltraWide SCSI PCI controller, Video/Graphics Interface:
Creator 3D Graphics, Operating System: Solaris 2.8, Power:
110 Vac, 300W Maximum, Weight: 40lbs or less, Temperture operating:
0-40 degrees C, Humidity: 20-80% non-condensing, Form Factor:
Mini-Tower. BRAND NAME OR EQUAL. Facsimile quotation may be
sent to (619)553-4842. Question may be directed to Claudine
Huggins at (619)553-3755, email: hugginsc@spawar.navy.mil.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/. Note 1
applies 100% set aside for Small Business. The applicable NAICS
code 334119.
CITE: (W-131 SN50L905)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 70--MONITORING SYSTEM
SOL F45603-01-T-0014
DUE 053001
POC Kaye Moorman, Contract Specialist, Phone (253) 982-3886,
Fax (253) 982-5207, Email Kaye.Moorman@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 982-5001, Fax (253)
982-5207, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F4545603-01-T-0014 is issued
as a request for quotation (RFQ), brand name only. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is full and open competition, the associated standard
industrial classification code is 5065 and small business size
standard is 100 employees. Monitoring System for Bldgs 560,
578, and 580. CLIN 0001, Quantity _ 18 Each, Sony 17_ Monitor
SSM175A. CLIN 0002, Quantity _ 13 Each, ATV 4 Ch Multiplexer
MX4M. CLIN 0003, Quantity - 14 Each, Sanyo 72-hour real Time
VCR SRT7072. CLIN 0004, Quantity - 1 Each, Coax, 1500_ roll.
CLIN 0005, Quantity - 1 Each, Coax, 1200_ roll. CLIN 0006,
Quantity - 1 Each, Coax, 450_ roll. CLIN 0007, Quantity - 1
Job, Labor Bldg 580. CLIN 0008, Quantity - 1 Each, Sony 12_
Monitor SSM125. CLIN 0009, Quantity _ 1 Job, Labor Bldg 578.
CLIN 0010, Quantity - 1 Job Labor Bldg 560. CLIN 0011, Quantity
- 1 Set, Extra hardware and connectors. CLIN 0012, Quantity
1 Each, Shipping and Handling Charges. Delivery requirement:
30 days ARO, to 62 SVS/SVYC, Child Development Center 100 Main
St, Bldg 578, McChord AFB, WA 98438; FOB: Destination. FAR
52.211-6, Brand Name or Equal. FAR 52.212-1, Instructions to
Offerors -- Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation -- Commercial Items, evaluation criteria to be included
in paragraph (a) of that provision _ lowest offer meeting specifications
and delivery requirements. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with offer. FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items, applies to this acquisition; Addendum - 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I.
52.222-21, Prohibition of Segregated Facilities (Feb 1999);
52.222-26, Equal Opportunity (Deviation) (E.O. 11246). 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). 52.222-36, Affirmative Action for Workers
With Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); and 52.232-33, Payment by Electronic Funds
Transfer_Central Contractor Registration (31U.S.C. 3332). To
arrange for a site visit call 62 CONS/LGCB at 253-982-3886.
The date, time and place offers are due: 4:30 P.M. on 31 May
01 to 62 CONS/LGCB, 100 Main St. Ste 1049, McChord AFB, WA
98438; or Fax to 253-982-5053.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-T-0014&L=683
LINKDESC:
notice
EMAILADD: Kaye.Moorman@mcchord.af.mil
EMAILDESC:
CITE: (D-131 SN50L917)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0016101Q0121
DUE 052501
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following: Item #1 SGI Rackmount Origin Fibre Channel
RAID Vault, 1 LCC and 1 Power Supply. Product number F1RE10R.
2 Each. Item # 2 SGI Second Fibre Channel Loop Controller
Card (LCC) and Power Supply. Product number F1REHA. 2 Each.
Item # 3 SGI 10-pack 36GB 10000RPM Fibre Channel Dual Port
RAID Drives. Product Number F1RAID36F. 2 Each. Item # 4 Fibre
Channel Raid Implementation. Product Number MAS-DATA-ADDRACK.
1 Each. Item # 5 Shipping. 1 Lot. The above items are manufactured
by SGI. For a copy of the solicitation please mail your request
to: Supply Department, USNA, 181 Wainwright Rd., Annapolis,
MD. 21402-5007. Attn: Mrs. Wilma Phoebus, or fax your request
to 410-293-5293. Please make sure that your fax number is listed
on your request. NO ORAL REQUEST WILL BE ACCEPTED. Please make
sure all figures are written on page 2 of the solicitation.
The cut-off date will be at the end of business on 25 May 2001.
You may fax or mail your quotes to the same address/fax number.
If any questions need to be answered please fax your questions.
CITE: (W-131 SN50L994)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0016101Q0120
DUE 052501
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: This modification is for solicitation number N0016101Q0120.
Please note that on line item # 12 has been changed.
The new number is n/s (CISCO WS-U5538 FEFXMMF 4 PORT 100BASE
FX MMF UPLINK MODULE. tHE CLOSING DATE WILL REMAIN THE SAME.
CITE: (W-131 SN50L997)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--ADVANCED FOOD SANITATION CENTER
SOL DAAD16-01-R-0016
DUE 062501
POC Pam Burleson (508) 233-4368
DESC: > U.S. Army Robert Morris Acquisition Center, Natick Contracting
Division intends to competitively acquire an Advanced Food
Sanitation Center (Adv FSC) for cleaning and sanitizing food
serving and preparation equipment in a military field environment.
The Adv FSC system will support a three-step wash, rinse, and
sanitizing process using a single Modern Burner Unit (NSN 7310-01-452-8137).
A pre-wash station and hot water spray washing capability will
also be required. The Adv FSC is required to be provided with
a Modular General Purpose Tent System (NSN 8340-01-456-3633)
component to house the system, which will also include drying
racks, worktables, trash receptacles, a portable vapor cleaning
machine, and a grease separator. There will be no Government
Furnished Equipment. The estimated total quantity of systems
to be produced over the life of the contract is 2000. Initially,
the contractor will design and fabricate up to six (6) Adv
FSC's test units for delivery to support independent Government
tests. The first six (6) test units shall be delivered ninety
days after the date of contract award to meet the Government's
test schedule. Fabrication of First Article Tests units and
up to 100 full rate production units will follow the independent
Government tests. Subsequent full rate production units will
follow approval of the First Article Test Report. Upon receipt
of a delivery order for full rate production units, the contractor
will be required to deliver 20 units within 90 days and continue
at a delivery rate of 20 units per month thereafter. The contractor
will also be required to develop a technical manual, training
package, and spare parts to support the system during independent
Government testing and full rate production. The Government
anticipates that this acquisition will result in the award
of a Firm-Fixed Price Requirements contract, consisting of
a two (2) year base ordering period and three (3) optional
ordering periods (two-year options). This acquisition is a
100 percent small business set-aside and will be conducted
as a best value procurement based on the offeror's technical
approach, management, experience, proposed price, and past
performance in that order of importance. The applicable Standard
Industrial Classification (SIC) Code is 3569/North American
Industry Classification System (NAICS) Code is 333999. This
acquisition is subject to the Berry Amendment. [See Department
of Defense FAR Supplement (DFARS) 252.225-7012] The Solicitation
and applicable technical documentation will be posted on the
Acquisition Center's web site, http://www3.natick.army.mil,
on or about May 25, 2001. Questions concerning this solicitation
should be directed to Pam Burleson, Contract Specialist, at
(508) 233-4368 or e-mailed to Pamela.Burleson@natick.army.mil.
All proposals must be received (Facsimile proposals will not
be accepted) no later than June 25, 2000 at 1:00 p.m. (EST).
The mailing address is: U.S. Army Robert Morris Acquisition
Center, Natick Contracting Division, ATTN: AMSSB-ACN-M (Pam
Burleson), Bldg 1, Kansas St., Natick, MA 01760-5011. Firms
will not be reimbursed for any costs associated with proposal
preparation. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
will be posted on or about May 25, 2001
EMAILADD: Pamela.Burleson@natick.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L999)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 75--FILM BARS INSTALLATION
SOL F04700-01-T-0055
DUE 052501
POC Willie Martin, Contract Negotiator, Phone 661-277-9659, Fax
661-275-7855, Email willie.martin@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-01-T-0055.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and DFARs
Change Notice (DCN) 2001213. This acquisition is a 100% Small
Business Set-Aside. Standard Industrial Classification (SIC)
code is 7384. NAICS is 812921. Place of delivery and acceptance
is at Edwards AFB, CA, with FOB Destination. The Air Force
Flight Test Center (AFFTC), Edwards AFB, CA has a requirement
for material, labor and freight for the following: SCOPE OF
WORK: Remove all hanging film bars from existing Space Saver
movable storage units. Move fixed shelving unit at left end
and place it against adjacent wall. Install track stops on
system such that far left carriage stops to allow entrance
through new door to be installed in far left wall. Supply and
install new, freestanding shelf unit (24_ x 48_ x 84_ metal
frame, with 6 wood shelves including top and bottom) in _void_
that is now accessible. Plus, supply and install, in each of
the 32 existing units, 8 ea. Drawers, 24_ deep, with 4_ fronts,
but spaced such that a 6_ media may be stored in each drawer
without obstructing the ability to pull out the drawer above
or below. There to be a total of 256 drawers supplied. Further,
supply and install 4 ea. shelves in each of the 32 units that
will be 24_ x 36_ with a 4_ center stop. There are to be a
total of 128 of the 24_ x 36_ shelves. In addition to the 32
units of _movable_ Space Saver units on 12 carriages, there
are 2 stationary rows of units that have 6 sections that are
12_ x 36_ x 85_. Two of these units are to be moved as described
above. After removing the film hangers from these units, 6
shelves, (top, bottom and 4), will be installed at approx.
spacing of 16_. There are to be a total of 36 of the 12_ x
36_ shelves supplied. The following provisions and clauses
apply: 52.252-2 - Clauses Incorporated by Reference. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the contracting officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at these addresses: <http://farsite.hill.af.mil> or <http://www.arnet.gov/far>.
Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The following
clauses also apply: Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.222-26, Equal Opportunity; 52.222-37, Employment Reports
on Special Disabled Veterans of the Vietnam Era; 52-225-1,
Buy American Act, Balance of Payments Program, Supplies; 52.222.41,
Service Contract Act (SCA) of 1965 as Amended, 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.204-7004, Required Central Contractor Registration;
252.225-7001, Buy American Act, Balance of Payment Program;
252.225-7036, and North American Free Trade Agreement Implementation
Act - Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 5 South
Wolfe Avenue, Edwards AFB, CA 93524-1185, on 25 May 2001 at
4:00 p.m. Faxed transmissions of quotes are preferred. Fax#:
661-275-7855 or 661-277-0473 or e-mail to: willie.martin@edwards.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0055&L=906
LINKDESC:
notice
EMAILADD: willie.martin@edwards.af.mil
EMAILDESC:
CITE: (D-130 SN50L8A5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 79--LAUNDRY/DRY CLEANING OF GOVERNMENT OWNED LINENS
SOL FA4416-01-R0063
DUE 052501
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: Pre-Solicitation Notice Reference # FA4416-01-R0063 Description:
The contractor shall provide all personnel, equipment, tools,
materials, supervision, transportation and other services necessary
to perform Laundry/Dry Cleaning Service of government-owned
linen for Andrews Air Force Base, MD. This acquisition will
be accomplished in accordance with procedures in FAR Parts
12:3-Solicitation Provisions And Contract Clauses For The Acquisition
of Commercial Items, FAR Part 13-Simplified Acquisition Procedures
and FAR Part 37-Service Contracting. This acquisition is set
aside 100% for small businesses; the applicable North American
Industrial Classification System (NAICS) code is 81232, size
standard $5,000,000.00. The period of performance will be from
the effective date of award to 30 Sep 02 with three one-year
option periods. The Government reserves the unilateral right
to exercise any option periods. Anticipated Solicitation date
on or about 25 May 01. The solicitation, notices and any/all
amendments will be posted and available for viewing on the
Government Electronic Posting System (EPS) site at www.fedbizopps.gov.
No paper copies will be issued. When the solicitation is posted,
it is incumbent upon the interested parties to review the aforementioned
site regularly for any updates/amendments to any and all documents.
All prospective offerors interested in submitting proposals
must have a Commercial and Government Entity (CAGE) code and
a current registration in the Central Contractor Registration
(CCR) at www.ccr2000.com. This notice does not obligate the
Government to award a contract; it does not restrict the Government_s
ultimate approach, nor does it obligate the Government to pay
for any proposal preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-R0063&L=250
LINKDESC:
notice
EMAILADD: doris.lewis@andrews.af.mil
EMAILDESC:
CITE: (D-131 SN50L8Q7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE 8040-00-142-9193
SOL RFQ-8040-00-142-9193
DUE 051801
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8040-00-142-9193, ADHESIVE, AND NSN 8030-01-438-4109,
SEALING COMPOUND. For item descriptions, shipping, packaging,
packing, and marking instructions, the request for quote can
be downloaded from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. Bar coding and Source Inspection
is required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-8040-00-142-9193&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L925)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING 7 STORAGE
SOL DAAH23-01-R-0639
DUE 062201
POC Roberta B. Bodine, Contracting Officer, Fax 256-955-9220
DESC: Pron: AX149176AX, NSN: 8145-01-183-8306, PN: 13083621,
Quantity 312 each with 100% option exerciable for two years
applicable to TAD/PNVS. F.O. B. Destination with delivery to
Orlando, FL. This is a 100% Small Business Set-Aside. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling and manufacturing
restrictions. "By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. Small businesses, therefore
foreign requests for this solicitation will not be honored."
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Required delivery when First Article is due 312
each 315 Days After Contract Award (DACA). First Article Test
Report is due 198 Days After Contract Award. Required Delivery
when First is not required is 312 each 210 Days After Contract
Award. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. All
responsible sources may submit an offer which shall be considered
by the Agency. No telephone request will be accepted. You may
FAX or mail your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer, on FAX number 256-955-9220 and telephone
number is 256-955-9223. NOTES: 1 and 26
CITE: (W-131 SN50L8R3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 81--PELICAN CASES
DUE 052801
POC Bernice Barnes, 703-875-6098, Harry Lundy, 703-875-6014,
Contracting Officer
DESC: The U.S. Department of State has a requirement to acquire
on a non-competitive basic pelican cases. We intend to solicit
from only one source to fulfill the minimum need of the government
for this requirement, which is estimated at $30,000. If another
source could be found that can provide a similar product, if
that product do not meet the minimum need of the government,
it will be unacceptable. The items description for the pelican
cases are as follows: Pelican 1650 with 1/2-inch lead liner
and convoluted foam bottom (No top foam)(Dimensions: 32 1/2"x
20 1/2"x 11 3/4"); Lead Lining on three sides for Pelican 1650;
Soft Pack Case with lead lining on three sides (Dimensions:
24" x 14" x 5"); Pelican 1500 with 1/2-inch lead liner convoluted
foam bottom (No top foam)(Dimensions: 18 1/2" x 14 1/16" x
6 15/16"); Lead Lining to be attached to 1/2 inch foam liner
for Pelican 1500; Pelican 1650 Empty(No foam, no liner) (Dimensions:
32 1/2" x 20 1/2" x 11 3/4"). The quantity respectively for
the pelican cases are 40,40,24,24,24,and 44 each. The proposed
purchase order 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
and capability to respond to the requirement or submit quotes.
However, all quotes received within fifteen days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed purchase order 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.
CITE: (W-131 SN50L8U1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 81--NYLON STRAPPING
SOL RFQ-05-01-29
DUE 051801
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Belts with Nylon webbing and Buckle,
1-3/4_ wide X 21 ft long. Straps must be equipped with a ratchet
buckle with a seal eyelet affixed in such a manner that neither
the seal nor the eyelet can be removed without showing evidence
of tampering. The seal eyelet must also be affixed in such
a manner as to prevent the buckle from being _un-ratcheted_
without breaking the seal. BEP Stock Number 2L001360. All responding
vendors will be required to submit a material sample for BEP
testing. Samples should be mailed to the Bureau of Engraving
and Printing, Office of Procurement, Attention: Dan Walker,
14th and C. Streets S.W. Washington, D.C. 20228. Samples shall
be received no later that 05/11/01. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; therefore, a written request for quotation
will not be issued. The Request for Quotation (RFQ) number
is 05-01-29. The total quantity is 800 Each. Delivery shall
be made within 30 days after receipt of purchase order. Delivery
terms are F.O.B Destination to the BEP Loading Dock at _D_
Street, Between 13th and 14th Sts., S.W. Washington, D.C. The
resulting purchase order shall be firm fixed price. The basis
for award shall be price and quality of material sample. All
interested small businesses are requested to submit a written
quotation which will be considered by the agency. Quotations
may be submitted on a SF 1449 or on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, DUNS number, and size status
(i.e., small business, disadvantaged business or woman owned
business). If this item is available under GSA Schedule please
provide the schedule number. Quotations are due 05/11/01 by
4:00 p.m.. Quotations may be mailed to the Bureau of Engraving
and Printing (BEP) Office of Procurement Attn:Dan Walker, 14th
and C Sts, S.W., Washington, D.C. 20228-0001 or faxed at (202)
874-3135. If you have any further questions, please contact
Dan Walker at (202) 874-2203 or email at dan.walker@bep.treas.gov
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-05-01-29&L=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-131 SN50L970)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--INSIGNIA, GRADE ENLISTED PERSONNEL
SOL SP0100-01-Q-4238
POC Victoria Smith 215-737-5639 / fax - 215-737-5655
DESC: See notes 1,9,26. 8455-01-388-9522, Insignia, Embroidered,
Grade, Enlisted Personnel, Air Force, Full Color, Small Size,
Master Sergeant, E-7. Overedge stitching required, stitch count
12392 each . Made in accordance with MIL-I-14651, cartoon B-3-44A,
Drawing B-3-42C, B-3-44A. Drawings and specification will be
included with package on Gateway. Quantity 44,458 Pair. Delivery
required 225 days after date of award to New Cumberland, Pa
and Phoenix, Az. Five Pair are required for first article evaluation
75 days after date of award. First articles are not to be seperately
priced. Past procurement history EVEREADY EMBROIDERY COMPANY
- SP0100-97-C-5107 35,479 PR @$2.09. Successful offeror must
be CCR Registered, have CAGE code and DUNS number. Call 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil for information
on registeration. NOTICE: COPIES OF THIS SOLICITATION WILL
BE MADE AVAILABLE ON OR ABOUT 25 MAY 2001 ON THE DLA PROCUREMENT
GATEWAY AT http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select :search RFP's/RFQ's" from
the right hand sidebar. Then chose the RFP you wish to download.
RFP's are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer as vesmith@dscp.dla.mil or Fax 215-737-5655. IMPORTANT:
BEGINNING 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 PROPSECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail.
CITE: (W-131 SN50L8O5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--PAD SET FOR HELMET,COMBAT VEHICLE
SOL SP0100-01-Q-4234
POC Annette M. Seymour Phone: (215)737-2436 Fax: (215) 737-5655
DESC: See notes 1, 9, 13, and 26. Item: Pad Set for Helmet, Combat
Vehicle. NSN: 8415-00-163-9040 (Center Small)Quantity 1,000
each. NSN: 8415-00-163-9041 (Side, Small) Quantity 970 each.
NSN: 8415-00-163-9043 (Side Medium) Quantity 3,060 each. NSN:
8415-00-163-9044 (Center Large) Quantity 2,650 each. Total
quantity 7,680 each. Includes one (1) mandatory 100% options.
Firm Fixed Price Contract. Specification Number MIL-H-44117.
Destination (W25G1U) Defense Depot New Cumberland, Pennsylvania.
Total Quantity to be delivered 120 days after date of order.
This request for quotation will be issued as a Total Small
Business Set-Aside. All materials are to be furnished by the
successful offeror. This request is for a military unique item.
There is no commercial item available which will satisfy the
Government's needs. Copies of Military and Federal Specifications
and Standards are available via the internet (see note 9).
Quotes should include: (A)Discount Terms (B) FOB Destination
(C) Transportation Charges as part of price (D) Offered Price
Per Unit (E) Contractor Cage Code (F) Contractor Tax Identification
Number. Contractor must be CCR registered. You may request
information from Annette Morgan Seymour via E-Mail:(aseymour@dscp.dla.mil),
Fax: (215) 737-5655 or Phone: (215) 737-2436. When requesting
information, please include your company name, address, phone/fax
numbers, and contact person with all request. Please call to
confirm receipt of E-mails or faxes.
EMAILADD: aseymour@dscp.dla.mil
EMAILDESC:
Contract Specialist at the link entered above.
CITE: (W-131 SN50L986)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 91--2 FUEL OIL
SOL F05611-01-T-0298
DUE 052501
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCA), USAF Academy, CO., 80840-2315 issues this synopsis
for solicitation F05611-01-T-0298 to solicit quotations for
#2 fuel oil. Specific quantities and delivery schedules are
provided in the SF 18/Request for Quotation (RFQ) attached
to this posting. Please use this RFQ document to provide your
quotation by fax or mail. The Representations and Certifications
are also attached and must be completed and returned with your
quotation. This solicitation is for commercial items and is
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) parts 12 and 13, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-24. The NIACS
Code is 454311, $5M and is set aside for small business participation.
Numbered Note 1 applies. All interested parties may provide
a quote and must be currently enrolled with the Central Contractor
Registration (CCR) at www.ccr2000.com. Offers are due 25 May
2001. Please email all questions or concerns to TSgt Chris
M. Vaccarella at chris.vaccarella@usafa.af.mil. No telephone
requests accepted. Facsimile number is 719/333/4404.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-T-0298&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-130 SN50L885)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP045001R1958
DUE 070201
POC Beverly Burrows, 804-279-3713; FAX Nr. 804-279-4370
DESC: PR Nrs. ARG01029054606, ARG01029054605 & ARG01029054607;
NSNs 9150-01-035-5392, 9150-01-035-5393 & 9150-01-035-5394
- Lubricating Oil, Gear. QPL applies. Origin inspection required.
MSDS and Hazard Warning Label required. I/A/W SPEC NR MIL SPEC
MIL-PRF-2105E BASIC DTD 1995 AUG 22. Grade 80W-90. Delivery
DVD/EDI lines, FOB Other - 45 days ARO; Stock lines - FOB Origin-45
days and/or FOB Dest - 60 days. Option to extend term of contract
24 months. Duration of contract period 36 months. Intended
sources - prior bidders and firms on QPL listing. See Note
2 - partial Set-Aside for Small Business for 9150-01-035-5393
and 9150-01-035-5394 only. See Notes 12, 23, 27. Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Specifications or Standards - Direct access to defense and
federal specifications, standards, and related standardization
documents is available on the Internet via http://assist.dapsmil
or http://www.dodssp.daps.mil. This solicitation contains line
items for EDI/DVD and stock locations. Product to be furnished
must be qualified to the Qualified Products List(QPL) of Specification
MIL-PRF-2105E. Partial Small Business Set-Aside applies to
NSNs 9150-01-035-5393 and 9150-01-035-5394 only. This solicitation
contains a surge requirement and offerors must submit a production
surge plan that specifies how both the surge quantities and
delivery schedules are going to be met.
CITE: (W-131 SN50L8U8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED) AND FUEL
OIL, BURNER #2 (FS2) IN SUPPORT OF
SOL SP0600-01-R-0113
DUE 062001
POC Gail Moore, Contract Specialist (703)767-9527/Kathryn R.
Riso, Contracting Officer(703)767-9511
DESC: 91 - Fuel Oil, Burner #2 (FS2); NSN: 9140-00-247-4365,
NBN T-52-716, Estimated Quantity: 8,125,500 Liters; and Gasoline,
Premium Unleaded (MUP); NSN: 9130-00-148-7104, EN-228, Estimated
Quantity: 1,222,500 Liters. Delivery to various posts, camps,
and stations (PC&S) in the BENELUX Countries (Belgium and The
Netherlands). Contract Period: 1 October 2001 through 30 September
2004. This is a multi-year solicitation. Contracts awarded
as a result of this solicitation will be Requirements Type
Contracts, Fixed Price with Economic Price Adjustment. All
responsible sources are invited to submit offers. When calling,
be prepared to state: name, address, and solicitation number.
All responsible sources may submit a proposal, which will be
considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: gmoore@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-131 SN50L984)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--SLEEVE
SOL EP1756-01
DUE 052501
POC Jacqueline Brown, Contracting Officer
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 EP1756-01. FAR 52.219-6
100% Small business set-aside. The North American Industrial
Code is 326299. This is a DOA7 rated procurement. FAR 52.211-14,
Notice of Priority Rating for National Defense, FAR 52.211-15,
Defense Priority and Allocation Requirements. 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 97-25. UNICOR,
intends to enter into a 5-year Indefinite Delivery, Indefinite
Quantity Type Contract, for the following: 1. SLV3204 - M,6855/4-10-.275X.062,(SPECIAL).
Guaranteed Minimum for duration of Contract 290,000 feet, not
to exceed Maximum Quantity for duration of Contract, 1,450,000
feet. Delivery will be 51 days ARO from receipt of each delivery
order FAR 52.247-34 FOB Destination applies. Delivery will
be FOB Destination with a ship address of Federal Correctional
Institution, UNICOR Federal Prison Industries, UNICOR, Electronics.
FCI LORETTO, PO. BOX 699 R.R. 276, 772 ST JOSEPH ROAD, LORETTO,
PA 15940. The Contracting Officer Technical Representative
(COTR) Brenda Flick telephone number is (814) 472-4140 ext347.
52.212-1, Instructions to OfferorsCCommercial, applies to this
acquisition. FAR 52.212-2, Evaluation-Commercial Items applies.
Evaluation of offers will be based on 40% price and price related
factors and 60% past performance including ON TIME DELIVERY.
Provision at FAR 52.212-3, Offer or Representations and Certifications-Commercial
Items, must be completed and provided with offer, it is imperative
that these forms are submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes FAR 52.204-6,
Contractor Identification Number Data Universal Numbering System
(DUNS) applies. FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
five (5) years thereafter. Order Limitation FAR 52.216-19 (a)
Minimum delivery order quantity/dollar amount: 5000 feet 52.216-19
(b)(1) Maximum delivery order quantity/dollar amount for single
item 150,000 feet 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items, 150,000. 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 contractors intent not to
ship. FAR 52.216-22 Indefinite Quantity Contract applies until
51 days after contract validity end date. FAR 52,232-18 Availability
of Funds applies. FAR 52.232-33, Payment of Electronic Funds
Non-Transfer-Central Contractor Registration applies. FP9999.999-9,
Business Management Questionnaire must be completed with a
minimun of three references of contracts that are of similar
size and complexity. FAR 52.211-2, Availability of Spec. Applies.
Listed on the DOD Index of Specs. Applies. OMB Clearance 9000-0136
expires 9/30/01. Vendors shall submit signed and dated offers
to UNICOR, Federal Prison Industries, 320 First Street, NW,
Building 400 6th floor, Washington, DC 20534 ATTN: Jacqueline
Brown, Contracting Officer. If hand carried, Federal Express
or UPS, send to 400 First Street, 6th floor, Electronics Group,
Washington, DC 20534, ATTN: Jacqueline Brown Contracting Officer,
Electronics Group. Offers should be submitted on the SF 1449
along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7355
or (202) 305-7253 ATTN: Jacqueline Brown, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is May 25, 2001 @ 2:00PM EST. NO INCREMENTAL PRICING
ALLOWED. Offers must indicate Solicitation Number EP1756-01
, time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation to be considered for award.
A Completed copy of Representations and Certifications at FAR
52.212-3, and acknowledgment of all amendments, if any. All
offerors that fail to furnish required Representations and
Certifications, Business Questionnaire information or reject
the terms and conditions of the solicitation may be excluded
from consideration. The Government may make award without discussions;
therefore, the offerors initial offer should contain best pricing.
An award will be made based on best value to the Government.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@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
the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note1
CITE: (W-131 SN50L8S6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 99--VEHICLES, DEMOLITION EQUIPMENT, MISC. OUTDOOR GEAR
& TOOLS FOR HUMANITARIAN DEMINING PROJECT IN PERU
SOL 0174
DUE 060401
POC Adam Cox EMAIL: acox@roncowash.com FAX: 202-785-2078
DESC: This is a pre-solicitation notice to locate additional
sources of supplies for the Humanitarian Demining Program under
the US Department of State Contract No. S-LMAQM-99-D-0144 awarded
to RONCO Consulting Corporation. RONCO, as the Prime Contractor,
is tasked with providing vehicles and equipment for land mine
removal activities in approximately 27 countries. RONCO has
the following requirement at this time for Peru, Task Order
0174: Demining Clothing (including Helmets, visors, boots,
vests, overboots), PROBE (MINE, THREE PIECE, TI, NSN: 6665-01-432-6213),
SMALL PICK-UP VEHICLE [TOYOTA HI-LUX, 4x4, A/C, Radio, DOUBLE
DOORS (or equivalent)], INFLATABLE SECURITY BOOTS MFC CHECKMATE,
ALKALINE BATTERIES SIZE D, ALKALINE BATTERIES SIZE AA, WALKIE
TALKIE MOTOROLA SP10 W/BATTERIES (or latest model), NYLON CORD
1/2 INCH (200 MTS, 10-12 mm, Nylon, Climbing), NYLON CORD 1
INCH ( 200 MTS, 15mm, Kernmantle), CHAINSAW BRAND STHIL 36"
(WITH EXTRA CHAIN & SPARE PARTS KIT), GPS [GARMIN HAND HELD
12XL or Equivalent, w/ Accessories (External Antenna, Carrying
Case, PC and Power Cable)], FIRST AID KIT (KIT TO SERVICE 20-30
PERSONS), DIGITAL VIDEO CAMCORDER (ZERO LIGHT) Sony Nite Shot
or Equivalent, SQUARE SIGNS TO MARK MINEFIELDS, TRIANGULAR
SIGNS TO MARK MINEFIELDS, STAKE TO MARK SECURE AREAS (1.5m
LENGTH WITH 30cm HEAD PAINTED IN WHITE), STAKE TO MARK DANGEROUS
AREAS (1.5 m LENGTH, WITH 30 cm HEAD PAINTED RED), STAKE TO
MARK DEMINING ADVANCEMENT IN DANGEROUS AREAS (1.5 m with 0.5
m HEAD PAINTED IN RED), STEEL STAKE FOR MARKING "BENCH MARK",
Cap Crimper (Brass), Multimeter Fluke, Generators 2.5kw Lister-Petter,
Rubber Poncho with liner, Hip boots, Zodiac Boat [F-470 with
40hp Outboard Motor, Life jackets, tent (2-3 Persons)], Modular
Command Post (NSN#: 8340-01-323-2454), Reinforced Leather Gloves,
Portable Stove (3 Burners) NSN#: 7310-00-842-7355), Camp Site
Type Chairs, Camp Site Type Table with Sunshade, Wheel Barrow,
Trowel (Spoon Shaped), Solar Panels (Sunwize Models 36060 DC).
All Brand names and Model Numbers are for description only
and suppliers may offer other equivalent products meeting the
same specifications. Suppliers who are interested in providing
the above commodities may obtain a detailed RFQ listing with
additional information by contacting RONCO Consulting Corporation,
2301 M Street NW, Suite 400, Washington, DC, 20037; Phone:
202-785-2791; Fax: 202-785-2078; Email: acox@roncowash.com
Please submit inquiries via fax or email, telephone calls
will not be accepted.
LINKURL: http://www.roncoconsulting.com
LINKDESC:
EMAILADD: acox@roncowash.com
EMAILDESC:
CITE: (W-130 SN50L886)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 99--VEHICLES, MEDICAL EQUIPMENT, OFFICE MATERIALS, ELECTRONIC
EQUIPMENT, ALONG WITH OTHER MISC. ITEMS
SOL 0167
DUE 060401
POC Donna Parks EMAIL: dparks@roncowash.com FAX: 202-785-2078
DESC: THIS IS A PRE-SOLICITATION NOTICE TO LOCATE ADDITIONAL
SOURCES OF SUPPLIES FOR THE HUMANITARIAN DEMINING PROGRAM UNDER
THE US DEPARTMENT OF STATE CONTRACT NO. S-LMAQM-99-D-0144 AWARDED
TO RONCO CONSULTING CORPORATION. RONCO, AS THE PRIME CONTRACTOR,
IS TASKED WITH PROVIDING VEHICLES AND EQUIPMENT FOR LAND MINE
REMOVAL ACTIVITIES IN APPROXIMATELY 27 COUNTRIES. RONCO HAS
THE FOLLOWING REQUIREMENT AT THIS TIME FOR ECUADOR, TASK ORDER
0167: VIDEO VHS PLAYERS, TELEVISIONS, DIGITAL CAMERA (SONY
MVC FD90 OR LATEST MODEL, W/ALL NECESSARY ACCESSORIES AND CARRY
BAG), COLOR SCANNER (HP SCANJET 4300C), VIDEO CAMERAS (PANASONIC
IMA L550 OR LATEST MODEL, W/ALL NECESSARY ACCESSORIES AND CARRYING
BAG), TRIPODS, DIGITAL CAMERAS (INFOCUS 425Z OR LATEST MODEL
W/REPLACEMENT BULB), MEDIUM DUTY TRUCK 4X4 KING CAB 1.5 TONS
(W/SPARE PARTS), DEFIBRILATOR MONITOR, PORTABLE X-RAY MACHINES,
TRAUMA EXTRACTION VESTS, PORTABLE STRETCHERS, COMPUTERIZED
CPR MANNIQUIN W/IV ACCESS, HI-FLOW CATHERS, SUBCLAVIAS, DIAGNOSTIC
MACHINES, FIXED FITTING, BLOOD PRESSURE METERS, STETHESCOPES,
CONFERENCE TABLES, CONFERENCE CHAIRS, OFFICE DESKS, OFFICE
CHAIRS, VISITOR CHAIRS, BOOK CASES, FILE CABINETS, TRASH CANS,
OVERHEAD PROJECTORS, SERVERS, PC WORKSTATIONS, PRINTERS, LAPTOPS,
UPS, VOLTAGE REGULATORS, MERCEDES VEHICLE MILITARY PACKAGE
TRUCKS. ALL BRAND NAMES AND MODEL NUMBERS ARE FOR DESCRIPTION
ONLY AND SUPPLIERS MAY OFFER OTHER EQUIVALENT PRODUCTS MEETING
THE SAME SPECIFICATIONS. SUPPLIERS WHO ARE INTERESTED IN PROVIDING
THE ABOVE COMMODITIES MAY OBTAIN A DETAILED RFQ LISTING WITH
ADDITIONAL INFORMATION BY CONTACTING RONCO CONSULTING CORPORATION,
2301 M STREET NW, SUITE 400, WASHINGTON, DC, 20037; PHONE:
202-785-2791; FAX: 202-785-2078; EMAIL: dparks@roncowash.com
Please submit inquiries via fax or email, telephone calls
will not be accepted.
LINKURL: http://www.roncoconsulting.com
LINKDESC:
EMAILADD: dparks@roncowash.com
EMAILDESC:
CITE: (W-131 SN50L8W2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 99--CUSTOM DNA AND CUSTOM CELLS
SOL SB1341-01-N-1518
DUE 051601
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, Contract Specialist, Phone (301) 975-4390, Fax (301)
975-8884, Email
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Invitrogen Life Technologies of Grand
Island, NY on a sole source basis under the authority of FAR
Part 13.106-1(b), Soliciting from a single source for the purchase
of custom DNA and custom cells. This purchase is for the renewal
materials for SRM 2391a PCR-based DNA profiling standard. Because
of the nature of these materials and the desire for the DNA
samples to remain consistent and retain the same genetic types,
the original vendor is requested. The requested contractor
is the licensed and exclusive supplier for these material.
The delivery time for this requirement is 4 -6 weeks after
receipt of order and the delivery shall be FOB Destination
to Gaithersburg, Maryland. The Government anticipates awarding
a firm-fixed price purchase order. Interested persons may identify
their interest and capability to respond to the requirement
or submit quotes by May 16, 2001. This notice of intent is
not a request for competitive quotes. A Request for Quotation
(RFQ) package is not available. The NAICS code for this requirement
is 325414 with a size standard of 500 employees. A determination
by the Government not to compete this requirement based upon
responses to this notice is solely within the discretion of
the Contracting Officer. For information, call the POC identified
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-N-1518&L=252
LINKDESC:
notice
EMAILADD: anita.tolliver@nist.gov
EMAILDESC:
CITE: (D-131 SN50L9E9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 99--MISCELLANEOUS EQUIPMENT (CLOTHING, TOOLS, OUTDOOR
GEAR, ETC.) FOR HUMANITARIAN PROJECT IN YEMEN
SOL 0173
DUE 051801
POC Donna Parks EMAIL: dparks@roncowash.com FAX: 202-785-2078
DESC: This is a pre-solicitation notice to locate additional
sources of supplies for the Humanitarian Demining Program under
the US Department of State Contract No. S-LMAQM-99-D-0144 awarded
to RONCO Consulting Corporation. RONCO, as the Prime Contractor,
is tasked with providing vehicles and equipment for land mine
removal activities in approximately 27 countries. RONCO has
the following requirement at this time for YEMEN, Task Order
0173: Demining Equipment Sapper Kit Bolt Cutter 18 Inch
Carrying Bag Nylon String, 50 ft Parachute Cord, 50 meters,
white Protective Equipment Humanitarian Demining Ensemble
Safety Goggles, Balistic, New Issue Visor, HDH, w/Bracket
and Bag Detection/Marking Equipment Mine Bonnet, Metal
Mine Detector, EBEX 420 GC, w/rapid charger Rapid Charger
w/microcontroller for Item No. 10 Mine Detector, EBEX 420
GC w/ UXO large seeker head, GC w/joint and flange Rapid Charger
w/microcontroller for Item No. 11 Tape Measure, metric, 2
meter Tape Measure, metric, 30 meter Titanium Mine Probe,
Non-Metalic Extensions, 3 piece take apart Miscellaneous
Equipment Bar, Combination Pry and Scrape Bar, Wrecking
Binoculars (10 x 50) Bull Horn Duct Tape, Industrial, 10
meter roll Electrical Tape Extension Cord, 150 Feet, Hvy
Duty Field Compass with Pouch Fire Extinguisher, CO2, 2 kg
Fire Extinguisher, Water Flashlight, 2 Cell General Tool
Kit, Mechanic's Hand Trowel, Green Thumb Marline, 170 lb
Breaking Strength Mattock Pick Mechanic's Tool Pouch Nylon
Ties (Zip Ties), large Nylon Ties (Zip Ties), medium Nylon
Ties (Zip Ties), small UTM Grid Reader Protractor, GR2 Metal
Reel 500 Reeling Machine Rope, Nylon, 3/8-Inch Sash Cord,
Cotton, 600 ft roll SGT Greenleef Lock Shovel, Hand Sledge
Hammer, 8 lb Stop Watch Tool Kit, Electronic Water Cooler,
5 gal, insulated Whistle Personal Equipment Canteen
Cover, olive drab Canteen Cup, olive drab Canteen, olive
drab Elbow Pads, olive drab Hat (ball cap) w/Embroidery
Hat (ball cap) w/Embroidery w/Scrambled Eggs Knee Pads, olive
drab Pistol Belt, olive drab Poncho Poncho Liner Ruck Sack,
medium Sleeping Bag Sleeping Pad Suspenders, olive drab
Deminers T-Shirts, x-small 2 per person Deminers T-Shirts,
small Deminers T-Shirts, medium Deminers T-Shirts, large
T-Shirts, Army Brown, small BDU, LTWT, Shirt (w/epaulets)
w/embroidery, x-small BDU, LTWT, Shirt (w/epaulets) w/embroidery,
small BDU, LTWT, Shirt (w/epaulets) w/embroidery, large BDU,
LTWT, Trousers, Khaki, x-small BDU, LTWT, Trousers, Khaki,
small BDU, LTWT, Trousers, Khaki, medium BDU, LTWT, Trousers,
Khaki, large Belt, Khaki Socks, Black Boots, Desert, Combat,
7 wide Boots, Desert, Combat, 8 wide Boots, Desert, Combat,
9 wide Boots, Desert, Combat, 10 wide Boots, Desert, Combat,
11 wide Boots, Desert, Combat, 12 wide Underwear, Boxer,
brown (sm, md, lg) First Aid Pouch, Paratroopers LC 2, w/Contents
Hat, Khaki, Ripstop, Boonie, 7 3/4 Sun/Beach Umbrella, large,
heavy duty, tan or yellow All Brand names and Model Numbers
are for description only and suppliers may offer other equivalent
products meeting the same specifications. Suppliers who are
interested in providing the above commodities may obtain a
detailed RFQ listing with additional information by contacting
RONCO Consulting Corporation, 2301 M Street NW, Suite 400,
Washington, DC, 20037; Phone: 202-785-2791; Fax: 202-785-2078;
Email: dparks@roncowash.com Please submit inquiries via fax
or email, telephone calls will not be accepted.
LINKURL: http://www.roncoconsulting.com
LINKDESC:
EMAILADD: dparks@roncowash.com
EMAILDESC:
CITE: (W-131 SN50L9F0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--SOURCES SOUGHT FOR A COMMERCIAL SUPPORT STAND
SOL N/A
DUE 053101
POC Priscilla Swann, Business Assistant, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
(EOD) Technology Division, is requesting information for
a Commercial "Support Stand". The Stand will be used to
support the RONS remotely operated vehicle (Remotec Andros
Mark V-A1 platform) during maintenance procedures. Descriptive
literature to include product data sheets, product quality,
warranty, points of contacts, and pricing information. The
"Support Stand" must support the weight of the RONS and
be capable of being transported comfortably by one man.
Desired parameters include: (1) must be capable of supporting
a minimum of 600 lbs., (2) weigh less than 50 lbs., (3)
adjustable height with a minimum height less than 6 inches
and a maximum height of 17 inches, (4) width less than
14 inches, and (5) less than a 10 minute set up time. The
stand need only support the weight and is not required to
lift. The information from this market research effort
will be utilized to understand commercial item's ability to
meet the projected needs. System parameters are not absolute
thresholds; they are supplied as guidance to determine
if the system could meet the needs of military EOD personnel.
This announcement is NOT a formal solicitation and is NOT
a request for proposal. Availability of any formal solicitation
will be announced separately. This synopsis is for information
and planning purposes ONLY and is not to be construed as
a commitment by the Government. Firms responding should
indicate whether they are a small business (S), a small disadvantage
business (SDB), a small woman-owned business (WO), or large
business (L). Each response must reference the sources
sought title. Information submitted should describe the contractor's
capability and/or past experience in performing the described
services and will be used to develop potential sources
for possible future solicitations. Interested entities may
submit faxed responses to Naval EOD Technology Division,
Attn: Priscilla Swann at (301) 744-4046 or send email to
swann.eodtc@eodmgate.navsea.navy.mil. Responses must be received
no later than close of business on May 31, 2001.
CITE: (W-131 SN50L8O8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ELASTIC MEMORY COMPOSITE MATERIAL FOR LARGE DEPLOYABLE
SPACE STRUCTURES
POC Jennings B. Cherry, Contracting Officer, Phone (757) 864-2465,
Fax (757) 864-7709, Email J.B.CHERRY@larc.nasa.gov
CNT NAS1-01061
AMT $1622357
DTD 050401
TO Composite Technology Development, Inc.;1505 Coal Creek Drive;Lafayette,
CO 80026
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01061
LINKDESC:
Awards Page
CITE: (D-131 SN50L8R2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--PLANNING, EXECUTION AND ASSESSMENT OF EFFECTS-BASED
OPERATIONS
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-01-C-0065
AMT $330,000.00
DTD 052401
TO GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE FAIRFAX VA 22030-4444
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0065&L=1142
LINKDESC:
notice
EMAILADD: turczynw@rl.af.mil
EMAILDESC:
CITE: (D-131 SN50L8W0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, 256-842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB, 256-842-0521
CNT P00048/DAAH01-98-C-0065
AMT $282,107.72
DTD 051001
TO Analytical Services, Incorporated (ASI), 555 Sparkman Drive,
Suite 1420, Huntsville, AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-131 SN50L8X4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--DYNAMIC SHOCK RESPONSE OF FUZE COMPONENTS
POC Mrs. Linda Ensminger, Contract Spec. (410) 436-8564 or Mr.
Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0011
AMT $158,180
DTD 010509
TO Applied Research Associates, 4300 San Mateo Blvd, NE Suite
A2220, Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-131 SN50L921)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ULTRA-THIN, HIGH STRENGTH FILMS FOR DESIGN AND INTEGRATION
INTO ADVANCED SPACECRAFT
POC Sharon D. Deberry, Contract Specialist, Phone (757) 864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-01084
AMT $1659295
DTD 050701
TO SRS TECHNOLOGIES, 1811 QUAIL STREET, NEWPORT BEACH, CA 92660
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01084
LINKDESC:
Awards Page
CITE: (D-131 SN50L930)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--VERY HIGH & ULTRA HIGH POWER LITHIUM ION BATTERY
POC Rebecca Maddox, Contracting Officer, Phone (937) 256-9626,
Fax (937) 255-4434, Email Rebecca.Maddox@wpafb.af.mil - Stephen
Vukson, Program Manager, Phone (937) 255-5461, Email Stephen.Vukson@wpafb.af.mil
CNT F33615-01-C-2164
AMT $428,648.00
DTD 051101
TO SAFT AMERICA, INC., 107 BEAVER COURT, COCKEYESVILLE, MD 21030-2106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-2164&L=904
LINKDESC:
notice
EMAILADD: Rebecca.Maddox@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN50L952)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ISSUED-PROVIDE-ADDITIONAL-FUNDING-FOR-THE-C-25-LOE-AND-TO-INCORPORATE-AN-AMENDED-DD254
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email
CNT f34601-97-C-0211-p00149
AMT $50,000.00
LINE 0001
DTD 022897
TO BOEING-AEROSPACE-OPNS-INC ATTN-DONNA-BILLY 2601-LIBERTY-PKY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=f34601-97-C-0211-p00149&L=902
LINKDESC:
notice
EMAILADD: dennis.burdine@tinker.af.mil
EMAILDESC:
CITE: (D-130 SN50L889)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: C--A/E SERVICES TO ENHANCE OUTPATIENT SURGERY
POC Judi Graziano, Contracting Officer (302) 633-5367
CNT V460P-2959
AMT $323,551.00
DTD 051101
TO Paul Finch & Associates, P. C., 3550 Buckner Blvd., Virginia
Beach, VA 23456
EMAILADD: judi.graziano@med.va.gov
EMAILDESC:
CITE: (W-131 SN50L8W4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES
POC Thomas Dufort, Regional Contract Specialist, 570-547-1641,
ext. 539
CNT Award Numbers J20020c-291, J20020c-292, J20020c-293, J20020c-294
AMT $2.5 million (estimated maximum)
LINE N/A
DTD 051101
TO Multiple Awards (respectively): #1) Goodkind & O'Dea, Inc.,
P.O. Box 1708, Rutherford, New Jersey 07070 #2) Burkavage Design
Associates, 200 Abington Executive Park, Clarks Summit, PA
18411-2260 #3) Beardsley Design Associates, P.O. Box 1040,
Auburn, New York 13021-0015 #4) Kling Lindquist, 2301
CITE: (W-131 SN50L922)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DEVELOPMENT OF AN ENGINE CONTROL AND DATA SYSTEM
FOR ARMY AVIATION
POC Linda M. Butler, Contracting Officer, (7030 787-1361
CNT 1435-04-01-CT-31139
AMT $481,797
DTD 051101
TO Sytronics, Inc., 4433 Dayton-Xenia Rd., Dayton, OH 45432
LINKURL: www.gov.works.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-131 SN50L9E2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: Q--MEDICAL SERVICES
POC FORREST.GRIFFITH 847-688-4801
CNT N0021001M0182
AMT $27230.00
LINE N/A
DTD 050901
TO Solmetex, Inc., 29 Cook Street, Billerica, Ma 01821
EMAILADD: FORREST.GRIFFITH@CNET.NAVY.MIL
EMAILDESC:
CITE: (W-131 SN50L8N7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--AWARD OF FEDERAL SUPPLY SCHEDULE CONTRACT FOR PROFESSIONAL
MEDICAL HEALTHCARE SERVICES
POC Dore Fessler, Contracting Officer (708)786-5232
CNT V797P-4175a
AMT $250000
DTD 051101
TO Staff Exchange LLC, 3655 Canton Hwy, Marietta, GA 30066
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-131 SN50L931)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
POC Mildred Caywood, 859/281-3958
CNT V596P-3185, V596P-3186, V596P-3187
AMT Est. $450,000.00
LINE a
DTD 051001
TO Medical Staffing Network, Inc., 2465 Nicholasville Rd., Lexington,
KY 40503; Williams & Associates, 1411 K Street NW, Washington,
DC 20005, InteliStaf, Inc., 771 Corporate Dr., Lexington, KY
40503
CITE: (W-131 SN50L990)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: R--SPACE WEATHER DATA ACQUISITION AND TRANSMISSION SERVICES
CNT 50RANR100014
AMT $76,677 BPS
LINE 0001
DTD 050701
TO Council for the Central Laboratory of the Research Councils,
Rutherford Appleton Laboratory, Chilton, Didcot OX11-0QX, Oxfordshire,
England
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-131 SN50L8R8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE FEDERAL
CORRECTIONAL INSTITUTION/FEDERAL PRISON CAMP, HERLONG CALIFORNIA
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
CNT JX00c-433
AMT $3,418,670.00
DTD 051101
TO Jacobs Facilities, Inc., 2525 Natomos Park Drive, Suite 370,
Sacramento, California 95833
CITE: (W-131 SN50L8Y3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES,
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0272L
AMT $5,900,000.00
LINE 733-3 (MISC. MAIL SVCS)
DTD 051101
TO Smart Mail, LLC, 1500 Southpoint Dr., Suite 200, Forest Park,
GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0272L&L=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L929)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--SECURITY GUARD SERVICES AT MCALESTER ARMY AMMO DEPOT,
MCALESTER, OK
POC Jodie Bennett, (309) 782-8541
CNT DAAA09-01-C-3022
AMT $823,000
DTD 050901
TO DCT Inc., 501 E Cherokee, McAlester, OK 74501
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L8O6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES FOR AR POST FIELD OFFICE , PINE
BLUFF PROJECT OFFICE, BASE PERIOD PLUS FOUR OPTION PERIODS
FOR $65835.28.
POC Charles E. Sontag II (501) 324-6077
CNT DACW03-01-P-0020
AMT $7,371.92
LINE 0001-0003
DTD 051001
TO C & D Maintenance, 702 Marcia, Independence, MO 64050
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L8T6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--IRS 2001 NATIONWIDE TAX FORUM
POC Jon R. Carr (202) 512-0307
CNT 479-356
AMT $76,353.00
LINE n/a
DTD 051101
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-131 SN50L9A9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: V--SCHOOL RELOCATION (MOVING) SERVICES
POC LORRAINE UNPINGCO (671) 339-5188
CNT N61755-01-M-0192
AMT $70,428.00
LINE Line Item 0001 thru 0003
DTD 050401
TO Pacific Island Movers, P.O. 23997, Guam Main Facility, Guam
96921
CITE: (W-131 SN50L8F2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, COLDWATER RIVER WATERSHED, DESOTO COUNTY, MS,
DEMONSTRATION EROSION CONTROL PROJECT, RISER PIPE GRADE CONTROL
STRUCTURES, RP-99-03
POC Contract Specialist ALICE W. SCOTT 601/631-7906, Contracting
Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-01-C-0028
AMT $426,985.34
DTD 051101
TO Colom Construction Co., INC., P. O. Box 414, Ripley, MS 38663
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN50L8S2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REPLACE WINDOWS IN NORTH BUILDING AT FORESTRY SCIENCES
LAB, 320 GREEN ST, ATHENS, GA
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 50-4568-01-0025
AMT $89,600.00
DTD 051001
TO Watertight Window Systems LLC, 36013 Riverchase Way, Lexington
SC 29072
EMAILADD: jwalthall@fs.fed.us
EMAILDESC:
CITE: (W-131 SN50L8S5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--PINNACLE CREEK BRIDGE CONSTRUCTION
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
CNT 50-046W-1-1100
AMT $191,790.09
DTD 050901
TO Steve Coats Construction, Inc. P.O. Box 8595, Bend, Oregon
97708
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
CITE: (W-131 SN50L8U2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ENVIRONMENTAL RESTORATION PROJECT, ANACOSTIA RIVER
AND TRIBUTARIES, PHASE I, PACKAGE II (PAINT BRANCH, SLIGO CREEK,
LOCKRIDGE DRIVE AND NORTHWEST BRANCH), MONTGOMERY COUNTY, MD
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-01-C-0027
AMT $1,154,420.75
DTD 051101
TO Environmental Quality Resources, Inc., 8711 Snouffer School
Road, Gaithersburg, MD 20879
CITE: (W-131 SN50L920)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--WY PRA YELL 10(13), GRAND LOOP ROAD (MADISON TO NORRIS,
SEGMENTS A & C)
POC Julee McTaggart, Contracting Officer
CNT DTFH70-01-C-00018
AMT $18,618,088.80
DTD 050101
TO H-K Contractors, Inc., PO Box 51450, Idaho Falls, ID 83405
CITE: (W-131 SN50L935)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
DREDGE RENTAL NO. 2-01 ORLEANS AND JEFFERSON PARISHES, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0046
AMT $979,565.00
LINE Items 0001, 0002, 0003, and 0005 (Lot 9)
DTD 051001
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
CITE: (W-131 SN50L972)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--SEMINOE DAM CONCRETE REPAIR AND SEALING, SEMINOE
DAM, KENDRICK PROJECT, WYOMING
POC Dean Cave, 406/247-7646 or Hart Blackeagle, 406/247-7803
CNT 01CC600860
AMT $197,575.00
DTD 051001
TO Moltz Constructors, Inc., 1918 Cougar Ave, Cody, Wyoming 82414
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Regional Office, Billings, Montana
CITE: (W-130 SN50L888)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--ADD/ALTER FIRE STATION 2, BLDG. 2659
POC Greg Olivar, Contract Specialist, Phone 671-366-6602, Fax
671-366-3242, Email greg.olivar@andersen.af.mil - Daniel Costello,
Contract Specialist, Phone 671-366-6618, Fax 671-36603242,
Email
CNT F64133-01-C0004
AMT $491,000.00
LINE CLINS 0001 through 0002
DTD 042301
TO T.E. Services Corp. 2200 Crows Landing Road Modesto CA 95358
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F64133-01-C0004&L=644
LINKDESC:
notice
EMAILADD: greg.olivar@andersen.af.mil
EMAILDESC:
CITE: (D-131 SN50L8C2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT
FOR VARIOUS SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC SCHOOL
SYSTEM FOR PAVING RENOVATIONS
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-01-D-0011
AMT $2,000,000.00
DTD 051101
TO C & F Construction Company, 711-A Edgewood Street, NE, Washington,
DC 20017
CITE: (W-131 SN50L915)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Z--REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
CNT 53-4146-1-11
AMT $36,260.00
DTD 051001
TO Little Bitty Construction Company, 160 Owens Road, Empire,
AL 35063
EMAILADD: cbrobinson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-131 SN50L955)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FAIRING ASSEMBLY, LEFT
SOL 01TBV2-02-P-0700
CNT N00383-96-G-025G-UZEX
AMT $72,325.00
LINE 0001
DTD 051001
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-131 SN50L8H8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--BASEPLATE, MORTAR
SOL 01TBF5-12-P-0700
CNT SP0750-01-M-C445
AMT $83,200.00
LINE 0001
DTD 051001
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-131 SN50L8I6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--BOOSTER ASSEMBLY.
SOL SP0750-01-Q-C940
CNT SP0750-01-M-9773
AMT $81,757.00
LINE 0001
DTD 051001
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-131 SN50L8K2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--HOOK, BOMB RACK. FORGED CRES. EXCEPTION TO
SOL 01TBY4-82-P-0700
CNT SP0740-01-V-9152
AMT $69,445.00
LINE 0001 THROUGH 0002
DTD 051001
TO Bantec Corp 2203 Meridian St Suite J Huntsville AL 35811
CITE: (I-131 SN50L8K6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--CHUTE, AMMUNITION
SOL 01TBU2-02-P-0700
CNT SP0740-01-V-9116
AMT $40,001.43
LINE 0001
DTD 051001
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-131 SN50L8L0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M549 FUZE AWARD OF EVALUATED OPTION
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer, Melanie Johnson (309) 782-3815
CNT DAAA0999C0050/P00010
AMT $1,110,900.00
DTD 051101
TO DSE Inc., d/b/a Dayron, 6655 E. Colonial Drive, Orlando, FL
32807
CITE: (W-131 SN50L9B1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--SKIN, AIRCRAFT
SOL SP0470-01-X-S636
CNT F09603-98-G-0001-XHF8
AMT $75,887.00
LINE 0001 THROUGH 0002
DTD 051001
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-131 SN50L8C4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0470-01-X-T456
CNT SP0700-99-G-0002-TY2R
AMT $28,500.00
LINE 0001 THROUGH 0003
DTD 051001
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-131 SN50L8C5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 GUARD, WINDSHIELD WIPER
SOL SP0400-01-Q-X405
CNT SP0460-01-M-UD21
AMT $32,580.72
LINE 0001 THROUGH 0002
DTD 051001
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-131 SN50L8E1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/RAKPM 2640 Loop Road West Room 213 Wright Patterson
AFB OH, 45433
SUBJECT: 16--THEATER AIRBORNE RECONNAISSANCE SYSTEM
POC Capt. Kurt Harendza or Mary Drain,(937)255-2753 or (937)255-2773
CNT F33657-96-C-6502-P00023
AMT $6,599,995.
LINE 0021
DTD 051001
TO Lockheed Martin Tactical Systems Company-1210 Massillon Road
Akron OH 44315
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TARS/TARS.asp
LINKDESC:
EMAILADD: kurt.harendza@wpafb.af.mil;mary.drain@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN50L8R0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
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--EJECTION SEAT PARTS
POC Ryan Mullins Code 201.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-01-C-0007
AMT $69,787.01
LINE Line Items 0001 through 0004
DTD 050201
TO Martin-Baker Co Ltd., Higher Denham, NR UXBRIDGE, Middlesex
UB9 5AJ United Kingdom
CITE: (W-131 SN50L8Z0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--CONTROL PANEL ACFT
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
CNT F34601-01-M-0501
AMT $80,847.00
LINE 0001
DTD 050301
TO WALTER KIDDE AEROSPACE INC 4200 AIRPORT DRIVE NW WILSON NC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0501&L=902
LINKDESC:
notice
EMAILADD: robert.whitaker@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L9B7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--WATER SEPARATOR
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT N00383-98-G-007A-SD20
AMT $630,586.80
LINE 0001
DTD 050901
TO HAMILTON SUNSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-98-G-007A-SD20&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L9B9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--MAINTENANCE KIT, BAR HOLDBACK.
SOL SP0490-01-Q-Q626
CNT SP0490-01-M-PG25
AMT $91,350.00
LINE 0001 THROUGH 0002
DTD 051001
TO Dowty Decoto Inc 2720 W Washington Ave Yakima WA 98909-0907
CITE: (I-131 SN50L8C3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 17--TRAILER, LOADING
POC Marion Gross, 0222.20, (215)697-6532
CNT n0038301pp982, Sol Nr N0038301T1981
AMT $62,800
LINE 0001
DTD 050801
TO ADP Industries, 43 Lady Ruby Drive, Auckland, New Zealand,
PB94415
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: marion_gross@icpphil.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8N1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--COVER, TRANSMISSION
SOL 00TPY5-42-P-0700
CNT SP0740-01-M-6718
AMT $69,260.00
LINE 0001 THROUGH 0002
DTD 050901
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-131 SN50L8I1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL 01TBX6-42-P-0700
CNT SP0750-01-V-A329
AMT $58,025.00
LINE 0001
DTD 051001
TO Wabash Ford/Sterling truck sales Inc 1301 S Holt Rd Indianapolis
In 46241
CITE: (I-131 SN50L8I9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--TROLLEY ASSEMBLY, WINCH.
SOL SP0750-01-R-1133
CNT SP0750-01-C-2019
AMT $77,520.00
LINE 0001 THROUGH 0002
DTD 051001
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-131 SN50L8J4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--DOOR ASSEMBLY. ON M109A3 AND M185A3
SOL SP0750-01-Q-E539
CNT SP0750-01-M-2715
AMT $44,347.80
LINE 0001
DTD 051001
TO National Ordnance Automotive Mfg Inc 13340 merriman Rd Livonia
MI 48150
CITE: (I-131 SN50L8K4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--PAD ASSEMBLY, INSTRUMENT PANEL.
SOL 01TBZ2-32-P-0700
CNT SP0750-01-V-A496
AMT $55,486.37
LINE 0001 THROUGH 0002
DTD 051001
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-131 SN50L8K9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--MOTOR, WINDSHIELD WIPER, PNEUMATIC. ON M939
SOL SP0750-01-Q-E795
CNT SP0750-01-M-0971
AMT $82,537.50
LINE 0001 THROUGH 0002
DTD 051001
TO Sun Enterprises 3455 N.E. 12TH terrace Oakland park, FL 33334-4568
CITE: (I-131 SN50L8L8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--MODIFICATION KIT.
SOL 01TBV5-12-P-0700
CNT SP0750-01-V-A372
AMT $57,224.00
LINE 0001 THROUGH 0002
DTD 051001
TO Marvin Land Systems Inc 12637 Beatrice St Los Angeles CA 90066-0999
CITE: (I-131 SN50L8M2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--DIFFUSER, COMPRESSOR SECOND STAGE
SOL SP0480-01-Q-7848
CNT SP0480-01-M-9938
AMT $89,415.60
LINE 0001AA THROUGH 0001AB
DTD 051001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-131 SN50L8E8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE BLOCK ASSEMBLY, GASOLINE. ON OMC ENG
SOL 01TBX7-32-P-0700
CNT SP0760-01-V-A330
AMT $84,930.00
LINE 0001
DTD 051001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-131 SN50L8I2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE.
SOL 01TBV5-82-P-0700
CNT SP0750-01-V-A416
AMT $25,616.79
LINE 0001
DTD 051001
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-131 SN50L8M0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--SPEED GEAR ASSEMBLY
POC Daniel Herring, Contract Specialist, 717/605-9948
CNT N0010401MD007
AMT $114,493.55
LINE 0001AA
DTD 050301
TO Solar Turbines, Inc. 2200 Pacific Hwy, San Diego, CA 92186-5376
EMAILADD: daniel_l_herring@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-131 SN50L8P9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND PISTON ASSEMBLY
SOL SP0480-01-Q-MB18
CNT SP0480-01-M-9939
AMT $96,012.00
LINE 0001AA THROUGH 0002AD
DTD 051001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-131 SN50L8C6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--BUNDLE, WIRING HARNESS
SOL SP0480-01-Q-7540
CNT SP0480-01-M-9956
AMT $92,612.20
LINE 0001
DTD 051001
TO D T H enterprises Inc Earl Cummings loop E riac Bldg 100 roswell
NM 88202
CITE: (I-131 SN50L8E0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, OVERHAUL
SOL SP0480-99-Q-7952
CNT F34601-98-G-0008-TYSH
AMT $25,498.85
LINE 0001AA THROUGH 0002AB
DTD 051001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-131 SN50L8E5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FILTER ASSY, OIL, GEARBOX
SOL SP0480-01-Q-MB20
CNT SP0480-01-M-9934
AMT $44,352.00
LINE 0001 THROUGH 0003
DTD 051001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-131 SN50L8E6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FOLLOWER, PILOT VALV
SOL SP0480-00-Q-KH68
CNT SP0480-01-M-9908
AMT $36,500.00
LINE 0001 THROUGH 0002
DTD 051001
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-131 SN50L8E9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--PIPE, EXHAUST. CROSSOVER PIPE, ON AM
SOL 01TBY1-22-P-0700
CNT SP0750-01-V-A488
AMT $96,206.20
LINE 0001 THROUGH 0002
DTD 051001
TO Dynaflex Products Inc 6466 Gayhart Los Angeles CA 90040
CITE: (I-131 SN50L8I7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--EJECTOR, EXHAUST (L.H.).
SOL 01TBS8-02-P-0700
CNT SP0750-01-M-C456
AMT $56,445.00
LINE 0001 THROUGH 0002
DTD 051001
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-131 SN50L8J2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--PIPE, EXHAUST. (TAILPIPE) AS ON TRUCK
SOL 01TCB7-92-P-0700
CNT SP0750-01-V-A613
AMT $58,650.00
LINE 0001 THROUGH 0002
DTD 051001
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48051-2002
CITE: (I-131 SN50L8L3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--GEAR SET, HELICAL, (SHIPSET) MATCHED.
SOL SP0760-01-Q-7753
CNT SP0760-01-M-M832
AMT $35,708.26
LINE 0001
DTD 051001
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-131 SN50L8I3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 01TCE6-62-P-0700
CNT SP0740-01-V-9301
AMT $39,556.00
LINE 0001
DTD 051001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-131 SN50L8J3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--GUARD, MECHANICAL DRIVE (SHIELD #1 BEARING
SOL SP0740-01-Q-K746
CNT N00383-00-G-025M-UB90
AMT $44,017.60
LINE 0001AA THROUGH 0002AD
DTD 051001
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-131 SN50L8J9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, ROLLER. (CHAIN, HOIST) ON GUN,
SOL 01TCD8-12-P-0700
CNT SP0760-01-V-A431
AMT $30,058.00
LINE 0001
DTD 051001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-131 SN50L8K3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID
SOL 01TCD8-32-P-0700
CNT SP0740-01-V-9296
AMT $44,736.00
LINE 0001 THROUGH 0002
DTD 051001
TO Downey MFG Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-131 SN50L8K5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--BELL CRANK
CNT F09603-98-G-0003-UBJQ
AMT $43,536.42
LINE 0001
DTD 051001
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-131 SN50L8L2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--PISTON, LINEAR, ACTUATING, CYLINDER.
SOL 01TCA3-92-P-0700
CNT SP0750-01-V-A576
AMT $46,230.10
LINE 0001
DTD 051001
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-131 SN50L8L4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, MECHANICAL
SOL 01TAZ3-62-P-0700
CNT SP0740-01-M-2985
AMT $37,779.00
LINE 0001
DTD 051001
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-131 SN50L8L7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
POC Contract Specialist, Nancy Law, AMSAM-AC-LS-S, (256) 842-0726,
Contract Officer, Margaret King, AMSAM-AC-LS-S, (256) 955-9197
CNT DAAH23-01-P-0420
AMT $69,093.00
LINE 0001AA
DTD 050701
TO Purdy Corp, The 586 Hillard St P.O.BOX Manchester, CT 06045-1898
CITE: (W-131 SN50L8Q4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--MECHANICAL HOUSING
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-01-M-0549
AMT $29,312.08
LINE 0001
DTD 050801
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0549&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L9B4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--DIFFERENTIAL
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-98-G-0008-0131
AMT $38,970.00
LINE 0001
DTD 050901
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-G-0008-0131&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L9C5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--LEVER, REMOTE CONTROL
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
CNT N00383-99-G-016H-SD45
AMT $52,118.00
LINE 0001
DTD 050901
TO PARKER HANNIFIN CUSTOMER SUPPORT, I CUSTOMER SUPPORT MILITARY
DIVISION 14300 ALTON PARKWAY IRVINE CA 92618
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-99-G-016H-SD45&L=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L9C9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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-VD43
CNT SP0441-01-M-QN12
AMT $73,500.00
LINE 0001AA THROUGH 0002AB
DTD 051001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-131 SN50L8D9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--BALL, BEARING
SOL SP0441-00-Q-K246
CNT SP0441-01-M-QM87
AMT $34,385.00
LINE 0001 THROUGH 0002
DTD 051001
TO Northwest Florida Machine Inc 4040 Ashland Ave P.O.Box 7499
Pensacola FL 32534
CITE: (I-131 SN50L8E4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--ROLLER, UPLOCK, MLG
SOL SP0441-01-R-0721
CNT SP0441-01-C-1502
AMT $111,362.55
LINE 0001AA THROUGH 0003AB
DTD 051001
TO Steelville Mfg Co Perkins Dr P.O.Box 919 steelville Mo 65565
CITE: (I-131 SN50L8E7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-01-R-1751
CNT SP0441-01-C-1518
AMT $54,961.00
LINE 0001
DTD 051001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-131 SN50L8F0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--RING HALF, BASE
SOL SP0441-01-Q-Z078
CNT SP0441-01-M-CM62
AMT $26,240.00
LINE 0001
DTD 051001
TO Camar corp 186 Prescott Street Worcester MA 01605-1708
CITE: (I-131 SN50L8F1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CONTROL HEAD, ELECTRICAL, FIREEXTINGUISHER.
CNT SP0560-01-M-S554
AMT $33,600.50
LINE 0001 THROUGH 0002
DTD 051001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-131 SN50L8H1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, INTERNAL DRIVE.
SOL 01TBZ5-72-P-0700
CNT N00383-99-G-016H-UZ1L
AMT $26,657.64
LINE 2001
DTD 051001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-131 SN50L8I4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FILTER, FLUID.
SOL 01TU30-92-P-0700
CNT SP0740-01-M-4865
AMT $36,018.00
LINE 0001
DTD 051001
TO Pabco Fluid Power Co 7830 N Central Dr Lewis Center OH 43035
CITE: (I-131 SN50L8I8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FILTER, HI SHOCK.
SOL 01TCB3-62-P-0700
CNT SP0760-01-V-A375
AMT $56,642.40
LINE 0001
DTD 051001
TO Gerhardts Inc 125 Centerpoint Blvd New Castle DE 19720
CITE: (I-131 SN50L8J1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--RING, WEAR. ON PX-12 MARINE WATER JET.
SOL SP0750-01-R-1125
CNT SP0750-01-C-2746
AMT $50,964.00
LINE 0001 THROUGH 0002
DTD 051001
TO Wess-Del Inc 1502 Arbuckle CT Santa Clara CA 95054-3401
CITE: (I-131 SN50L8J8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID.
SOL 01TCB8-72-P-0700
CNT SP0760-01-V-A392
AMT $28,899.00
LINE 0001 THROUGH 0002
DTD 051001
TO Velcon filters Inc 4525 Centennial Blvd Colorado Springs Co
80919-3350
CITE: (I-131 SN50L8K1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FILTER, FLUID.
SOL 01TCB3-72-P-0700
CNT SP0760-01-V-A374
AMT $41,250.00
LINE 0001
DTD 051001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-131 SN50L8L5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--COMPRESSOR, NITROGEN.
SOL 01TCB3-52-P-0700
CNT SP0760-01-V-A376
AMT $61,500.00
LINE 0001
DTD 051001
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-131 SN50L8M1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE; CONSISTS OF 1 TUBE SH, 1 U-TUBE,
SOL SP0760-00-R-6546
CNT SP0760-01-C-7437
AMT $185,100.00
LINE 0001
DTD 051001
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-131 SN50L8K8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--WATER PUMP ASSEMBLY
SOL SP0560-01-Q-C971
CNT SP0560-01-M-S615
AMT $28,250.00
LINE 0001
DTD 051001
TO Weber aircraft 1300 E Valencia Dr. Fullerton, CA 92631
CITE: (I-131 SN50L8H2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. ON AIRCRAFT ENGINE
SOL 01TCB6-22-P-0700
CNT N00383-00-G-025M-UB89
AMT $99,872.88
LINE 0001AA THROUGH 0003AD
DTD 050701
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-131 SN50L8H7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--PLUG, SELF CLOSING.
SOL 01TBZ3-32-P-0700
CNT SP0740-01-V-9167
AMT $26,837.09
LINE 0001 THROUGH 0003
DTD 051001
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-131 SN50L8I5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-L636
CNT SP0740-01-M-4890
AMT $39,642.20
LINE 0001 THROUGH 0004
DTD 051001
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-131 SN50L8J0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, BOOM MARK.
SOL 01TBZ1-52-P-0700
CNT SP0740-01-V-9171
AMT $40,635.00
LINE 0001 THROUGH 0003
DTD 051001
TO Ilco Tube Bending Inc DBA/Ilco Industries 1308 W Mahalo Pl
Compton CA 90220-5418
CITE: (I-131 SN50L8J5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CRES, 1/2 INCH OUTSIDE
SOL 01TCB5-92-P-0700
CNT SP0740-01-V-9265
AMT $27,741.12
LINE 0001 THROUGH 0002
DTD 051001
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-131 SN50L8J6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
SOL 01TCB1-22-P-0700
CNT SP0740-01-V-9218
AMT $72,420.00
LINE 0001 THROUGH 0002
DTD 051001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-131 SN50L8J7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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 HALF, QUICK DISCONNECT.
SOL 01TBU8-42-P-0700
CNT SP0740-01-V-9104
AMT $83,880.00
LINE 0001 THROUGH 0002
DTD 051001
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-131 SN50L8K0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, QUICK DISCONNECT
SOL 01TCE5-42-P-0700
CNT SP0740-01-V-9279
AMT $33,017.06
LINE 0001
DTD 051001
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-131 SN50L8K7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, ANTI-ICING.
SOL 01TCC1-62-P-0700
CNT SP0740-01-V-9260
AMT $43,128.00
LINE 0001 THROUGH 0002
DTD 051001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-131 SN50L8L9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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. RUBBER, 5/16 INSIDE
SOL 01TCA4-02-P-0700
CNT SP0750-01-V-A575
AMT $26,068.90
LINE 0001 THROUGH 0002
DTD 051001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-131 SN50L8M3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, SOLENOID.
CNT SP0740-01-C-5217
AMT $175,320.00
LINE 0001 THROUGH 5002
DTD 050401
TO Federal Industries Inc DBA United Valve Co 645 Hawaii St El
Segundo CA 90245-0999
CITE: (I-131 SN50L8H9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--POPPET-SLEEVE
SOL SP0740-01-R-5196
CNT SP0740-01-C-6409
AMT $80,344.00
LINE 0001
DTD 051001
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-131 SN50L8I0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, SOLENOID.
SOL 01TBV1-82-P-0700
CNT SP0740-01-V-9100
AMT $30,928.80
LINE 0001
DTD 051001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-131 SN50L8L1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, REGULATING
CNT SP0760-01-M-0397
AMT $33,280.00
LINE 0001
DTD 051001
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-131 SN50L8L6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Tammy R Zeaser, 87321.18, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010401G70125006, Sol Nr N00104-01-Q-VE66, NIIN 001819459
AMT $37,500
LINE 0001
DTD 052001
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN50L8Z4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 295 BYRON STREET, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER AND REMOVER --5120014395853PT
CNT F41608-00-C-0010, FD2050-00-R-13421
AMT $354,368
DTD 051001
TO Wire-Tech Edm, 13106 Lookout Run, San Antonio Tx 78233 0000
CITE: (I-131 SN50L9B0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--GARNET ABRASIVE
POC William L. Horton Jr. Contract Specialist 903-334-2542 Don
Kennedy Contracting Officer 903-334-2656
CNT DAAE32-01-P-0182
AMT $134,000
LINE 0001
DTD 051001
TO Barton Mines Co. 1557 State Rt 9 Lake George NY 12845
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-130 SN50L879)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, SHOCK STRUT
SOL SP0450-00-Q-AV41
CNT SP0450-01-M-DS27
AMT $70,593.25
LINE 0001 THROUGH 0002
DTD 051001
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-131 SN50L8C7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--NUT, COMPRESSOR SEAL
SOL SP0450-01-Q-AE41
CNT SP0450-01-M-DS89
AMT $74,851.00
LINE 0001
DTD 051001
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-131 SN50L8C8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, SLEEVE
SOL SP0450-00-X-AG49
CNT SP0450-01-M-DR09
AMT $33,294.75
LINE 0001 THROUGH 0002
DTD 051001
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-131 SN50L8E2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--MOUNT, RESILIENT
CNT SP0560-01-M-S514
AMT $97,036.38
LINE 0001 THROUGH 0002
DTD 051001
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-131 SN50L8G3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--RIVET, BLIND
CNT SP0540-01-M-QUE0
AMT $68,770.00
LINE 0001 THROUGH 0002
DTD 051001
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-131 SN50L8G5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--STUD, SHOULDERED
CNT SP0540-01-M-AG53
AMT $85,732.50
LINE 0001
DTD 051001
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-131 SN50L8G6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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, ANCHOR
SOL SP0540-01-Q-J357
CNT SP0540-01-M-QTU7
AMT $88,740.00
LINE 0001
DTD 051001
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-131 SN50L8G7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-01-Q-H323
CNT SP0540-01-M-AG50
AMT $27,260.00
LINE 0001 THROUGH 0002
DTD 051001
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-131 SN50L8G9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
CNT SP0540-01-M-AG15
AMT $95,600.00
LINE 0001AA THROUGH 0001AB
DTD 051001
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-131 SN50L8H0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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-H452
CNT SP0540-01-M-AG89
AMT $25,424.10
LINE 0001
DTD 051001
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd Avon OH 44011-1208
CITE: (I-131 SN50L8H4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RING, METAL
SOL SP0540-01-Q-G326
CNT SP0540-01-M-AH46
AMT $98,688.00
LINE 0001
DTD 051001
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-131 SN50L8H5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--MAT SET, LANDING.
CNT SP0560-01-C-0028
AMT $377,984.00
LINE 0001 THROUGH 0004
DTD 051001
TO Starflite Inc DBA rapid mat US LLC 8478 old Monroe Rd Bastrop
LA 71220
CITE: (I-131 SN50L8G4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARBED WIRE. STEEL MATERIAL. 12.5 GAUGE,
SOL SP0560-01-R-0089
CNT SP0560-01-C-0029
AMT $235,920.00
LINE 0001 THROUGH 0002
DTD 051001
TO Fence store Inc the DBA intl security products 8511 xylon
Ave N Minneapolis MN 55445
CITE: (I-131 SN50L8G8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0224L
AMT $563 23
LINE GS-07F-0224L
DTD 051101
TO Exeter Archtitectural Products, Inc. 242 W. 8th Street Wyoming,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0224L&L=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L995)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--BIFILAR HELICAL ANTENNA
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546
CNT N00604-01-P-B250
AMT $27800
LINE 0001
DTD 051001
TO Andrew Canada, 606 Beech Street West, Whitby, CH LIN 5S2 Canada
CITE: (W-130 SN50L874)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--RADIO MOUNTING RACK
SOL 01T131-12-P-0900
CNT SP0920-01-M-3889
AMT $38,425.00
LINE 0001 THROUGH 0002
DTD 051001
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-130 SN50L8B7)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--UUT MOUNT INTER
CNT SP0920-01-M-3899
AMT $36,175.00
LINE 0001
DTD 051001
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-130 SN50L8C1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--PANEL, MONITOR
SOL 01TC32-92-P-0900
CNT SP0920-01-M-3732
AMT $31,674.00
LINE 0001
DTD 051001
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-131 SN50L8C9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--FLOAT ASSEMBLY
SOL 01TJ52-82-P-0900
CNT SP0920-01-M-3911
AMT $35,392.00
LINE 0001 THROUGH 0003
DTD 051001
TO Patten Co Inc 1803 Madrid Ave Lake Worth FL 33461
CITE: (I-131 SN50L8D2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-X-G041
CNT F34601-98-G-0008-UBAQ
AMT $34,042.11
LINE 0001
DTD 051001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-130 SN50L8A8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-01-Q-6477
CNT SP0960-01-M-4245
AMT $81,755.00
LINE 0001 THROUGH 0002
DTD 051001
TO Wamco Inc 11555 Coley River Cir Fountain Valley CA 92708-4272
CITE: (I-130 SN50L8A9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL 01TR35-02-P-0900
CNT SP0960-01-V-6756
AMT $27,480.00
LINE 0001
DTD 051001
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-130 SN50L8B0)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--SUPPORT, ANTENNA
SOL 01TR28-92-P-0900
CNT SP0920-01-M-3983
AMT $97,041.00
LINE 0001
DTD 051001
TO Kollmorgen Corp Electro-Optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-130 SN50L8B1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TB39-02-P-0900
CNT SP0960-01-M-4082
AMT $32,350.00
LINE 7001
DTD 051001
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-130 SN50L8B2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--ANTENNA
SOL 01TR07-02-P-0900
CNT SP0920-01-V-6657
AMT $26,550.00
LINE 0001 THROUGH 0002
DTD 051001
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4077
CITE: (I-130 SN50L8B4)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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, HYBRID
SOL SP0930-01-Q-7619
CNT F09603-98-G-0004-UB34
AMT $30,212.40
LINE 0001AA THROUGH 0002AD
DTD 051001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-130 SN50L8B5)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 01TR44-02-P-0900
CNT SP0930-01-V-A900
AMT $25,023.24
LINE 0001 THROUGH 0002
DTD 051001
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-130 SN50L8B6)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 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--RECTIFIER, SEMICONDUCTOR DEVICE
SOL SP0960-01-Q-6073
CNT SP0960-01-M-4218
AMT $70,550.00
LINE 0001
DTD 051001
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-130 SN50L8B8)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0900-01-U-J764
CNT SP0905-01-M-4419
AMT $31,540.00
LINE 0001
DTD 051001
TO Power Paragon Inc Power Systems Group 901 E Ball Rd Anaheim
CA 92816
CITE: (I-130 SN50L8B9)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TQ10-72-P-0900
CNT SP0960-01-M-4301
AMT $43,312.00
LINE 0001 THROUGH 0002
DTD 051001
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-130 SN50L8C0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
SOL 01T984-82-P-0900
CNT SP0905-01-M-4398
AMT $26,944.19
LINE 0001
DTD 051001
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-131 SN50L8D1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 01TB06-62-P-0900
CNT SP0905-01-M-4428
AMT $25,825.00
LINE 0001
DTD 051001
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-131 SN50L8D3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--CONNECTOR, RECEPTACLE
SOL 01TQ46-02-P-0900
CNT SP0930-01-M-G993
AMT $72,220.00
LINE 0001 THROUGH 0002
DTD 051001
TO Tyco Electronics Corp M/S 38-77 2800 Fulling Mill Rd. Middletown
PA 17057
CITE: (I-131 SN50L8D4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0920-01-Q-0803
CNT SP0920-01-M-3976
AMT $99,750.00
LINE 0001
DTD 051001
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-131 SN50L8D5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-01-M-4295
AMT $62,500.00
LINE 0001 THROUGH 0002
DTD 051001
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-131 SN50L8D6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Contract Specialist, Nancy Law, AMSAM-AC-LS-S, (256) 842-0726,
Contract Officer, Margaret King, AMSAM-AC-LS-S, (256) 955-9197
CNT DAAH01-99-G-0009/0036
AMT $89,469.00
LINE 0001AA
DTD 090501
TO Raytheon Co. Electronic Systems, 350 Lowell St. Andovr, Ma
01810-4420
CITE: (W-131 SN50L8P2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRONIC COMPONENT
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
CNT F34601-97-G-0005-0255
AMT $84,190.00
LINE 0001
DTD 051101
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-97-G-0005-0255&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L9A1)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, ELEC
CNT SP0920-01-M-4080
AMT $29,975.00
LINE 0001
DTD 051001
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-130 SN50L8B3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL 01TE21-62-P-0900
CNT SP0930-01-M-H087
AMT $28,840.00
LINE 0001
DTD 051001
TO Allied Wire & Cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-131 SN50L8D0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL 01TK60-42-P-0900
CNT SP0930-01-M-H069
AMT $44,027.92
LINE 0001 THROUGH 0002
DTD 051001
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-131 SN50L8D7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--STAT OR GENERATOR
POC Contract Specialist, Nancy Law, AMSAM-AC-LS-S, (256( 842-0726,
Contract Officer, Mararet King, AMSAM-AC-LS-S, (256) 955-9197
CNT NOO383-98-G-003A BS4H
AMT $46,788.00
LINE 0001AA
DTD 050701
TO Honeywell International Inc., Defense & Space 1300 West Warner
Rd, P.O. BOX 22000, Mail Code 1207-233, Tempe, AZ 85285-2200
CITE: (W-131 SN50L8Q0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 61--VARIOUS SPARES IN SUPPORT OF THE AN/TYQ-23(V)4
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6773
CNT M67004-01-C-0013
AMT $285,288
DTD 050101
TO Litton Systems, Inc., 19601 Nordhoff Street, Northridge, CA
91328-1118
CITE: (W-131 SN50L8W3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--SHIELD, TELESCOPING LAMP
CNT SP0560-01-M-S694
AMT $77,962.50
LINE 0001 THROUGH 0002
DTD 051001
TO ART precision Metal Products Inc 1465 Strong Ave Copiague
NY 11726-3210
CITE: (I-131 SN50L8G2)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--SURVEILLANCE SYSTEM, DIGITAL PROCESSOR/RECORDER/MONITOR
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546
CNT N00604-01-P-B261
AMT $37000
DTD 051001
TO Security Resources LLC, 810 Richards Street, Suite 748, Honolulu,
HI 96813
CITE: (W-130 SN50L8A7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F -- PATIENT MOBILITY DEVICES
POC Mark Sojka
CNT (708) 786-5195
AMT $125,000.00 Estimated
DTD 060101
TO Sammons Preston, 4 Sammons Court, Bolingbrook, IL 60440
CITE: (W-131 SN50L8R6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-01-Q-M759
CNT SP0440-01-M-KJ23
AMT $34,250.00
LINE 0001
DTD 051001
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-131 SN50L8D8)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-01-Q-M777
CNT SP0440-01-M-KJ20
AMT $29,772.60
LINE 0001 THROUGH 0002
DTD 051001
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-131 SN50L8E3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--ANALYZER, CLINICAL CHEMISTRY, PORTABLE,
CNT SP0200-01-W-QK21
AMT $49,532.85
LINE 0001AA THROUGH 0001AB
DTD 051001
TO Abbott laboratories Inc diagnostics Div Dept 2EC AP6C-64 100
Abbott park Rd North Chicago IL 60064
CITE: (I-131 SN50L8G1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MULTI-DISCIPLINARY COMPUTING ENVIRONMENT SOFTWARE
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14304
AMT $50000
DTD 051101
TO CFD Researach Corp, 215 Wynn Drive, Huntsville AL 35805
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14304
LINKDESC:
Awards Page
CITE: (D-131 SN50L8M9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--ANALOG VOICE BOARDS
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
CNT TPDPD0101783
AMT $26,715.00
DTD 051001
TO Empire Electronics, Inc., 61 Meadowglen Road, Northport, NY
11768
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPDPD0101783&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-131 SN50L949)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--DATA TRANSFER UNIT
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-01-C-0219
AMT $101,900.00
LINE 0001
DTD 050901
TO SMITHS INDUSTRIES AEROSPACE AND DEFENSE SYSTEMS INC 3290 PATTERSON
AVE SE GRAND RAPIDS MI 49512-1991
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0219&L=902
LINKDESC:
notice
EMAILADD: andrew.lucas@tinker.af.mil
EMAILDESC:
CITE: (D-131 SN50L9D2)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--MOBILE FOLDING TABLES FOR USE ABOARD A US NAVAL
SHIP
POC cheryl bernhard 757-444-2385 or jack pendleton 757-445-1444
CNT N00189-01-T-0554
AMT $32564.00
DTD 051001
TO R&PH SERVICES and 3913 BETSY CRESCENT, VIRGINIA BEACH, VA
23456
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: cheryl_a_bernhard@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-131 SN50L8W9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH FLANNEL, COTTON, 4.0 OZ.WT.
CNT SP0100-01-M-ED98
AMT $81,900.00
LINE 0001AA
DTD 051001
TO ATD-American Co. 135 Greenwood Ave 526 South St. Wyncote,
PA 19095
CITE: (I-131 SN50L8F3)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FELT SHEET
CNT SP0100-01-M-EE03
AMT $43,384.59
LINE 0001AA THROUGH 0005AA
DTD 051001
TO US Felt Mfg Co Inc Sanford Industrial EST Sanford ME 04073
CITE: (I-131 SN50L8F6)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--RIBBON ATTACHMENT
CNT SP0100-01-M-ED80
AMT $31,648.70
LINE 0001AA
DTD 051001
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-131 SN50L8F4)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--INSIGNIA, GRADE, SPECIALIST 4, ARMY (BRIGHT)
CNT SP0100-01-M-ED79
AMT $98,490.00
LINE 0001AA
DTD 051001
TO E P Industries Inc 1725 Pontiac Ave Cranston RI 02920
CITE: (I-131 SN50L8F5)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 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--GLOVE INSERTS, COLD WEATHER
CNT SP0100-01-M-EE06
AMT $55,039.20
LINE 0001AA THROUGH 0002BA
DTD 051001
TO Mitts Nitts Inc 1014 S Hoover Rd Durham NC 27703-4338
CITE: (I-131 SN50L8F7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC STRIP, ADHES
CNT SP0560-01-M-S734
AMT $60,885.00
LINE 0001 THROUGH 0002
DTD 051001
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-131 SN50L8H3)
[Commerce Business Daily: Posted in CBDNet on May 10, 2001]
[Printed Issue Date: May 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PROCUREMENT
DESC: Red River Army Depot intends to negotiate a sole source
contract with Titan Wheel Corporation, 2701 Spruce Street,
Quincy IL 63201 under the authority of FAR Part 6.302-1. The
contractor shall furnish Red River Army Depot (RRAD) Heavy
Expanded Mobility Tactical Trucks (HEMTT) bolt-together wheels,
NSN 2530-01-474-5564, Part Number 05-14302-00, in sufficient
quantities to support the Department of the Army Fielding Plan.
The wheels, including all component parts included under NSN
2530-01-474-5564, will be provided to Red River Army Depot
as part of the Depot program to replace all previous versions
of HEMTT split rim wheels in the Army inventory. The split
rim HEMTT wheels and tires will become the property of the
contractor. The contractor will be responsible for the removal
of the wheels and tires from centralized locations throughout
the United States and overseas as described in the statement
of work. The contract will be for a base year plus four one
year option periods. Questions concerning this acquisition
may be emailed to Mr. Don Kennedy at dkennedy@redriver-ex.army.mil.
All responses from responsible sources will be fully considered.
LINKURL: www.redriver.army.mil/contractingframes/TACOMrrad.htm
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-130 SN50L864)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--NASA TRAINING SESSION ON COMMERCIALIZING NASA TECHNOLOGY
DESC: The NASA Office of Small & Disadvantaged Business Utilization
is pleased to invite you to participate in the 3rd NASA Training
Session on Commercializing NASA Technology, which will take
place in Cleveland, Ohio on July 18-19, 2001. The Minority-Owned
Business Technology Transfer Consortium (MBTTC) is organizing
this training session. The purpose of the training session
is to increase the number of Small, Small Disadvantaged and
Women Owned businesses taking advantage of NASA technology
commercialization opportunities. The following topics will
be discussed in the training session: -Overview of NASA Technology
Commercialization Process -Legal Authority for Technology Commercialization
-Identifying Available NASA Technology -Working with NASA Researchers
and Scientists -Applying for a License to Commercialize -Negotiating
the Licensing Agreement -Developing the Technology Commercialization
Marketing Plan -Accessing Financing and Venture Capital Sources
-Commercializing the Product -Examples of Success Stories The
registration fee is $75.00 to cover food and incidentals. This
fee is non-refundable after July 6, 2001. If interested in
participating please register online by visiting www.mbttc.org
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NASA-TECH-TRANSFER
LINKDESC:
EMAILADD: lamont.hames@ hq.nasa.gov
EMAILDESC:
CITE: (D-131 SN50L8P7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: ACQUISITION AND LOGISTICS REFORM 2001 CONFERENCE
DESC: Contact Point: Ms. Glenda Rife, Glenda_E_Rife@jax.fisc.navy.mil,
904-542-1143, fax 904-542-1099 or Ms. LaVerne Clark, Laverne_M_Clark@jax.fisc.navy.mil,
904-542-1265. On 13/14 June 2001 at the Small Business Development
Center, University of North Florida Conference Center, 12000
Alumni Drive, Jacksonville, FL from 7:30 AM to 5:00 PM, in
support of DOD initiatives for Acquisition and Logistics Reform
Week 2001. This conference will focus on Training for Acquisition
and Logistics professionals and contractors desiring to increase
their knowledge of how to do business with the Government.
In addition, there will be seminars on DOD issues and the Navy
Intern Program for civilians. There will be approximately 35
workshops available on a variety of subjects. List with description
of seminars, conference brochure and hotel information to be
posted to www.sbdc.unf.edu. Seminars to run both days with
Trade Fair on the 14th. If you are interested in attending
or exhibiting, fax your request to 904-542-1099 ASAP requesting
brochure, or send email to fisc.jax_acqref@jax.fisc.navy.mil.
CITE: (W-131 SN50L8R7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: NOTICE TO DSCP CLOTHING & TEXTILES AND MEDICAL VENDORS
DESC: The Defense Supply Center Philadelphia is hosting a Domestic
Sourcing Conference to be held Wednesday, May 23, 2001 at the
Hilton Philadelphia Airport located at 4509 Island Avenue,
Philadelphia, PA 19153. The intent of this conference is to
foster open dialog with DSCP's vendor community on strategies
to increase domestic source participation on items currently
limited to non-domestic sources. To view the conference announcement
issued by Brigadier General Mangual, USA, Commander, Defense
Supply Center Philadelphia go to http://www.dscp.dla.mil/events.htm.
Those interested in attending please contact Mr.Leonard Gregory
at (215) 737-4025 or email: lgregory@dscp.dla.mil by May 18,
2001.
CITE: (W-131 SN50L8T0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--DISPOSABLE CARTRIDGE ASSEMBLY
DESC: NSN: 5120-00-670-3294 Please quote FOB destination Palmetto,
GA qty: 40,050 Robins AFB, GA qty: 2000 Barcoding is required
MUST BE MADE IN AMERICA Phone: 816-926-2783 FAX: 816-826-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=AWYL9301&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L8T7)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--LINEMAN'S TOOL KIT
DESC: NSN: 5180-00-408-1350 Please quote FOB destination Stockton,
CA qty: 17 Las Vegas, NV qty: 100 Barcoding is required MUST
BE MADE IN AMERICA Phone: 816-926-2783 FAX: 816-826-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=SWYK2701&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L8U9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREADING SET
DESC: NSN: 5180-00-422-4975 Please quote FOB destination Burlington,
NJ qty: 30 Barcoding is required MUST BE MADE IN AMERICA Phone:
816-926-2783 FAX:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=NWYK2401&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-131 SN50L8V9)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X -- CANCELLATION OF SFO NO. CS-00-I-61601 FOR AN AVIATION
FACILITY, PENSACOLA, FLORIDA.
DESC: The U.S. Customs Service Solicitation for Offers, No. CS-I-00-61601,
for the lease of an Aviation Facility (Hangar and Office Space)
in Pensacola, Florida, is cancelled, effective this date.
No further solicitations are planned or anticipated as of
the date of this notice.
EMAILADD: george.r.satterlee@customs.treas.gov
EMAILDESC:
Service, Indianapolis, Indiana.
CITE: (W-131 SN50L8W1)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EXECUTIVE FORUM ON MODELING & SIMULATION
DESC: The Tenth Annual Executive Forum on Modeling & Simulation,
formerly the Defense Modeling and Simulation Office's (DMSO)
Industry Days, is the Defense Department's premier event for
Federal government, Senior DoD, Industry and Academic Executives,
Planners, and Technical Managers to gain insight into the Department's
Modeling and Simulation (M&S) policies, plans, programs and
emerging initiatives. The forum also provides the DoD with
the opportunity to obtain feedback and insight into the views
and plans of key warfighters, decision-makers, and technology
leaders in Congress, the DoD, Industry, and Academia. M&S exhibits
will be sponsored by the DMSO, Joint Staff, Army, Navy, Air
Force, Marine Corps, and DoD Agencies. There will also be two
Special Sessions - S&T Initiatives and Warfighter Requirements
- following the briefing segments on Thursday, May 31. Contact
Kerry Davidson at NTSA, (703) 247-9471 or kdavidson@ndia.org,
or visit the "Events" listings at http://www.trainingsystems.org
for program and registration information. Refer to meeting
#11D0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of the National Training Systems
Assocn.
CITE: (W-131 SN50L8V0)
[Commerce Business Daily: Posted in CBDNet on May 11, 2001]
[Printed Issue Date: May 15, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1609 VEHICLES & ELECTRONIC TEST EQUIPMENT
DUE 053001
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231; Fax (616)961-5575
DESC: Invitation for Bid 38-1609 offering Vehicles and Electronic
Test Equipment located at Glen Burnie, MD. Sealed Bid Opening
is on May 30, 2001 at 9:00 A.M. EDST. Inspection Dates are
May 21 - 24, 2001 from 10:00 A.M. to 2:00 P.M. EDST. Offering
items such as Amplifers, Counter, Generators, Oscillograph,
Oscilloscopes, Equipment Racks, Processor Video Signal, Communications
Tester, Multiprogrammer, Roller Fork Lift, Passenger Vans,
Pickup Trucks, Carryall Van, Mini Van, Truck with 20' Box.
For more information view the catalog and photo's on the
DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-131 SN50L998)