[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: A--SERIES TRANSMISSION LINE TRANSFORMER
SOL N/A
POC John R. Elliott, 702-295-0256, or e-mail: elliotjr@doe.nv.gov
DESC: 1. NOTICE TYPE: This is a potential technology development
and licensing opportunity with Bechtel Nevada, the prime operating
contractor for the Department of Energy at the Nevada Test
Site (NTS). Bechtel Nevada is soliciting written expressions
of interest from industry partners to fund collaborative technology
development and/or entering into license agreements for developing
and commercializing this technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to Bechtel Nevada or the Department of Energy
nor is it a commitment to continue research or license this
technology. This solicitation will close to responses 45 days
after publication. Interest parties should send a description
of their company and their ability to commercialize this technology
to the following POC: John R. Elliott, Sr Operations Specialist,
Bechtel Nevada, 2621 Losee Road, M/S NLV038, North Las Vegas,
NV 89030. Phone: (702) 295-0256. E-Mail should be addressed
to elliotjr@doe.nv.gov. A descrption of the technology follows.
2. ABSTRACT: Bechtel Nevada has a patent pending for a series
of transmission line transformers (STLT) wound on a common
magnetic core. They function as bi-directional impedence matching
circuit elements with lower losses and higher bandwidth than
previously achieved. The STLT is also scalable over a wide
range of applications from microcuitry to discrete high-power
applications. Possible applications include piezo transducers,
e-o modulators, FET drivers (capacitive loads), and write heads
(inductive loads) with performance up to 10 GHz bandwidth and
viable impedance ratios up to about 1000. 3. OPPORTUNITY SUMMARY:
NTS is seeking industry partners with the capability of taking
protype devices to mass-produced products and marketing them
to end-users. Potential licensees may propose either exclusive
or non-exclusive license arrangements with each proposal being
considered by Bechtel Nevada on its own merits.
EMAILADD: elliotjr@doe.nv.gov
EMAILDESC:
via e-mail
CITE: (W-101 SN50I9Y5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--ASSESSMENT OF TEST QUESTIONS TO IDENTIFY DISABILITY
STATUS
SOL RFP L/A 01-15
POC Angel Perez, Contracting Officer, (202) 219-6445
DESC: The United States Department of Labor's Presidential Task
Force of Adults with Disabilities (PTFEAD) intends to enter
into sole source negotiations with the Disability Research
Institute College of Applied Life Studies - University of Illinois
at Urbana-Champaign. The college is located at 1207 South Oak
Street, Room 158, MC575, Champaign, IL 61820. The purpose of
this contract is to assist the PTFEAD with quantitative analysis
which will help the Bureau of Labor Statistics and PTFEAD determine
a set of questions that most efficiently and appropriately
identifies the population of people with disabilities. These
questions ultimately may be used on the Current Population
Survey and/or other Federal Government surveys to gather data
on the disability population. The research approach will be
quantitative in nature. Anticipated cost of this requirement
is $115,000.00. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.
NO SOLICITATION DOCUMENT IS AVAILABLE.
CITE: (W-102 SN50J015)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--HEAT TRANSFER ENHANCEMENT OF FINNED HEAT EXCHANGER
TUBES
SOL S-5
DUE 052701
POC Sandeep Agarwal 208-526-3831
DESC: NOTICE TYPE: Solicitation NOTICE DATED: OFFICE ADDRESS:
Bechtel BWXT Idaho, LLC (BBWI), P. O. Box 1625, Idaho Falls,
ID 83415-3805. ZIPCODE: 83415-3521 SUBJECT: A - HEAT TRANSFER
ENHANCEMENT OF FINNED HEAT EXCHANGER TUBES. SOLICITATION NO.:
SOL RESPONSE DEADLINE: DUE 4 WEEKS CONTACT: POC Sandeep Agarwal
NOTICE TEXT: A - HEAT TRANSFER ENHANCEMENT. This is a potential
technology development and licensing opportunity with Bechtel
BWXT Idaho, LLC (BBWI), the prime operating contractor for
the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). BBWI has developed a
technology to enhance heat transfer from finned tubes of air-cooled
heat exchangers and condensers such as those employed in the
process industries, HVAC systems, geo-thermal power plants,
etc. The technology employs enhancement devices to enhance
heat transfer coefficient by an order of 30% and reduce parasitic
power energy requirements. The technology becomes viable with
different and simplified fabrication techniques to reduce manufacturing
costs. The novelty of this approach is increasing heat transfer
with no (or minimal) increase in pressure drop across the tubes
and reducing manufacturing costs. Some potential applications
of the technology are heat-pump condensers and evaporators,
heating coils (including those employed in home-heating systems),
automotive cooling, refrigerated trucks, waste-heat recovery
systems, etc. BBWI is soliciting industry partners who would
enter in to a collaborative research and development agreement
with INEEL to develop, test and commercialize the technology.
The industry partners can be OEMs, manufacturers of finned
tube or heat exchangers, or any other interested company. The
nature and extent of the collaboration will be determined based
upon the partner(s) interests, capabilities, schedule, and
resources. The industry partner(s) will make cash or in-kind
contributions and will have the option of entering into a royalty-bearing
license agreement with INEEL. It is also possible that cooperative
R&D could lead to the development of additional new concepts.
This Request for Interest (RFI) is not an opportunity to provide
goods or services to BBWI or the Department of Energy and will
close to response 45 days after publication. For further information,
please contact Sandeep Agarwal, Senior Account Executive, Technology
Transfer & Commercialization at 208-526-3831, fax 208-526-0876,
email agarsj@inel.gov or send a letter of interest to Sandeep
Agarwal, Senior Account Executive, BBWI, MS 3805, P. O. Box
1625, Idaho Falls, ID 83415-3805.
EMAILADD: agarsj@inel.gov
EMAILDESC:
CITE: (W-102 SN50J043)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RAPID AIRBOURNE RECONNAISSANCE FOR MINE DETECTION
OVER THE VERY SHALLOW WATER, SURF AND BEACH ZONES
SOL 01-004
DUE 042701
POC Brian Glance ONR 252 (703) 696-2696
DESC: The purpose of this announcement is to revise the due date
for full proposals Fiscal Year 2000 funding under ONR BAA Number
BAA 01-004. Full proposals are due by 1600 EDT, 27 April 2001.
CITE: (W-102 SN50J0D2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MIXED INITIATIVE CONTROL OF AUTOMA-TEAMS (MICA)
SOL BAA 01-29
DUE 053001
POC Maj Sharon Heise, Ph.D., DARPA/ITO; Fax: (703) 522-7161
DESC: MICA PROGRAM OBJECTIVE: The Mixed Initiative Control of
Automa-teams (MICA) program will develop the theory, algorithms,
software, modeling and simulation technologies to coordinate
multi-level planning, assessment and control of distributed
semi-autonomous forces with collective objectives through the
hierarchical application of systems and control theoretic methods.
The MICA program will: provide a higher level commander with
the operational and mission planning decision tools to select
optimal team composition given a pool of heterogeneous resources,
team tasking to support campaign level objectives, and sub-tasking
appropriate to support team goals in a military operational
environment; develop cooperative path planning strategies for
teamed entities under the supervision of a human operator,
to include collision avoidance and threat avoidance/engagement;
accommodate uncertainty in both the operating environment and
feedback information, as well as address the presence of an
intelligent adversary in the battlespace; apply human centered
design and supervisory control techniques at all levels to
ensure information content is sufficient for coherent and manageable
control by human operators and decision makers; and demonstrate
hierarchical and cooperative control technologies for distributed
systems in a representative open experimentation platform,
initially in simulation and subsequently in a small-scale hardware
demonstration. The MICA program assumes a military battle management
structure in terms of a notional hierarchy with a distributed
base, where elements of the base correspond to discrete semi-autonomous
groups operating in a segmented and interconnected battlespace.
The hierarchical approach has several advantages in that it
parallels likely future Command and Control (C2) architectures,
and it decomposes the problem into computationally tractable
tasks. Dynamical systems and control or related methods will
be applied at each level of the MICA hierarchy to perform multi-level
resource allocation and route planning for cooperative semi-autonomous
entities with collective goals. The functional hierarchy will
be addressed in the context of human presence, as well as in
an uncertain and adversarial environment. Different control
and related methods will be considered at different levels
of the functional hierarchy. To this end, the MICA Program
will focus effort in the following three research areas: Research
Area 1. Hierarchical Control of Distributed Semi-Autonomous
Forces. This is a broadly inclusive research area investigating
the hierarchical decomposition needed to support multi-level
planning, control and assessment. The approach to this decomposition
will be holistic, addressing the human presence and uncertain
environments within a functional hierarchy. Simple, single-
and two-level controllers have been developed to address resource
allocation and route planning as networked functions, but a
more comprehensive control hierarchy needs to be investigated.
Although this area outlines research efforts toward a notional
three-level design, proposers are free to recommend and propose
designs with a varied decomposition. This research area consists
of the five interrelated sub-areas listed below and detailed
in the Proposer Information Pamphlet. a) Team Composition and
Tasking; b) Team Dynamics and Tactics; c) Cooperative Path
Planning; d) Uncertainty Management; e) Variable Initiative
Interaction. DARPA will expect proposals to address the entire
functional hierarchy formed by the first three sub-areas as
well as the environmental challenges contained in the last
two sub-areas, although emphasis may be placed on a particular
topic of interest. Due to the breadth of this research area,
DARPA strongly encourages team efforts and further encourages
teams from a broad range of backgrounds, to include academia
and industry; proposals will be evaluated for the range and
comprehensiveness of their technologies and the capabilities
of their participants. Submit proposals that only apply to
a single sub-area or research topic against Research Area 3,
Other Innovative Approaches, described later. Research Area
2. Open Experimental Platforms and Evaluations. This work area
will employ open experimental platforms for evaluation of hierarchical
planning and coordinated control methodologies with humans-in-the-loop,
initially in simulation and subsequently in a small-scale hardware
demonstration. The experimental platforms will incorporate
modeling and simulation capabilities to analyze and test MICA
operations, as well as incorporate technology to instrument,
monitor and test hardware implementation of MICA concepts.
Experimentation should support analysis of human performance
and effectiveness. Challenge problems for the simulation and
hardware open experimental platforms will be made accessible
to all research teams. These challenge problems will evolve
in complexity and scale, initially involving 2-5 teams with
5-10 elements (per team) and progressing to 5-10 teams with
20-30 elements. The open experimental platforms are not, of
themselves, for conducting research on MICA technologies; rather,
they are an integration platform to evaluate and validate MICA
technologies. Research Area 3. Other Innovative Approaches
to the MICA Problem. This research area recognizes that some
technologies may have unique and extraordinary potential for
the challenges posed by the MICA program but, for a variety
of reasons, may not be appropriate for the hierarchical construct
of Research Area 1. This area will explore theoretic approaches,
techniques and technologies for a subset of the challenges
outlined in the five sub-areas of Research Area 1. MICA DEVELOPMENT
PLAN: During the initial three years, the MICA program will
focus primarily on developing theory, algorithms, software,
and modeling and simulation capabilities for multi-level battle
management of cooperative semi-autonomous entities in adversarial
and uncertain situations. Milestone 1, "Software Simulation
on an Open Platform," is scheduled for April 2004. Concurrently,
during the final two years of the program, a small-scale hardware
demonstration will be developed and presented. Milestone 2,
"Hardware Demonstration on an Open Platform," is scheduled
for June 2005. Military and commercial transition opportunities
for selected technologies will be assessed and actively pursued
throughout the life of the program. MICA PROGRAM SCOPE: The
Mixed Initiative Control of Automa-teams Program is a 4 year
(48 month) program with a total budget of approximately $65M.
Research funded under this BAA will be executed over Fiscal
Years 2001-2005. Restrictions: Proposals may address more than
one area, but the proposal should be structured with separable
options. However, proposals addressing Research Area 2, Open
Experimental Platforms and Evaluations, may not respond to
Research Areas 1 or 3. Proposed research should investigate
innovative approaches and techniques that lead to or enable
revolutionary advances in the state-of-the-art. Proposals are
not limited to the specific strategies listed above, and alternative
visions will be considered. However, proposals should be for
research that substantially contributes toward the goals stated.
Research should result in prototype hardware and/or software
demonstrating integrated concepts and approaches. Specifically
excluded is research that primarily results in evolutionary
improvement to the existing state of practice or focuses on
a specific system or solution. Integrated solution sets embodying
significant technological advances are strongly encouraged
over narrowly defined research endeavors. Proposals may involve
other research groups or industrial cooperation and cost sharing.
GENERAL INFORMATION: A pre-proposal Bidder's Briefing will
be held May 2, 2001, at the Crystal Forum, Crystal City Marriott
in Arlington, Virginia. Attendance at the Bidder's Briefing
is OPTIONAL, but highly recommended for all bidders. Please
access the MICA website for details including registration,
times, and directions. The website can be accessed at: http://www.darpa.mil/ito/mica.
Detailed information and instructions are outlined within the
Proposer Information Pamphlet (PIP). The Defense Advanced Research
Projects Agency/Information Technology Office (DARPA/ITO) requires
completion of a Broad Agency Announcement (BAA) Cover Sheet
Submission for each Proposal, by accessing the URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=01-29.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. The Confirmation
Sheet should be the first page of your Proposal. Failure to
comply with these submission procedures may result in the submission
not being evaluated. Proposers must submit an original and
4 copies of the full proposal and 8 electronic copies (i.e.,
8 separate disks) of the full proposal (in Microsoft Word '97
for IBM-compatible, PDF, Postscript, or ASCII format on one
3.5-inch floppy disk or one 100 MB Iomega Zip disk). Each disk
must be clearly labeled with BAA 01-29, proposer organization,
proposal title (short title recommended) and Copy (number)
of 8. The full proposal (original and designated number of
hard and electronic copies) must be submitted in time to reach
DARPA by 4:00 PM (ET) Wednesday, May 30, 2001, in order to
be considered. Proposers must obtain the BAA 01-29 Proposer
Information Pamphlet (PIP), which provides further information
on the areas of interest, submission, evaluation, funding processes,
and full proposal formats. This pamphlet may be obtained by
fax, electronic mail, mail request to the administrative contact
address given below, or at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily (CBD) notice,
in conjunction with the BAA 01-29 PIP and all references, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal that
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals.
However, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of this research for exclusive
competition among these entities. Evaluation of proposals will
be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) Overall Scientific and Technical
Merit: The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach. (2) Innovative
Technical Solution to the Problem: Proposed efforts should
apply new or existing technology in a new way such as is advantageous
to the objectives. The plan on how offeror intends to get developed
technology and information to the user community should be
considered. (3) Potential Contribution and Relevance to DARPA
Mission: The offeror must clearly address how the proposed
effort will meet the goals of the undertaking. The relevance
is further indicated by the offeror's understanding of the
operating environment of the capability to be developed. (4)
Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, must be received at one of the administrative
addresses below by 4:00 PM (ET) Wednesday, May 23, 2001, e-mail
or fax is preferred. DARPA intends to use electronic mail and
fax for some of the correspondence regarding BAA 01-29. Proposals
MUST NOT be submitted by fax or e-mail; any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: 703-522-7161, Addressed to: DARPA/ITO, BAA 01-29; Electronic
Mail: baa01-29@darpa.mil; Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html;
Mail to: DARPA/ITO, ATTN: BAA 01-29, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa01-29@darpa.mil
EMAILDESC:
CITE: (W-102 SN50J0F7)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--FY 2002 ONR YOUNG INVESTIGATOR PROGRAM
SOL 01-013
DUE 110101
POC Donald E. Polk, ONR 363, (703) 696-4111
DESC: The Office of Naval Research announces the FY 2002 Young
Investigator Program (YIP), in which U.S. citizens, nationals,
and permanent residents holding tenure track or permanent positions
at U.S. institutions of higher education, who received Ph.D.
(or equivalent) degrees on or after 01 November 1996, are invited
to submit research proposals in support of naval research interests.
About 24 grant awards of $100,000.00 per year for three years
(with the possibility of greater support to purchase capital
equipment and/or through matching funds) are anticipated. Selection
criteria are: 1. past performance, demonstrated by the
significance and impact of previous research, publications,
professional activities, awards and other recognition, etc.;
2. a creative research proposal, demonstrating the potential
for making progress in an important, naval-relevant scientific
area; and 3. a long-term commitment by the institution
of higher education to the applicant and the research.
The ONR Young Investigator Program is not a "research initiation"
opportunity with standards that are less demanding than ONR's
regular research grant program. ONR's Young Investigator awards
are intended to confer honor upon awardees beyond the research
funding being provided. Details regarding proposal preparation
are provided in the FY 2002 YIP announcement. This announcement
can be accessed through the ONR website at http://www.onr.navy.mil/
(see "URI/Education" Programs). A description of the Department
of the Navy's current priority research areas is available
by selecting "Science and Technology"on the ONR website. Applications
for the FY 2002 competition must be received by one of the
ONR points-of-contact listed in the announcement by 4:00PM
Eastern time on Thursday, 1 November 2001.
CITE: (W-102 SN50J0H3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ENGINEERING SERVICES TO ASSIST NEXT GEN IN ACHIEVING
CMM LEVEL 3 CERTIFICATION
SOL DAAE07-01-R-L013
DUE 052901
POC Mr. John M. Hopfner/810-574-7070
DESC: A sole-source contract with OASIS Advanced Engineering
of Auburn Hills, MI, is contemplated. A Justification and Approval
for Other Than Full and Open Competition pursuant to U.S.C
2304(c)(1) has been signed by the approving authority. The
contractor will assist TACOM's Next Generation Software Engineering
Technology Area (Next Gen) in developing the software development
processes necessary to achieve Software Engineering Institute
Capability Maturity Model (CMM) Level 3 certification; manage
Software Engineering Process Group (SEPG) meetings and update
the SEPG project book; review SEPG activites and progress with
project leaders and senior management; and support assessment
activities. Note 22 applies.
EMAILADD: hopfnerj@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J0H4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--EVASIVE TARGET SCORING SYSTEM
SOL DAAD05-01-R-7041
DUE 053001
POC Kathleen Wissler (410)278-0891, Contract Specialist; Renee
Hodge, Contracting Officer (410)278-0881
DESC: The U.S. Army Robert Morris Acquisition Center, Aberdeen
Proving Ground, MD has a requirement to obtain a frameless
evasive target scoring system to score projectile impact. The
Aberdeen Test Center requires a versatile and automated target
scoring system to evaluate the performance of various weapon
systems. During the Base Period, the contractor shall provide
a 10M x 10M scoring area; and during the Option Period, the
contractor shall provide an 80M x 10M scoring area. Within
this target area, a moving laser beam is shined on a reflective
board to simulate a moving target to be aimed and fired at.
The period of performance will be 6 months for the Base Period
with an option for an additional 8 months. A solicitation will
be posted to the following website on or about April 30, 2001:
http://abop.monmouth.army.mil. The estimated solicitation closing
date is May 30, 2001. The solicitation may be reviewed by clicking
on "Army Business Opportunity", selecting "AMC Acquisition
Center" under "View by Contracting Activity" and then clicking
on "Go". Then you select "All Business Opportunities by Number"
and click on the appropriate RFP number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kathleen.wissler@sbccom.apea.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J0I2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DETECTION TECHNOLOGIES TO SUPPORT GEOPHYSICAL EVALUATIONS
SOL N00173-01-R-KK04
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wilberena C. Cosby, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
specialized research and development support for studies involving
the combustion of fuels, propellants, pyrophorics, and explosives.
This support includes the development of analytical, diagnostic,
and characterization techniques. These techniques include the
development of both intrusive and non- intrusive sensing capabilities
for environmental applications requiring site characterization
for chemicals and other toxic materials, including unexploded
ordnance associated with various DOD ranges. As part of this
research, NRL has developed a state of the art, field worthy
prototype system, the Multi-sensor Towed Army Detection System
(MTADS). This procurement consists of three tasks. These tasks
include 1) the development of sensor performance models and
sensor hardware prototypes 2) the development and testing of
data acquisition and analysis software and 3) support of MTADS
Field Studies and Demonstrations. The task for the development
of sensor performance models and sensor hardware involves the
development of computational performance models and the development
of new concepts for detection approaches. This may involve
data sampling, deployment of sensor arrays, and the development
of new sensor approaches. The task for the development and
testing of data acquisition and analysis software involves
developing updates for the existing MTADS data acquisition
system to accommodate future data streams and analysis approaches
and accommodating graphical products to support remediation
activities and survey reporting requirements, as well as participation
in field testing for those updates. The task for support of
MTADS field studies and demonstrations involves providing support
for field operations associated with data acquisition, preprocessing
and target analysis, including the development of graphical
and spreadsheet products. This will be a cost plus fixed
fee, level of effort type contract, with a base year and options
for four additional one year periods of performance. Although
major portions of this effort will be performed at the Contractor's
facilities, some parts of the work will be performed at the
Naval Research Laboratory, Washington, D.C. and other Navy
and DOD facilities. This solicitation is restricted as a 100%
set aside for participation by small business concerns. The
NAICS Code for this effort is 541710 and the size standard
is 500 employees. The incumbent contractor for this effort
is: AETC Incorporated, 8910 University Center Lane, Suite 900,
San Diego, CA 92122. Multiple awards may be made against this
solicitation. The solicitation will close 30 days after the
issuance date. NRL uses Electronic Commerce (EC) to issue RFPs
and amendments to RFPs. The solicitation and any amendments
to it will be available via the Internet at http://heron.nrl.navy.mil/contracts/rfplist.htm.
Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm.
LINKDESC:
CITE: (W-102 SN50J0J5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--YEMEN-- TRANSMISSION UPGRADE AND EXPANSION
DUE 041101
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: YEMEN - TRANSMISSION UPGRADE AND EXPANSION FEASIBILITY
STUDY Record Number: SN50I6Z5, Issue Date: 4/11/01 The
submission contact and address has been modified to the following:
Eng. Abdul-Moati Al-Jonaid Acting Managing Director Public
Electricity Corporation Ministry of Electricity and Water
Managing Director's Office Building No. B2, Hadda Street
Sana'a, Republic of Yemen Telephone: (967-1) 215-683/260-133
Fax: (967-1) 215-670/263-115 All other information contained
in the CBD announcement and the RFP remains the same.
CITE: (W-102 SN50J054)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--POLAND - FEASIBILITY STUDY FOR THREE POLISH INDUSTRIAL
COMBINED HEAT AND POWER CO-GENERATION PROJECTS
DUE 052501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
district heating development firms and independent private
power developers, vendor-related development companies, and
energy sector equity funds which are qualified on the basis
of experience and performance to perform due diligence reviews
and technical and economic feasibility studies, as well as
subsequently develop and implement industrial cogeneration
projects on a privatized-basis in Central and Eastern Europe
in partnership with various host companies. Due to a substantial
need for additional thermal energy and inside the fence electric
generating capacity, three Polish industrial concerns sought
project development support assistance from the U.S. Trade
and Development Agency (TDA) for their small cogeneration projects.
As a result, TDA has decided to bundle these projects into
a package to make them more attractive to potential developers
and investors. This TDA-funded planning assistance is intended
to assist the selected developer and/or equity fund investor
in performing due diligence reviews, updating technical and
economic feasibility assessments, undertaking all remaining
project development activities intended to get this project
ready for financial close on a fast track basis. Specific task
areas to be funded by TDA for each project will include the
following: TASK 1 DEVELOPMENT OF AN APPROPRIATE TRANSACTION
STRUCTURE AND TERM SHEETS TASK 2 PREPARATION OF A PROPOSED
PROJECT DEVELOPMENT PLAN AND REVISED IMPLEMENTATION SCHEDULE
TASK 3 PREPARATION OF UPDATED FEASIBILITY REPORT, CONCEPTUAL
DESIGN, AND ENVIRONMENTAL ASSESSMENT TASK 4 DEVELOPMENT OF
DRAFT PROJECT AGREEMENTS TASK 5 PREPARATION OF A PROJECT INFORMATION
MEMORANDUM TDA's consultants have estimated that the total
cost to provide these services over the duration of the proposed
seven month engagement period is $385,400 utilizing private
sector billing rates for senior staff and complying with U.S.
Government travel regulations and per diem rates. The U.S.
firm(s) selected will be paid in U.S. dollars from a $269,780
grant from the TDA to the Grantee, with the balance to be provided
through implicit cost sharing by the winning firm(s). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 3:00 PM on May 25, 2001 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-102 SN50J087)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--AERIAL SURVEYS AND BIOPSY SAMPLING OF BOTTLENOSE
DOLPHIN
SOL 52WCNF106026SLW
DUE 052701
POC Sharon Walker 816-426-7267 x241 FAX 816-426-7530
DESC: The U.S. Department of Commerce intends to procure for
Aerial Surveys and Biopsy sampling of Bottlenose Dolphin along
the Mid-Atlantic Coast for the Southeast Fisheries Science
Center in Miami, Florida. The Contractor will conduct aerial
surveys for bottlenose dolphin using standardized line-transect
aerial surveys methodology for cetaceans off the coastal waters
of Cape Canaveral, Florida north to Sandy Hook, New Jersey.
The survey area will include waters from the outer shoreline
eastward to 40 km from shore. The survey period is to begin
on or about July 1, 2001 and continue through August 31, 2001,
weather permitting. The Contractor will need to assemble a
team of observers with previous experience in conducting aerial
surveys for cetaceans, and arrange for a suitable twin-engine
aircraft capable of safely carrying three observers and flying
up to 50 km seaward off the coast. The aircraft will need to
be equipped with Global Navigation System (GNS) to obtain precise
positioning of the survey track lines and for documenting the
position of any bottlenose dolphin sighted. For genetic analysis
of stock structure and determination of coastal and offshore
population overlap, the Contractor will collect biopsy samples
of dolphin skin from individual bottlenose dolphins throughout
the study area from Cape Canaveral, Florida to Sandy Hook,
New Jersey. The anticipated performance period is July 1, 2001
thru September 30, 2001. The NAICS Code is 541370. This is
not a small business set-aside. Interested parties are encouraged
to respond to this announcement within 15 days of it's publication.
A solicitation will be issued approximately April 27, 2001.
This acquisition is being conducted as a negotiated action
under the authority of FAR Part 15. All requests for receipt
of a solicitation must be in writing and mailed or faxed to
(816) 426-7530 to the attention of Sharon Walker.
CITE: (W-102 SN50J0C7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ernest Orlando Lawrence Berkeley National Laboratory,
1 Cyclotron Road - Building 937, Room 200, Berkeley, CA 94720
SUBJECT: C--MULTI-DISCIPLINE ARCHITECTURAL/ENGINEERING SERVICES
DUE 051101
POC Gary Leong 510-486-6743
DESC: University of California Ernest O. Lawrence Berkeley
National Laboratory PUBLIC ANNOUNCEMENT Berkeley National
Laboratory is a large diversified research facility consisting
of over 80 buildings spread over 130 acres of hilly terrain
adjacent to the University of California, Berkeley Campus as
well as off-site facilities in the cities of Berkeley, Oakland,
& Walnut Creek. Berkeley Lab intends to subcontract for multi-disciplinary
Architectural/Engineering design services to support the Facilities
Department's design and construction projects and services.
This is not a request for quotation. It is an announcement
for subcontracting opportunities with the University of California,
Ernest Orlando Lawrence Berkeley National Laboratory. This
is not a request for quotation. It is an announcement for subcontracting
opportunities with the University of California, Ernest Orlando
Lawrence Berkeley National Laboratory. It is the intent
of the LBNL to enter into a subcontract with one or two firms
to perform the multi-discipline architect-engineering services
described below, on an indefinite quantity basis. The subcontract
will be for a one-year period, with an option, at the sole
discretion of the University, to extend for up to three additional
one-year periods. It is anticipated that one or more task assignments,
of no guaranteed amount or duration, will be issued each year.
Individual tasks will be performed on a lump sum or hourly
rate basis, and will vary in complexity and duration. The total
dollar value of tasks issued for any one year under each subcontract
will not exceed $2,000,000. The University makes no guarantee
as to the dollar value or number of task assignments to be
authorized pursuant to the award of the subcontract. The engineering
firm and its subsidiaries or affiliates shall be excluded in
the award of any construction contract that is based on the
engineer's design, reference FAR 36.209, unless the project
is designated a design-built project. Scope of Services
Perform multi-discipline architectural/engineering design
services on an indefinite quantity basis for facilities projects
at Berkeley Lab as well as at Berkeley Lab off-site facilities
in Oakland, Walnut Creek, Berkeley, and other locations. Project
types vary widely and include: Decontamination & Demolition
Laboratory, Industrial, & Office Building Alterations & Improvements
Tenant Improvements in Leased Facilities New Construction
for High Tech Science Laboratories New Construction for Industrial
& Office Facilities Infrastructure Projects Must have
recent specific experience with projects involving upgrades,
additions, alterations, and modifications of laboratory, administrative,
industrial and office buildings, which may contain hazardous
materials. Minimum Requirements: In order to qualify, candidates
must meet the following minimum requirements: a. Location:
The firm(s) and the individuals to be assigned to LBNL projects
must be located within 50 air miles of Berkeley, California
b. The following California Licensed Professionals are required:
Architectural Civil Structural Mechanical Electrical
c. The following documentation capabilities are required:
Computer-Aided Drafting: AutoCAD release 14 Word Processing:
Microsoft Word Spreadsheets: Microsoft Excel Scheduling:
Microsoft Project Selection Criteria: For firms meeting
the above minimum requirements, the following criteria shall
be the basis of selection. The criteria are listed in descending
order of importance. 1) Technical Experience Assigned Personnel:
The individuals assigned to work on LBNL projects must have
specific experience, within the last five years, with projects
involving upgrades, additions, alterations, and modifications
of laboratory, administrative, industrial and office buildings
which may contain hazardous materials. Part 7, of the Standard
Form 255, should fully describe the individual experience relating
specifically to those projects listed in Part 8 of the Standard
Form. The description should discuss the role and responsibilities
of each individual throughout the project. Additional pages
may be attached to Part 7 to fully respond to this criteria.
2) Technical Experience of the firm(s): The firm shall
complete Part 8 of the Standard Form and list ten projects
that has been fully constructed within the last five years,
involving upgrades, additions, alterations, and modifications
of laboratory, administrative, industrial and office buildings
which may contain hazardous materials. The firm shall prepare
a written discussion of each project to demonstrate the firm's
experience in performing similar projects. Additional pages
may be attached to Part 8 to fully respond to this criteria.
3) Past Performance: Past experience of all firms and individuals
in the project team in planning, coordinating, & execution
of similar work for the University of California, Department
of Energy, and other government and private sector clients.
4) Response Time and Assignment of Team: Ability of firm(s)
to respond quickly to changing workload requirements and schedules,
and to provide a dedicated team of individuals to LBNL projects.
5) Alternative Design and Construction Projects: Past experience
of all firms and individuals with alternative methods for design
and construction of projects including design-build, third
party financing, and fast track to provide cost effective /
accelerated delivery of urgently needed facilities to meet
rapidly changing research needs. 6) The ability of the primary
firm to further the University's disadvantaged or woman-owned
business affirmative action objectives by virtue of its ownership.
Small businesses are defined by the Small Business Administration's
Standard Industrial Classification (SIC), code 8711. Firms
that have annual receipts averaging less than $2,500,000 for
the preceding three fiscal years are considered small businesses.
Interested firms meeting the requirements described above
must submit four (4) completed copies each of U.S. Government
Standard Form 254 and 255. They may also submit four (4) copies
of any supplemental information necessary to further address
the Selection Criteria. (Charlie, the number of copies should
correspond to the number of committee members. How many committee
members?) Submissions: Submissions must be received by 5:00
p.m., Friday, May 11, 2001. Submissions that are received after
the time and date specified or with insufficient copies of
the 254/255 forms may not be considered. Facsimile copies of
the submittal will not be considered. Submissions should be
addressed to Lawrence Berkeley National Laboratory, One Cyclotron
Road, Berkeley, CA 94720: Attention: Gary Leong, Building 937,
Room 200. Direct any questions concerning this announcement
to Mr. Gary Leong (510) 486-6743.
CITE: (W-101 SN50I9X0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--A/E SERVICES TO REPLACE FIRE ALARM SYSTEM
SOL N/A
DUE 051401
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Provide professional engineering services to Replace Fire
Alarm System, Project No. 585-01-105, at VA Medical Center,
Iron Mountain, Michigan. Prepare the design development program,
preliminary drawings, working drawings, specifications, cost
estimates, and construction period services to facilitate award
of a construction contract to upgrade the present Simplex Fire
Alarm System. The project will replace the present zone type
alarm system to an addressable unit in all the active buildings
to meet current codes and standards. In addition, it will make
all the pull stations ADA compliant throughout all buildings,
upgrade all wiring and circuitry to fully support the Simplex
4120 unit located in Outpatient area with all controlled associated
equipment and systems upon activation. Demolition of existing
architectural, mechanical, electrical, and sprinkler items
are included in the project. Some of the work involved includes
chasing of walls, new pull stations, upgraded electrical raceway,
wiring, circuitry and controls, flow switches, along with other
related fire protection items. This may include new and/or
relocated equipment, flooring, ceilings, cabinets, and other
finishes necessitated by the project. All work will be within
the existing infrastructures except the electrical tie in to
city of Iron Mountain Fire Department. Estimated construction
cost is between $250,000 and $500,000. Area of consideration
is restricted to 220 miles of the Iron Mountain VA Hospital,
Iron Mountain, Michigan. Selection criteria will be based on:
(1) Past performance on similar projects, maintaining project
schedules and project budgets; (2) Overall engineering design
experience and capability with architectural, mechanical, and
electrical renovation projects; (3) Qualifications of staff
to be assigned, with special emphasis on field personnel to
be utilized; (4) Knowledge in design and construction requirements;
(5) Cost control effectiveness; (6) Location of office supporting
project; and (7) Ability to produce all plan documents on a
CAD system fully compatible with Autocad. A/E firms which meet
the requirements listed in this announcement are invited to
submit two copies of Standard Form 254 and Standard Form 255
by May 14, 2001. NAICS code 541330 applies. No bid packages
are available. This is not a request for proposal.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-102 SN50J099)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: C--AGNESS ROAD CONSULTATION/OVERSIGHT, WESTSIDE ENGINEERING
ZONE, SISKIYOU NATIONAL FOREST
SOL RFQ 01-17n
DUE 043001
POC Clyde Hooper, Contracting Officer, (541) 471-6601
DESC: The purpose and intent of this contract is to provide the
following: Review for clarity and provide advice reguarding
quality on video tapes of culverts on Agness Road 33, Gold
Beach Ranger District, Siskiyou National Forest. Then provide
field visit, design, write specifications, costing, and implementation
oversight of pipe ramming at Mile Post 13.28 on the Agness
Road. And field visit, design specifications, costing for trenchless
treatment of approximately 200 culverts on the Agness Road
and provide initial implementation oversight of the trenchless
treatments. Work will begin approximately May 1 and will consists
of approximately 237 hours spread over 525 calendar days. Firms
qualified and interested in providing these services are invited
to respond by submitting Standard Form 254 (Architect-Engineer
and Related Services Questionnaire) and Standard Form 255 (Architect-Engineer
and Related Services Questionnaire for Specific Project) in
accordance with the instructions contained in CBD Numbered
Note 24. Responses shall be sent to Siskiyou National Forest,
200 NE Greenfield Road, PO Box 440, Grants Pass, OR 97528.
Materials will be accepted through April 30, 2001. This procurement
is an Emerging Small Business Set-Aside in accordance with
P.L. 100-565, Small Business Competitive Demonstration Act.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-101 SN50I9Y0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI-DISCIPLINE
ARCHITECT ENGINEER CONTRACT FOR DESIGN OF VARIOUS CONSTRUCTION,
MAINTENANCE AND REPAIR PROJECTS FOR WILL ROGERS AIR NATIONAL
GUARD BASE, OKLAHOMA CITY, OKLAHOMA
SOL DAHA34-01-R-0006
DUE 052101
POC Base Civil Engineer, Maj Michael Cash (405) 686-5172, Contract
Specialist, SFC Linda Porter (405) 228-5272
DESC: Pre-Solicitation Notice for Architect-Engineer services
for the Will Rogers Air National Guard Base located in Oklahoma
City, Oklahoma. Contract type is Firm Fixed Price (FFP) Indefinite
Delivery/Indefinite Quantity (IDIQ). The contract period is
one year from date of award. The government may at it's option
extend the contract beyond the initial year for an additional
four year period. The total contract period will not exceed
five years. The annual contract award limit is a maximum of
$1,500,000.00 of all delivery orders combined. Individual delivery
orders will not exceed $500,000.00 each. A minimum fee of $5,000.00
will be guaranteed against the base contract. Evaluation criteria
for A-E selection in descending order of importance are as
follows:(1) Professional qualifications of the firm, principal
staff and consultants. Disciplines required are Architect,
Civil, Electrical, Mechanical and Structural. (2) Specialized
experience and technical competence in the type of work required,
including where appropriate experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; (3) Capacity to accomplish the work in the required
time; (4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules; and (5) Location
of firm in the general geographical area of Oklahoma City,
Oklahoma, provided that application of this criterion is leaves
an appropriate number of firms, given the nature of the requirement.
Telegraphic and facsimile SF 254's and 255's will not be accepted.
See Numbered Note 24. This is not a Request for Proposal. Interested
A-E firms are invited to submit completed Standard Form 254's
and 255's to the USPFO for Oklahoma, Purchasing and Contracting
Division, 3535 Military Circle, Oklahoma City, Oklahoma 73111-4398
not later than 21 May 2001. This is an unrestricted procurement
action open to small and large business.*****
EMAILADD: linda.porter@ok.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J0H8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--DIGITAL SPEECH VOICE MAIL SYSTEM
SOL NMA 100-01-Q-0016
DUE 042001
POC Christina Stans, 301/227/7821; Contracting Officer, Regina
Jennings, 301/227/7837
DESC: DRAFT CBD NOTICE This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23. This solicitation is not
set-aside. The associated standard industrial classification
code is 5810 with a small business size standard of $18,000,000.
The National Imagery and Mapping Agency (NIMA) intends
to purchase, on a sole source basis, the following: Parts
to Washington, DC Description Quantity Part Number Vendor/
Device Package Assembly, SNS Cell, MK III 1 770439-605 Digital
Voice Corp Package Assembly, DTI Cell, MK III 1 770439-606
Digital Voice Corp PWBA, Digital Trunk Controller 1 816431-596
Digital Voice Corp PWBA, Power Supply, DLC/DTI 1 770010-026
Digital Voice Corp PWBA, Power Supply, SNC 1 770010-036 Digital
Voice Corp PWBA, TI/ESR/PRI Interface 1 770024-526 Digital
Voice Corp Master Clock, 5000 DTI 2 816183-526 Digital Voice
Corp CSU, Adtran or Kentrox 1 790109-231 Digital Voice Corp
Cable Assembly, CDF, Shielded System Cabling 2 208270-050
Digital Voice Corp System Cabling 1 NPN Digital Voice Corp
Voice Mail System WIN 16/500 NT System, Includes NT O/S, Auto
Defrag, T-1 Interface with 12 usable channels, 5 user license
for Unified Messaging, 15 Booklets, 500 User Reference Cards,
1 yr. Warranty 1 NPN Digital Voice Corp Installation and Training
5 Days NPN Digital Voice Corp Expenses (Car, Air Fare, Hotel,
Food, Misc.) 1 NPN Digital Voice Corp PWBA, TI/ESF/PRI Interface
1 770024-526 Digital Voice Corp CSU, Adtran or Kentrox 1 790109-231
Digital Voice Corp PWBA, Digital Trunk Controller 1 816431-596
Digital Voice Corp Master Clock, 5000 DTI 1 816183-526 Digital
Voice Corp Synchronous Network Clock (SNC) Part 1 1 816169-526
Digital Voice Corp Synchronous Network Clock (SNC) Part 2
1 816170-526 Digital Voice Corp PWBA, Power Supply, DLC/DTI
1 770010-026 Digital Voice Corp PWBA, Power Supply, SNC 1
770010-036 Digital Voice Corp Shipping charges must be included
as part of the quote. Delivery is FOB origin to Washington,
DC within 15 days of order. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition with
no addenda. This acquisition is on a low cost technically acceptable
basis. Offerors are advised to include a completed copy of
the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. CBD Note 22 Applies to
this acquisition. Under the authority of USC 2304(c)(1) pursuant
to FAR 6.302.1, only one responsible source and no other items/services
will satisfy agency requirements. Interested parties shall
submit offers with the following information: Offeror's 9 digit
Contractor Establishment Code (CEC); Federal Tax Identification
Number (TIN); Remit to address if different, and business size.
Offers are to be delivered to the address listed above, Attn:
Christina Stans, within 6 days after date of CBD announcement.
Please contact Christina Stans (301) 227-7821, Fax (301) 227-2218,
e-mail stanscc@nima.mil for information. The offeror agrees
to hold the prices in its offer firm for 60 calendar days from
the date specified for receipt of offers.
EMAILADD: stanscc@nima.mil
EMAILDESC:
e-mail.
CITE: (W-102 SN50J046)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: D--CORDLESS TELEPHONE SYSTEM FOR 8 DODDS EUROPE SCHOOLS
SOL MDA412-01-R-0016
DUE 053001
POC Don K. Kehren, Contract Specialist, Tel.# 011-49-6134-604-810,
Fax.# 011-49-6134-604-789
DESC: The Department of Defense Dependent Schools European
Procurement Division intends to procure eight new cordless
telephone communication systems for eight schools located in
Darmstadt; Hanau; Giessen; Bad Nauheim; and Butzbach Germany.
The Contractor will be required to provide all labor, tools,
equipment, materials, and transportation. Contractor will be
required to configure all hardware and software and or install
new or remove old phone or fax lines as required. The Government
anticipates awarding a Firm-Fixed Price type contract. Projected
delivery time frame of the telephone systems would be on or
around the first week of August 2001. Solicitation MDA412-01-R-0016
will be issued on or about April 30, 2001. Small Business considerations
do not apply to this acquisition, as it is an overseas procurement
for overseas services. When requesting the solicitation, please
provide your Data Universal Numbering System (DUNS) number
if known.
EMAILADD: don_kehren@eu.odedodea.edu
EMAILDESC:
CITE: (W-102 SN50J071)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE
SOL N00600-01-R-5787
DUE 051701
POC Conact Donna Phelps-Webster at (202) 433-2960 or Linda Goldsmith,
Contracting Officer at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a firm fixed price contract
on behalf of the U.S. Naval Observatory, 3450 Massachusetts
Ave, NW, Washington, DC 20392 for Computer Software and Equipment.
The list of items are as follows: a quantity (6) each KUBIK
DVD-RAM 240-D containing 4 Panasonic DVD-RAM 4.7 GB per side
capable DVD-RAM drives and 240 slots for DVD-RAM disk plus
SCSI-2 interface; quantity (1440) each, Double-sided DVD-RAM
bare media with 4.7 GB per side capacity. This will be awarded
on an unrestricted basis for Full and Open Competition under
FAR 6.101. The North American Industrial Classification System
(NAICS) is 421430 with standard of $5.0 million. All responsible
sources may submit and offer, however, only items meeting the
Navy's requirements will be considered for technical review.
All offers must be received in this office no later than 2:00
p.m. (EST) on 17 May 2001.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Donna_L_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-102 SN50J072)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--INFORMATION TECHNOLOGY TRUSTED GUARD SYSTEM
SOL xxxx
POC Michele Tubman, Contract Specialist, (202) 324-4527
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
an Indefinite Delivery Indefinite Quantity type contract on
a sole source basis with Getronics Government Solutions for
the continuing design, implementation, enhancement and maintenance
of existing and new FBI trusted guard systems. This contract
will be for 1 year with 4 option years. The FBI's current system
utilizes the Wang XTS 300 which is B3 rated and interfaces
with FBI developed software. All existing and new trusted guard
systems must be compatible with current FBI trusted guard systems
and have a B3 rating to be implemented. A current "TOP SECRET"
security clearance is required to perform the above mentioned
work. Vendors able to meet the above requirements are invited
to respond in writing their interest and capability by submitting
a proposal to include technical capabilities, pricing and any
other information which shows a bona fide ability to meet the
requirements within 45 days of this publication. If no affirmative
responses are received within this time to determine that a
comparable source more advantageous to the government is available,
negotiations will take place with Getronics Government Solutions
on a sole-source basis. Solicitation documents are not available.
See Numbered Note(s) : 22
CITE: (W-102 SN50J098)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--RENEWAL OF WESTLAW TIMESHARING SERVICES
SOL DE-AC01-01SO30175
DUE 053001
POC Patricia E. Wyatt, Contracting Officer, 202-287-1581
DESC: The US Department of Energy intends to award a sole source
contract to West Group, 901 Fifteenth Street, NW, Suite 200,
Washington, DC 20005 for continued access to Westlaw legal
research timesharing services. This proposed contract is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This is a notice of intent and not a request for competitive
proposals. Interested parties that feel they can provide the
services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within forty five (45) 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 the discretion of the Government. See Note(s)
22 *****
CITE: (W-102 SN50J0E3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--ENHANCED 911 (E-9-1-1) SYSTEM
SOL GS-TFMG-MC001
DUE 043001
POC Mr. Kelvin O. Lloyd, Project Manager, at (703) 605-9816
DESC: The government would like to purchase the Motorola CENTRALINK
911 or EQUAL. At a minimum, the system shall have the following
minimum salient characteristics: (a) the ability to be designed
to meet the needs of its' client at Headquarters, United States
Marine Corps, Quantico, VA; (b) shall meet or exceed the Public
Safety Emergency Agency standards and provide access to surrounding
area hospitals, public safety, emergency, and fire departments;
(c) shall be 98% reliable and capable of integrating all existing
analog and digital base infrastructure systems and combine
the functionality of a digital PBX with an integrated emergency
information system to provide the capability of handling emergency
9-1-1 calls; (d) shall support the requirements of a Public
Safety Answering Point (PSAP) and have an Automatic Number
Identification (ANI) Controller that will interface to a single
operator through a digital and/or analog telephone set, and
an E-9-1-1 system to an Automatic Location Identification (ALI)
Controller; (e) shall have an ANI Controller with the capability
to integrate all of the PSAP's administrative telephone needs
and be capable of being used in a stand alone digital PBX configuration;
(f) Digital or analog tape recording system for 9-1-1 calls;
and (g) be capable of being used in a stand alone digital PBX
configuration. Fax your response to (703) 605-9930.
LINKURL: None
LINKDESC:
EMAILADD: kelvin.lloyd@gsa.gov
EMAILDESC:
response.
CITE: (W-102 SN50J0J3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
SOL RFP R1-04-01-25
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Hand Tree Thinning on the Bonners Ferry and Sandpoint Ranger
District, Bonner and Boundary Counties, Idaho. Three (3) bid
items, estimated total of 1038 acres. Estimated start work
of June 1, 2001 with contract time of Item #1 - 90, Item #2
- 30, and Item #3 - 120 calendar days. Multiple awards may
be made and contract time may run concurrently. See Notes 1
and 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-101 SN50J002)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--VIVEASH FIRE HERITAGE RESOURCE SURVEY
SOL RFP R3-03-01-25
DUE 052801
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-3900.
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials necessary to conduct a pedestrian (foot)
heritage resources survey at a level of intensity sufficient
to cover 100 percent of the Viveash Fire Salvage Project Area.
The total acreage of the designated area is 8136 acres. The
purpose of the survey is to locate and record all cultural
resource sites and isolated cultral material within the project
area and to compile a report of the findings that can be used
for compliance with Section 106 of the National Hictoric Preservation
Act of 1966 (amended). Thus, a primary objective of the survey
is to determine if there are properties within the project
area that appear to meet the criteria for inclusion in the
National Register of Historic Places. Project is located on
the Santa Fe National Forest on the Pecos/Las Vegas Ranger
District.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-102 SN50J0K0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: F--SERVICES TO PERFORM MECHANICAL MIDSTORY & UNDERSTORY
TREATMENT ON APPROXIMATELY 230 ACRES
SOL EAZ-33-01-71
DUE 053101
POC Jan Walthall, 828 257 4293
DESC: Mechanical midstory/understory treatment on approximately
230 acres of Croatan National Forest, Carteret County, North
Carolina. Vegetation equal to or less than 5 inches in diameter
at breast height shall be cut to a minimu of 4 to 6 inches
above the ground. Estimated cost: $25,000-$100,000. To request
copy of solicition package, send fax to Jan Walthall at 828-257-4876.
CITE: (W-102 SN50J0K3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
FOR SHIP AND MARINE EQUIPMENT
SOL N00604-01-T-A656
DUE 051801
POC Mary Wardwell (808) 473-7538
DESC: QUALITY CONTROL, TESTING, AND INSPECTION SERVICES FOR SHIP
AND MARINE EQUIPMENT N00604-01-T-A656 The Fleet Industrial
Center Pearl Harbor intends to procure Quality Control, Testing,
and Inspection Services for Ship and Marine equipment in support
of the Pearl Harbor Naval Shipyard Pearl Harbor, Hawaii. Contractor
shall: provide services to evaluate extent of repairs required
for submarines and surface craft; draft instructions for workers
to repair; and plan and estimate required materials. The anticipated
period of performance is 01 Jul 2001 through 30 Sep 2001, plus
four (4) one-year options. Specific requirements are provided
in the solicitation, which will be available on or around 25
April 2001. You may obtain this solicitation by downloading
the solicitation from the Fleet and Industrial Supply Center
Web Page at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
This is an Internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
applicable NAICS code and size standard is 541330/$13.5M respectively.
IMPORTANT NOTICE: Far 52.232-33 (Payment by) Electronic Funds
Transfer (Central Contract Registration) requires registration
in the CCR database and payment made by electronic funds transfer.
Contractors may register on line at http://www.ccr2000.com.
It is mandatory to obtain a DUNS number prior to registering.
Call DUN and BRADSTREET (1-800-333-0505) to obtain. An award
cannot be made unless registered. All responsible sources may
submit a quotation, which shall be considered.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-101 SN50J003)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--PHYTOREMEDIATION AT NAPLES TRUCK STOP, VERNAL, UT
SOL DACA05-01-Q-0042
DUE 042301
POC Paultette Whitemore (916) 557-5231
DESC: R--Project Title: Phytoremediation at Naples Truck Stop,
Vernal, UT. Sources Sought/Notice of Intent to negotiate with
one source. The proposed contract action is for services, which
the Government intends to solicit and negotiate with Jacobs
Engineering Group, Sacramento, CA unless, as a result of analysis
of acceptable responses to this notice, a determination is
made by the Government to issue a competitive request for quotations.
Jacobs Engineering is the sole source able to provide these
services due to their extensive knowledge related to the history
of the site cleanup, the technical requirements and the specialized
expertise. Since fall 1995, Jacobs Engineering Group has performed
cleanup and remediation at the site of a gasoline spill in
Vernal, Utah. The contaminated groundwater was pumped and treated
using a flame ionization process. Partial success was achieved
with this type of technology. EPA Region 8 requested revision
to the treatment process in planting about 300 poplar trees
draw the polluted groundwater through their root systems and
destroy the hydrocarbons in the photosynthesis process. The
technology is called phytoremediation and is being used at
a few sites throughout the United States to remediate stubborn
gasoline spills that have entered a shallow water table. The
required services are a result of the following: A small plume
of groundwater with elevated levels of hydrocarbon contamination
remains at the site. EPA Region 8 has requested that the Sacramento
District Corps of Engineers continue the phytoremediation process
at the site for an additional six to eight months. Approximately
50 trees have died at the site and they need to be replaced.
Also, two additional sampling events must occur to obtain further
data to adequately evaluate the success of this innovative
process. The remaining work is under the simplified acquisition
threshold and is less than one (1) year duration. Continuity
of the project will be maintained with the award of a contract
to Jacobs Engineering for this additional work. Award of this
work to any other firm would require months of training and
study by another firm in order to gain the competence that
Jacobs Engineering presently has. There is neither sufficient
funds, nor time, for award of this work to be made any firm
other than Jacobs Engineering. All interested persons may respond
or submit statements of qualifications. This is not a request
for competitive proposals or quotations. The Government will
consider responses received within 10 days after the date of
publication of this synopsis. A determination by the Government
not to compete this proposed contract is within the discretion
of the Government. Questions should be directed to the Contract
Specialist, Paulette Whitemore at (916) 557-5231, fax (916)
557-5264 or email to pwhitemore@spk.usace.army.mil
CITE: (W-102 SN50J062)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: H--DEVELOPMENT & PERFORMANCE OF A QA AUDITING PROGRAM
FOR COMPLEX SYSTEMS
SOL PR-NC-01-11905
DUE 043001
POC Frances Legg Contract Specialist (919)541-3567 Christopher
Baker Contracting Officer (919)541-2501
DESC: REQUEST FOR CAPABILITIES STATEMENT FROM SMALL BUSINESSES:
The United States Environmental Protection Agency is conducting
a market search for small businesses to provide on-site and
off-site technical support for the Office of Research and Development,
National Health and Environmental Health Effects Research Laboratory,
Human Studies Facility, in Chapel Hill, NC. EPA reserves the
right to set this action aside for small businesses. If there
is an insufficient number of qualified small businesses to
ensure adequate competition, the Agency may elect to advertise
the requirement under full and open competition. The technical
support services required are for quality assurance auditing
support for the assessment of human exposure to air pollutants.
This is an ongoing program to support EPA in the development
and performance of a comprehensive QA auditing program for
complex and diversified experimental systems used to measure
the effects of air pollutants on humans. The successful offerer
will (1) perform regularly scheduled audits using EPA approved
procedures, (2) support EPA in the development of new audit
techniques, (3) support EPA in the modification of existing
audit procedures, and (4) on short notice, conduct nonscheduled
audits on new or existing equipment. The successful offeror
will conduct performance audits of gaseous pollutant, aerosol,
environmental, and physiological data acquisition subsystems
of EPA's clinical research facilities. Therefore, offerers
must be knowledgeable in both air pollutant measurement methods
and medical measurement instrumentation. The applicable NAICS
is 541380 with a size standard of $5 million. ALL INTERESTED
SMALL BUSINESSES SHOULD FURNISH STATEMENTS REFERENCING THEIR
CORPORATE EXPERIENCE AND CAPABILITIES RELATIVE TO THE RESEARCH
AREAS DELINEATED ABOVE WITHIN 15 DAYS OF THIS NOTICE. This
requirement is a follow-on to contract 68-D7-0006 with Zedek
Corporation. It is anticipated that the contract will have
an effective date of February 1, 2002. All responsible and
eligible small businesses may submit a Capabilities Statement
within 15 days of this notice which will be considered by the
Agency. A pre-solicitation notice will be issued at a later
date.
EMAILADD: legg.frances@epa.gov
EMAILDESC:
email
CITE: (W-102 SN50J0F5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--SOFTWARE MAINTENANCE
SOL PR#461-0014Z-01
DUE 050301
POC Mr. Roy L. Brock, SASS II Contract PM, (202) 231-4943
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to award a one year Firm
Fixed Price contract to SENSOR SYSTEMS Inc for software maintenance
supporting the Joint Reserve Intelligence Connectivity Program
(JRICP). Software maintenance will include the following Imagery
packages: Remote view-pro Windows NT, and UNIX platforms,(quantity
120). Remote view-Desktops Windows NT, (quantity 480). Remote
view-Reader (quantity 400). Maintenance will also include bug
fixes, minor functional improvements, documentation changes
and software release upgrades. No contract award will be made
on the basis of offers or any other information received in
response to this notice because this synopsis of intent to
place an order will not be considered a solicitation document.
If no written proposal and pricing are received within fifteen
(15) days of this synopsis, to the effect that a comparable
source is available, or that it is more Advantageous to the
Government, an order will be placed with SENSOR SYSTEMS, Sterling,
VA. Please submit responses to Ms. Doris Hall, Contract Specialist,
and reference PR#461-0014Z-01,(202)231-8421,FAX: (202) 231-2831,
VACA.
CITE: (W-102 SN50J023)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT REQIRED
YEARLY NOTICE
SOL N00104-00-G-A752
POC Thomas J. Fura,Contract Specialist 717-605-2812
DESC: See Note 22 and 26. This is not a synopsis for a solicitation.
This is a synopsis for an existing Basic Ordering Agreement
(BOA) N00104-00-G-A752 with Paxton Products Corporation. This
synopsis fulfills the requirement to post a yearly notice of
the scope of work under an existing BOA. The scope of work
is the repair/restoration of centrifugal fans for the AINAC/RIC
SP4006/003 System. The resored items will be returned to supply
system stock or issued for immediate Fleet use. One of the
major items to be repaired is Fan, Centrifugal, NSN 7H 4140-00-082-5946.
The Government lacks the drawings to permit competitive repair
of the items listed in this BOA. Drawings and data are proprietary
to Paxton Products Corporation. For additional information,
contact the firm of: Paxton Products Corporation,1260 Calle
Suerte, Camarillo, CA 93012-8053, ATTN: Mary Ann Hewitt, (805)
987-5555 for subcontracting opportunities.
CITE: (W-102 SN50J027)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A005
POC Contracting Officer Patricia A. Blyler
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Electrical Power System. The restored items will be
returned to supply system stock or issued for immediate use.
Several major items to be restored are 7H 5925-01-225-9994,
Circuit Breaker, P/N 4284018-1; 7H 5925-01-272-6779, Circuit
Breaker, P/N 4284023-4; 7H 5925-01-336-6869, Circuit Breaker,
P/N 4284056-T/B2. Technical data is not available and cannot
be furnished. Contact the firm of Whipp & Bourne Inc., 45389
Plantation Terrace, Ashburn, VA 22011 for Subcontracting opportunities.
See note 22.
EMAILADD: patricia_a_blyler@icpmech.navy.mil
EMAILDESC:
CITE: (W-102 SN50J041)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--ENCAPSULATE AND ERECT SCAFFOLDING ON FWD AND AFT
MASTS FOR CGC RUSH IN HAWAII
SOL DTCG85-01--625562
DUE 050401
POC Rebecca Budde, Contracting Officer at (510) 437-3988
DESC: The US Coast Guard in Alameda, CA proposes to contract
for the following. Contractor to provide all labor, materials
and equipment to encapsulate and erect scaffolding for the
Forward and Aft masts on USCGC RUSH in HI. Contractor must
have scaffolding in place and masts encapusaled with the period
of 9 through 18 May 2001. Tear down period is estimted to be
13 through 15 June 2001. For Wonem-Owned an dDisadvantaged
Business enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilizaiton
has progrmas to assit minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (stlp) at the prime interest
rates to provide accoutns receivable financing. The maximum
line of credit it $500,000. For furthe information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@uscg.mil
EMAILDESC:
CITE: (W-102 SN50J097)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE,REPAIR AND REBUILDING OF EQUIPMENT: REQUIRED
YEARLY NOTICE
SOL N00104-90-G-A035
POC Thomas J. Fura, Contract Specia;ist 717-605-2812
DESC: See Note 22 and 26.This is not a synopsis for a solicitation.
This is a synopsis for an existing Basic Ordering Agreement
(BOA) N00104-90-G-A035 with CEI Systems Inc. This synopsis
fulfills the requirement to post a yearly notice of the scope
of work under an existing BOA. The scope of work is the Repair/Restoration
of various cicuit card assemblies for the MK75 Signal Data
Converter. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One of the major items
to be repaired is Circuit Card Assembly, P/N 62201, NSN 7HH
5998-01-320-2195. The Government lacks the drawings to permit
competitive repair of the items listed in this BOA. Drawings
and data are proprietary to CEI Systems Inc. For additonal
information, contact the firm of CEI Systems inc., Whittaker
Electronic Systems Div., 996 Flower Glen Street, Simi Valley,
CA 93065 ATTN: Lorraine Shinder (805) 584-8200 X 2070. for
subcontracting opportunities.
CITE: (W-102 SN50J0G7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--NOTICE OF MODIFICATION OF CONTRACT #N66001-97-D-0067
FOR TECHNICAL & IN-SERVICE ENGINEERING SUPPORT SERVICES
POC Carl F. Mitchell, (619)553-4499, Sharon M. Pritchard, (619)553-4492
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to increase the contract level-of-effort
ceiling for $7.5 million on a sole source basis under the authority
of FAR 6.302 to Contract N66001-97-D-0067 with Resource Consultants,
Inc., 1960 Gallows Road Vienna, VA. 22182. This action is based
on the incumbent's requisite combination of corporate and technical
resources, highly specialized experience, engineering capabilities
and fundamental understanding of the current equipment, systems
and required end-products. (See Numbered Note 22)
EMAILADD: mitchelc@spawar.navy.mil or pritch@spawar.navy.mil
EMAILDESC:
officer
CITE: (W-102 SN50J0B1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 663-59-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for Readjustment
Counseling services in the Skagit County, Washington Area.
Contract service is defined as counseling, individually or
in groups, specifically directed at social, psychological,
or behavioral problems, which bear a distinct relationship
to the process of readjustment from military duty, during the
Vietnam Era, Persian Gulf, etc., to civilian life. Contract
services will be provided to eligible veterans referred by
the VA Puget Sound Healthcare System. Term of contract will
be June 1, 2001, through May 31, 2002, with provisions for
four (4) option years. Solicitation packages will be available
on or about April 26, 2001. Offers will be due on or about
May 17, 2001. Only written requests will be accepted and may
be faxed to (206)764-2565. Requests must reference Solicitation
Number 663-59-01, a contact point, mailing address and telephone
number. This procurement is 100% set-aside for small business.
See Numbered Note 1.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-102 SN50J073)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MERCURY REMOVAL SYSTEM
SOL N0021001M0161
POC Forrest Griffith 847 688 4801
DESC: Award N0021001M0161 for procurement of a mercury removal
system for the Naval Dental Research Institute, Naval Training
Center, Great Lakes, IL is hereby cancelled. A new solicitation
shall be issued to procure a system in the near future.
EMAILADD: forrest.griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-102 SN50J080)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: Q--STAFF AND OPERATE A GOVERNMENT OWNED TROOP MEDICAL
CLINIC
SOL DADA13-01-R-0012
DUE 042501
POC Ruth D richmond (253) 968-4912
DESC: The Western Regional Contracting Office intends to establish
a personal services contract with a company to fully staff
and operate a Government owned, equipped and supplied troop
medical clinic at Ft. Hunter Liggett California for the period
of 1 May 01 (or date of award if subsequent thereto) through
30 Sep 01 and at Camp Roberts, California for the period of
approximately 18 July through 12 August 01. The clinic's mission
is to support troops who are in the area for training, within
parameters established in the contract. The number of patients
will vary but may surge during the middle of the summer. The
clinic will be open and operational for a minimum of four (4)
hours per day, seven (7) days per week with the hours subject
to increase to twelve (12) hours per day, seven (7) days a
week during peak training times. The solicitation will be posted
on the website listed elsewhere in this document, on or about
18 Apr 2001. For the purpose of our records, potential offerors
are requested to submit an e-mail indicating their interest
with their company name, address, size and a point of contact,
to include telephone and fax number. The estimated closing
date will be 25 Apr 2001. The NAICS for this action is 621300
with a size standard of $5M. Requests for the solicitation
shall be submitted in writing preferably electronic mail, but
will be accepted via facsimile to 253-968-4922 which is a Canon
variable speed facsimile. Verbal requests will not be honored.
The solicitation is issued as full and open and all responsible
offerors may submit an offer which will be considered.
LINKURL: Click Here to download a copy of the solicitation
LINKDESC:
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-102 SN50J090)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--STAFF AND OPERATE A GOVERNMENT OWNED TROOP MEDICAL
CLINIC
SOL DADA13-01-R-0013
DUE 042601
POC Ruth D Richmond (253) 968-4912
DESC: The Western Regional Contracting Office intends to establish
a personal services contract with a company to fully staff
and operate a Government owned, equipped and supplied troop
medical clinic at Yakima Firing Center, Yakima, Washington
for the period of 9 July 2001 through 29 July 2001. The clinic's
mission is to support troops who are in the area for training.
The number of patients will vary. The clinic will be open and
operational for a minimum of twelve (12) hours per day, seven
(7) days per week. The solicitation will be posted on the website
listed elsewhere in this document, on or about 18 Apr 2001.
For the purpose of our records, potential offerors are requested
to submit an e-mail indicating their interest with their company
name, address , size and a point of contact, to include telephone
and fax number. The estimated closing date will be 26 Apr 2001.
The NAICS for this action is 621300 with a size standard of
$5M. Requests for the solicitation shall be submitted in writing
preferably electronic mail, but will be accepted via facsimile
to 253-968-4922 which is a Canon variable speed facsimile.
Verbal requests will not be honored. The solicitation is issued
as full and open and all responsible offerors may submit an
offer which will be considered.
LINKURL: Click Here to download a copy of the solicitation
LINKDESC:
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-102 SN50J094)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--URBAN HEALTH CARE SERVICES
SOL 244-01-0006
DUE 051501
POC Mr. Robert D. Wallette, Contract Specialist - (406) 247-7067
DESC: The Billings Area Indian Health Service, Billings Montana
is soliciting for prospective contractors capable of providing
services under the authority of Title V of the Indian Health
Care Improvement Act. Services will include the operation and
administration of a health care delivery program, prevention/intervention,
community education, outreach and referral, and transportation
services for the Indians and their families residing in the
Great Falls Urban areas. Prospective contractors are required
to provide a "Capability Statement" of their organization's
ability to provide services for the Great Falls Urban Health
program, in Great Falls, Montana. Prospective contractors are
to provide this information by COB 5/15/01.
EMAILADD: rwallette@bilb2.billings.ihs.gov
EMAILDESC:
247-7067
CITE: (W-102 SN50J0A6)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Q--FORT SIMCOE CCC STUDENT MEDICAL SERVICES
SOL 01SP101471
POC Julie Mathews, Contract Specialist 208-378-5200
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
provides acquisition/administrative support services for the
Dept. of Labor's Fort Simcoe Civilian Conservation Corps Center
in White Swan, WA. The Center has a requirement for professional
physician services for approximately 200 students enrolled
at the Center. Services are to be performed at the Center.
Services include, but are not limited to: initial routine physical
exam of enrollees, medical history, diagnosis and treatment
of illness and/or injury, immunizations, X-rays, referrals
to specialists, on-call services, 24-hour emergency coverage,
and access to inpatient care. Physicians performing services
must be licensed in Washington State. The contractor will be
required to provide physician coverage 8 hours per week minimum
on center. Reclamation intends to award one fixed-price multi-year
contract (for a single 5 year period) beginning on or about
July 1, 2001. No information will be available for this solicitation,
on the web-site, until this notice has been published a minimum
of 15 days. A solicitation will be available in late April
and we intend to issue it on line. However, if our web-site
is inoperable we may issue on CD-ROM. You must submit an e-mail
request to be included on the bidder's list for this solicitation.
Please send your request to dlarrondo@pn.usbr.gov. Telephone
requests for the solicitation will not be accepted. The applicable
North American Industry Classification System (NAICS) is 621111.
This requirement will be a full and open competition. Any award
will be based on the best value to the Government. We will
evaluate past performance, experience, and price and price
related factors to determine the best value. These factors
are subject to change and the offerors will need to review
sections L and M of the solicitation when the solicitation
is issued. See numbered note 26.
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC:
EMAILADD: jmathews@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-102 SN50J0B9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--ANESTHESIOLOGISTS
SOL 549-01-RFQ-108
DUE 042501
POC Belinda L Cook, (214) 857-0037
DESC: This solicitation is issued as a Commercial Item Acquisition
under the guidelines of FAR Subpart 12, The VA North Texas
Health Care Systems, Dallas, Texas anticipate making a contract
for two (2) Licensed MD Anesthesiologists to perform duties
at VANTHCS, Dallas, Texas for a period of 16 weeks after award
of contract. The services will include providing anesthetic
consultations, pre-operative work-up, operative intervention,
post operative care, Intensive Care visits, and consulting
post-operative care visits as necessary. Work hours are 7:30am-3:30pm,
Monday through Friday. Interested parties may obtain a copy
of the solicitation off the Business Opportunity website: URL:
http://www.va.gov.oa&mm/busopp/sols. Hard copies of the solicitation
must be requested in writing to Belinda L. Cook, Contract Specialist,
VANTCS (90C), 4500 S Lancaster Road, Dallas, Texas 75216, no
phone, fax or e-mail request will be accepted. The written
request must include a check or money in the amount of $10.00
and must be made out to the Department of Veteran Affairs.
The anticipated issue date of the solicitation is on or about
April 12, 2001.
CITE: (W-102 SN50J0C0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--REFERENCE LABORATORY TESTING SERVICES
SOL 678-49-01
DUE 053101
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: Provide reference laboratory services to include pickup
and transport of specimens to its laboratory; pre-analytic
processing as defined in its laboratory users manual; analysis,
reporting of analytic results, and consultation regarding selection,
collection, transportation and result interpretation. Services
will be provided for VA Medical Centers located in Phoenix,
AZ, Tucson, AZ, Prescott, AZ, Albuquerque, NM and their associated
Community Based Outpatient Clinics. Services include supplies
and incidentals involved in the recording and transporting
specimens. The contractor shall have all permits, licenses,
accreditation and certificates required by law. This solicitation
will allow for multiple awards if in the best interest of the
Government. Proposals will be accepted from all responsible
sources. Facsimile proposals will not be accepted. To obtain
a copy of this solicitation, interested parties must submit
a request in writing to Larry Miller, Contract Specialist at
fax number 520-629-1817. The request should include a point
of contact, telephone and fax number. The solicitation will
be available on or about May 1, 2001.
CITE: (W-102 SN50J0D6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 568-01-11
DUE 053101
POC Neil A. Ondriezek, 605-347-7027
DESC: The VA Black Hills Health Care System intends to award
contract(s) for Community Based Outpatient Clinics (CBOC) to
provide Primary Care Services on an outpatient basis for approximately
1200 veterans residing in the Pierre, South Dakota and surrounding
area. The CBOC is to be located within the city limits of Pierre,
South Dakota. The CBOC will be responsible for managing the
veterans' primary medical care. Referrals for sub-specialty
care and hospitalization will be made to the VA's located in
Black Hills Health Care System (Fort Meade or Hot Springs,
South Dakota). It is expected that the contract(s) will be
awarded on or before May 31, 2001 with services to begin on
or about July 1, 2001 for one-year period with four renewal
options. Offers must be received by COB May 31, 2001. Offers
are being solicited on a per visit charge, capitated basis,
fee for service. A telephone conference call will be made at
a specified date if required. Request for the solicitation
package must be made in writing to Contracting Officer, 113
Comanche Road, Fort Meade, SD 57741-1099, or by e-mail to Neil.Ondriezek@med.va.gov
EMAILADD: Neil.Ondriezek@med.va.gov
EMAILDESC:
CITE: (W-101 SN50I9X8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL, MANAGEMENT AND ENGINEERING SUPPORT FOR
THE US ARMY SBCCOM POLLUTION PREVENTION PROGRAM
SOL DAAD13-01-R-022
POC Celeste Fuertes (410)436-4436 and/or Patricia Moore (410)436-2227
DESC: The US Army Soldier and Biological Defense Command (SBCCOM)
and the Edgewood Chemical Biological Center (ECBC) intends
to issue a Request for Proposal (RFP) to solicit proposals
from firms capable of providing technical, management and engineering
support services in support of the SBCCOM Pollution Prevention
(P2) in Acquisition Program. This effort includes but is not
limited to: review of Technical Data Packages and Equipment
Purchases Plans to identify references to hazardous materials
(HAZMATS) and ozone-depleting chemicals (ODCs); conduction
of specific application-focused surveys, technology analyses,
or process studies; attendance at Government-selected conferences
or symposiums; facilitation of Integrated Process Team (IPT)
meetings; performance of specific system or item reviews; identification
of Class I and Class II ODC requirements in SBCCOM technical
documentation and recommendation of alternatives for these
requirements; identification of potential P2 project initiatives;
coordination of joint projects with other relevant DoD sponsored
programs; determination of return on investment priority status
of projects; and development of an annual SBCCOM Acquisition
Pollution Prevention Program Action Plan. This solicitation
is 100% Small Business Set Aside. NAICS code 54133 size $4
million. A four-year indefinite quantity indefinite delivery
task Order contract is contemplated where orders could be either
cost-plus-fixed-fee or firm-fixed-price. The total estimated
value for this award is $2,500,000. The ordering period will
be three years. DD Form 254 is required for this procurement.
The formal solicitation and any other related information and
items will be posted on the Internet and downloadable from
the website listed below on or about May 12, 2001. Proposals
will be due 30 days after release of the formal solicitation.
Telephonic request or inquires will not be accepted. Please
direct all questions regarding this notice, in writing to Ms.
Celeste Fuertes at (410)436-3076 FAX or email at celeste.fuertes@sbccom.apgea.army.mil.
Interested parties are advised to periodically monitor the
below website for updates concerning this procurement. If Internet
capability is unavailable, interested parties must state this
fact in writing to Celeste Fuertes so that hard copies of downloadable
information maybe provided. Only one copy of each document
will be issued to any corporate entity. All responsible sources
may submit a proposal for consideration. For all correspondence,
please include the solicitation number cited above. See notes:
1, 9 and 26. The RFP will be available at: http://abop.monmouth.army.mil
"Army Single Face Industry Interactive Business Opportunity
Page"
EMAILADD: celeste.fuertes@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-101 SN50I9X3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--REVIEW OF THE RYAN WHITE CARE ACT TITLE IV PROGRAMS
. . . WHERE HIV/AIDS EPIDEMICIS INCREASING.
SOL 01-HAB-E036585-HSA
DUE 050701
POC Hanif S. Abdul-Amin, (301) 443-5261, Steve Zangwill, (301)
443-5097
DESC: The Health Resources & Services Administration (HRSA)/HIV/AIDS
Bureau (HAB), is soliciting quotations from responsible organizations
or individuals with the capability to provide contract services
to HAB. This solicitation is offered in accordance with Federal
Acquisition Regulations (FAR), Part 13. The Contractor shall
conduct a review of the Ryan White CARE Act Title IV programs
(program focuses on providing comprehensive, community based,
and family centered services to HIV infected children, youth,
and women, and their families) that provide services in rural
and under served communities where the HIV/AIDS epidemic is
increasing. Examine service availability in areas where the
epidemic is increasing and no Ryan White Title IV funding is
current allocated. Analyze impact of providing comprehensive
family services to women, children and families infected/affected
by HIV/AIDS but living in communities that lack sufficient
resources to provide needed care. Identify technical assistance
needs to enhance services to hard to reach rural populations.
The Contractor Shall develop recommendations addressing the
enhancement of development of coordinated systems of care in
communities where the epidemic is increasing and limited or
no White Title IV funding is available. It is anticipated that
a purchase order will result from this solicitation with a
period of performance is twelve months after receipt of order.
Solicitations will be issued on or about April 26, 2001. The
closing date will be on May 7, 2001. For detailed information
regarding this requirement, contact Hanif S. Abdul-Amin, HRSA/DGPM/GAB,
5600 Fishers Lane, Suite: 13A-19, Rockville, MD 20857. All
requests must be in writing. Please inquire using the following:
fax #: (301) 443-5462, or email address: habdul-amin@hrsa.gov.
Cite solicitation #01-HAB-E036585-HSA, when corresponding.
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note 26.
EMAILADD: HAbdul-Amin@hrsa.gov
EMAILDESC:
CITE: (W-101 SN50I9Y9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--TECHNICAL AND ANALYTICAL SERVICES FOR WAR GAMING
SYSTEMS!!
SOL N00244-01-R-0043!!
DUE 052401
POC Fran Cass, Contract Negotiator, at (619) 532-2579!!
DESC: Contract support services are required for developing,
improving, and conducting wargames using the Enhanced Naval
Warfare Gaming System for instruction in support of the Tactical
Training Group, Pacific, in San Diego, CA. The performance
period is for a base period commencing 1 October 2001 with
4 optional periods of performance. Some travel may be necessary
in support of remote war games. The annual level of effort
is approximately 47,000 manhours. Proposal requirements include
an oral presentation to be conducted in San Diego, Ca. This
is to provide the notice promised in the CBD publication submitted
on February 9, 2001 [number 50D3C5]: As of 11 April 2001 the
solicitation has been released to the Navy's Electronic Commerce
Online (NECO) website [www.neco.navy.mil.] Hardcopies of the
solicitation will not be available from the Bid Officer. See
Note 26.*****
LINKURL: http://www.neco.navy.mil!!
LINKDESC:
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-101 SN50J001)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: R--ACCOUNTS RECEIVABLE TECHNICIANS
SOL RFP 658-30-01
DUE 042301
POC Dorann J. Burkett (540) 983-1084
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information contained
in this notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-23. RFP 658-30-01 should be referenced
on all proposals. This acquisition is 100% small business set-aside
and the NAICS Code is 541219 with a small business size standard
of $6.0 million. Multiple awards may be made. The Department
of Veterans Affairs, Medical Center Salem, 1970 Roanoke Boulevard,
Salem, Virginia 24153, is soliciting for two (2) Billing/Medical
Records Technicians and three (3) Accounts Receivable Technicians
to provide services at the Salem, VAMC. Contract shall be for
six (6) months with an option to extend an additional six (6)
months. Estimated hours for Billing/Medical Records Technician
is 1,920 hours and for Accounts Receivable Technician 2,880
hours. Proposal shall be submitted as hourly rate for each
position. In accordance with the terms, conditions, provisions
and specifications of this proposal the Government intends
to enter into a firm fixed price contract. Offeror should thoroughly
review the specifications and become familiar with the areas
of coverage prior to submitting proposal, in order to be fully
aware of the scope of the services required. Failure to understand
the contract's requirements shall not relieve the Contractor
from performing in accordance with the strict meaning and intent
of the specifications. This is an all-inclusive contract. The
Government shall not reimburse any cost not incorporated into
the resultant contract. Contractor shall provide the services
of Billing/Medical Records Technicians and Accounts Receivable
Technicians to perform administrative medical billing services
in the Medical Care Cost Fund (MCCF) Unit at the VAMC, Salem,
Virginia. The range of services shall be as described below.
Contractor shall provide designated personnel to perform the
requirements in order to provide a continuity of workflow.
Contractor's employee(s) must be present at the VAMC, Salem,
Virginia, and shall actually performing the services specified
in the contract or the contract cost shall be decreased accordingly
during each billing cycle. The payment for any leave, including
sick leave, holiday or vacation time, are the responsibility
of the Contractor. The Contractor agrees in accordance with
the terms and conditions stated herein, to furnish services
to and at the VAMC, Salem, Virginia, as specified in this contract.
The services and contract requirements may be changed by written
modification to this contract. The modification shall be prepared
and approved by the VAMC Contracting Officer. The Contractor(s)
personnel shall perform the required services in accordance
with VAMC Policies, Procedures, and Regulations of this medical
facility. The Contractor shall perform services under the direction
of the MCCF Coordinator, and the Chief, Resources Support Service,
VAMC, Salem, Virginia. Personnel assigned by the Contractor
to perform the services covered by this contract shall be computer
literate, and certified in medical billing/coding or if no
certification has at the minimum three (3) years of medical
billing/coding experience. Personnel assigned by the Contractor
shall be required to create both a Universal Claim Form for
Billing (UB 92) and a Universal Claim Form for Professional
Services (HCFA 1500) using the VAMC Internal Computer System.
VAMC Medical Record Technicians shall screen record events
and a work sheet shall be provided for proper bill submissions.
Contractor personnel shall have enough coding knowledge and
experience to cite errors that may occur during the billing
process. Contractor personnel shall not be required to correct
these errors, but shall be required to send them back to the
appropriate VAMC Medical Coding Specialist. Contractor personnel
assigned to this contract shall receive a one (1) week orientation
period to cover the billing/coding processes on VAMC billing.
Contractor's personnel shall be required, after receipt of
orientation, to be able to process 125 claims per day based
on an eight- (8) hour period. BILLING/MEDICAL RECORDS TECHNICIAN:
1) Shall assist the MCCF Program by communicating with physicians
on matters pertaining to the patient records. Shall be responsible
for gathering and educating the clinical staff on the type
of information required to produce an accurate bill. 2) Shall
be able to exercise independent and sound judgment and adapt
to changing needs and requirements of the Section and Service.
Shall perform assignments involving a wide variety of duties,
using a broad range of analytical ability in interpreting and
acting upon varied and complex factual situations in the context
of MCCF regulations and policies from both Veterans Affairs
Central Office (VACO) and VAMC. 3) Shall have knowledge of
medical terminology, anatomy and physiology, and disease processes
necessary to comprehend medical information contained in medical
records so that identification can be made for potential billing
cases. 4) Shall have technical knowledge in theories, principles,
and practice of medical record science for analyzing medical
record content, format and compliance requirements. 5) Shall
have thorough knowledge of reimbursable insurance procedures
and requirements. Shall also have thorough knowledge of ICD-9-CM
and CPT-4 coding. 6) Shall be proficient in use of computer
terminals using a variety of software. Shall be proficient
for inputting data from the Information Resource Management
(IRM) System, operating a calculator and copy machine, as well
as a workable knowledge of a personal computer. General knowledge
is needed of the separate functions and procedures of other
departments within the Medical Center to permit referral and
guidance to the veterans. 7) Shall have ability to prioritize
workload, enabling established time frames to be met. 8) In
the performance of official duties, technicians shall have
regular access to printed and electronic files containing sensitive
data which shall be protected under the provisions of the Privacy
Act of 1974 and other applicable laws, federal regulations,
VA statutes and policy, and Veterans Health Services (VHS)
policy. Contractor personnel shall be responsible for protecting
that data from unauthorized deletion and following applicable
regulations and instructions regarding access codes, etc.,
as set out in a computer access agreement signed by Contractor
personnel. ACCOUNTS RECEIVABLE TECHNICIANS: 1) Audits and establishes
a wide range of accounts receivables for a number of appropriations
after verifying the correct appropriation. Determines proper
cost centers, Budget Object Class (BOC)/Subaccounts, revenue
codes, analysis accounts and fund control points to be entered
into a computerized Cost Accounting System. All documents shall
be verified for accuracy and completeness of accounting data
prior to release. 2) Shall maximize benefit payments received
from insurance companies through the UB-92 and HCFA 1500 billing
process. Shall be able to assimilate data and other documents
pertinent to the facts of a referral case in order to facilitate
the Regional Counsel or Department of Justice's collection
efforts. 3) Maintains and operates an automated accounts receivable
package on Veteran Information System Technology Architecture
(VISTA). This involves the establishing of receivables within
this system, issuing demand letters, reviewing generated reports
for errors, problem accounts, past due accounts, and also updates
that data base within the system to ensure the accuracy of
the information generated. Submits Financial Management System
(FMS) documents for Internal Revenue Service (IRS) offsets,
refund to veterans and vendors. Also generates documents for
rejects or adjustments. 4) Composes and types letters, memoranda,
forms, reports of contact, and other forms/letters as required.
5) Releases medical information, as appropriate, after a proper
release is obtained. 6) Shall comply with the Privacy Act of
1974 and other applicable laws, federal regulations, VA statutes
and policy, and VHS policy. Shall be responsible for a) protecting
data from unauthorized release, loss, alteration, or deletion
and b) following applicable regulations and instructions regarding
access to computer files, release of access codes as set out
in the computer access signed by Contractor personnel. The
Contractor as defined herein shall furnish the services covered
by this contract. The Contractor shall not be required, except
in case of emergency, to furnish such services on a Federal
Holiday or during off-duty hours. Work Hours: Monday through
Friday, 7:45 a.m. to 4:30 p.m. The Contractor shall be responsible
for protecting the personnel furnishing services under this
contract. To carry out this responsibility, the Contractor
shall provide the following: Worker's Compensation Insurance,
Health Examinations/Health/Life Insurance, Income Tax Withholding,
and Social Security Payments. The parties agree that such personnel
shall not be considered VAMC employees for any purpose and
shall be considered employee(s) of the Contractor. The VAMC,
Contracting Officer's Technical Representative (COTR) shall
establish and maintain a record keeping system that will record
the services performed by the Contractor's employee(s). Contractor's
employee(s) shall report to the MCCF Coordinator or his/her
designee upon arrival at the VAMC, Salem, Virginia. In performance
of official duties, the Contractor's employee(s) have regular
access to printed and electronic files containing sensitive
data, which must be protected under the provisions of the Privacy
Act of 1974 (5 U.S.C. 552a), and other applicable laws, Federal
Regulations, Veterans Affairs statutes and policies. Sums due
the Contractor shall be paid weekly, in arrears, upon receipt
of a properly prepared invoice submitted by the Contractor.
Itemized billings shall be submitted for resources furnished.
Payment address: Chief, Resources Support Services (04A), VA
Medical Center, 1970 Roanoke Boulevard, Salem, Virginia 24153.
The contract is subject to the availability of VA appropriations.
The Contractor shall perform no services after September 30th
of each year until the Contracting Officer authorizes such
services in writing. The Contractor shall comply with all applicable
Federal, State and local laws, executive orders, rules and
regulations applicable to its performance under this contract.
Upon award of a contract, the Contracting Officer will appoint
a COTR to assist with the contract monitoring requirements.
Full text of clauses and provisions are available at Federal
Acquisition Regulations (FAR): http://www.arnet.gov/far/ and
Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar/.
The following clauses and provisions apply to this acquisition
and may be obtained from the web sites: 52.212-1 Instructions
to Offerors Commercial Items; the offer shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items, and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. The following clauses and
provisions also apply to this acquisition: FAR 52.212-4, Contract
Terms and Conditions, the following clauses are added to 52.212-4
by addendum; 52.217-8 Option to Extend Services; 52.217-9 Option
to extend the Term of the Contract; 52.224-1 Privacy Act Notification;
52.224-2 Privacy Act; 52.228-5 Insurance Work on a Government
Installation; 852.270-1 Representatives of the Contracting
Officer; 852.237-70 Contractor Responsibilities; 852.270-4
Commercial Advertising; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. In accordance with The Health Insurance Portability
and Accountability Act (HIPAA) and the Balanced Budget Act
(BBA) of 1977, the Office of Inspector General has established
a list of parties and entities excluded from Federal health
care programs. Specifically, the listed parties and entities
may not receive Federal Health Care program payments due to
fraud and/or abuse of the Medicare and Medicaid programs. Therefore,
all offerors shall review the OIG List of Excluded Individuals/Entities
on the OIG web site at www.hhs.gov/oig to ensure that the proposed
candidate(s) and/or firm(s) are not listed. Offerors should
note that any excluded individual or entity that submits a
claim for reimbursement to a Federal health care program, or
causes such a claim to be submitted, may be subject to a Civil
Monetary Penalty (CMP) of $10,000 for each item or service
furnished during a period that the person or entity was excluded
and may also be subject to treble damages for the amount claimed
for each item or service. CMPs may also be imposed against
health care providers and entities that employ or enter into
contracts with excluded individuals or entities to provide
items or services to Federal program beneficiaries. By signing
the offer/bid, the Contractor certifies that he/she has reviewed
the OIG List of Excluded Individuals/Entities and that the
proposed candidate(s) and/or firm is not listed as of the date
the offer/bid was signed. Proposals shall be due by close of
business, 4:30 p.m., local time (EST), Monday, April 23, 2001.
An official authorized to bind the offeror's organization shall
sign all offers. All proposals shall be submitted to Contracting
Officer (90C3), VA Medical Center, 1970 Roanoke Boulevard,
Salem, Virginia 24153 or faxed to Contracting Officer (90C3)
at (540) 983-1065. The Government is not responsible for illegible
faxed material.
CITE: (W-102 SN50J008)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--WAYSIDE SCREEN IMAGING SERVICES
SOL N1170010054
DUE 052501
POC Patrick Patterson, Contract Specialist, (304) 535-6496
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Wayside Screen Imaging Services. The Contractor
shall provide exhibit quality screen imaging compatible with
various embedment and encapsulation processes and on various
substrates including wood, plastic, hardboard, and glass. Services
also include rehabilitation of screen-imaged exhibits including
graphic layout, film mechanical preparation, embedment, and
final exhibit panel inspection, sizing, finishing, packaging,
and shipping to various sites within the National Park Service
system. In addition, the Government requires storage facilities
for fiberglass exhibit panels in inventory. Contractors offering
storage facilities will operate a centralized, receiving, and
shipping warehouse and will be required to maintain a computerized
location list of all government owned production materials
and by products for fiberglass exhibit panels in inventory.
The Government anticipates award of 2 Indefinite Delivery -
Indefinite Quantity contracts. These contracts will be issued
for a one-year period with priced options for four additional
years. Each contract will contain a minimum guaranteed workload
of $50,000 for each year. The maximum workload for each contract
will be $1,000,000 per year. This solicitation will be available
on the Internet on April 23, 2001 at http://www.nps.gov/hfc/.
Once you are on the site, select the "Solicitations" tab at
the top of the page. You must e-mail your firm's name, address
and telephone number, fax number, e-mail address, and contact
person to: Patrick Patterson, Contract Specialist, at m_patrick_patterson@NBC.gov,
so that your firm's name will be added to the Bidder's Mailing
List to receive any amendment's that may be issued on this
solicitation. Requests shall be marked as follows: "N1170010054
Wayside Screen Imaging." This is totally set aside for a small-business.
The North American Industry Classification System (NAICS) code
for this acquisition is 54143, Graphic Design Services. The
small business size standard is $5.0 millions of dollars average
annual receipts for an offerors proceeding three fiscal years.
EMAILADD: m_patrick_patterson@NBC.gov
EMAILDESC:
CITE: (W-102 SN50J068)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--WAYSIDE SCREEN IMAGING SERVICES
SOL N1170010054
DUE 052501
POC Patrick Patterson, Contract Specialist, (304) 535-6496
DESC: The purpose of this modification is to increase the minimum
guaranteed workload from $50,000 to $90,000 each year.
EMAILADD: m_patrick_patterson@NBC.gov
EMAILDESC:
CITE: (W-102 SN50J091)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--TREE AND SHRUB INVENTORY, ARLINGTON NATIONAL CEMETERY,
ARLINGTON, VA
SOL DACA31-01-T-0031
DUE 052101
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is unrestricted. Total estimated
amount is between $25,000.00 and $100,000.00. Contractor shall
perform an assessment and provide an inventory of all of the
estimated 12,000 to 15,000 trees and 3,000 to 8,000 shrubs
on Cemetery property; provide database software which links
the inventory data with a GIS (provided by the cemetery); and,
provide computers for field use. The period of performance
is 120 calendar days. Offerors must submit a technical proposal
as well as a price proposal. The technical evaluation criteria
will be established in the solicitation. Award will be based
on the best technical proposal and not on the lowest price.
SIC Code is 7389/NAICS code is 561990. The solicitation will
be provided in an electronic format, free of charge, to all
registered plan holders. The media through which the Government
chooses to issue this solicitation will be in either: compact
disk (CD) or web site. This solicitation will not be issued
in paper. Contractors may view and/or download solicitation
information from the Internet at http://ebs.nab.usace.army.mil.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future registration, contact
(1) CCR Web site at http://www.ccr2000.com; (2) dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri), or (3)
through any DOD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a proposal which shall be
considered by the agency. Issuance o/a 20 April 2001; quotations
due o/a 21 May 2001.
CITE: (W-102 SN50J0E7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--TREE AND SHRUB INVENTORY, ARLINGTON NATIONAL CEMETERY,
ARLINGTON, VA
SOL DACA31-01-T-0031
DUE 052101
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is unrestricted. Total estimated
amount is between $25,000.00 and $100,000.00. Contractor shall
perform an assessment and provide an inventory of all of the
estimated 12,000 to 15,000 trees and 3,000 to 8,000 shrubs
on Cemetery property; provide database software which links
the inventory data with a GIS (provided by the cemetery); and,
provide computers for field use. The period of performance
is 120 calendar days. Offerors must submit a technical proposal
as well as a price proposal. The technical evaluation criteria
will be established in the solicitation. Award will be based
on the best technical proposal and not on the lowest price.
SIC Code is 7389/NAICS code is 561990. The solicitation will
be provided in an electronic format, free of charge, to all
registered plan holders. The media through which the Government
chooses to issue this solicitation will be in either: compact
disk (CD) or web site. This solicitation will not be issued
in paper. Contractors may view and/or download solicitation
information from the Internet at http://ebs.nab.usace.army.mil.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future registration, contact
(1) CCR Web site at http://www.ccr2000.com; (2) dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri), or (3)
through any DOD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a proposal which shall be
considered by the agency. Issuance o/a 20 April 2001; quotations
due o/a 21 May 2001.
CITE: (W-102 SN50J0E8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR FACILITIES SUPPORT
SERVICES PRIMARILY IN THE STATES OF ME, VT, NH, MA, RI, CT,
NY, NJ, PA, AND DE
SOL N62472-01-R-0812
DUE 050201
POC David P. Rule, Contracting Officer, 610-595-0633
DESC: A multiple award contract is contemplated for services
to procure, award, manage and administer the full performance
of various task orders for facilities services and minor construction
requirements, primarily at Naval Installations throughout the
Northeast Region. Four contracts, each with a maximum value
of $50 Million over five years, are contemplated. These vehicles,
together, are envisioned to serve as a successor to contract
N62472-96-D-9999, the Philadelphia Public Works Detachment
Base Operating Services/Job Order Contract. The total obligations
to the existing contract have been approximately 90 Million
over 5 years. The overall capacity of $200 million will provide
sufficient flexibility to adjust workloads to encourage ongoing
quality performance by the selected contractors. Contractors
selected will receive requirement packages and, through interface
with Government Personnel and the contracting community, develop
biddable, enforceable Scopes of Work. The Scope of Work will
provide the basis for establishment of the work requirement
price through competition among, at minimum, three subcontractors.
The subcontract price will be included in the task order price
with a set fee schedule for the prime contractor services that
will be evaluated and established in the initial solicitation.
The decentralized nature of the requirements will necessitate
a functional web based system to facilitate communication with
government personnel, both Ordering Officers and customers,
and subcontractors as well as in house personnel. Furthermore,
since the price evaluation will include review of the cost
to implement such a system, the ability to utilize an existing
system with minimal adaptation may be critical to selection.
The basis of award for these contracts will be a Best Value
Source Selection with price and technical aspects considered.
The price evaluation will include factors such as the yearly
minimum cost proposed to stand up the ordering function as
well as projected costs based on the fee schedule for prime
contractor services. The technical evaluation will include
factors such as corporate experience, past performance, key
personnel, commitment to small business and management and
technical approach. Due to the nature of this contract
structure, interested business concerns are requested to submit
a brief expression of interest including information regarding
the firm's relevant capabilities and experience as well as
any comments or questions concerning the aspects of these contract
vehicles outlined above. Information gathered through these
responses will be used to determine the feasibility of our
anticipated contract structure and to make any necessary adjustments
in crafting the final solicitation. Furthermore, Small Business
Concerns are particularly encouraged to provide such expressions
of interest since this procurement may be set aside in part.
The NAICS code for this project is 561210 and the size standard
is $20 mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: ruledp@efane.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J0H2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH
2001 COMMUNITY-BASED EVENTS
SOL 01M000871
DUE 043001
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: This is a Request for Quote from The Substance Abuse Mental
Health Services Administration (SAMHSA), Center for Substance
Abuse Treatment (CSAT) who intends to conduct a full and open
competitive simplified acquisition. The purpose of this requirement
is to conduct community-based events during the month of September
celebrating the 12th Annual National Alcohol and Drug Addiction
Recovery Month festivities. The contractor shall be responsible
for working with local community agencies to organize Recovery
Month events in the following cities: Columbus or Cincinnati,
Ohio; Baltimore, Maryland; Phoenix, Arizona; Detroit, Michigan;
Chicago, Illinois; Los Angeles, California; St. Paul and/or
Minneapolis, Minnesota; Washington, D. C. (Metropolitan approach
through Council of governments to include Virginia and Maryland);
Boston, Massachusetts; Atlanta, Georgia; New York, New York;
Hartford, Connecticut; Harrisburg and Bucks County, Pennsylvania;
Raleigh-Durham, North Carolina; Portland, Oregon; Madison,
Wisconsin; Jacksonville, Florida; St. Louis and/or Kansas City,
Missouri; and New Orleans, Louisiana. The month-long celebration
shall educate policymakers, federal, state and local government
entities, business leaders, substance abuse providers, and
the general public about substance abuse as a national public
health problem affecting millions of people and the crucial
role substance abuse treatment plays in reclaiming lives ravaged
by alcoholism and drug addiction. All responsible sources may
request a copy of Solicitation Number 01M000871 which is to
be available on or about April 13, 2001. Closing date will
be on or about April 30, 2001. All requests for solicitation
must be in writing or faxed to 301-443-3849 and cite the RFP
Number 01M000871.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-102 SN50J0H6)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DAAD13-01-R-0022
POC Celeste Fuertes (410)436-4436 and/or Patricia Moore (410)436-2227
DESC: The purpose of this amendment is to correct the NAICS code.
The correct code for this procurement is 54171. Sorry for any
inconveniances.
EMAILADD: celeste.fuertes@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J0J8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: R--PUBLISHING AND GRAPHICS SUPPORT SERVICES
SOL M/OP/01/447
DUE 050101
POC Cherie Hunter, Contract Specialist, Tel: 202-712-5006; Fax:
202-216-3396, Sheila Bumpass, Contracting Officer, Tel: 202-712-1807
DESC: The USAID Washington requires writing, editing, graphics
publishing support for its Center for Development Information
and Evaluation (CDIE). Services will include Agency GPRA reports
and other Agency reports by: (a) preparing articles on CDIE
products and submitting them for publication in CDIE's Evaluation
News, Front Lines, and other USAID publication media; (b) producing
text, data, and graphics prepared for paper and electronic
publication as evaluation reports, newsletters, Agency reports
and GPRA reporting documents, and studies/ experience reviews/
assessments by CDIE; and, (c) providing support for dissemination,
including responding to requests for documents, maintaining
CDIE documents files, and printing time sensitive publications.
For informational purpose, the NAICS Code is 541330. The Small
Business Size Standard is $5 million and a small business set-aside.
The proposed requirement is estimated to be a five-year $3
million effort. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP will be available
on the USAID web-site approximately 15 days after publication
of this notice. Receipt of this RFP through INTERNET must confirmed
by written notification to the contact person above. It is
the responsibility of the recipient of the solicitation document
to ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: chunter@usaid.gov or sbumpass@usaid.gov
EMAILDESC:
CITE: (W-102 SN50J0E1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--CYBER SECURITY SUPPORT AND EXPERTISE
SOL N/A
DUE 042501
POC Patricia E. Wyatt, Contract Specialist, 202-287-1581 or David
Tyma, Contracting Officer, 202-287-1538
DESC: The US Department of Energy (DOE), Office of the Chief
Information Officer (CIO), is conducting a market survey to
identify small businesses capable of providing cyber security
support and expertise. Vendors must indicate their capabilities
and experience in the following areas: (1) experience working
with government agencies in the cyber security area; (2) experience
with DOE structure and cyber security environment; (3) experience
in the development and coordination of enterprise-wide cyber
security metrics; (4) experience in the Federal Capital Planning
process, as it pertains to cyber security and experience supporting
the 300B and Exhibit 53 process; (5) national level understanding
of cyber security policy development and participation in national
security forums; (6) experience with enterprise-wide security
policy development; and (7) experience supporting a client
whose organization is diverse and multi-cultural in the areas
of: risk management, configuration management, federal programming
and budgeting, key operational capabilities (PKI implementation,
cyber security architecture implementation), classified systems
accreditation, telecommunications security engineering and
policy, common vulnerability exposure and cyber security program
plan analysis. Vendors must have experienced staff personnel
available to be called on for projects of various durations.
Small businesses responding to this market survey must submit
their response electronically to Patricia Wyatt (e-mail address:
Patricia.Wyatt@hq.doe.gov) or by fax (202/287-1456), or to
the following address: US Department of Energy, Office of Headquarters
Procurement Services, Operations Branch A-1 (P. Wyatt, MA-541.1),
1000 Independence Avenue, SW, Washington, DC 20585. All responses
must be received by April 25, 2001 and should indicate if the
vendor is on GSA schedule or under a Government Wide Acquisition
Contracting (GWAC). This is not a request for formal quotation
or proposal, but is provided as information to the marketplace
and is an invitation for expression of interest in performing
all the work. See Note(s) *****
CITE: (W-102 SN50J0I5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES AT PARKS/AREAS OF OZARK FIELD OFFICE,
OZARK, ARKANSAS
SOL DACW03-01-R-0018
POC Deannda Knight (501) 324-7167, contract specialist
DESC: This solicitation has been cancelled.
LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-102 SN50J040)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--ARMED GUARD SERVICES, WASHINGTON ARTCC, LEESBURG,
VA.
SOL DTFA05-01-R-00170
DUE 050901
POC Catherine DeToma, Contracting Officer, (718) 553-3078
DESC: The Federal Aviation Administration (FAA) will be issuing
a solicitation package for Armed Guard Services at the FAA
Washington ARTCC, Leesburg, VA. and Boonsboro, Maryland sites.
The solicitation will be mailed to two (2) companies under
the 8(A) competitive program. Anticipated performance will
be for a four (4) month base period and four (4) one (1) year
option periods at the option of the Government. This is a total
Small Business Set-Aside 8 (A) Negotiated Procurement. The
two firms receiving the solicitation are: Eagle Technologies
Inc., 9301 Annapolis Road, Suite 200, Lanham, MD. 20706, and
Metropolitan Protective Service, Inc., 6200 Annapolis Road,
Hyattsville, MD. 20784. No other solicitation packages are
available.
CITE: (W-102 SN50J059)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: S--POTABLE DRINKING WATER, AMERICAN MEMORIAL PARK, SAIPAN
SOL N/A
POC Theresa Fisher 415/427-1328 (fax)
DESC: The National Park Service intends to award a contract to
the Hyatt Regency hotel in Saipan for furnishing an estimated
quantity of 100,000 to 240,000 gallons of potable water per
month to American Memorial Park, located adjacent to the hotel.
The hotel shall be responsible for running piping from their
water making facility to park property. Base Year to cover
10/1/2001 to 9/30/2002 with four Optional Years, if exercised,
covering through 9/30/2006.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail
CITE: (W-102 SN50J0F1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0018
DUE 062801
POC Contract Specialist, Deborah Wiggins, 804-734-8654
DESC: Furnish all supervision, personnel, equipment and supplies
necessary to perform shelf stocking, custodial, receiving/
storage/holding area, and residual grocery services at the
Defense Commissary Agency (DeCA) Cherry Point Commissary, Havelock,
NC, in accordance with the Government's Performance Work Statement
(PWS). Several items within the solicitation are subject to
OMB Circular No. A-76, Performance of Commercial Activities.
The decision to award these items will be based on a cost comparison.
The base period of performance is projected as April 8, 2002
through March 31, 2003. The solicitation also includes four
(4) one-year option periods. This procurement is 100% set-aside
for small business concerns. The North American Industrial
Classification System (NAICS) number is 561990 and the small
business size standard if $5 million. This solicitation will
be issued on or about May 3, 2001, with a tentative closing
date of June 28, 2001. All requests for a copy of this solicitation
document must contain the requestor's name, address, phone
number, fax number, business size, DUNs number, and solicitation
number. Request must be in writing and addressed to the Defense
Commissary Agency (DeCA), Contracting Business Unit (CICSS),
1300 E Avenue, Fort Lee, VA 23801-1800. Requests for the solicitation
may be sent via fax at (804) 734-8209 or by e-mail to wigginsd@hqlee.deca.mil.
Telephone requests will not be accepted. Current contract information
is not available, as services are currently being performed
by government employees.See Numbered Note(s) 26.
EMAILADD: wiggins@hqlee.deca.mil
EMAILDESC:
CITE: (W-102 SN50J0G5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDING AND GROUND MAINTENANCE SERVICES, MOSQUITO
CREEK LAKE, CORTLAND, OHIO AND MICHAEL J. KIRWAN, WAYLAND,
OHIO
SOL DACW59-01-B-0013
DUE 060701
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: The Corps of Engineers, Pittsburgh District, has a need
for an Indefinite Delivery type contract for Building and Grounds
Maintenance, Mosquito Creek Lake, Cortland, Ohio and Michael
J. Kirwan, Wayland, Ohio. Services include grass mowing, maintenance
of landscaped areas, janitorial services and solid waste removal
services. The period of performance will be from 1 October
2001 or date of award, whichever is later, through 30 September
2002, with four one-year option periods. The specifications
will be available approximately 07 May 2001 and will be provided
free of charge. This procurement is 100% set-aside for small
businesses (NAICS Code is 561990, $5M). Contractors must be
registered in the Central Contractor's Registration (CCR) Database
before receiving a contract award. For registration information,
contact the CCR center at 1-888-227-2423. Requests for the
plans and specifications will not be honored by telephone;
Requests must be made in writing or faxed to 412-644-5109.
For additional contracting opportunities in the Pittsburgh
District, visit our webpage at http://www.lrp.usace.army.mil/bus/bus.htm
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-102 SN50J0G8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 1216-S
DUE 051001
POC Hytha M. Benton 215-364-6465, Ext. 11
DESC: Single Award Term Contract for the period June 1, 2001
thru May 31, 2002. Index of Specs and Standards (DODISS) and
Associated Pubs. For the production of self cover books and
pamphlets. Anticipating approx. 19 orders per year, from 28
to 832 pages and from 600 to 1700 copies. Trim size 8-1/2 x
11". Requiring such operations as printing, duplicating or
copying, binding, packing and shipping. Send request for bid
on firm's letterhead. Attn: Bid Request, Program 1216-S.
CITE: (W-102 SN50J007)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B 43-S
POC Ms. Linda Giacomo, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Pamphlets 8-1/2 x 11", printing in one color. Saddle-wire stitch
or paste on fold binding. Anticipating 24 orders per year for
up to 22,000 copies of 8, 12 or 16 pages per order. Operations
include electronic prepress, printing, binding, packing, mailing
and distribution. Copy pickup in Bethesda, MD area. Quality
level III. Bid opening anticipated during the month of July,
2001. Request bid invitation by letter to the address above.
CITE: (W-102 SN50J009)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B456-S
POC Mr. Stuart Spence, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Microfiche produced from furnished microfiche. Anticipating
up to 4 orders per month with an average of 2 orders per month
for 100 to 500 diazo microfiche produced from 10 to over 30
diazo or silver intermediate microfiche. Operations include
inspection of microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, accessing
FTP Site, complaints fulfillment and distribution. Copy pickup
in the Washington, DC area. Bid opening anticipated during
the month of July, 2001. Request bid invitation by letter to
the address above.
CITE: (W-102 SN50J010)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--COMPACT OPTICAL DISCS - READ ONLY MEMORY (CD-ROM)
SOL Program 5378-S
DUE 051001
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for CD replications
and high quality color printing for the offices of the Defense
Automated Printing Service Norfolk and Portsmouth VA. Approximately
75% of the orders placed on this contract will be Classified
as Confidential. There will be approximately 5 orders per year,
from 1 to 16 discs on each order requiring 100 copies to 2,500
copies per disc order. Will require the production of mastering
CD ROM from furnished pre-mastered organic dye CDs and storing
the master during the term of the contract. Replication of
CD ROM's from the master, printing disk labels, inserts and
inlays cards, inserting and packing CD and inserts into plastic
jewel cases and shrink film wrapping and delivery. Printing
will be require close register up to five colors including
four-color process plus a fifth color. Delivery must be made
3 to 5 days after final approval of the test disk and color
proofs.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-102 SN50J032)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--CVN 68/CVN 65 CLASS STEAM PLANT MANUALS
SOL Program 5360-S
DUE 051001
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the CVN
68/CVN 65 Class Steam Plant Manuals. This contract is Classified
as Confidential. Approximately 22 orders per year. Each order
will have Each order will have from 1 to 22 tasks, average
of 8 tasks per order. Each Task will average 46 pages and 4
foldouts. The foldouts will be up to 45" long. Text page size
will be 8-1/2 x 11 and 11 x 17". All 8-1/2 x 11 text pages
will print on White offset book, 60-lbs, all 11 x 17" text
pages and foldouts will print on White Tyvek 0.007" thick.
The foldouts are to be folded as per specifications, accordion,
no splicing. Bind ;loose leaves with paper band or shrink wrap
and drilled with three holes. Government to furnish camera
copy. The contract requires such operations as offset printing,
binding, packing and delivery.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-102 SN50J034)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: U--VT APPLIANCE AND REPAIR INSTRUCTOR
SOL RFQ466-0017-1
DUE 050301
POC Beth Cranmer, Contract Specialist (330) 424-7274
DESC: The Federal Bureau of Prisons intends to award one (1)
VT Appliance and Repair Instructor. All duties will be performed
at the Federal Correctional Institution / Federal Satellite
Low - Elkton, Ohio. Instruction will include a general understanding
of electrical appliances, basic electronics, basic "shop safety"
and business concepts. Topics and level of instruction will
be comparable to high school and/or community education classes.
The program is not required to be certified. Instruction is
expected to be individualized and self-paced. It is anticipated
that enrollment will range from a minimum of 12-20 students
per class. The contractor must have a working knowledge of
small appliance repair which is demonstrated through past experience.
The term of the contract will be from date of award through
12 months and include four - (one year) option periods. The
contractor will conduct approximately three (3) sessions per
week. Each session is defined as 7.5 hours in length to be
performed Monday through Friday, 8:00 AM - 3:30 PM. Solicitation
packages will be mailed on approximately April 19, 2001, with
an approximate due date of May 3, 2001. Note - "See Note #1."
Requests for solicitation packages shall be requested from:
Beth Cranmer, CS; Federal Correctional Institution, P.O. Box
89, 8730 Scroggs Road, Elkton, Ohio 44415 - (330) 424-7274.
Facsimile requests will be accepted at (330) 424-7169. cc:
OSDBU/NERO.
EMAILADD: bcranmer@bop.gov
EMAILDESC:
CITE: (W-102 SN50J016)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--EDUCATION AND TRAINING SERVICES
SOL DAKF06-01-T-0038
DUE 041601
POC Patricia Collins, Contract Specialist, PH: (719) 526-2070;
FAX: (719) 526-5333.
DESC: This is a combined synopsis/solicitation for a firm-fixed
price, commercial service requirement 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-0038 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 97-24. This is a small business set-aside requirement,
using (SIC) NAICS Code/Size Standard: 611692/$5.0M. Quotes
shall provide for all-inclusive pricing in accordance with
the following requirement: Evasive offensive and defensive
driver's training for a maximum of 70 soldiers during the period
22 - 27 April 2001 at Fort Carson, Colorado. Training shall
consist of the following modules: (1) surveillance/counter-surveillance
(2) accident avoidance (3) vehicle control (4) ramming (5)
SUV training (6) off-road driving; (7) recovery (8) motorcade
and road survival. A comprehensive, daily training itinerary
shall be submitted with the quotation. The Government will
provide a track training area of at least 1000' x 400' suitable
for driving and free of obstructions; traffic cones; water
and hoses for skid pad; all off-road training areas and facilities
needed for training in track, off-road, surveillance, and RECON;
HMMWV's of which 2 will be equipped with winches; full time
soldier support to the contractor instructor team; 3 each 10'
sections of chain with hooks at both ends; shovels; sledge
hammers; other miscellaneous vehicle recovery equipment as
required; military support for HMMWV recovery when required;
classroom(s) with overhead projectors, white boards, and office
supplies (i.e., erasers, markers, copier paper). The contractor
shall be responsible for providing all other equipment, supplies,
services to include vehicles and vehicle insurance. The written
course material shall be provided to all individuals at the
end of the training program. Training certification shall be
required for soldiers completing the course. The Government
will not be responsible for any damages associated with contractor
provided equipment, supplies, and services. The provision at
FAR 52.212-1 Instructions to Offerors-Commercial Items, and
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
are applicable to this solicitation. 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. Offerors shall include
with their offer 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, and the following clauses
are applicable and incorporated by reference: 52.222-21 Prohibition
of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, and 52.232-36 Payment by Third Party. The
DFARS clause 252.204-7004 Required Central Contractor Registration,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions to Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payment Program, is applicable to this solicitation.
The full text of FAR 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 16 April 2001 no later than 6:00 A.M. Mountain Time
at the Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street (Bldg 6222), Fort Carson, CO 80913. Responses
should be marked with the solicitation number and addressed
to: Patricia Collins. Vendors may register with the Central
Contractor Registration database by calling 1-800-334-3414
or register on-line at www.ccr2000.com. Submit Cage Code and
DUNS number with solicitation. For questions concerning this
solicitation, contact Patricia Collins, Contract Specialist,
at (719) 526-2070, fax (719) 526-5333, or e-MAIL at Patricia.Collins@carson.army.mil.
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
e-Mail
CITE: (W-102 SN50J0B0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SRA International, 5205 Leesburg Pike, Suite 1300, Falls
Church, VA 22041
SUBJECT: U--PRE-SOLICITATION ANNOUNCEMENT FOR DISTANCE LEARNING
MODULES
SOL SRA1666137-002
POC Jim Holland, 703-824-4430, however strongly prefer email
to jim_holland@sra.com
DESC: SRA International, serving as agent for The Virtual Military
Health Institute (VMHI), expects to release a request for proposal
on/about May 14, 2001 for the development and delivery of an
unspecified number of Internet based distance learning (DL)
modules. The deliverable DL modules will facilitate VMHI and
Joint Medical Executive Skills Development Program (JMESDP)
goals and initiatives by providing Army, Navy, and Air Force
medical department officers an additional means to develop
Executive Skills competencies in preparation for senior positions.
Currently identified positions include commander, deputy commander,
and managed care coordinator of a military medical treatment
facility, and TRICARE lead agent or senior member of the staff
of a TRICARE lead agent office. Anticipated requirements
of DL modules include: one or more one-hour modules per competency;
each module will be completed by most users in approximately
50 minutes; the modules will be appropriate for officers in
the grades of O-4 thru O-6; the modules will teach Executive
Skills competencies to the taxonomy levels stipulated in the
program's Core Curriculum that will be available to bidders;
and all DL modules must be executable on the Internet using
Netscape and Internet Explorer browsers. Privacy Act data will
be collected to identify the officers who have completed the
modules. Subject matter expertise for module development will
be an offeror organization responsibility. The Period of
Performance (POP) for the project is expected to be six months.
The work site will be the subcontractor's facility. However,
during the POP at least two interim progress reviews will be
conducted per competency developed. These reviews will be at
Fort Sam Houston (San Antonio, Texas) and the final delivery
is to be made in San Antonio. SRA International, as the prime
contractor, expects to award this work under a firm fixed price
subcontract. Selection of one sub-contractor will be based
on the responsiveness of proposals to the overall requirement,
project cost, and previous work history in developing DL courseware.
Additional criteria may be specified in the solicitation. Special
attention will be paid to the offeror's ability to develop
DL educational products and expertise in Web-based technologies.
Questions should be emailed to jim_holland@sra.com. Interested
bidders wishing to receive the solicitation should send an
email titled "Request for DL Module Solicitation" to Mr. Holland
at the above address during the period April 14 - May 13, 2001.
Copies of the solicitation will be provided in MS Word 97/2000
format. SRA International intends to conduct the solicitation
via electronic media.
EMAILADD: jim_holland@sra.com
EMAILDESC:
CITE: (W-102 SN50J0D0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: V--OPERATION OF ON-SITE TRAVEL OFFICE
SOL SP0410-01-R-2720
DUE 061301
POC Becky Spain, (804) 279-3146
DESC: DSCR is soliciting for on-site operation of travel services.
Services include a full range of travel services, including
but not limited to, air, bus, rail reservations and ticketing
for scheduled carriers, lodging arrangements, reservations,
rental vehicles, advance seat assignments, boarding passes,
e-tickets, bill recociliation, and 24-hour toll free information
and assistance. Special government management reporting information
is also required.
CITE: (W-102 SN50J030)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: V--OPERATION OF ON-SITE TRAVEL SERVICES
SOL SP0410-01-R-2720
DUE 061301
POC Becky Spain, (804) 279-3146
DESC: This modification to Submission No. 50J030 dated April
12, 2001 is to add the issue date and instructions for requesting
a copy of the solicitation. To request a copy of the solicitation,
send a request by FAX to 804-279-3715 or mail a request to:
Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5324, ATTN: DSCR-CG, Becky Spain. The request
must include a point of contact and mailing address. The
solicitation issue date is 4/30/2001.
CITE: (W-102 SN50J088)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: V--AIR, MOTOR FREIGHT TRANSPORTATION, AND WAREHOUSING.
SOL SP3100-01-R-0013
POC Cathy A. Hampton, Contract Specialist, 717-770-7246
DESC: Air, Motor Freight Transportation, and Warehousing. The
Defense Distribution Center located in New Cumberland, PA has
a requirement for a Premium Service System; a Contractor Owned
Contractor Operated (COCO) facility providing commercially
available expedited delivery services that will be used to
provide Department of Defense (DoD) and other agency customers
an alternative distribution system for handling candidate items
and reducing stock levels. Contractor shall be required to
provide a distribution warehouse facility, supply an installed
system capable of managing material storage, receipts, issues,
and delivery of items from the facility to destinations worldwide.
OCONUS destinations may require customs clearance. Contractor's
system shall accommodate customer orders placed by phone, fax,
or Internet. All equipment, labor, and other services and/or
materiel required to support the Performance Work (PWS) shall
be furnished by the Contractor, except those services that
are specifically identified as being Government furnished.
The Contractor shall provide training and training material
for Government employees as specified within the PWS. This
procurement will be solicited and awarded on an unrestricted
basis. For information purposes, the NAICS code is 48112. Business
size standard is 1500 employees. Proposals will be evaluated
to result in the selection of the offer providing the best
value to the Government. A firm fixed-price service contract
for a period of 5 years is expected. All interested parties
may identify their interest in this procurement by forwarding
an email or fax request for the solicitation package to champton@ddc.dla.mil
or fax number 717-770-5689. Reference the following solicitation
number and information on all requests: SP3100-01-R-0013, Premium
Service, C. Hampton. All requests for the solicitation shall
include complete company name, address, business size, point
of contact, phone number, and fax number. The issue and closing
date for the solicitation have not yet been established. However,
once completed, the solicitation will be automatically mailed
to those companies who have made a written request as a result
of this synopsis. See numbered note 26.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: http://www.champton@ddc.dla.mil
EMAILDESC:
CITE: (W-102 SN50J0J9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--CHARTER TRAWL VESSEL IN THE COASTAL WATERS OF THE
EASTERN BERING SEA
SOL 52ABNF100058
DUE 052501
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 Judi M. Jzyk, Contract Specialist,at
voice: (206)526-6039 or fax: (206)526-6025.
DESC: The Government requires a trawl vessel to conduct an anuual
survey of Pacific salmon ecology. The vessel is required to
be a minimum registered length of 120 ft., and possess a minimum
main engine continuous horsepower of 1,200 to conduct surface
trawl surveys within the eastern coastal waters of the Bering
Sea. The Base year charter period will typically begin around
the middle of August and continue for twenty (20) days and
include options for performance in 2002, 2003, 2004, and 2005.
Vessel must be completely rigged for trawling, and have sufficient
fuel and fuel-holding capacity to conduct four (4) weeks of
charter operations without refueling. Contractor shall provide
a 5-person crew, including a Captain, fisher-cook, fisher-engineer,
and two (2) other fishers. The vessel must also be able to
accommodate at least four (4) scientists, with separate quarters
for male and female scientists The Government will two (20
midwater rope trawls, Cantrawl Pacific Model 400/500, completely
rigged and ready to fish, one pair of steel alloy trawl doors,
winch and davit to deploy the CTD and zooplankton gear. The
charter will begin and end in Dutch Harbor, Alaska. All responsible,
responsive offers will be considered.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
mailed to you. This copy will be sent via regular, U.S. Mail.
CITE: (W-102 SN50J0K2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: W--LEASE OF SPECIAL PURPOSE TRUCKS
SOL N62477-01-M-3013
DUE 010424
POC Dana Taylor, Contract Specialist, (301) 757-4844, TaylorDC2@navair.navy.mil
DESC: This action was originally publicized in the CBD dated
03/29/01 as contract N62477-01-M-3013. It should have been
publicized as contract N62477-01-Q-3013. All other information
publicized in the original is correct.
LINKURL: N/A!!
LINKDESC:
EMAILADD: TaylorDC2@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN50J039)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: X--BILLETING OF MILITARY PERSONNEL
SOL DAHA20-01-T-0029
DUE 042601
POC Timothy A. Troxell, (989) 354-6357
DESC: The Alpena Combat Readiness Training Center is soliciting
interested bidders for the rental of hotel/motel rooms. Contract
to provide all facilities and supervision necessary to reserve
and obtain hotel/motel rooms for approximately 120 military
personnel. Inclusive dates are from 4 May 01 through 13 May
for an anticipated total of 675 bednites. Hotel/Motel accomodations
shall be within a 10 mile radius of the Alpena Combat Readiness
Training Center, Alpena Mi. The contractor shall reserve an
additional 10 percent of rooms to accomodate changes in the
personnel schedule. The contractor shall charge no more than
the maximum allowable government approved lodging rate for
the Alpena area. Current rates can be obtained at: www.dtic.mil/perdiem/pdrates.html.
The range of this project is between 25,000 and 100,000 dollars.
This solicitation is set-aside for small business concerns.
The NACIS code is 721110 with a business size of $5 million
or less for small businesses. This is a combined synopsis/solicitation
for commercial items prepard in accordance with the format
in the Federal Acquisition Regulation subpart 12.6 as supplemented
with additional information included inthis notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation Nbr DAHA2001T0029 is issued under
request for quotation proceedures. This solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisitiion Circular 97-21. The provision 52.212-1
Instructions on Offerors - - Commercial Items applies. Evaluation
factors: Contractor shall demonstrate the ability to billet
all personnel, no partial bids can be considered. The facility
shall be within a 10 mile radius of the Alpena Combat Readiness
Training Facility. Daily rates shall not exceed the maximum
allowable government lodging rate for this area. Successful
offeror must complete a copy of the provision at 52.212-3,
Offer Representations and Certifications - - Commercial Items
prior to award which is available from the web site: www.arnet.gov/far.
the following clauses are in effect and apply to this solicitation:
FAR 52.212-4 Contract Terms and Conditions, 52.212-5 (DEV)
Contract Terms and Conditions required to implement statutes
or executive orders.
EMAILADD: tim.troxell@micrtc.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J074)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: X--LEASE OR RENTAL OF FACILITIES - - LODGING
SOL M67399-01-Q-0002
DUE 041801
POC Sgt Mario Carrete 760/830-5115
DESC: This notice is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP), FAR Part 13. The provisions
and clauses in the RFQ are those in effect through Federal
Acquisition Circular (FAC) 97-13. This notice is being issued
as a Request for Quotation (RFQ) M67399-01-Q-0002 for Lodging.
Clin 0001 nine (9) double rooms and one (1) single room. Clin
0001 period of performance will be from May 29, 2001 through
July 4, 2001 (36 nights). Clin 0002 twelve (12) double rooms
and three (3) single rooms. Clin 0002 period of performance
is July 5, 2001 through July 13, 2001 (26 nights). Clin 0003
two (2) double rooms and two (2) single rooms. Clin 0003 period
of performance will be from August 1, 2001 through August 3,
2001 (2 nights). All quotes/proposals will be limited to those
facilities within ten (10) miles radius of the geographic area
of the Marine Corps Base located in Twenty-nine Palms, Ca 92278
and to those that have adequate room capacity to accommodate
the entire group of Marines. The following provisions and clauses
shall apply: Provision FAR 52.252-1 Solicitation Provisions
Incorporated by Reference with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://farsite.hill.af.mil (End of Provision)
FAR52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. Offerors are required to complete and
include a copy of the provisions FAR 52.212-3 Offer Representations
and Certification-Commercial Items with their proposals. FAR
Clause 52.212-4 Contract Terms and Conditions-Commercial Items
apply to this acquisition. FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statues of Executive Orders-Commercial
Items applies with the following applicable clauses form paragraph
(b) . FAR 52.203-6 Restrictions on Subcontractors Sales to
the Government, with Alternate 1, FAR 52.225-3 Buy American
Act-Supplies. FAR 52.232-1 Payments. FAR 52.232-36 Payment
by Third Party, DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Status or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, 252.204-7001 Commercial
and Government Entity (CAGE) Code, FAR 52.232.33 Payment by
Electronic Funds Transfer Central Contract Registration. DFAR
252.232-7009 Payment by Electronic Funds Transfer. PAYMENT
OPTION. At the Government's option, payment may be made utilizing
the Government Purchase Credit Card. The Government intends
to make a single award to the responsible offeror whose quote,
confirming to this combined CBD synopsis/solicitation, will
be the most advantageous to the Government, price and other
factors considered. The following will be used to evaluate
quote: Price and Availability. Mail, electronically mail, or
fax copy offers must be received no later than 4:00 PM PST,
18 April 2001, submit to Contract Specialist Sgt Carrete M,
(760) 830-5115, Fax: x5104, Email: carretem@29palms.usmc.mil
Quotation sent by U.S. Post Office or Federal Express should
be mailed to Marine Corps Regional Contracting Office (NW Region),
attn: Sgt M. Carrete Bldg 1525, P.O Box X24 MCAGC, Twenty-nine
Palms, Ca 92278-0124
EMAILADD: carretem@29palms.usmc.mil
EMAILDESC:
CITE: (W-102 SN50J0A8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CALIENTE FIELD STATION ADMINISTRATION OFFICE!!
SOL NDB010037!!
DUE 061201
POC Connie R. Barr, Procurement Technician (303)236-9433!!
DESC: Contractor shall provide all labor, equipment, materials
and supplies to construct a new administration offcie building
and associated infrastructure. Work includes demolition of
existing abondoned office building, site and utility development,
excavation, foundations, masonry, concrete, metal roofing,
mechanical, electrical, communication, plumbing, paving, landscaping,
interior finishes, and all systems typically associated with
building construction. Work under this contract is located
in Lincoln County, NV in the city of Caliente. Estimates price
range is between $1,000,000 and $5,000,000. Please submit written
request for solicitation to the above address or fax request
to (303)236-9470; include name, address, phone no. and solicitation
no. All responsible sources may submit an offer which will
be considered*****
CITE: (W-101 SN50I9X6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--NEW CONSTRUCTION OF A FEDERAL BUILDING IN SAGINAW,
MICHIGAN
SOL GS05P01GBC0019
DUE 053101
POC Lisa M. Gonzalez (312) 886-4106
DESC: PER THE GSA ACQUISITION LETTER MV-01-01, THE CBD ANNOUNCEMENT
ISSUED ON 05 APRIL 2001, FOR THE ABOVE-REFERENCED SOLICITATION,
IS BEING RETURNED TO ITS FULL AND OPEN COMPETITION STATUS.
Project Summary. Construction services are being solicited
to construct a New Federal Building on the site of the demolished
Federal Building at 100 South Warren Street, Saginaw, Michigan.
The proposed project will house facilities for the Social Security
Administration to provide services in the Saginaw area and
is approximately 13,560 square feet. The new facility is a
one-story structure and is essentially rectangular in plan.
Its design consists of a rectangular masonry cavity wall volume
with a slightly shorter, smaller volume, clad with aluminum
storefront glazing, offset and superimposed over it at a slight
angle. There is a public parking lot on the south side of the
building and a fenced employee' lot to the north. The foundations
are spread and column footings on engineered fill with a single
slab on grade. The roof structure is steel deck with interior
steel columns in the center of the main volume and along the
perimeter of the glazed public areas. There are metal-framed
canopies over the public and staff entries. The exterior masonry
is unitized cast stone, with face brick as a bid alternate.
The roofing is a 2-ply modified bituminous system. Interior
partitions are mainly gypsum board, with ceramic tile in the
toilet rooms. Public service counters are plastic laminate
and there is an area where the office floor is raised 12 inches
on an accessible platform. There are public and staff toilet
rooms and there is a multi-purpose room with a folding wall
partition. Flooring is vinyl composition tile, carpet or ceramic
tile. The building has nine (9) rooftop mechanical units serving
multiple interior zones. The work of the project includes extensive
IWS/LAN infrastructure and office landscape systems. The building
is fully sprinklered. The bid package includes unit cost information
pertaining to excavation and fill engineering. As per Federal
Acquisition Regulation (FAR), Section 36.204 - Disclosure of
the magnitude of construction projects, solicitations shall
state the magnitude of the Government's estimated price range.
The construction cost range for this project is $1,000,000
to $5,000,000. Proposal Submission Requirements. General Contractors
Qualifications -- The contractor must have successfully completed
at least two (2) renovation or new construction projects in
the past five (5) years, which are similar in scope, requirements,
complexity, dollar value and level of finish quality to the
proposed project. The contractor must demonstrate that they
are able to obtain bonding and that they have the financial
capabilities. Key Personnel Qualifications. -- The project
manager and construction superintendent should possess qualifications
and experience which demonstrate a thorough knowledge and competence
level commensurate with the positions for which they are being
proposed. These personnel must have performed essentially the
same duties as being proposed under this project on a minimum
of two (2) projects during the past five (5) years, where the
cost of the project was comparable to this project. Contract
Award. Proposals will be competitively chosen using negotiated
procedures. Award will be based on the lowest price, technically
acceptable offer. If a proposal does not meet the requirements
of both past experience and key personnel qualifications and
the aforementioned submission requirements, it will not be
further evaluated based on price. The actual release date for
the Request for Proposal (RFP) is anticipated on or around
01 May 2001. Funds are not presently available and award is
contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. The performance
period from contract execution to project completion is approximately
330 calendar days. The resulting contract type shall be firm,
fixed-price. SB/SDB. Small business criteria for each category
are based on the contractor's average annual receipts for the
preceding three (3) years. The North American Industry Classification
System (NAICS) Code for this project is 233320. In accordance
with the Small Business Competitiveness Demonstration Program,
this procurement is open to all business concerns. Therefore,
responses from both small and large business concerns will
be considered and evaluated for selection. Small business,
minority-owned and women-owned businesses are strongly encouraged
to participate. Small, disadvantaged businesses must be precertified
by the Small Business Administration in order to be considered
for evaluation as such under the new federal regulations. In
order to receive the benefit of a price evaluation preference,
you must be certified by the Small Business Administration
as a HUBZone small business concern and/or a small disadvantaged
business concern. Contact your local SBA office for further
information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. Joint Ventures. Joint venture
or firm/ consultant arrangements will be considered and must
submit an acceptable joint venture agreement. In the event
a large business is the awardee, an acceptable Subcontracting
Plan must be approved and accepted prior to contract award.
Large businesses shall be required to demonstrate a proactive
effort to have participation from small, small disadvantaged,
and small woman-owned business concerns. Interested Parties/
How to Offer. Potential offerors having the capabilities to
perform the services described herein are invited to respond
by submitting a one page letter on you company letterhead stating
your interest in the project to Lisa Gonzalez at General Services
Administration; Property Development (5PCO); 230 South Dearborn
Street, Room 3512- DPN 35-6; Chicago, Illinois 60604-1696 or
by facsimile at (312) 353-9186. These firms will be provided
a copy of the Request for Proposal (RFP) Package. A preproposal
conference will be scheduled at a later date. Details will
be in the solicitation.
CITE: (W-101 SN50I9Y8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--SAN ILDEFONSO DAY SCHOOL, NEW MEXICO. FI & R AND
NEW CONSTRUCTION.
SOL RMK66010004
DUE 053001
POC Patricia Torres, Contract Specialist, (505) 346-7214.
DESC: (1) Facilities Improvement & Repair and new construction.
(2) The Base Bid consists of New Construction of a 1,984 SF
classroom building, a 1,840 SF cafeteria building and renovation
of an existing 4,400 SF classroom building to include stucco,
window replacement, HVAC, electrical and special systems replacement.
Relocation of Portable Classroom Bldg. No. 708 including installation
of water, sewer, natural gas and electrical service, building
support pads, ramps, steps and connecting sidewalks and removal
of existing building support pads and abandonment of existing
utility services. Classroom Building 701, Rooms 100,105, 109
and 113, sandblast roof support beams and wood roof deck, stain
and varnish finish on ceiling. Rooms 109 and 113 requires painting
support beams and wood deck. Site improvements to include asbestos
abatement, demolition of buildings, grading, the replacement
of the underground utilities, parking lots and sidewalks. (3)
Deductive Alternate No. 1 consists of deleting the requirement
to relocate Portable Classroom Bldg. No. 708 including installation
of water, sewer, natural gas and electrical service, building
support pads, ramps, steps and connecting sidewalks. Requirements
for removal of existing building support pads and abandonment
of existing utility services remain as part of the Base Bid.
(4) Deductive Alternate No. 2 consists of deleting the requirement
to sandblast roof support beams and wood roof deck, stain and
varnish finish on ceiling for Classroom Building 701, Rooms
100,105, 109 and 113. Painting support beams and wood deck
in Rooms 109 and 113 remain a part of Base Bid. (5) The site
is located on the San Ildefonso Pueblo, Santa Fe County, New
Mexico, approximately eighty-five (85) miles North of Albuquerque,
New Mexico or approximately twenty-five (25) miles North of
Santa Fe, New Mexico. (6) The Construction Price Range is between
$500,000 and $1,000,000. (7) Award of any contract resulting
from this solicitation shall be subject to Section (7)(b) of
Pub. L. 93-638 (25 U.S.C. 450(e)) and 41 C.F.R. 1452.226-71
which require that preference in subcontracting be given to
Indian/Alaska Native firms. Consistent with these authorities,
bidders shall advertise and solicit subcontractors and suppliers
from the Tribe(s) on or near the reservation(s) for which the
contract will be performed. Potential awardee shall be required
to submit its plan to implement Section (7)(b) when requested
by the Contracting Officer. Failure by the bidder to submit
its plan when required and implement same after award shall
be sufficient reason for non-award of a contract or termination
of award for default. (8) Important Notice. In order to avoid
any delay(s) after the bid opening, all required documents
must be submitted with the bid or within specific time limits,
as identified on the Solicitation, Offer and Award, SF 1442.
(9) This procurement is subject to the Small Business Competitiveness
Demonstration Program. (10) The performance period for this
procurement is 180 calendar days after notice to proceed. (11)
The Bid Opening will be May 30, 2001 at 2:00 p.m., Albuquerque,
NM. (12) Bid documents will be available after April 26, 2001,
at a non-refundable cost of $100.00 per set, and payable in
advance to the Bureau of Indian Affairs. Mail checks to attention
of Nancy Chavarillo, Procurement Technician, Office of Facilities
Management & Construction, P. O. Box 1248, Albuquerque, NM
87103-1248. Please identify project and number of sets you
are purchasing.*****
CITE: (W-101 SN50I9Z6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--INDEFINITE QUANTITY MULTI-TRADE MAINTENANCE CONSTRUCTION
CONTRACT FOR THE NAVAL WEAPONS STATION, SEAL BEACH; FALLBROOK
ANNEX, FALLBROOK; AND THE NAVAL WARFARE ASSESSMENT STATION,
CORONA, CALIFORNIA
SOL N68711-01-R-4402
DUE 053101
POC Vanessa Jones, 562/626-6038, Contracting Officer - Gwen Lavender,
562/626-7967
DESC: This solicitation notice is for information only. Do Not
request solicitation documents until Request for Proposal (RFP)
is issued. The RFP will have all necessary information. This
solicitation is set aside for Small Business Administration
(SBA) Program under Section 8(a) restricted only to eligible
8(a) contractors located in the portfolio of the SBA/Santa
Ana and Los Angeles Districts. The Officer in Charge requires
all labor, materials, equipment, tools, transportation, supervision,
safety and management necessary to fulfill the requirement
of task orders issued by the Contracting Officer for minor
maintenance construction, repair and alteration work. Work
to be accomplished by means of an Indefinite Quantity type
contract. The contract term is for a period of one (1) year.
The Government shall have the option to extend the term of
contract services for an additional two twelve month periods.
The total contract shall not exceed 36 months,. Plans and specification
shall be available on or about May 01, 2001. The North American
Industry Classification is 233320. The related Small Business
Size Standard is $27.5 million. The proposed procurement listed
herein was accepted by the Small Business Administration for
competition in the 8(a) program on March 23, 2001. It is being
offered for competition only to eligible 8(a) concerns. Eligible
8(a) firms are encouraged to participate. The resulting contract
will be performed under a Indefinite Quantity Type Contract.
The basis of award for this project shall be the conforming,
responsive, responsible proposer offering the lowest total
price on Contract Line Items 0001 through 0009. However, the
initial award will only include Contract Line Items 0003, 0006,
and 0009 for the base period. The solicitation for this requirement
will be available only from the Naval Facilities Engineering
Command Electronic (E-Sol) Web Site (http://esol.navfac.navy.mil)
on or about May 01, 2001.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: jonesvm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9Z7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--NEW CONSTRUCTION OF A FEDERAL BUILDING IN SAGINAW,
MICHIGAN
SOL GS05P01GBC0019
DUE 053101
POC Lisa M. Gonzalez (312) 886-4106, fax (312) 353-9186
DESC: PER THE GSA ACQUISITION LETTER MV-01-01, THE CBD ANNOUNCEMENT
ISSUED ON 05 APRIL 2001, FOR THE ABOVE-REFERENCED SOLICITATION,
IS BEING RETURNED TO IT'S FULL AND OPEN COMPETITION STATUS.
Project Summary. Construction services are being solicited
to construct a New Federal Building on the site of the demolished
Federal Building at 100 South Warren Street, Saginaw, Michigan.
The proposed project will house facilities for the Social Security
Administration to provide services in the Saginaw area and
is approximately 13,560 square feet. The new facility is a
one-story structure and is essentially rectangular in plan.
Its design consists of a rectangular masonry cavity wall volume
with a slightly shorter, smaller volume, clad with aluminum
storefront glazing, offset and superimposed over it at a slight
angle. There is a public parking lot on the south side of the
building and a fenced employee' lot to the north. The foundations
are spread and column footings on engineered fill with a single
slab on grade. The roof structure is steel deck with interior
steel columns in the center of the main volume and along the
perimeter of the glazed public areas. There are metal-framed
canopies over the public and staff entries. The exterior masonry
is unitized cast stone, with face brick as a bid alternate.
The roofing is a 2-ply modified bituminous system. Interior
partitions are mainly gypsum board, with ceramic tile in the
toilet rooms. Public service counters are plastic laminate
and there is an area where the office floor is raised 12 inches
on an accessible platform. There are public and staff toilet
rooms and there is a multi-purpose room with a folding wall
partition. Flooring is vinyl composition tile, carpet or ceramic
tile. The building has nine (9) rooftop mechanical units serving
multiple interior zones. The work of the project includes extensive
IWS/LAN infrastructure and office landscape systems. The building
is fully sprinklered. The bid package includes unit cost information
pertaining to excavation and fill engineering. As per Federal
Acquisition Regulation (FAR), Section 36.204 - Disclosure of
the magnitude of construction projects, solicitations shall
state the magnitude of the Government's estimated price range.
The construction cost range for this project is $1,000,000
to $5,000,000. Proposal Submission Requirements. General Contractors
Qualifications -- The contractor must have successfully completed
at least two (2) renovation or new construction projects in
the past five (5) years, which are similar in scope, requirements,
complexity, dollar value and level of finish quality to the
proposed project. The contractor must demonstrate that they
are able to obtain bonding and that they have the financial
capabilities. Key Personnel Qualifications. -- The project
manager and construction superintendent should possess qualifications
and experience which demonstrate a thorough knowledge and competence
level commensurate with the positions for which they are being
proposed. These personnel must have performed essentially the
same duties as being proposed under this project on a minimum
of two (2) projects during the past five (5) years, where the
cost of the project was comparable to this project. Contract
Award. Proposals will be competitively chosen using negotiated
procedures. Award will be based on the lowest price, technically
acceptable offer. If a proposal does not meet the requirements
of both past experience and key personnel qualifications and
the aforementioned submission requirements, it will not be
further evaluated based on price. The actual release date for
the Request for Proposal (RFP) is anticipated on or around
01 May 2001. Funds are not presently available and award is
contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. The performance
period from contract execution to project completion is approximately
330 calendar days. The resulting contract type shall be firm,
fixed-price. SB/SDB. Small business criteria for each category
are based on the contractor's average annual receipts for the
preceding three (3) years. The North American Industry Classification
System (NAICS) Code for this project is 233320. In accordance
with the Small Business Competitiveness Demonstration Program,
this procurement is open to all business concerns. Therefore,
responses from both small and large business concerns will
be considered and evaluated for selection. Small business,
minority-owned and women-owned businesses are strongly encouraged
to participate. Small, disadvantaged businesses must be precertified
by the Small Business Administration in order to be considered
for evaluation as such under the new federal regulations. In
order to receive the benefit of a price evaluation preference,
you must be certified by the Small Business Administration
as a HUBZone small business concern and/or a small disadvantaged
business concern. Contact your local SBA office for further
information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. Joint Ventures. Joint venture
or firm/ consultant arrangements will be considered and must
submit an acceptable joint venture agreement. In the event
a large business is the awardee, an acceptable Subcontracting
Plan must be approved and accepted prior to contract award.
Large businesses shall be required to demonstrate a proactive
effort to have participation from small, small disadvantaged,
and small woman-owned business concerns. Interested Parties/
How to Offer. Potential offerors having the capabilities to
perform the services described herein are invited to respond
by submitting a one page letter on you company letterhead stating
your interest in the project to Lisa Gonzalez at General Services
Administration; Property Development (5PCO); 230 South Dearborn
Street, Room 3512- DPN 35-6; Chicago, Illinois 60604-1696 or
by facsimile at (312) 353-9186. These firms will be provided
a copy of the Request for Proposal (RFP) Package. A preproposal
conference will be scheduled at a later date. Details will
be in the solicitation.
CITE: (W-102 SN50J065)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--UPPER DELAWARE SCENIC AND RECREATIONAL RIVER PROJECT
PRA-UPDE 15(2)
SOL DTFH71-01-B-0003
DUE 052901
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis - Sealed bids from all business concerns will
be accepted for the Upper Delaware Scenic and Recreational
River Project PRA-UPDE 15(2) in Pike County, Pennsylvania;
and Sullivan County, New York. The project consists of rehabilitation
of the Roebling Bridge and approaches. The work includes concrete
bridge deck milling, concrete deck overlay, precast concrete
bridge sidewalk, asphalt milling, asphalt paving and over work.
The project is expected to fall within the price range of $500,000
to $1,000,000. Bid documents are scheduled to be issued on
or about April 27, 2001. Bids will be due 30 days after the
issue date. Interested parties should telephone 8008928776
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, Womenowned, 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 ShortTerm 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) 5321169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-102 SN50J069)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--NEW CONSTRUCTION OF A FEDERAL BUILDING
SOL GS05P01GBC0019
DUE 053101
POC Lisa M. Gonzalez (312) 886-4106, fax (312) 353-9186
DESC: PER THE GSA ACQUISITION LETTER MV-01-01, THE CBD ANNOUNCEMENT
ISSUED ON 05 APRIL 2001, FOR THE ABOVE-REFERENCED SOLICITATION,
IS BEING RETURNED TO IT'S FULL AND OPEN COMPETITION STATUS.
Project Summary. Construction services are being solicited
to construct a New Federal Building on the site of the demolished
Federal Building at 100 South Warren Street, Saginaw, Michigan.
The proposed project will house facilities for the Social Security
Administration to provide services in the Saginaw area and
is approximately 13,560 square feet. The new facility is a
one-story structure and is essentially rectangular in plan.
Its design consists of a rectangular masonry cavity wall volume
with a slightly shorter, smaller volume, clad with aluminum
storefront glazing, offset and superimposed over it at a slight
angle. There is a public parking lot on the south side of the
building and a fenced employee' lot to the north. The foundations
are spread and column footings on engineered fill with a single
slab on grade. The roof structure is steel deck with interior
steel columns in the center of the main volume and along the
perimeter of the glazed public areas. There are metal-framed
canopies over the public and staff entries. The exterior masonry
is unitized cast stone, with face brick as a bid alternate.
The roofing is a 2-ply modified bituminous system. Interior
partitions are mainly gypsum board, with ceramic tile in the
toilet rooms. Public service counters are plastic laminate
and there is an area where the office floor is raised 12 inches
on an accessible platform. There are public and staff toilet
rooms and there is a multi-purpose room with a folding wall
partition. Flooring is vinyl composition tile, carpet or ceramic
tile. The building has nine (9) rooftop mechanical units serving
multiple interior zones. The work of the project includes extensive
IWS/LAN infrastructure and office landscape systems. The building
is fully sprinklered. The bid package includes unit cost information
pertaining to excavation and fill engineering. As per Federal
Acquisition Regulation (FAR), Section 36.204 - Disclosure of
the magnitude of construction projects, solicitations shall
state the magnitude of the Government's estimated price range.
The construction cost range for this project is $1,000,000
to $5,000,000. Proposal Submission Requirements. General Contractors
Qualifications -- The contractor must have successfully completed
at least two (2) renovation or new construction projects in
the past five (5) years, which are similar in scope, requirements,
complexity, dollar value and level of finish quality to the
proposed project. The contractor must demonstrate that they
are able to obtain bonding and that they have the financial
capabilities. Key Personnel Qualifications. -- The project
manager and construction superintendent should possess qualifications
and experience which demonstrate a thorough knowledge and competence
level commensurate with the positions for which they are being
proposed. These personnel must have performed essentially the
same duties as being proposed under this project on a minimum
of two (2) projects during the past five (5) years, where the
cost of the project was comparable to this project. Contract
Award. Proposals will be competitively chosen using negotiated
procedures. Award will be based on the lowest price, technically
acceptable offer. If a proposal does not meet the requirements
of both past experience and key personnel qualifications and
the aforementioned submission requirements, it will not be
further evaluated based on price. The actual release date for
the Request for Proposal (RFP) is anticipated on or around
01 May 2001. Funds are not presently available and award is
contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. The performance
period from contract execution to project completion is approximately
330 calendar days. The resulting contract type shall be firm,
fixed-price. SB/SDB. Small business criteria for each category
are based on the contractor's average annual receipts for the
preceding three (3) years. The North American Industry Classification
System (NAICS) Code for this project is 233320. In accordance
with the Small Business Competitiveness Demonstration Program,
this procurement is open to all business concerns. Therefore,
responses from both small and large business concerns will
be considered and evaluated for selection. Small business,
minority-owned and women-owned businesses are strongly encouraged
to participate. Small, disadvantaged businesses must be precertified
by the Small Business Administration in order to be considered
for evaluation as such under the new federal regulations. In
order to receive the benefit of a price evaluation preference,
you must be certified by the Small Business Administration
as a HUBZone small business concern and/or a small disadvantaged
business concern. Contact your local SBA office for further
information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. Joint Ventures. Joint venture
or firm/ consultant arrangements will be considered and must
submit an acceptable joint venture agreement. In the event
a large business is the awardee, an acceptable Subcontracting
Plan must be approved and accepted prior to contract award.
Large businesses shall be required to demonstrate a proactive
effort to have participation from small, small disadvantaged,
and small woman-owned business concerns. Interested Parties/
How to Offer. Potential offerors having the capabilities to
perform the services described herein are invited to respond
by submitting a one page letter on you company letterhead stating
your interest in the project to Lisa Gonzalez at General Services
Administration; Property Development (5PCO); 230 South Dearborn
Street, Room 3512- DPN 35-6; Chicago, Illinois 60604-1696 or
by facsimile at (312) 353-9186. These firms will be provided
a copy of the Request for Proposal (RFP) Package. A preproposal
conference will be scheduled at a later date. Details will
be in the solicitation.
CITE: (W-102 SN50J070)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--SUN RIVER ROAD NO. 108
SOL R1-08-01-28
DUE 061101
POC Brenda Pretty Paint, Voice Mail (406) 657-6200 X216 or Fax
Request to (406) 657-6222
DESC: SUN RIVER ROAD NO. 108. This notice is modified as follows:
This coded "Y" instead of Z, it is a construction project.
The project is being advertised with a Base Bid Item and three
(3) Additive/Deductive Items. Everything else remains as described
in the initial announcement.
CITE: (W-102 SN50J0A1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--RECONSTRUCTION OF THE REDLINE BRIDGE OVER MORRISSEY
BOULEVARD NORTHBOUND LANES, DORCHESTER, MASSACHUSETTS
SOL B45CN01
DUE 050301
POC Project Manager, Mr. Joseph M. Connor, 500 Arborway, Jamaica
Plain, MA 02130, 617-222-3422
DESC: Work consists of: Bridge deck repair, wingwall demolition
and construction, backwall construction and painting of the
bridge superstructure carrying the MBTA RED LINE over Morrissey
Boulevard Northbound in Dorchester, Massachusetts.
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/indexdate.cfm
LINKDESC:
EMAILADD: JConnor@MBTA.com
EMAILDESC:
e-mail
CITE: (W-102 SN50J0H1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--STEEL CORRAL FENCING
SOL RFQ 60181-1-Q375
POC Diana T. Boehing 303/236-7984 (fax) OR 4791
DESC: Provide fencing material, labor, and equipment necessary
to install approximately 2049 linear feet of steel corral fence.
The work is located at Ft. Niobrara National Wildlife Refuge
in Valentine, Nebraska. RFQ 60181-1-Q375 will be issued on
or about April 30, 2001 and may be requested by FAXING 303/236-4791
OR 7984. Requests must include RFQ number, company name, contact,
telephone/fax numbers, and mailing address. The Government
estimate for this job is between 25K and 100K. This is a Total
Small Business Set-Aside.
CITE: (W-102 SN50J0I4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--NEW CONSTRUCTION OF A FEDERAL BUILDING IN SAGINAW,
MICHIGAN
SOL GS05P01GBC0019
DUE 053101
POC Lisa M. Gonzalez phone (312) 886-4106, fax (312) 353-9186
DESC: PER THE GSA ACQUISITION LETTER MV-01-01, THE CBD ANNOUNCEMENT
ISSUED ON 05 APRIL 2001, FOR THE ABOVE-REFERENCED SOLICITATION,
IS BEING RETURNED TO IT'S FULL AND OPEN COMPETITION STATUS.
Project Summary. Construction services are being solicited
to construct a New Federal Building on the site of the demolished
Federal Building at 100 South Warren Street, Saginaw, Michigan.
The proposed project will house facilities for the Social Security
Administration to provide services in the Saginaw area and
is approximately 13,560 square feet. The new facility is a
one-story structure and is essentially rectangular in plan.
Its design consists of a rectangular masonry cavity wall volume
with a slightly shorter, smaller volume, clad with aluminum
storefront glazing, offset and superimposed over it at a slight
angle. There is a public parking lot on the south side of the
building and a fenced employee' lot to the north. The foundations
are spread and column footings on engineered fill with a single
slab on grade. The roof structure is steel deck with interior
steel columns in the center of the main volume and along the
perimeter of the glazed public areas. There are metal-framed
canopies over the public and staff entries. The exterior masonry
is unitized cast stone, with face brick as a bid alternate.
The roofing is a 2-ply modified bituminous system. Interior
partitions are mainly gypsum board, with ceramic tile in the
toilet rooms. Public service counters are plastic laminate
and there is an area where the office floor is raised 12 inches
on an accessible platform. There are public and staff toilet
rooms and there is a multi-purpose room with a folding wall
partition. Flooring is vinyl composition tile, carpet or ceramic
tile. The building has nine (9) rooftop mechanical units serving
multiple interior zones. The work of the project includes extensive
IWS/LAN infrastructure and office landscape systems. The building
is fully sprinklered. The bid package includes unit cost information
pertaining to excavation and fill engineering. As per Federal
Acquisition Regulation (FAR), Section 36.204 - Disclosure of
the magnitude of construction projects, solicitations shall
state the magnitude of the Government's estimated price range.
The construction cost range for this project is $1,000,000
to $5,000,000. Proposal Submission Requirements. General Contractors
Qualifications -- The contractor must have successfully completed
at least two (2) renovation or new construction projects in
the past five (5) years, which are similar in scope, requirements,
complexity, dollar value and level of finish quality to the
proposed project. The contractor must demonstrate that they
are able to obtain bonding and that they have the financial
capabilities. Key Personnel Qualifications. -- The project
manager and construction superintendent should possess qualifications
and experience which demonstrate a thorough knowledge and competence
level commensurate with the positions for which they are being
proposed. These personnel must have performed essentially the
same duties as being proposed under this project on a minimum
of two (2) projects during the past five (5) years, where the
cost of the project was comparable to this project. Contract
Award. Proposals will be competitively chosen using negotiated
procedures. Award will be based on the lowest price, technically
acceptable offer. If a proposal does not meet the requirements
of both past experience and key personnel qualifications and
the aforementioned submission requirements, it will not be
further evaluated based on price. The actual release date for
the Request for Proposal (RFP) is anticipated on or around
01 May 2001. Funds are not presently available and award is
contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. The performance
period from contract execution to project completion is approximately
330 calendar days. The resulting contract type shall be firm,
fixed-price. SB/SDB. Small business criteria for each category
are based on the contractor's average annual receipts for the
preceding three (3) years. The North American Industry Classification
System (NAICS) Code for this project is 233320. In accordance
with the Small Business Competitiveness Demonstration Program,
this procurement is open to all business concerns. Therefore,
responses from both small and large business concerns will
be considered and evaluated for selection. Small business,
minority-owned and women-owned businesses are strongly encouraged
to participate. Small, disadvantaged businesses must be precertified
by the Small Business Administration in order to be considered
for evaluation as such under the new federal regulations. In
order to receive the benefit of a price evaluation preference,
you must be certified by the Small Business Administration
as a HUBZone small business concern and/or a small disadvantaged
business concern. Contact your local SBA office for further
information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. Joint Ventures. Joint venture
or firm/ consultant arrangements will be considered and must
submit an acceptable joint venture agreement. In the event
a large business is the awardee, an acceptable Subcontracting
Plan must be approved and accepted prior to contract award.
Large businesses shall be required to demonstrate a proactive
effort to have participation from small, small disadvantaged,
and small woman-owned business concerns. Interested Parties/
How to Offer. Potential offerors having the capabilities to
perform the services described herein are invited to respond
by submitting a one page letter on you company letterhead stating
your interest in the project to Lisa Gonzalez at General Services
Administration; Property Development (5PCO); 230 South Dearborn
Street, Room 3512- DPN 35-6; Chicago, Illinois 60604-1696 or
by facsimile at (312) 353-9186. These firms will be provided
a copy of the Request for Proposal (RFP) Package. A preproposal
conference will be scheduled at a later date. Details will
be in the solicitation.
CITE: (W-102 SN50J0I7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Operational Contracting Division, 127 WG/LGC, 43200 Maple
Street, Bldg 105, Selfridge ANG Base, MI 48045-5213
SUBJECT: Y--UPGRADE RUNWAY 01-19 AND ELECTRICAL VAULT
POC Marilyn Hill (810) 307-5819
DESC: SOURCES SOUGHT. The purpose of this synopsis is to gain
knowledge of potential HUBZone Businesses. Selfridge Air National
Guard Base, Michigan anticipates the solicitation and award
of a contract to "Upgrade the Runway and Electrical Vault".
The magnitude of this project is between $10,000,000 and $25,000,000.
Source selection procedures will be utilized to determine awardee.
All interested HUBZone Business concerns will provide this
office, in writing, a notice stating their positive intention
to submit a proposal as a prime contractor no later than 16
May 2001. This notification, which shall not exceed five typewritten
pages, must include (1) positive statement of intent to bid
as a prime contractor, (2) Identification of firm with appropriate
HUBZone status. Status of HUBZone contractors will be verified
via SBA PROnet. (3) A listing of projects completed during
the past three years, both for government and private industry.
The type of project, dollar value, Contract number, location,
and Point of Contact are to be included. Indicate if you were
prime or subcontractor, and if subcontractor, provide the name
and point of contact for the prime contractor. (4) A brief
outline of resources, subcontractors, and key personnel that
would be used to accomplish the contract. Contractors outside
of the South-Eastern Michigan area are advised of an existing
significant labor shortage in the construction trades in this
area. For additional information regarding labor shortage,
please contact the Small Business Administration, Detroit District,
at 313.226.6075. In the event adequate HUBZone contractors
are not available for adequate competition for this project,
it will be advertised as unrestricted. Information shall be
provided either in writing to Marilyn Hill, Operational Contracting
Division, Selfridge ANG Base MI 48045 or via email to: marilyn.hill@miself.ang.af.mil.
No facsimile responses will be honored. Construction opportunities
are posted at the following site: http://www.selfridgecontracting.com
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-102 SN50J018)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--RECONFIGURATION OF OFFICE PARTITIONS AND WALLS AND
ASSOCIATED ELECTRICAL WIRING, HVAC, AND SPRINKLERS AT BUREAU
OF RECLAMATION PROVO AREA OFFICE, PROVO, UTAH
SOL 01SQ490047
DUE 042701
POC Technical Contact: Paul Squires (801) 379-1115; Contracting
Officer: Nancy Biddinger (801) 379-1119
DESC: The purpose of this contract is for the take down of existing
modular free standing 5 foot office partitions and floor to
ceiling panels, the movement or addition of government owned
office partitions of panels into a new configuration according
to the provided drawings, the necessary electrical powering
of both types of wall dividers (partitions and panels) using
electrical components provided, and the hard wiring of partitions
and panels from electrical sources to provide power to electrical
outlets as necessary. Government owned 5-foot free standing
office partitions consist of sections 4 foot, 2 foot and 18
inches normal width. Government owned floor to ceiling wall
panels 9 foot high consist of sections 4 foot wide, or have
been cut down to adjust for fit. Included in the floor to ceiling
wall panels is one panel with door and door frame which will
be considered as one panel. Also included in this contract
will be the construction and finishing of 2 each sheet rock
walls, (metal studs using 5/8 inch sheet rock). These 2 each
walls will be constructed where the floor to ceiling wall panels
were removed. The wall texture and color will match adjacent
sheet rock walls and will contain the same number of electrical
outlets which were located in the wall panels. As part of this
new sheet rock wall construction, there will be a requirement
for the contractor to provide a 36 inch by 84 inch solid core
oak door with steel frame to match existing doors and hardware.
The work will be done at the Provo Area Office of the Bureau
of Reclamation, 302 East 1850 South, Provo, Utah 84606. Work
is to be accomplished only on weekends. A site visit is strongly
recommended and may be scheduled by contacting Paul Squires,
(801) 379-1115, or fax (801) 379-1159. This is an emerging
small business set-aside. Simplified acquisition procedure
apply. Please call Nancy Biddinger for a copy of solicitation
package with drawings.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-101 SN50I9Y3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Colonial National Historical Park,
P.O. Box 210, Yorktown, VA 23690
SUBJECT: Z--MASONRY RESTORATION
SOL Q4290010611
DUE 060100
POC Laura Etheridge (757) 898-2406
DESC: Colonial National Historical Park is soliciting bids for
masonry restoration. Work will include repointing brick inside
and outside of four walls and pillars, resetting top of pillar
and repairing footing of pillar. Work will also include masonry
restoration of historic drainage systems. All work will be
performed in York county, Virginia. Solicitation packages will
be available on May 1,2001. Written requests for solicitation
packages only. Faxed requests and email requests will be accepted.
Fax number (757)898-6346; email address is laura_etheridge@nps.gov.
No telephone requests will be honored.
CITE: (W-102 SN50J013)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND CONSTRUCTION OF PAVEMENT AT NAVSUPPACT MID-SOUTH, MILLINGTON,
TENNESSEE
SOL N62467-01-B-5191
DUE 042401
POC Ms Natalie Covert, Contracting Officer at (901) 874-7759
DESC: The subject solicitation is hereby postponed until further
notice.
CITE: (W-102 SN50J045)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REPAIR FERRY DOCK
SOL I1775010604
DUE 053001
POC Mark Davidson 718 338 3415
DESC: This solicitation is for the repair of the Sailors Haven
Marina Ferry Dock located at the Fire Island National Seashore
in Suffolk County, New York The work will include but is not
limited to: dismantling and replacement of; piles, deteriorated
timbers, cross frame members, whalers, sheathing, tie-rods
and fasteners. This solicitation is open to both large and
small business. The Government estimate price range is between
$25,000 and $100,000. Requests for a copy of this solicitation
must be in writing and may be sent to the above address or
faxed to 718 338 3560.
CITE: (W-102 SN50J050)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REPAIR FERRY DOCK
SOL Q1775010400
DUE 053101
POC Mark Davidson 718 338 3415
DESC: This solicitation is for the capping of five abandoned
artesian ground water wells at various locations at the Fire
Island National Seashore in Suffolk County, New York. These
wells need to be plugged and sealed to comply with federal
and state regulations. This solicitation is open to both large
and small business. The Government estimate price range is
between $25,000 and $100,000. Requests for a copy of this solicitation
must be in writing and may be sent to the above address or
faxed to 718 338 3560.
CITE: (W-102 SN50J056)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--PLUG AND ABANDON WATER WELLS
SOL Q1750010400
DUE 053101
POC Mark Davidson 718 338 3415
DESC: The purpose of this modification is to correct the project
name originally identified as repair ferry dock for solicitation
Q17750010400 to the subject identified above (Plug and Abandon
Water Wells). The description in the original notice remains
the same.
CITE: (W-102 SN50J060)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--SUN RIVER ROAD NO. 108
SOL R1-08-01-28
DUE 061101
POC Brenda Pretty Paint, Voice Mail (406) 657-6200 X216 or Fax
Request to (406) 657-6222
DESC: SUN RIVER ROAD NO. 108. This project is on the Lewis &
Clark NF. The project begins at the Lewis & Clark NF boundary
approximately 17 miles northwest of Augusta, Mt along Country
Road, then runs westerly 7.1 miles to Gibson Lake. Work consists
of maintenance of 7.1 miles of road including guardrail repair
and installation of guardrail; pavement repair and placing
of new pavement; shoulder widening; construction of retaining
structures; installation of drains; excavation and embankment;
road reconditioning; placement of crushed aggregate surface
and pit run base course; bituminous surface treatment and related
work. Contractor to provide all labor, transportation, supervision,
materials other than Government-furnished, and incidentals
to perform the work included above. This project will have
a Base Bid Item plus two (2) Additive/Deductive Items. The
estimated start date for this project is June 25, 2001 with
a completion date of September 15, 2002. The price range is
between $500,000 and $1,000,000. The project is Not set aside
for Small Business Concerns. Estimated date for package to
be available is May 11, 2001.
CITE: (W-102 SN50J081)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REPLACE WATER METERS
SOL Q1770010604
DUE 061401
POC Mark Davidson 718 338 3415
DESC: The work consists of the removal and replacement of existing
8 and 4-inch water meters, 8 and 6 inch gate valves,4-inch
check valve and strainer and 8-inch check valve and strainer.
This work will be accomplished at Miller Field located in the
Staten Island Unit of Gateway National Recreation Area. This
procurement is open to both large and small business. The Government
estimate range is between $25,000 and $100,000. Requests must
be submitted in writing to the above address or they may be
fax to 718 338 3560
CITE: (W-102 SN50J082)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--HARMON SEWER CULVERT, LEVEE DISTRICT NO. 3, MISSISSIPPI
COUNTY, MISSOURI, MISSISSIPPI RIVER LEVEES, CONSTRUCTION
SOL DACW66-01-B-0011
DUE 053101
POC E. Ann Tucker, Contract Specialist, 901/544-0770
DESC: CORRECTION: The estimated cost of the work is between $1,000,000.00
and $5,000,000.00.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-102 SN50J095)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--UPGRADE TO THE AUTO TOUR ROUTE CRAB ORCHARD NATIONAL
WILDLIFE REFUGE, MARION, ILLINOIS
SOL 301811B017
DUE 053101
POC Nancy Boyle, Contract Specialist, 612/713-5217
DESC: Furnish all labor, tools, equipment, materials, and superintendence
necessary to upgrade and pave a fishing dock access walk; pave
approximately 1125 feet of 16-foot wide road; construct an
11,600 sf gravel parking area and an 800 sf pull-out area;
and replace approximately 490 linear feet of culverts at the
Crab Orchard National Wildlife Refuge located near Marion,
Illinois. The estimated magnitude of the project is between
$100,000 and $250,000. This project is part of the Small Business
Competitive Demonstration Program and is not set aside exclusively
for small business firms. NAICS: 234990. Solicitation will
issue on or about May 1, 2001, and the bid will be due on or
about May 31, 2001. Solicitations may be ordered by fax at
(612)725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@fws.gov
EMAILDESC:
CITE: (W-102 SN50J0A4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--RED CUB TRAIL #205 REHAB
SOL R1-11-01-14
DUE 052301
POC Elaine Hilliard (406) 587-6763
DESC: Trail restoration through year 2000 burned over area. 5.5
miles of trail work to include rock waterbars, culvert installations,
stream channel cleaning, and logging out throughout project.
Motorized mini-excavators are required for trail tread. Gallatin
N.F. Hebgen Lake R.D., West Yellowstone, Gallatin County, Montana.
Contract time 120 days, Work to begin approx. June 4, 2001.
Price range between $25,000 and $100,000. Not Set-Aside for
Small Business.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-102 SN50J0A5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CHARLES A SPRAGUE SEED ORCHARD LOADING DOCK
SOL HAQ012041
DUE 052101
POC Tom Fulton, 503-952-6359 or Fax 503-952-6312
DESC: Work consists of installing a loading dock and ramp. This
includes demolition of existing asphalt paving, removal of
bark mulch, grading, installation and compaction of fill and
aggregate, construction of concrete footing, walls and slabs,
construction of metal railings, and painting. Project site
is located at the Charles A. Sprague Seed Orchard in Josephine
County, Medford District, Oregon. Project range is between
$25,000 and $100,000. Estimated start work is June 1, 2001
and performance time is 60 calendar days. Bonds are required
- Bid Bond: None; Performance Bond: 20%; and Payment Bond:
100%. As the number of solicitation packages for this procurement
is limited, they will be made available to parties having a
legitimate interest on a first-come, first-served basis (FAR
5.102(a)). All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-102 SN50J0C2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--INSTALL BACKUP GENERATOR
SOL F09650-01-Q-0287
POC Wanda Hamrick/WR-ALC/PKOEA/478-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Install Backup Generator at Bldg
664 at Robins AFB GA. This includes installing a new 15KW emergency
generator, automatic transfer switch, 250 gallon above ground
fuel tank, Rohn style metal privacy fence with double gate,
all equipment and general area concrete slabs, and all related
electrical equipment modifications.. The Official Copy
of the solicitation will not be provided on Compact Disk (CD-ROM)
or paper and can only be accessed on the WEB Site: http://pkec.robins.af.mil/pko/01-Q0287
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project (Base Bid) is 160 calendar
days. The approximate issue date will be 24 April 01 with the
approximate response date of 09 May 01. The magnitude of construction
is between $25,000 - $50,000. This is a Request for Quote.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Wanda.Hamrick@robins.af.mil
EMAILDESC:
CITE: (W-102 SN50J0C4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACTS,
ROICC JACKSONVILLE, FL
SOL N62467-01-R-2022
DUE 052901
POC Susan C. Heuler, Contracting Officer, 904-542-5571 extension
258
DESC: This solicitation will be issued on an "UNRESTRICTED" basis
inviting full and open competition. General overview: This
procurement is for one solicitation resulting in the award
of up to four Design-Build Indefinite Delivery/Indefinite Quantity
(IDIQ) Contracts with firm fixed priced task orders. The Two-Phase
Design-Build Request for Proposal procedures of FAR 36.3 will
be utilized. Task orders will range from $100,000 to $3,000,000
with most task orders falling in the range of $500,000 to $1,000,000.
Each contract will be for a term of four years. Two base years
and two option years. The total estimated value for all four
contracts is $30,000,000 for the term of the contracts. One
contract is being SET-ASIDE for competitive award to an 8(a)firm.
The other contracts will be awarded on an unrestricted basis.
One contract will be awarded with a seed project and the remaining
contracts will be awarded with a minimum guarantee of $5,000
each. After award of the initial contracts, the successful
offerors will compete for task orders based on either Best
Value to the Government or Lowest Price Technically Acceptable.
The successful offerors will be encouraged to submit technical
and price proposals on all future task orders. Lack of participation
may result in the Government not exercising an option for extending
the contract. Participation in the pre-proposal conference
or site visits for future task orders will be the responsibility
of the offeror and are not directly reimburseable by the Government.
Task Orders competed under these IDIQ contracts will require
either a single discipline (primarily electrical or mechanical)
or multi-disciplined design services for all aspects of general
construction for new and renovation projects including comprehensive
interior design, lead and asbestos abatement. There may be
some projects which require only minimal design work. Projects
will be located in the NAS Jacksonville, FL region; Kings Bay,
GA.; or Key West, FL. Professional registration or certification
is required in the states where the projects are located (Florida/Georgia)
as needed to obtain construction environmental permits and
in compliance with state agency regulations. Phase I of the
procurement process is a narrowing phase to approx. 5-7 offerors
(design-build teams) based on technical factors that include:
FACTOR A: Past Performance; FACTOR B: Small Business Subcontracting
Effort; FACTOR C: Technical Qualifications; FACTOR D: Scheduling
and Technical Solutions. Only those offerors selected in Phase
I will be allowed to proceed into Phase II. In Phase II, the
competitive field will be required to submit a limited design
solution, technical and price proposals for the seed project.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
use of tradeoff process when it may be in the best interest
of the Government to consider award to other than the lowest
priced proposers or other than the highest technically rated
proposer; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous (Best
Value) to the Government. SEED Project Description: the design
and construction of garage additions to Buildings 1068 and
3057 at Naval Submarine Base, Kings Bay, GA. The estimated
range for the seed project is $500,000 to $1,000,000. PROPOSERS
ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS OR CONTACT CONCERNING THE PROPOSALS
RECEIVED. All proposals should be submitted on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded any opportunity to qualify, discuss, or revise
their proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS
WILL NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION
FOR SPECIFICATIONS. The Government intends to issue Phase I
of the RFP on the WEB ONLY. Phase I will be posted on or about
27 April 2001 by 4:00pm (EST). Phase II will be issued at a
later date. Prospective Offerors MUST register themselves on
the website-http://esol.navfac.navy.mil. The official planholders
list will be maintained and can be printed from the website.
Amendments will be posted to the website for downloading. This
will be the only method of distributing amendments; therefore
it is the OFFEROR'S RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY
FOR ANY AMENDMENTS TO THE SOLICITATION. Offerors must also
be registered in the Contractor's Central Registration (CCR)
in order to participate in this procurement. The website for
CCR is http://ccr2000.com. Technical inquiries must be submitted
via Internet to Susan Heuler at heulersc@efdsouth.navfac.navy.mil
at least 15 days before proposals are due. Any inquiry not
submitted in writing will not recieve a response. The NAICS
code is 23332, Commercial and Institutional Building Construction.
The Size Standard is 27.5 Million.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: heulersc@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0C8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--VARIOUS ENVIRONMENTAL REMEDIATIONS, SMALL BUSINESS
ENVIRONMENTAL MULTIPLE AWARD CONTRACT (SBEMAC) IN THE 10 STATE
AREA OF CT, DE, MA, ME, NH, NJ, NY, PA, RI, AND VT
SOL n62472-01-R-0805
DUE 062901
POC Michelle Donnelly, Contract Specialist, (610) 595-0630
DESC: This is a Modification to update the Commerce Business
Daily Issue Date: 16 February 2001. The Request for Proposal
package will be available 11 May 2001 and the estimated receipt
of the proposals date is 2:00 p.m. on 29 June 2001
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: donnellymm@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0F9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--LEAD PAINT ABATEMENT HERBERT HOOVER NATIONAL HISTORIC
SITE, WEST BRANCH, IOWA
SOL Q647001001
POC Theora McVay 402 221 3487
DESC: Contractor to provide labor, supplies and materials, to
do lead paint abatement at the Hayhurst House (HS-10) and the
Mackey House (HS-18) at Herbert Hoover National Historic Site,
West Branch, Iowa. Work includes temporary removal of selected
window sashes, doors, and associated millwork and hardware;
the in-place removal of lead containing paint finishes from
the exterior and interior surfaces of selected millwork; the
removal of lead containing paint finishes from window sashes,
doors, and hardware in a controlled environment, finish sanding
of affected millwork. Solicitation No. Q647001001, NAICS 562910.
The estimated cost is between $25,000 and $100,000. Requests
for solicitation packages must be in writing via mail, fax,
or email, stating Solicitation Q647001001, complete company
name, point of contact, address, phone number, and fax number
and whether bidding as a prime contractor. Mail requests to
the National Park Service, Midwest Support Office, Attention:
Theora McVay, 1709 Jackson Street, Omaha, Nebraska 68102 or
fax requests to 402-221-4251, or email Theora_McVay@nps.gov.
Solicitation issue date is on or about April 27, 2001. This
procurement will be awarded under the Small Business Competitive
Demonstration Program, pursuant to Public Law 100-656.
CITE: (W-102 SN50J0I1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: Z--TREE PLANTING
SOL NRCS-2-TN-01
DUE 053001
POC Patty Lane
DESC: Site preparation, tree planting, including purchase of
bare root tree seedlings, transportation, storage and installation
of seedlings at 5 sites in Lake County, TN; 2 sites in Tipton
County, TN; 3 sites in Gibson County, TN; 1 site in Dyer County,
TN; 1 site in Chester County, TN; and 1 site in Decatur County,
TN. One award will be made for all sites. The period of performance
will be from December 1, 2001 to April 1, 2002. Estimated price
range $100,000 to $250,000.00. To obtain a bid package send
a self-addressed mailing label and U.S. postage in the amount
of $3.20 or other prepaid self-addressed air bills to USDA-NRCS,
675 U. S. Courthouse (DO NOT SEND CASH OR CHECKS.) All responsible
sources may submit a bid which will be considered by the agency.
EMAILADD: plane@TN.NRCS.USDA.GOV
EMAILDESC:
CITE: (W-102 SN50J0J1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ACCESS COVERS FOR M198 TOWED HOWITZER
SOL DAAE20-01-R-0116
POC Contact the Contract Specialist, Dan McGuire, (309) 782-7262;
Contracting Officer is Mary Donovan, (309) 782-4895
DESC: DESC: 5340-01-455-7250, 5340-01-455-7252, 5340-01-457-2921,
5340-01-457-2922, 5340-01-457-2925, 5340-01-457-2934, Part
Number 12965262, 12965390, 12965287, 12965293, 12965286, 12965298,
The items to procure are Access Covers. Requirements are 135,
135, 135, 135, 135, 50 Each Access Covers. FOB is Destination.
For use on the M198 Howitzer. Estimated issue date is 23 APR
2001. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY01 requirement.
CITE: (W-102 SN50J037)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 10--SMALL CALIBER DEARMER (SCD) TOOL SETS
SOL N/A
DUE 051101
POC Renee M. Brown, Contract Specialist, (301) 744-6653
DESC: This is a SOURCES SOUGHT synopsis. This sources sought
synopsis requests information needed by the Government prior
to release of any potential solicitation. Details follow-please
read this entire synopsis. This is not a request for proposals
and in no way obligates the Government to award any contract.
The Naval Explosive Ordnance Disposal Technology Division,
Indian Head, Maryland is seeking sources capable of providing
Small Caliber Dearmer (SCD) Tool Sets. The purpose of the SCD
is to render safe by cutting, gagging, severing, or jamming
small concealed, or otherwise screened, threat targets emplaced
in various challenging orientations that cannot be practically
dearmed by existing EOD explosively driven render safe procedure
(RSP) tools. The SCD provides U.S. military EOD personnel with
an improved render safe capability to be used against small
munitions, as current EOD RSP tools are too large and cumbersome.
The SCD is an inert tool until it is readied for use by loading
standard military 9mm or .22 caliber ammunition, and preparing
the firing circuit with a non-electric shock tube. Each SCD
tool set contains three 9 mm and three .22 caliber barrel/breech
assemblies. The barrels for each caliber are of three different
lengths, 2.5", 6" and 12". The stand and adapter block are
used to position the stand at the proper orientation to the
target. Each barrel/ breech assembly includes a barrel, breech,
firing pin, spring, retaining insert and a setscrew. The brass
union and ferrule nut are used to secure shock tube to the
breech. The tool set also includes a shock tube cutter, basic
maintenance tools, cleaning supplies and a box of spare parts.
The tool set is packed in a rugged watertight case. Ammunition
and shock tube are not stored in the case, and are not considered
to be part of the SCD tool set. The government is anticipating
procuring between 900 - 1200 SCD's over a three-year period
using a firm fixed priced requirements type vehicle. This announcement
serves to facilitate development of the RFP, and is NOT a formal
solicitation and is NOT a request for proposals. Availability
of the 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. The
anticipated North American Industry Classification System (NAICS)
code is 332994. INTERESTED ENTITIES ARE ENCOURAGED TO RESPOND
BY PROVIDING THEIR COMPANY NAME, POINTS OF CONTACT, THEIR BUSINESS
SIZE, AND WHETHER YOU CURRENTLY POSSES A FEDERAL FIREARMS LICENSE
TO PRODUCE FIREARMS. Submit written responses to Renee Brown
- email at BrownRM@ih.navy.mil or mail to NAVSEA Indian Head,
Surface Warfare Center, Contracts Division, Bldg. 1558, Attn:
Renee Brown, Code 1143E, 101 Strauss Avenue, Indian Head, MD
20640-5035. It is requested that all responses be submitted
within 30 days of this announcement.
EMAILADD: brownrm@ih.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9X1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-T-0425
DUE 051701
POC Ms. Betty Allen-Jones, 256/955-9235
DESC: NSN1560-01-303-4992, PRON #AX149092AX, Part Number 145S5971-31,
STDP Revision E, applicable to the CH-47 Aircraft. The closing
date annotated is estimated and may be adjusted dependent upon
the date of release of solicitation. However, the solicitation
will not close prior to the closing date stated above. Delivery
is FOB destination to Texarkana, TX, 14 each. Required delivery
with First Article Testing (FAT) is 14 each 350 days after
contract award (DACA). First Article Test Report (FATR) is
due 268 DACA. Required delivery without FAT is 14 each 280
DACA. Item Number 0001AA requires two bids: (1) Bid A, with
First Article Test (FAT) and (2) Bid B, No FAT required. Acquisition
is restricted to approved sources: AIW Alton, Inc. (FSCM: 84027)
and Boeing Helicopter Division (FSCM: 77272). This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a Source
Approval Request (SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Ms.
Patti McCann, 256/313-4909, Building 5681, Redstone Arsenal,
AL 35898-5280. The Contracting Officer will accept requests
for solicitation through facsimile at Telex 256/955-9235, route
to Office: AMSAM-AC-LS-C. To obtain solicitation package, send
a Telex to the person shown above, being sure to include your
company name, address, telephone number, and the appropriate
Solicitation/RFQ number. Requests for this solicitation from
foreign entities will not be honored. All responsible sources
may submit an offer of which will be considered. See Numbered
Notes 23 and 26. *****
CITE: (W-101 SN50I9Z4)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--CANOPY ASSY AIRCRAFT
SOL SP047501R2756
DUE 060401
POC Crystal Ober/BV514/804-279-3639; Fax: 804-279-5060; email:
cober@dscr.dla.mil
DESC: 1560-01-082-5120, FPG01073001010, Canopy Assy Aircraft,
Northrop Grumman Cage 76823 P/N 2-13300-517 Rev T Source: Flight
Materials Cage 0XB66 Critical Application Item Origin Inspection
Required. Other than full and open competition, only two intended
sources: Grumman and Flight Materials. Requested quantity 3
each. Note 26 applies. ABVS applies. Requested delivery 274
days aro. This RFP should be on the procurement gateway after
the issue date of 3 May 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-102 SN50J0F8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--DIGITAL ELECTRONIC CONTROL UNIT (DECU) 2000
SOL USZA95-01-T-0027
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244; Sherrie
Carmona, Contracting Officer, (757) 878-5223 X242
DESC: The synopsis issued on March 12, 2001, is hereby cancelled.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-101 SN50I9W9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIR CONDITIONING DUCT ASSEMBLY
SOL SP047501R2317
DUE 051801
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: Solicitation due to be released on 4-18-01. Solicitation
due date has been pushed back to 5-18-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN50J042)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--MOTOR-PUMP, HYDRAULIC
SOL DAAH23-01-R-0484
DUE 052901
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0484;
PRON: AX1F0263AX; NSN: 1650-01-224-6682; Quantity: 140 each
(Min)/260 each (Max), First Year: 140 each, Years Two through
Five: 30 each; Part Number: 70550-02046-106; Restricted to
Sikorsky Aircraft Corporation, and Western Sky Industries/The
McKechnie Group; Noun: Motor-Pump, Hydraulic; NAICS Code: 336413;
Closing Date: 2001 May 29; Applicable to the UH-60 Aircraft.
The closing date annotated is an estimate and may be adjusted
dependent upon the date of release for solicitation, however,
the solicitation will not close prior to the closing date stated
above. Deliveries are FOB destination to Texarkana, TX. Point
of Contact: Debra Scruggs, (256) 955-9237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. The only approved
sources are Sikorsky Aircraft Corp., and Western Sky Industries/The
McKechnie Group. 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. All responsible
sources may submit an offer that will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. See Numbered
Notes 23, and 26.
CITE: (W-102 SN50J051)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--BEARING INSTALL/REMOVE TOOL SET
SOL 01-R-0260
DUE 042701
POC Jessica Schoenleber (732)323-7789
DESC: The Naval Air Warfare Center Air Craft Division (NAWCAD)
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Seyer Industries, MO. The NAWCAD intends
to procure 3each. Bearing Install/Remove Tool Set P/N 75D110092-1001.
This item will be used for removing and installing fuselage
bearings and engine bearings of all sizes used in the AV-8B
aircraft, both staked and unstaked. This tool set also contains
cutter assemblies used to cut the outer races. The tool set
is required AV-8B Harrier maintenance. The Acquisition is
for supplies which the government does not own specifications
or drawings. Seyer Industries Inc. is the only known source
with the knowledge, experience, and technical data required
to perform this effort. All responsible sources are encouraged
to submit a proposal, which may be used by the government in
determining whether or not to open this requirement to competition.
This notice of intent is not a request for competitive proposals.
However, all proposals must be received within 15 days. Response
should reference N68335-01- R-0260. A determination by the
government not to open this requirement to competition based
on the responses received to this notice is solely within the
discretion of the Government (SEE NOTE 22) CITE (W-144 SN334909).
EMAILADD: schoenlebejw@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J0D7)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--IMPELLER WHEEL AIRCRAFT
SOL SP047501R2755
DUE 060401
POC Crystal Ober/BV514/804-279-3639; fax: 804-279-5060l; email:
cober@dscr.dla.mil; Contracting officer: Michele Thomas/804-279-3639
DESC: 1660-00-549-9993, YPG01067000369, Impeller Wheel Aircraft,
Honeywell International Cage 70210 P/N 571574-2, It is anticpated
that award will be made against existing basic ordering agreement
with Honeywell. This item is sole source to Honeywell International.
CITE: (W-102 SN50J0F6)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--FILTER ELEMENT FLUID
SOL SP047501R2757
DUE 060401
POC Crystal Ober/BV514/804-279-3639; Fax: 804-279-5060; email:
cober@dscr.dla.mil
DESC: 1650-00-286-2254, Filter Element Fluid, Sundstrand Aerospace
Cage 99167 DWG: 55956 Rev P P/N 55956 Approved Sources: Pall
Aeropower Cage 18350 P/N AC9649F-1 Facet Enterprises Cage 90005
P/N 055916-04 PTI Technologies Cage 05228 P/N 7578137-101 Critical
Application Item. Origin Inspection Required. Other than full
and open competition, intended sources: Sundstrand, Facet,
PTI, Pall. This procurement is for an indefinite quantity contract
for a base year and four one year option periods. Note 26 applies.
ABVS applies. Requested delivery 90 days aro. This RFP will
NOT be the procurement gateway. To request copy of an RFP solicitation,
you may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860.
CITE: (W-102 SN50J0G2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--OIL COOLER, APPLICABLE TO C-5 ACFT
SOL FD2060-01-R-35108
DUE 051601
POC Armando H. Menchaca / LAKB @ (478) 926-7092
DESC: PR#: FD2060-01-35108 NSN#: 1560-00-103-1160UC Noun: Oil
Cooler P/N#s; Per Approved Sources: 4P94100-101A Lockheed
(Cage Code: 98897); 1034300 LIMCO (Cage Code: 16630); 8535890
Niagara (Cage Code: 61128). 1st Article required (and will
not be part of production quantity); 1st Article will be condemened
in accordance W/AFMC Form 260. Passage and/or acceptance of
testing and inspection of 1st Article will be made per AFMC
form 260, authority to increase production (approx.) quantity
intent could be 15 each, but will be determined via cycle computation.
Dimensions: 12 inches (L) X 8 inches (H) X 8 inches (D) INSP
Criteria: Mil/FED SPEC, Non-Complex, Non-Critical, Peculiar;
ASI Possible Quality Requirements/Special Inspection Requirements:
Std Inspection + ISO9002 Transportation: C-B-L / FOB-Origin
(Prepaid Freight) Solicitation will be issued 30 April 3001.
This solicitation will only be available thru the World Wide
Posting at WR-ALC http://pkec.robins.af.mil and the FedBiz
Opportunities web pages http://www2.eps.gov/ Point Of Contact
is: Armando H. Menchaca, Contract Specialist, Phone (478) 926-7092,
Fax (478) 926-7649, Email Armando.Menchaca@Robins.af.mil
Dean Pace, Contracting Officer, Phone (478) 926-7316, Fax
(478) 926-7649, Email Dean.Pace@Robins.af.mil Place Of
Contract Performance has not been specified. SEE CBD NOTES:
13, 22, 23, as well as WR-ALC NOTES: B, D, F
LINKURL: WR-ALC http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Armando.Menchaca@Robins.af.mil
EMAILDESC:
CITE: (W-102 SN50J0K1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 17--PORTABLE AIRFIELD LIGHTING SYSTEM(S) (PALS) (MODIFICATION)
SOL DAAH10-01-R-0012
DUE 042501
POC Rhonda M. Chase, (757) 878-3766
DESC: This is an AMENDMENT to the combined synopsis/solicitation
for Portable Airfield Lighting System(s) (PALS) posted on the
CBDnet March 22, 2001. For informational purposes the following
links are provided to facilitate preparation of proposals:
(LINK 1) http://www.aatd.eustis.army.mil/docs/FARPspec.doc;
(LINK 2) http://www.aatd.eustis.army.mil/docs/Pathspec.doc.
In addition, we are providing two websites: (WEBSITE 1) http://www.adtdl.army.mil/cgi-bin/atdl.dll/fm/55-15/default.htm;
(WEBSITE 2) http://www.pmmep.org/. The proposal due date is
not revised.
EMAILADD: rchase@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-102 SN50J0G0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 19--MAINTENANCE OF DRY DOCK VESSEL
SOL 01WRQQ0050
DUE 042901
POC Diane Ferguson, 650-329-4178
DESC: The US Geological Survey has a requirement for the Commercial
Item acquisition for dry-docking of the R/V Polaris in Redwood
City, Ca. The contractor shall provide all labor, equipment
and materials to perform the repairs and modifications as specified
in the RFQ. This request is Subject to Availability of Funds.
This announcement constitutes the only solicitation. #01WRQQ0050
posted on Electronic Commerce 17 April 2001. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, delivery, and applicable clauses.
All vendors who can meet this requirement, and have a valid
Dun & Bradstreet Number (DUNS), are invited to submit electronic
for this posted RFQ. Please note Vendor Registration Information
and e-mail capability requirements. A written solicitation
for this requirement will not be issued. This acquisition will
be made under the simplified Acquisition Threshold of $100,000.00.
NAICS code for this acquisition is 488310. Quotes are due by
3:30 PM, 29 April 2001.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-101 SN50I9X7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: 19--FLOATING SANITATION DOCKS
SOL I8360011017
DUE 051501
POC Etcel H. Gause, Contracting Officer, 702-293-8909
DESC: Supply and delivery of santiation barges to be used on
Lake Mead National Recreation Area, located in Sountern Nevada,
Clark County. Approximately 20 miles east of Las Vegas.
EMAILADD: Etcel_H_Gause@nps.gov
EMAILDESC:
CITE: (W-101 SN50I9Z8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: 19--COURTESY DOCKS FOR TWO LOCATIONS AT LAKE MEAD NRA
SOL I8360011005
DUE 051601
POC Etcel H. Gause, Contracting Officer, 702-293-8909
DESC: Supply and delivery of a courtesy dock for a boat launch
ramp, located at Lake Mead National Recreation Area, Clark
County, Nevada, approx. 20 miles east of Las Vegas, NV.
EMAILADD: Etcel_H_Gause@nps.gov
EMAILDESC:
CITE: (W-101 SN50I9Z9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--MONOLITHIC SEAMLESS DECK COVERING
SOL N0018901T0537
DUE 041301
POC cheryl bernhard 757-444-2385
DESC: This is a combined synopsis/solicitation for commercial
services 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 only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
for this procurement is N00189-01-T-0537. The solicitation
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures in accordance with FAR 13.5 under the
authority of the Clinger-Cohen test program for commercial
items. This solicitation document incorporates provisions and
clauses listed in effect through Federal Acquisition Circular
(FAC) 97-24. North American Industry Classification System
code is 326192; the small business size standard is 750 employees.
This acquisition is 100% small business set aside. FISC
Habitability Division Norfolk intends to purchase the following
decking materials for use on board a US Naval ship: CLIN
0001 clear high gloss sealant shall be compatible with Type
III deck covering material to cover approximately 31, 250 sq.
feet. CLIN 0002 black cherry aggregate Type III deck covering
material in accordance with MIL-PRF-24613(SH) to cover approximately
10,000 sq. feet. Deck covering materials to be interior and
cosmetic polymeric (Amendment 2 Dated 1 March 1985). Type III
products shall be listed on QPL 24613-28 (Dated 5 MAY 2000).
CLIN 0003 Technical support for approximately 13 weeks (520
hours/40 per week). Delivery shall be FOB Destination with
delivery to USS George Washington CVN-73, Norfolk Naval Shipyard,
Norfolk, VA, Mark for: USS George Washington CVN-73, FPO AE
09550-2873, Requisition: V21412-1086-AZ90. Delivery date is
23 April 2001. Award of a firm fixed price contract. 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). Offerors are required
to submit the following: a written proposal on letterhead or
the SF 1449, signed and dated that contains the requested supplies
with unit prices(s), extended price(s), prompt payment terms,
remittance address if different than the mailing address, descriptive
literature of items being quoted, solicitation number, time
specified in the solicitation for receipt of proposals, name,
address, and telephone number of the offeror, terms of any
express warranty. If the proposal is not submitted on the SF
1449, responses shall include a statement specifying the extent
of the agreement with all terms, conditions, and provisions
in this solicitation. Responses that fail to furnish the required
representations or information, or reject the terms and conditions
of this solicitation may be excluded from consideration.
Provision FAR 52.212-2, Evaluation-Commercial Items (JAN
1999): The Government will award a firm fixed price purchase
order resulting from this solicitation. The respondent whose
proposal conforms to the solicitation and offers the lowest
priced, technically acceptable offer shall be the recipient
of the award. Offerors' responses shall include a completed
copy of the representations and certifications at provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 2001), and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 1995), with their
proposal. Offerors may obtain copies of the SF1449 and representations
and certifications by submitting a request via e-mail to the
Contract Specialist, Cheryl Bernhard, at cheryl_a_bernhard@nor.fisc.navy.mil,
or by accessing the NECO website at www.neco.navy.mil.
The following clauses apply to this solicitation and are hereby
incorporated by reference: FAR 52.212-4, Contract Terms and
Conditions-Commercial Items (MAY 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (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);
FAR 52.219-6 Notice of Small Business Set Aside (JUL 1996);
FAR 52.223-3 Hazardous Material Identification and Material
Safety Data (JAN 1997). The successful offeror must submit
a MSDS with proposal. The following DFARS provisions and clauses
apply to this solicitation and are incorporated by reference:
DFARS 252.212-7001, Contract Terms and Conditions required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisitions of Commercial Items (APR 1999) (DEVIATION), and
DFARS 252.204-7004, Required Central Contractor Registration
(MAR 2000). Response time: All responses to this solicitation
are due by 10:00 AM, local Norfolk time, on 13 April 2001,
and offerors shall send their responses to the Fleet and Industrial
Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Cheryl Bernhard, Code 201A, Reference
RFP N00189-01-T-0537. Offerors may alternately choose to send
their responses via facsimile machine at 757-444-4417 or electronically
through the NECO website at www.neco.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: cheryl_a_bernhard@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0C6)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--BOW ASSEMBLIES
SOL N61331-01-R-0018
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The prior synopsis is modified to delete Government owned
molds. No molds for the Bow Assemblies will be furnished to
the successful contractor. The solicitation will only be issued
to firms certificated by the Defense Logistics Information
Service for receipt of military critical technical data. This
procurement is a 100% small business set aside. Request for
solicitation must be in writing via e-mail to ziembaar@ncsc.navy.mil
, fax, or mail. No telephone requests for the solicitation
will be accepted. See Note 1. This synopsis can be found
at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0F3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BARGE MOUNTED SEAWATER PUMPS
SOL 01-003
DUE 050301
POC C. Bender (360)476-7377
DESC: This is a sources sought synopsis published in order to
identify sources in the industry that may provide barge mounted
seawater pumps at the Naval Air Station North Island Carrier
Wharf repair pier on behalf of the Puget Sound Naval Shipyard.
We encourage any vendor that is capable of providing a complete
system capable of continuous, uninterrupted saltwater utility
service that meets or exceeds all attributes identified below
to submit commercial product information to the contracting
office. The desired seawater pump system is to meet the following
performance requirements: flexible compatibility to ensure
operation with existing pierside services; capability of operating
within current environmental permit constraints, such as copper
discharge levels, etc.; can deliver sea water at 150 psig and
4400gpm continuously for at least six months without an unscheduled
outage, with delivery made to ships via exiting connection
of flexible hoses. Responses to this request for information
should comprise any product information that you have available.
The Navy has a preference for commercially available products.
Please explain how your product might meet the above described
performance requirements and any modifications that may be
needed. The deadline for receipt of responses is 3 May 2001.
It is anticipated that a solicitation for these items will
follow this sources sought announcement within approximately
four months, with an anticipated solicitation closing date
of 25 July 2001. Interested vendors are asked to send product
information with company point of contact information to: Fleet
and Industrial Supply Center, Puget Sound (205.CB), Attn: Contracting
Officer, Carrie L. Bender, 467 W Street, Bremerton WA 98314-5120.
This sources sought synopsis does not obligate the Government
to solicit for, or purchase any items. Any information sent
in response to this announcement is to be provided free of
any obligation on the part of the Government.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: carrie_l_bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0I3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 23--SPECIAL PURPOSE TEST VAN (SPTV)
SOL N68936-01-R-0071
DUE 050201
POC Marsha Hart, Contract Specialist, 805-989-4092, hartme@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N686936-01-R-0071 is hereby
issued as a request for quotation (RFQ). This requirement
is being solicited as a small business set-aside with small
business size standard set at 1000 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 336211. This requirement is for the following: CLIN 0001
- Special Purpose Test Van, CLIN 0002 - Trailer for Special
Purpose Test Van in accordance with Statement of Work. Delivery
is required F.O.B. at contractors facility no later than 7
months after receipt of order. Customer personnel will be
available for pick up for final delivery. Final inspection
will be at destination. Selection for award will be based
on past performance and price. Price is the most important
factor. During the source selection process, the Government
will assess the offeror's past performance in the evaluation
for contract award. Accordingly each offeror is required to
submit a list of three most recent contracts within the past
three years, either completed or on-going, for the same or
similar product. It is preferred that these contracts be with
U.S. Government customers, but contracts with other commercial
concerns are also acceptable. Offerors are authorized to provide
information relative to any problems encountered on the identified
contracts and any corrective action taken by the offeror. The
Contracting Officer will evaluate the offeror's past performance
based upon information furnished by the offeror and/or other
information obtained by the Contracting Office. The Contracting
Officer is not responsible for locating or securing any information
not furnished by the offer. The Contracting Officer may, however,
utilize all available information, including information not
provided by the offeror, in the past performance evaluation.
The Government reserves the right to review less than all information
submitted and to only analyze sufficient information to make
a reasonable determination of each offer's past performance
rating. Proposals that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN
<http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1029_147826>][NOTE:
This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52.212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004.The offeror shall provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ <http://ccr.dlsc.dla.mil> or <http://www.ccr2000.com/>.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Proposals may be faxed or e-mailed to Marsha Hart, FAX 805-989-0561,
e-mail address hartme@navair.navy.mil. Complete mailing address
is: Ms. Marsha Hart, Code 2C0000E Bldg. 65, Commander NAWCWD,
575 I Ave. Suite 1, Point Mugu, CA 93042-5049. All required
information must be received on or before 12:00 PM Pacific
Daylight Time on 02 May 2001. Copy of the SOW for the SPTV
and trailer is available at http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
CITE: (W-101 SN50I9Y4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 23--SPECIAL PURPOSE TEST VAN (SPTV)
SOL N68936-01-R-0071
DUE 050201
POC Marsha Hart, Contract Specialist, 805-989-4092, Fax 805-989-0561;
Contracting Officer - Hank Kelley, 805-989-1943
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N686936-01-R-0071 is hereby
issued as a request for quotation (RFQ). This requirement
is being solicited as a small business set-aside with small
business size standard set at 1000 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 336211. This requirement is for the following: CLIN 0001
- Special Purpose Test Van, CLIN 0002 - Trailer for Special
Purpose Test Van in accordance with Statement of Work. Delivery
is required F.O.B. at contractors facility no later than 7
months after receipt of order. Customer personnel will be
available for pick up for final delivery. Final inspection
will be at destination. Selection for award will be based
on past performance and price. Price is the most important
factor. During the source selection process, the Government
will assess the offeror's past performance in the evaluation
for contract award. Accordingly each offeror is required to
submit a list of three most recent contracts within the past
three years, either completed or on-going, for the same or
similar product. It is preferred that these contracts be
with U.S. Government customers, but contracts with other commercial
concerns are also acceptable. Offerors are authorized to provide
information relative to any problems encountered on the identified
contracts and any corrective action taken by the offeror.
The Contracting Officer will evaluate the offeror's past performance
based upon information furnished by the offeror and/or other
information obtained by the Contracting Office. The Contracting
Officer is not responsible for locating or securing any information
not furnished by the offer. The Contracting Officer may,
however, utilize all available information, including information
not provided by the offeror, in the past performance evaluation.
The Government reserves the right to review less than all
information submitted and to only analyze sufficient information
to make a reasonable determination of each offer's past performance
rating. Proposals that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN
<http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1029_147826>][NOTE:
This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52.212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004.The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ <http://ccr.dlsc.dla.mil>
or <http://www.ccr2000.com/>. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Proposals may be faxed or e-mailed to Marsha Hart,
FAX 805-989-0561, e-mail address hartme@navair.navy.mil .
Complete mailing address is: Ms. Marsha Hart, Code 2C0000E
Bldg. 65, Commander NAWCWD, 575 I Ave. Suite 1, Point Mugu,
CA 93042-5049. All required information must be received on
or before 12:00 PM Pacific Daylight Time on 02 May 2001. Copy
of the SOW for the SPTV and trailer is available at http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
CITE: (W-101 SN50I9Z2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 23--SPECIAL PURPOSE TEST VAN (SPTV)
SOL N68936-01-R-0071
DUE 050201
POC Marsha Hart, Contract Specialist, 805-989-4092, Fax 805-989-0561;
Contracting Officer - Hank Kelley, 805-989-1943
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N686936-01-R-0071 is hereby
issued as a request for quotation (RFQ). This requirement
is being solicited as a small business set-aside with small
business size standard set at 1000 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 336211. This requirement is for the following: CLIN 0001
- Special Purpose Test Van, CLIN 0002 - Trailer for Special
Purpose Test Van in accordance with Statement of Work. Delivery
is required F.O.B. at contractors facility no later than 7
months after receipt of order. Customer personnel will be
available for pick up for final delivery. Final inspection
will be at destination. Selection for award will be based
on past performance and price. Price is the most important
factor. During the source selection process, the Government
will assess the offeror's past performance in the evaluation
for contract award. Accordingly each offeror is required to
submit a list of three most recent contracts within the past
three years, either completed or on-going, for the same or
similar product. It is preferred that these contracts be
with U.S. Government customers, but contracts with other commercial
concerns are also acceptable. Offerors are authorized to provide
information relative to any problems encountered on the identified
contracts and any corrective action taken by the offeror.
The Contracting Officer will evaluate the offeror's past performance
based upon information furnished by the offeror and/or other
information obtained by the Contracting Office. The Contracting
Officer is not responsible for locating or securing any information
not furnished by the offer. The Contracting Officer may,
however, utilize all available information, including information
not provided by the offeror, in the past performance evaluation.
The Government reserves the right to review less than all
information submitted and to only analyze sufficient information
to make a reasonable determination of each offer's past performance
rating. Proposals that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1029_147826][NOTE:
This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52.212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004.The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Proposals may be faxed or e-mailed to Marsha Hart,
FAX 805-989-0561, e-mail address hartme@navair.navy.mil .
Complete mailing address is: Ms. Marsha Hart, Code 2C0000E
Bldg. 65, Commander NAWCWD, 575 I Ave. Suite 1, Point Mugu,
CA 93042-5049. All required information must be received on
or before 12:00 PM Pacific Daylight Time on 02 May 2001. Copy
of the SOW for the SPTV and trailer is available at http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
CITE: (W-101 SN50I9Z3)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--DOOR, VEHICULAR
SOL DAAE07-01-R-S108
POC Bertram Scott (810) 574-8493
DESC: ITEMS: Door, Vehicular. NSNs: 2510-01-197-5546 & 2510-01-197-5547.
Part Numbers: 12340714-1 & 12340714-2. This is a 5 year procurement
with no Options. Minimum Quanties: 65 each & 58 each. Maximum
Quantities: 1,090 each & 976 each. Only the Minimum Quantities
are quaranteed. This is a Sole Source procurement. FOB point:
Origin. The offer due date is on or about 29 May 2001 (See
Solicitation for actual due date). To view more of TACOM's
acquisitions 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-102 SN50J0E6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 28--800KW & 1500KW PRIME POWER GENERATOR SETS
SOL N47408-01-B-1251
DUE 051401
POC Sheila Oxender (805) 982-2172
DESC: The Mobile Utilities Support Equipment Division of the
U.S. Naval Construction Battalion Center, Port Hueneme, CA,
has a requirement to procure one to seven 800kW generators
and/or one to seven 1500kW generators. This is a firm-fixed
priced indefinite delivery/indefinite quantity procurement
with a base year and four option years. Delivery orders may
consist of a minimum of one and maximum of four units per year
and may vary in unit size. All units shall be new and commercially
available, diesel engine driven, prime power, utility grade,
self-contained mobile generator set which shall not be used
as military tactical equipment. Bid opening will be conducted
on May 14, 2001 at 1330 hours, Building 41, Naval Base Ventura
County, Port Hueneme, CA. The solicitation and any applicable
attachments are located at http://esol.navfac.navy.mil/. It
is anticipated that the solicitation will be posted to e-sol
no later than April 12, 2001.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: oxendersk@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9X4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 28--800KW & 1500KW PRIME POWER GENERATOR SETS
SOL N47408-01-B-1251
DUE 041501
POC Sheila Oxender, 805-982-2172
DESC: Solicitation amended to include the following codes:
Federal Supply Class/Service Code: 3895 NAICS Code: 333611
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: oxendersk@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0C5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP044101R2490
POC Yolanda Moore/BZ315/804-279-3761, fax 6687, Debra M. Call,
Contracting Officer.
DESC: NSN 3120-01-205-4405, YPG01051000864, Solicitation number
is been cancelled.
CITE: (W-102 SN50J0D1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS
SOL N00406-01-R-9999
DUE 050201
POC Victor Angkico (306) 476-0267
DESC: The Puget Sound Naval Shipyard (PSNS), Shop 06, Central
Tool Control, repairs pneumatic and electric tooling for the
production shops at PSNS. There are approximately 250 different
types of pneumatic tools and 95 different types of electric
tools that require repair at one time or another. Many of these
tools utilize foreign made bearings. The Government wishes
to determine the availability of U.S. manufacturers that can
supply the required bearings. The following is a small list
of motors and the foreign bearings currently being utilized
in each: Aro Grinder Model 8126-2 (End Plate Bearing P/N 36-Barden
Mfg; End Plate Bearing P/N 38-Fafnir Mfg; Spindle Housing Bearing
P/N R6; Spindle Bearing P/N R4; Shaft Bearing P/N RGPP); Ingersoll
Rand 99V Series 7" Bayflex (Rear Rotor Bearing P/N 6006-2R);
Dotco 10K1080-36 Straight Burr Motor (Rear Rotor Bearing P/N
504; Front Rotor Bearing P/N 538); Ingersoll Rand HA120 Grinder
(Lower Arbor Bearing P/N LA2593; Front Arbor Bearing P/N AG210693;
Rear Rotor Bearing P/N R120127; Front Rotor Bearing P/N LG224);
Honsa HTVG37 7" Grinder (Rear Bearing P/N VG30101; Front Bearing
P/N VG30112); and Ingersoll Rand AG210 (End Plates Bearing
P/N 608Z; Gears Bearing P/N SSR 377). It is requested that
any U.S. manufacture that is capable of manufacturing any of
the above listed bearings, shall submit the following information:
Manufacturer's Name, bearing P/N, delivery, and approximate
price. Responses are due no later than 02 May 2001 and can
be either emailed to victor_b_angkico@puget.fisc.navy.mil or
faxed to (360) 476-8701.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9Z5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--BRAUN COMBINATION FOLDER/CROSSFOLDER & STACKER
SOL M6-Q3-01
DUE 051301
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
DESC: ITEM 1, BRAUN FOLDER/CROSS FOLDER & STACKER, 1 each: Remove
trade-in, furnish and install one (1) each Model #4PF3CF/A
microprocessor-controlled folder/cross folder & stacker.Four
lane combination folder-cross-folder and stacker shall be an
integral unit equipped with a conveyor feed and capable of
meeting ironer production requirements. The folder Crossfolder
shall also be equipped with a four-lane drape stacker. Production
- 1080 sheets per hour, 980 pillowcases per hour, 971 (36 inches
X 36 inches) double thickness cotton surgical wraps per hour,
1439 (24 inches X 24 inches) double thickness cotton surgical
wraps per hour. Salient features include: a. Model #4PF3CF/A
Folder Cross Folder. 4 lane Braun Omega Primary Folder and
single lane, 3 fold Crossfolder. b. 75 program microprocessor
control with trouble shooting circuitry. c. Thru-scan LED
infrared sensors requiring no reflectors. d. Production counter
for each lane. e. Air-jet primary folds.f. Air-jet, pick-up
blade and knife through pinch for first, second and third cross
folds. g. Anti-static belts and static eliminator bar. h.
Inverter-type, variable speed conveyor drive for use with the
existing Delta Net Control. i. Right hand discharge. j. Caster
mounted (lockable) for easy movement. k. Folder shall have
reverse jog capability. l. Folder shall be equipped with a
model SPA4, small piece accumulator, with microprocessor controls
and totalizing counter for each lane. m. Electrical characteristics
- 480 volts, 3 phase, 60 cycles. n. The machines shall be
equipped with an illuminating emergency stop button (colored
RED) when activated, inter-locked with the entire ironing system
and when activated shall render the entire ironing system spreader
feeder, ironer, folder Crossfolder and stacker) inoperable.
o. Folding machine shall be installed, leveled and have a
leveling device installed on the machine. p. The four-lane
folder crossfolder shall be capable of receiving small pieces
from the flatwork ironer. q. Folder shall be equipped with
a model LPSI, large piece stacker system with six (6) foot
discharge conveyor, microprocessor controls. r. Stacker shall
be equipped with a preset stack counter with infrared sensor.
s. Stacker shall be equipped with four (4) or more lockable
casters for easy movement.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-102 SN50J036)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--SUB-ASSEMBLY, HEATER AND AUXILIARY POWER SUPPLIES
SOL N00164-01-Q-0158
DUE 041301
POC Ms. Brenda Bledsoe, FAX 812-854-1841, e-mail bledsoe_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0158 applies
and is issued as a request for quotation (RFQ). This is a sole
source procurement to ETM Electromatic Inc, 35451 Dumbarton
Ct., Newark, CA FAR 6.302-1. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24 and DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 335311 and the business size standard is 750
employees. This requirement is as follows: CLIN 0001; 1 each,
Sub-Assembly, Heater and Auxiliary Power, ETM-Electromatic
Part Number: A30194-000, It includes the 20V, 20 amp DC heater
supply and the several auxiliary power supplies. Delivery is
required F.O.B. Destination within 6 months after award. Final
inspection and acceptance will be at NSWC Crane. Selection
for award will be based on past performance and price. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (A70- DO);
52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to: Brenda L. Bledsoe, FAX 812-854-1841,
e-mail address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 04/27/01 Eastern Standard
Time. See Note 26.
CITE: (W-102 SN50J0E4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--ROUGH TERRAIN FORKLIFTS
SOL sp0500-01-r-dm01
DUE 051701
POC d. moresi, 215-737-7250
DESC: 1. The above referenced solicitation will be issued for
the purpose of purchasing 4k rough terrain i/a/w specification
SPCC-PD-500. 2. First Article Testing is required. 3. Government
User Testing is required for the shipboard model. 4. There
will be no mass mailing of the solicitation. 5. The solicitation
will be posted on the DSCP Gateway. Copies of the solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the right-hand sidebar. Then choose the
RFP you wish to download. RFPs 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 .
CITE: (W-102 SN50J035)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 39--AIR/MANUAL HOIST
SOL N00181-01-Q-0315
DUE 041801
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: This modification to SOL N00181-01-Q-0315, submission No.
50I3T5 is corrected as follows: Line Item 0008: Ingersol Rand,
Air Hoist P/N LCA250QIC1C12M11, 25 Ton Air Hoist W/40' Drift,
Quantity 1 EA.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-102 SN50J044)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--BOOM ASSEMBLY, OUTER
SOL SP0560-01-R-0178
DUE 061101
POC Joanne Herman, CBA-16, (215)737-7404, KO/Buyer
DESC: 29 Each, Boom Assembly, Outer I/A/W Tiffin Parts P/N 0A3540.
Delivery to Conus (excluding Alaska). Note 26 applies. Drawings
are not required. This purchase is restricted to U.S. sources.
Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use internet site www.dscp.dla.mil
(procurement gateway) "See Note 26"
CITE: (W-102 SN50J0A2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 41--AIR COOLED PRECISION COOLING SYSTEM INDOOR UNIT
SOL DAHA45-01-Q0007
DUE 053101
POC Barry Shaw, 509/247-7222/ Contracting Officer, Darrin Knapp,
509/247-7221
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. DAHA45-01-Q0007 is issued as request for quote
(RFQ). This solicitation incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. This
acquisition will be a Small Business Set-Aside, NAICS Code:
333415, Size standard: 750. CLIN 0001; Qty: 2 Liebert deluxe/3
air cooled precision cooling system indoor unit, model #DH199A
or equal, with: vertical downflow configuration, top air return.
Cooling only (no humidification or reheat). Non-locking through
door disconnect, front access. 4" air filters, 20% ASHRAE 52-76.
Blower w/high efficiency motor, 200% drive. High voltage circuit
protection. Microprocessor controls: Status/alarm data, operating
status, run time log, active alarms and alarm history, Unit
alarms: High/Low temperature, air flow loss, short cycle, air
filter change, local alarms (2), high head pressure, low suction
pressure, power loss, custom alarms (4). Smoke detector with
remote operating capability. Remote alarm interface. Dual refrigeration
system: Semi-hermatic compressors, 4 step unloading (2 ea)
TX valves, filter drier, sight glasses, dehydrator, muffler,
high/low pressure switches, "A" frame coil, SS condensate pan.
Shut down contacts, alarm contacts. Finish painted. Seismic
zone 4 floorstand. Outdoor condensor with fan speed control
for 20 degree low ambient temperature. Delivery will be FOB
Destination McChord AFB, WA. Delivery Time is 60 Days ARO.
The following Provisions apply to this acquisition; FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (AUG 98). All offerors
must include a completed copy of the provision at 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(AUG 2000). The Clause at 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAR 2001) applies to this acquisition. 52.212-4 is amended
to replace FAR clause 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment with DOD FAR 252.232-7009 Payment By
Electronic Funds Transfer (CCR) (JUN 98) 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) The contractor agrees to comply with the following
FAR Clauses, which are incorporated in this contract by reference,
to implement provisions of law or Executive orders applicable
to acquisitions of commercial items: This clause applies to
this acquisition as well as the following clauses; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era veterans, 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-18,
European Union Sanction for End Products, 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels, 52.219-6,
Notice of Total Small Business Set-Aside, 252.212-7001, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(MAR 98), 252.225-7036, Buy American Act North America Free
Trade Agreement Implementation Act Balance of Payments program,
Alternate I (MAR 98), 252.243-7001, Pricing of Contract Modification
(DEC 91), 52.239-1, Privacy or Security Safeguards. Evaluation
will be based on the best value to the government, such as
price, warranty, and past performance. Warranty at a minimum
shall be the industry standard commercial warranty offered.
All Quotes to include representations and certifications should
be mailed to the address above or faxed to (509)247-7225 NLT
COB 31 May 2001. POC for this acquisition is Barry Shaw (509)247-7222.
See CBD Numbered Notes #1 and 12.*****
EMAILADD: Barry.Shaw@wafair.ang.af.mil
EMAILDESC:
CITE: (W-102 SN50J0B8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 43--SUBMERSIBLE PUMP
SOL 01SQ170906
DUE 042701
POC Pamala K Marrs 509-633-9512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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 No. 01SQ170906 is issued as a Request
for Quotation (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-21. The North
American Industry Classification System (NAICS) code is 335312.
The small business size standard is 1000 employees. The Bureau
of Reclamation has a requirement for the following: CLIN 1:
Pump, submersible, vertical, 550-600 gpm, 25 feet of head,
nominal 4 inch inlet, 3 inch IPS outlet; thermoplastic, cantilevered
shaft; bearingless (no bearing immersed in pumped fluid); dry
running capability; all immersed pump parts and hardware to
be homogeneous thermoplastic; no metal or thermoset composites
in fluid contact; clog-free, recessed impeller, maximum impeller
housing OD 16 inch; heavy duty external ball bearings, housed
in an epoxy-coated cast iron motor bracket that accommodates
NEMA, IEC and European standard motors; motor with TEFC enclosure,
230/460V, 3 phase, 60 Hz, 15 hp, 1750 rpm; quiet running, durable
flexible coupling to isolate motor from hydraulic thrust force;
nonmetallic vapor seal to protect metal motor bracket assembly
from corrosive fumes; solid thermoplastic sump cover plate
resistant to corrosive liquid or vapor; 36 inch sump depth,
316 stainless steel shaft, enclosed in polypropylene case;
heavy sectioned solid thermoplastic strainer; Vanton SGK PY2000B,
or equal - 4 EACH. Sufficient information must be included
with your bid for evaluation, if providing an equal. State
Warranty on each item. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Oct 2000), 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 2000) must be filled
in and included with your quote, 52.212-4 Contract Terms and
Conditions - Commercial Items (May 1999), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 2000), 52.211-6 Brand Name or
Equal (Aug 1999) and 52.247-34 F.O.B. Destination(Nov 1991),
Clause 52.212-5, paragraph (b) is tailored to incorporate the
following clauses by reference: 52.222-26(Feb 1999), 52.222-35(Apr
1998), 52.222-36(June 1998), 52.222-37(Jan 1999), and 52.225-1(Feb
2000). The Government intends to make a single award to the
responsible bidder whose bid is most advantageous to the Government,
based on items meeting the specification, price and price-related
factors, and delivery schedule considered in descending order
of importance as listed here. Evaluation and award will be
made using the Simplified Acquisition Procedures in FAR Part
13. The closing date for receipt of offers is April 27, 2001.
Offers are to be mailed to the following address: Bureau of
Reclamation, Code 7810, P O Box 620, Grand Coulee WA 99133-0620.
The delivery address is Bureau of Reclamation, Whse B, Door
6, Industrial Area, Grand Coulee WA 99133. All sources responding
to this Request for Quotation shall do so in writing. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, minority-owned, veteran owned and/or women-owned, or
hub-zone certified. Include Federal Tax Identification number
and DUNS number on your bid. All responsible sources may submit
a bid, which will be considered by this agency. Full text versions
of clauses may be obtained on the internet at www.arnet.gov/far/.
See Numbered Note(s) 1.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-102 SN50J061)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: 45--MOVABLE OUTSIDE TOILETS
SOL I8360011011
DUE 051701
POC Etcel H. Gause, Contracting Officer, 702-293-8909
DESC: Skid mounted, movable toilets for use on beaches located
at Lake Mead National Recreation Area, Clark County, Nevada,
approx. 20 miles east of Las Vegas, Nevada.
EMAILADD: Etcel_H_Gause@nps.gov
EMAILDESC:
CITE: (W-101 SN50J000)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 46--NEPTUNE-BENSON INC PRESSURE FILTER TANKS AND MANIFOLD
DISTRIBUTION SYSTEMS.
SOL WASC-1-803
DUE 042601
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotation issued for the following Neptune-Benson
Inc. pressure filter tanks and manifold distribution system.
These parts are components parts for a major repair of existing
life support pressure sand filter system used to purify sea
water for laboratories at the NOAA/Hatfield Marine Science
Center (HMSC). The tanks and manifold system must be Neptune-Benson
Inc. brand to be compatible with the complete equipment system
that is part of current repair effort. Specifications for
the pressure filter tanks: 48 dia. x 84" side shell tanks
with fiberglass construction using vinyl ester resin, rated
75 psi operation pressure, schedule 80 PVC internal piping
and distribution system, sight glass assembly, air relief
and drain connections, dual saddle base for seismic stacking
installation, 14" x 18" manway with spare manway gasket for
each tank, full charge of filtering media (#20 with support
media), filter includes 15-year limited warranty. Specifications
for manifold distribution system: 8" x6" Schedule 80 PVC quad
3-way manual face piping with 316 stainless steel fasteners.
Manifold to be constructed for connection in a common area
with four pressure filter tanks of the type described above,
that are stacked two and two and face each other wing to wing.
Valves to be Dominion wafer style butterfly valves with Rilsan
coated aluminum body and discs, with metal parts exposed to
sea water to be 316 stainless steel. Two 4.5" panel mounted
pressure gauges (100 psi). All piping to be schedule 80 PVC,
all metal parts exposed to sea water are to be 316 stainless
steel. Quantity three (3) pressure filters tanks, and one
(1) manifold distribution system. Provide price, availability,
FOB destination Newport, Oregon. Also provide Federal Tax
ID number and DUNS number, and published pricelist with quote.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-101 SN50I9Z0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 51--HAND TOOLS
SOL N00253-01-Q-0079
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport requires
24 each computerized torque wrenches in , 3/8 and heads equal
to Best Power/Saltus part number DAZ-E1. Simplified Acquisition
Procedures shall be used for this procurement. Solicitation
package will be available for down load via NUWC Division Keyport
web site (see below) 26 April 2001. NUWC requirements for this
buy are electronic, hand-held torque wrenches with reversible,
square-drive ratchet attachment, carrying case and 115-volt
AC charger. Award shall be made on or about 7 May 2001. No
telephone requests for the solicitation package will be accepted.
See Numbered Note 1 *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-101 SN50I9W6)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--ROD, THREADED END
SOL SP054001QB590
DUE 043001
POC KO: ANN MOORE Pbbac24 2157375294
DESC: PR: RPI01038001064 NSN 5306006799658 Primary Qty is 50000
each, destination is W25G1U, delivery within 90 days after
date of order,deliveries to Conus (Excluding Alaska). Quantity
include unit of (fixed quantity). This is a Small Business
Set-Aside, the Small Business size standard is 500. Total SB
Set-Aside offering product of SB concerns (note 1 applies).
This purchase is for a National Defense item and therefore
restricted to U.S. sources(note 13 applies). Drawings are not
required.
LINKURL: www.dscp.dla.mil
LINKDESC:
or http://12.3.216.20/home
EMAILADD: amoore@dscp.dla.mil
EMAILDESC:
CITE: (W-102 SN50J017)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--LOCKS
SOL N00604-01-T-A615
DUE 041601
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541, Joseph
Saunders, Contracting Officer, (808) 473-7509
DESC: The FISC Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate a sole-source contract with Computerized
Security Systems, utilizing FAR part 13.5. Request For Quotation
number N00604-01-T-A615. This is a combined synopsis/solicitation
for commercial supplies 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 required and a written
solicitation will not be issued. The provisions and clauses
in the RFQ are those in effect through FAC 97-23. The Regional
Contracting Department, Fleet and Industrial Supply Center,
Pearl Harbor intends on negotiating a firm fixed price contract
for the following. Item 0001: QTY 150 EA, Safelok Dual Technology
Lock w/Magnetic Stripe Option, Troy Lever/Lever Dessign exterior
Door Application Satin Stainless, 75RH, 75LH. Naval Station,
Bldg. 147, Pearl Harbor, Hawaii 96860. Delivery of items will
be FOB Destination, Pearl Harbor Hawaii. Delivery date will
be NLT 30 days after receipt of order. The NAIC code and the
small business size standard for this procurement is 334419
and 500 employees, respectively. Contractor must be registered
in the Central Registration Database (CCR) to be eligible for
Department of Defense contract awards. The quoter shall provide
the information required in FAR 52.212-3 Offeror Representations
and Certifications---Commercial Items and FAR 52.212-3 Alt
1. The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors--Commercial Items, Addendum (h): a single award
will be made. FAR 52.212-2, Evaluation Commercial Items, the
following factors shall be used to evaluate offers: (1) Technically
acceptable, (2) Price. Award will be made to the low cost,
technically acceptable responsible offeror. FAR 52.212-4 Contract
Terms and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items. Under this clause the following are
incorporated by reference: FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (31 U.S.C. 3332),
DFARS clause 252.212-7000 Offeror Representation & Certifications
Commercial Items and DFARS 252-212.7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items. Under
this clause the following are incorporated by reference: DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.204-7004 Required
Central Contractor Registration. Review of Agency Protests
(FISCPH) (APR 2000) (a) The contracting activity, Fleet and
Industrial Supply Center Pearl Harbor (FISCPH) will process
agency protests in accordance with the requirements set forth
in FAR 33.103 (d). (b) Pursuant to FAR 33.103 (d) (4), agency
protests may be filed directly with the appropriate Reviewing
Authority; or, a protester may appeal a decision rendered by
a Contracting Officer to the Reviewing Authority. (c) The Reviewing
Authority for FISCPH is the Deputy Director, Regional Contracting
Department (Code 200A), Fleet and Industrial Supply Center
Pearl Harbor at 1942 Gaffney Street, Suite 100, Pearl Harbor
HI 96861-4549. Agency procurement protests should clearly identify
the initial adjudicating official, i.e., the "Contracting Officer"
or "Reviewing Official". (d) Offerors should note this review
of the Contracting officer's decision will not extend GAO's
timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. Proposals must be received no later
than 3:30pm, HST 16 Apr 2001. Proposals should supply an e-mail
address of the quoter if one is available. The quoter is encouraged
to use the Standard Form 1449, "Solicitation/Contract Order
for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf.
The completed Representations and Certification clause FAR
52.212-3 Alt 1 and DFARS 252.212-7000 must accompany your bid.
Clauses may be downloaded from the following site http://www.arnet.gov/far/.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.SA, Attn: Sandra
L. Agbayani, 1942 Gaffney St., Suite 100, Pearl Harbor, Hi
96860-4549, or emailed to: sandra_l_agbayani@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-0811/2008.
See Note 22
CITE: (W-102 SN50J0G3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--HIGH PROBABILITY INTERCEPT RECEIVER
SOL N66604-01-Q-3694
DUE 042701
POC A. Tuchman, Contract Negotiator at (401) 832-1909; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Detachment Newport intends
to award a sole source contract to SenSyTech, Newington, VA
to design, fabricate, integrate and test the operation of a
High Probability Intercept (HPI) Receiver System into the Manta
Test Vehicle (MTV). Work to be performed includes: Design and
fabrication of an MTV compatible HPI receiver, interfaces and
interface components; Modification / development of software
to interface the receiver with MTV components (antenna, power,
vehicle controller, data link, etc.); Engineering technical
services for design, fabrication, and testing of the HPI system
in the MTV. This procurement is sole source to SenSyTech because
their Bobcat HPI receiver is compatible with the existing receivers
and software being used in conjunction with the MTV, so that
most compatibility and interface issues have already been addressed.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one source using SAP procedures as set forth in FAR Parts
12 and 13. Interested parties 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 by 2001 April 27 will be considered
by the Government. A determination 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. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 2001 April 17; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-102 SN50J020)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 58--ANTENNA TOWER
SOL DAHA45-01-Q0006
DUE 053101
POC Barry Shaw, 509/247-7222/Contracting Officer, Darrin Knapp,
509/247-7221
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. DAHA45-01-Q0006 is issued as request for quote
(RFQ). This solicitation incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. This
acquisition will be a Small Business Set-Aside, NAICS Code:
334220, Size standard: 750. CLIN 0001; Qty: 1 NRE Engineering,
drawings and specifications to increase height of LPH-89, P/N
1500-0195, S/N 037318 antenna tower from 80ft to 100ft. CLIN
0002; Material for modification support. Delivery will be FOB
Destination McChord AFB, WA. Delivery Time is 60 Days ARO.
The following Provisions apply to this acquisition; FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (AUG 98). All offerors
must include a completed copy of the provision at 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(AUG 2000). The Clause at 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAR2001) applies to this acquisition. 52.212-4 is amended
to replace FAR clause 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment with DOD FAR 252.232-7009 Payment By
Electronic Funds Transfer (CCR) (JUN 98) applies to this acquisition.
The Clause at 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(FEB2001) The contractor agrees to comply with the following
FAR Clauses, which are incorporated in this contract by reference,
to implement provisions of law or Executive orders applicable
to acquisitions of commercial items: This clause applies to
this acquisition as well as the following clauses; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era veterans, 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-18,
European Union Sanction for End Products, 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels, 52.219-6,
Notice of Total Small Business Set-Aside, 252.212-7001, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(MAR 98), 252.225-7036, Buy American Act North America Free
Trade Agreement Implementation Act Balance of Payments program,
Alternate I (MAR 98), 252.243-7001, Pricing of Contract Modification
(DEC 91), 52.239-1, Privacy or Security Safeguards. Evaluation
will be based on the best value to the government, such as
price, warranty, and past performance. Warranty at a minimum
shall be the industry standard commercial warranty offered.
All Quotes to include representations and certifications should
be mailed to the address above or faxed to (509)247-7225 NLT
COB 31 May 2001. POC for this acquisition is Barry Shaw (509)247-7222.
See CBD Numbered Notes #1 and 12.*****
EMAILADD: Barry.Shaw@wafair.ang.af.mil
EMAILDESC:
CITE: (W-102 SN50J092)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--INTEGRATED RECEIVER/DIGITIZER
SOL N00173-01-Q-0085
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory intends to award to Aeronix
Inc., on other than full and open competitive basis, for the
purchase of a single band Copperfield integrated receiver/digitizer
unit in ATR enclosure, part#ESM-ATR-6S-3U-220-1.1, and an External
cable kit, part #ESM-ATR-Cufield-CBL-1.1. See note(s)22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0F4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RADAR ALTIMETER SET, P/O: AN/APN-209(V)
SOL DAAB07-01-R-B407
DUE 053001
POC Carole Moser, Contract Specialist (732) 427-1668; Kevin F.
Coakley, Sr., Contracting Officer (732) 532-5416
DESC: The. U.S. Army Communications Command (CECOM)intends to
procure the following items: This is the acquisition of two
types of Receiver Transmitters(two line items replaceable)
units of the AN/APN-209(V) RADAR ALTIMETER SET. Total quantity
being procured on this Firm Fixed Price 5 year IDIQ Solicitation/Contract
will not exceed 190 units of either SLIN category and/or a
mix of both models. The minimum quantity is 6 units. Delivery
will be in accordance with each Delivery Order. Production
Lead Time is 150 days after initial Contract award. The Required
Delivery Schedule is 150 days for the first Delivery Order
award only. There will be 10 units due every 30 days thereafter
until completion on all of the subsequent Delivery Orders.
- NSN: 5841-01-421-4162 NOMENCLATURE: INDICATOR RECEIVER
TRANSMITTER RT-1115J/APN209(V) ARMY PART NUMBER: HG7209AD01
HONEYWELL PART NUMBER: HG7209AD02 SLINS 0001AA, 0002AA, 0003AA,
0004AA, AND 0005AA - NSN: 5841-01-421-4161 NOMENCLATURE:
RECEIVER TRANSMITTER RT-1411B/APN209(V) ARMY PART NUMBER:
HG7210AC01 HONEYWELL PART NUMBER: HG7210AC02 SLINS 0001AB,
0002AB, 0003AB, 0004AB, AND 0005AB The Government expects
to issue the Solicitation: 30 April 2001, and scheduled closing
date for receipt of the Solicitation: 30 May 2001. This is
Sole Source to HONEYWELL INC, SENSORY AND GUIDANCE PRODUCTS,
2600 Ridgway Parkway, Minneapolis, MN 55413-1719, Cage Code:
94580. Both of these are commercial items and the Government
does not possess any technical data. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs), Requests for Quotations (RFQs), and
Invitation for Bids (IFBs) from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Business Opportunity
Page at(http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Opportunites by simply typing "guest" for
the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, please contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the specific
Solicitation. No bids shall be submitted directly to the Contracting
Officer. The CECOM Acquisition Center's EBB is closed! httpsCECOM://acbop.monmouth.army.mil
CECOM Acquisition Center's Business Opportunities Page
LINKURL: https://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Carole.Moser@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-102 SN50J0J4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--R/T MODULES
SOL N00164-01-R-6401
DUE 043001
POC Mr. Doug McDaniel, Code 1164, telephone 812-854-5395, 812-854-5666,
e-mail mcdaniel_d@crane.navy.mil
DESC: The Government is seeking prospective sources for Cooperative
Engagement Capability Transmit Modules and Receiver Modules.
The specifications can be accessed www.crane.navy.mil/supply/announce.htm.
Our potential future requirement is to purchase approximately
200,000 transmit modules and 60,000 receiver modules over a
five-year ordering period. Accordingly, we would like to know
whether there are any existing commercial off-the-shelf (COTS)
products or Non-Developmental Items that satisfy the specification
requirements, or whether an existing COTS product can be readily
modified to meet the Government's needs. We would also like
to hear from any prospective sources interested in developing
products that do not already exist. Please provide estimated
delivery/production lead times; budgetary cost estimates (both
per unit costs and non-recurring engineering, if applicable);
test data; product literature (including specification sheets,
cuts, illustrations, and/or drawings); and any quality certifications
(e.g., Mil-Stds or ISO-9001) that may apply. This Request for
Information is not an intent to purchase and does not obligate
the Government to purchase any of these modules. If a formal
requirement results, a separate procurement solicitation will
be developed and posted on the Commerce Business Daily website
and NAVSEA Crane's homepage. Information may be mailed to:
Commander, NAVSEA Crane, ATTN: Code 1164 Doug McDaniel, Bldg.
64, 300 Highway 361, Crane, IN 47522-5011; or e-mailed to mcdaniel_d@crane.navy.mil;
or faxed to 812-854-5666. All required information must be
received on or before 12:00 Eastern Standard Time on 30 April
2001. Include reference number N00164-01-R-6401 for tracking
purposes.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-101 SN50I9Y1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 58--RADIO FREQUENCY IDENTIFICATION-BASED AMMUNITION
IDENTIFICATION AND MONITORING SYSTEM
DUE 051101
POC Jessica Maddox, Contract Specialist, 301-744-6614, maddoxjd@ih.navy.mil
DESC: Radio Frequency Identification (RFID)-based Ammunition
Identification and Monitoring System This is not a request
for proposals. This synopsis is for information and planning
purposes only, 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.
Reimbursement will not be made for any costs associated with
providing information in response to this announcement and
any follow-up information requests. The Indian Head Division,
Naval Sea Systems Command, Indian Head, Maryland, is searching
for sources who can respond in writing within 30 days of this
announcement. The Advanced Technology Ordnance Surveillance
(ATOS) system will be an automatic, RFID-based system that
will provide ammunition storage location and environmental
data to an external database. The following is a summary
of the ATOS components and features that will be developed
by private industry. We wish to receive vendor comments with
respect to development time and cost, development risk, and
overall feasibility. Many of the features listed below are
currently under discussion, and we wish to assess the impact
of these features on both prototype and final version feasibility
before developing specifications. We wish to receive vendor
comments for the following questions: 1. What is the impact
of these features on the feasibility (cost, time, risk, etc.)
of developing prototypes? Specific feature-by-feature assessment
would be useful. 2. What is the impact of these on development
of the final version? The final version will be based on a
successful prototype, and will be manufactured as an application-specific
integrated circuit (ASIC), for low unit cost. We are targeting
$5-15 per tag in quantity of 100,000 in the final version.
Ultimate quantity may range upwards to 1M or more. We wish
to have prototype features as adjustable as possible to allow
assessment of various alternatives during testing. It would
also be acceptable to build several prototype versions, each
with different capability, rather than a single prototype with
adjustable capabilities. Where possible, "best guess" information
on the final version has been provided below. Quantities are
approximate. Components: 1. RFID tag: prototype quantity
several hundred; ultimate quantity in final version, at least
several hundred thousand. a. Application Programming Interface
per ANSI NCITS 256-1999 part II. b. Package size about 2.5"
x 3.5" x 0.5". Exact dimensions TBD. c. Prototype package
may be sealed unless access is required to make adjustments
or switch selections during testing. Final version package
completely sealed with no access after manufacture, except
for any sensor requiring access to outside environment. d.
Attached to ammunition container or pallet. Impact of adhesive
vs. temporary holder. e. Final version operating frequency
TBD. Prototype to be capable of selectable operation within
the range 2400-2483.5 MHz and either of the following ranges:
225-400 MHz or 433-434 MHz. Additional selectable capability
within the frequency range 5725 - 5875 MHz is optional. Note
that the prototype need only operate within one frequency range
at a time. We expect to determine exact frequencies within
225-400 MHz and 433-434 MHz based on worldwide regulatory considerations
within 6 months. The 2400-2483.5 band is most likely on this
basis. 433.92 MHz is also a popular frequency for low power
unlicensed devices. It is desirable that the exact frequency
below 2400 MHz could be selected after prototype development
begins. f. Impact of capability in final version to change
frequency within a band (frequency agility, not spread spectrum).
g. Impact of capability in final version to switch operation
between two widely separated bands (for example, 400 and 2450
MHz) based on receiving a signal in the selected band. This
may be required by regulatory considerations. h. RF power
level: limited by FCC part 15/NTIA annex K, non-spread-spectrum.
Note that according to these regulations, peak ERP above 1000
MHz may be up to about 18.8 dBm (omni radiator), but we anticipate
about 0 dBm based on battery and ammunition safety constraints.
Capability to field-select ERP levels in prototype from -10
dBm to the permitted maximum is desired. Final version ERP
will be fixed. i. Impact of encrypted transmission. j. Read
range: 100 ft/30 m in free field desired to fixed, handheld
or portable reader. Measured path loss in specific environments
to be provided when available. k. Emission type: non-spread
spectrum. Modulation method TBD. Impact of FSK modulation.
l. Temperature and humidity sensors. Detailed specifications
(accuracy, calibration stability, etc.) TBD. We expect to provide
sensor information. m. Interface circuitry for two additional
sensors, TBD. n. 8-bit sensor resolution. o. Sensor data
to be sampled periodically and immediately transmitted in digital
form with time and date. Fixed sample period 30 minutes +-
10 minutes for prototype. Final version period will probably
be one hour or more. p. Impact of capability to sample sensor
data more frequently than RF beacon period. q. Internal memory
for 90 days of sensor data. r. Impact on cost and battery
life of a tag receiver that must be powered frequently enough
for convenient use with a manual handheld reader. Cycle period
and duty cycle TBD. s. Tradeoff between read-only tag (no
receiver) with asset info in external database only, vs. read-write
tag (requiring a receiver) with asset info stored in tag memory.
t. Tradeoff between automatic download of stored sensor data
at fixed intervals vs. download upon command (latter option
requires receiver in the tag). u. Impact of additional read-write
memory from 512 bytes to 8 KB (requires receiver in the tag).
v. Battery life 5 years minimum at 70F, based on one-hour
beacon period. w. Operating temperature range TBD. -65F/-54C
to 160F/71C desired for tag and all other components. x. Storage
temperature range TBD. -65F/-54C to 160F/71C desired for tag
and all other components. y. Final version to withstand standard
transportation shock and vibration tests per MIL-STD-810D.
z. Cost and feasibility of tag variant with 1-minute beacon
period, but no sensors or receiver. Tag transmits fixed ID
only, which is associated with an asset in an external database.
This variant would be used for brief periods as part of a real-time
locating system. It would not be used for long-term location
or monitoring. 2. Data relay device that allows tags placed
on assets within metal shipping containers to communicate with
readers outside the containers. Containers have rubber gaskets
around doors, which may provide sufficient access via wire
or RF. Prototype quantity 10; ultimate quantity in final version,
several thousand. a. Application Programming Interface per
ANSI NCITS 256-1999 part II. b. If battery-powered, same battery
life requirements as the tag. c. If data relay includes a
transmitter, RF power level same as tag. d. No data storage;
immediate data transfer to external reader. 3. Fixed reader,
to be installed in structures such as magazines and shops.
It communicates with tags and sends ID and sensor data on to
a database via a LAN. Database server may be located up to
10 miles away. Prototype quantity 20, ultimate quantity in
final version, several thousand. a. Application Programming
Interface per ANSI NCITS 256-1999 part II. b. No data storage;
immediate data transfer to external database. c. For ammunition
magazines, installed outside with only antenna(s) placed in
magazine; therefore weatherproof. Access through vent. d.
Power requirement in prototype: 120 VAC, 60 Hz and 240 VAC,
50 Hz capability required, with alternate power 12 or 24 VDC
desired. Final version TBD. e. Omnidirectional antenna(s)
desired, to simplify installation. f. If fixed reader transmits
to tag (assumes a receiver in the tag), maximum RF power levels
same as permitted for tag. g. Impact of various methods of
connection to LAN (coax, RF, etc.) Standard RF LAN may be acceptable
based on standoff distance between fixed reader and ammunition.
4. Hand-held reader: barcode scanner modified to read RFID
tags manually. Prototype quantity 10; ultimate quantity in
final version, several hundred to about one thousand. a.
Impact of various methods of transferring data to and from
external database (docking, IR, Bluetooth, etc.). Standard
RF LAN interface in hand-held reader not acceptable because
of relatively high (40-54 dBm) ERP. b. Compatible with legacy
and recent barcode formats. c. Barcode data syntax per ANSI
MH 10.8.2. d. Virtual buttons and GUI desired. e. Final version
mechanically rugged and suitable for operation in bright sunlight.
f. Rechargeable battery capable of 8 hours of operation per
charge. g. Primary battery backup. h. Possible functions
(data transfer to and from external database): 1. Read asset
data barcode and transfer information to database. 2. Change
asset data. 3. De-associate tag from asset. 4. Re-associate
tag with asset. 5. Add tag and asset to location. 6. Remove
tag and asset from location. i. Possible functions if the
tag has a receiver (data transfer to and from tag memory):
1. RFID Application Programming Interface per ANSI NCITS
256-1999 part II 2. Maximum RF power level same as permitted
for tag. 3. Rapid "roll-call" of all tags within range.
4. Read asset data. 5. Change (write) asset data 6. De-associate
tag from asset. 7. Re-associate tag with asset. 8. Add tag
and asset to location. 9. Remove tag and asset from location.
5. Portable reader: allows communication with tagged assets
located away from a fixed reader for significant time, but
requiring immediate inventory. Prototype quantity 10; ultimate
quantity in final version, several hundred. a. Application
Programming Interface per ANSI NCITS 256-1999 part II. b.
If portable reader transmits to tag (assumes receiver in the
tag), maximum RF power level same as permitted for tag. c.
Automatic operation in situations where ammunition is located
away from a structure for a significant time. d. Rapid setup
and takedown. e. Capability for internal and external battery
and portable AC generator operation. f. 60 days unattended
outdoor operation and data storage. g. Non-volatile memory.
h. Impact of rechargeable battery vs. primary battery. j.
Impact of various methods of transferring data to and from
external database, including upon command from handheld reader.
Standard RF LAN in portable reader not acceptable because of
relatively high ERP. It is likely that the portable reader
will be located at a remote site, and not connected to a LAN.
Interested parties are to respond 11 May 2001. Interested
parties may send responses to: Commanding Officer, Indian Head
Division, Naval Sea Systems Command, 101 Strauss Avenue, Indian
Head, MD 20640 Attn: Code 1143I, email: maddoxjd@ih.navy.mil
CITE: (W-102 SN50J0H9)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--DEMODULATOR, CROSS S
SOL SP0970-01-Q-D020
DUE 051101
POC Anthony Foster, (614) 692-7508, fax (614) 692-2387
DESC: See numbered notes 22. PR: ARE01005500002 NSN: 5895-01-004-5565
ITEM DESCRIPTION: DEMODULATOR, CROSS S CRITICAL APPLICATION
ITEM HONEYWELL INTL INC. (97896) P/N 745-0127-003 PRLI
0001 39 EACH PARCEL POST/FREIGHT SHIPPING ADDRESS: W25G1U
TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY BLDG.
MISSION DOOR 113-134 NEW CUMBERLAND, PA. 17070-5001 PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
41: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = 00: CUSH/DUNN
MAT - NA: CUSH/DUNN THKNESS = X: UNIT CONT = XX: OPI = O:
INTRMDTE CONT = D3: INTRMDTE CONT QTY = AAA: PACK = U:
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL
MARKING CODE: 00 - NO SPECIAL MARKING. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION)
MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. THIS
IS PART OF A DIMINSHING MANUFACTURING SOURCE BUYOUT WITH HONEYWELL
INC. HONEYWELL HAS IMPOSED A DEADLINE OF 11/30/00. AFTER
THIS DATE HONEYWELL WILL QUOTE IF STOCK IS AVAILABLE.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-102 SN50J005)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--SWITCH, LIQUID LEVEL
SOL SPO930-01-R-X383
DUE 061801
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6914
DESC: Switch, Liquid Level, Item 0001, 5930-02-079-9932. Approved
sources: Crane Pumps and Systems, Inc. (96046), part number
056423A. Set-Aside Type: Unrestricted other than full and open
competition. Products Offered Clause applies. No complete data
package. The alternate offer is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 50-99, 100-199,
200-299, 300-499, 500-1000 ea, also pricing for surge and sustainment,
quantity 150 ea to be delivered within 160 days after date
of order to various Department of Defense every 30 days thereafter.
All responsible sources may submit an offer which will be considered.
SEE Note 26. Copies of this solicitation are available on the
DSCC web-site http://dibbs.dscccols.com/Rfp on 18 May 2001.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. Indefinite Quantity Contract
anticipated (1 yr basic (365 days), 2 yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN50J014)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--WIRING HARNESS, BRAN
SOL DAAH01-01-T-0391
DUE 051201
POC AMSAM-AC-LS-T, Jim Lang, Contracting Officer, 256-955-6517
DESC: PRON: D11V0197, Nomenclature: Wiring Harness, Branched,
NSN: 5995-01-217-2424, PN: 13160882, for a quantity of 91 each.
Destination to be furnished. Delivery schedule 90 days after
contract award. Offerors must be approved and qualified. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing date stated
above. "This document contains technical which is considered
critical technology and has been restricted for release outside
the United States. The information cannot be released outside
the United States without prior approval of the Government".
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to: Midcon Cable
Co., Div, of Criton Tech, 2500 David Blvd, P.O. Box 1786, Joplin,
MO 64802-1786, Celltron Inc., P.O. Box 98, 810 W. 7th St, Galena,
KS 66739, and Unique Electronics Inc., 1320 26th St, Orlando,
FL 32805. All responsible sources may submit a bid/proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-T,
FAX Number 256-955-9220. Drawings, specifications, or other
technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5995-01-217-2424, Award date 10
May 99, Qty: 86 each, Unit price: $318.99. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid.
CITE: (W-102 SN50J026)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--MICROCIRCUIT, LINEAR
SOL SP096001RA335
DUE 060401
POC Kathy Helm, 614-692-7488, fax 614-692-6930
DESC: DESCRIPTION: YPE01094001386, 5962-01-279-1624. This is
an unrestricted procurement. Sppecifications, plans or drawings
are not available. Proposed procurement contains 100% option
for increased quantities. Pricing on incremental quantities
is requested: 25 ea to 49 ea; 50 ea to 99 ea; 100 ea to 149
ea; 150 ea to 199 ea. The requirement is for 49 each to be
delivered to New Cumberland PA within 120 days with any balance
to be delivered at a rate of 25 each every 30 days thereafter.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 04 May
2001. Hard copies of this solicitation are NOT available. All
responsible sources may submit an offer which shall be considered.
See Note 26.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-102 SN50J079)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--ILIP CIRCUIT CARD ASSEMBLEY PART OF AN/TYC39A MESSAGE
SWITCH
SOL DAAB07-01-R-C412
DUE 061101
POC James Higgins, Contract Specialist, 732-427-1640: Phillip
Forgione 732-532-1403
DESC: This is a notice to advise industry of a Request for Proposal(RFP)
of a Army Requirement for a quantity of twenty one (21) each
NSN 5998-01-378-3183 ILIP Circuit Card Assemblies part of the
AN/TYC39A Message Switch. A sole source acquisition to General
Dynamics Communications Systems, Taunton, MA. is proposed for
this acquisition pursuant to 10 U. S. C. 2304 (c)(1), Only
One Responsible Source. The Government does not posess adquate
technical data to the performance and assembley interface requirements.
General Dynamics is the developer manfacturer and current producer
of the MSE hardware. This notice is published for informational
purposes only. See numbered notes 22 and 26.
LINKURL: http//abop.monmoutn.army.mil
LINKDESC:
EMAILADD: james.higgins2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-102 SN50J0F0)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--CIRCUIT CARD ASSEMBLY
SOL DAAB07-01-Q-A509
DUE 052001
POC Alfred Lehmann, Contract Specialist, 732-532-3926, Theodore
Kordower, Contracting Officer, 732-987-6095
DESC: US ARMY CECOM Acquisition Center proposes to procure seven
circuit card assemblies NSN:5998-01-455-2883 used on AN/FSC-78B(V).
This effort is a firm fixed price procurement. Drawings will
be mailed upon request. See note22.*****
EMAILADD: alfred.lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-102 SN50J0H0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL spo43001r2220
DUE 051401
POC brenda coleman /zy--180/dscr--jepb/804-279-3227/fax804-279-4361
DESC: NSN 6140-01-186-3711,Battery Assembly, YPG01059000893.
This sysnopsis is a modification to change the closing date
from 05/09/01 to read 05/14/01, to include Shelf Life of 36
mos, this procurement is listed as, I/A/W Spec NR Mil Spec
MIL-B-81757-9C Basic DTD 84 Oct 05, Type Number P/N M81757/93,
I/A/W DWG NR MIL-B-81757 Rev D Basic DTD 99 Mar 01, I/A/W NR
MIL-STD-129N for S/L Marking Basic DTD 97 May 15. Drawing,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. This
is a Critical Application Item. Also please note the solicitation
issue date has changed from 9 April 01 to read Solicitation
issue 13 April 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN50J029)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--RACK, ASSEMBLY, MISSILE GUIDANCE
SOL DAAE07-01-R-S110
POC Irene Perala (810) 574-6318
DESC: ITEM: Rack, Battery NSN: 6140-01-188-5113 P/N: 12339750
(19207) QTY: 285 Each OPT: 200% Option (570 Each) FOB: Destination
NOTE: 01--Small Business Set-Aside DESC: The offer due date
is on or about May 25, 2001. (See soliciation for actual offer
due date). All responsible sources may submit an offer which
will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-102 SN50J052)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--PROGRAMMABLE DC POWER SUPPLY
SOL N00173-01-Q-0087
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for a quantity
of 32 programmable DC power supplies: HPD 60-5 with GPIB, 0-60v,
0-5A, 300w, 32 Programmable DC power supplies: XT60-1, with
GPIB, 0-60V, 0-1A, 60W, and 16 19 inch rackmount kits for up
to 4 HPD or XT power supplies RM-XHS. All items are to be
brand name or equal. "See Note(s) 1" Response date to be
determined at the time the RFQ is issued. RFQ will not appear
on our web page until the 16th day after this notice appears
in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0B6)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS.
SOL rfq850994
DUE 042701
POC Robert M. Heckman, Contract Specialist, (202)324-2279.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-23. This solicitation is being issued as
a Request For Quotation (RFQ) # 850994. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3663, and the Business Standard is 750 employees. This will
be a "Brand Name or Equal" solicitation consisting of (1) Marshall
Electronics 15" LCD rack monitor model# V-R154P with the following
salient characteristics -rack mountable 15" LCD monitor with
an integrated quad splitter, 4 channel router, & CATV tuner
with audio metering and speakers for monitoring; (10) Marshall
Electronics double 634" LCD rack monitor model# V-R62P with
the following salient characteristics - house two (2) 6" LCD
monitors and an internal 6 channel router in a 3RU rack space;
(10) Marshall Electronics triple 5" LCD rack monitor model#
VR53P with the following salient characteristics - house three
(3) 5" LCD monitors accepting 2 NTSC and one (1) VGA input
in a 3RU rack space. Samples of all proposed "Equal" equipment
must be provided as of the closing date of this solicitation
upon request for evaluation. Standard industry warranty or
better is requested for all equipment. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as a part of its quotation all descriptive material (such as
cuts, illustrations, drawings , or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement it shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the modifications. Only
those proposals that meet the above requirement will be considered
for award. Price will be the factor for award. This requirement
will be awarded on an "All or None" basis. Delivery shall be
45 days ARO. Delivery shall be FOB Destination FBI, ERF Building
#27958A, Quantico, VA 22135--All Bids shall be submitted to
FBI, Room 6875, JEH-FBI Building, 935 Pennsylvania Ave., N.W.,
Washington, D.C. 20535 no later 3:00pm EST, April 27 , 2001,
and be clearly marked with RFQ# 850994. The point of contact
for all information is Robert M. Heckman, Contract Specialist,
at the address and phone number listed above. In addition,
all potential bidders are hereby notified that due to the security
requirements, Federal Express, D.H.L., UPS, ETC, deliveries
for the FBI Headquarters facility are now received at an off-site
location. No hand carried bids will be accepted. Therefore,
the response time of 10 days has been extended to 15 days.
The FBI has allowed five (5) extra days from the release of
this CBD synopsis/solicitation for receipt of a bid. Any bid
that is not received by the date time and at the location specified
in this announcement will be considered late. Each offeror
shall include a completed copy of the FAR 52.212.3, Offeror
Representation and Certifications, Commercial Item (2/2001)
with this proposal. Far 52.212.4, Contract Terms and Conditions,
Commercial Item (3/01), FAR 52.212-1 Instructions to Offerors-Commercial
Item (10/2000), and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (2/2001) are incorporated by reference and apply to this
acquisition. The following are incorporated by reference under
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Item (2/2001); FAR
52.222-26 Equal Opportunity (2/99), FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(4/98), FAR 52.222-36 Affirmative Action for Handicapped Workers
(6/98), FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (1/99), FAR 52.225-1 Buy American
Act-Balance of Payments Program-Supplies (2/2000), FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(5/99), FAR 52.232-36 Payment by Third Party (5/99). Each offeror
shall provide the name and phone number of two (2) previous
contracts for equal or identical items for the evaluation of
past performance. Technical acceptability will be determined
solely by the information submitted by the offeror in response
to this notice. Fax proposals are encouraged and must state
name, address and solicitation number, (202)324-5722. A technically
acceptable proposal must show that the offeror can meet the
minimum requirement of the Government.
CITE: (W-102 SN50J067)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GENERAL ISSUE SPECTACLE FRAME
SOL SP0200-01-R-5002
DUE 051801
POC Janet J. Bernt
DESC: General issue spectacle frame. Commercial, off-the-shelf
frame that will replace the military S-9 frame. The new
spectacle frame shall be: a)available in a range of sizes and
temple lengths, b)available with and without nose pads, c)composed
of ophthalmic plastic material, d)available with either skull
or cable temples and, e)male/female or unisex. The temple shall
not restrict peripheral vision. No color is specified.
The Governments objective is to procure a frame that meets
commercial standards such as the ANSI Z-87.1 or comparable
ASTM standards. Six samples shall be submitted to: Naval
Ophthalmic Support and Training Activity ATTN: HMC John Nickerson
PO Box 350 Naval Weapons Station Yorktown, VA 23691-0350
EMAILADD: paa1085@dscp.dla.mil
EMAILDESC:
CITE: (W-102 SN50J0E5)
[Commerce Business Daily: Posted in CBDNet on April 11, 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--SELECTOR SET DIRECTIONAL CONTROL LINEAR
SOL SP0440-01-R-2443
DUE 060101
POC Karen Claiborne/804-279-4780
DESC: Pr #: YPG00265000654, NSN: 6615-00-179-5011, Selector Set
Directional Control Linear, RFP #: SP0440-01-R-2443. Contracting
Officer: Glenice L. Daniel-Chambers/804-279-3158. Subject item
is non-commercial. ISSUE DATE: 01 May 01, CLOSING DATE: 01
Jun 01. Subject RFP is a Definite Quantity Contract with 100%
option provisions. The requested delivery schedule cited in
the RFP is 255 DARO. The FOB and I/A is origin. The RFP total
qty is 15 each (basic). Subject item is sole source to Parker
Hannifin Corp., CAGE: 82106, P/N: 93216-101. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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.
CITE: (W-101 SN50I9Y2)
[Commerce Business Daily: Posted in CBDNet on April 11, 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--SELECTOR SET DIRECTIONAL CONTROL LINEAR
SOL SP0440-01-R-2443
DUE 060101
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00265000654, NSN: 6615-00-179-5011, Selector Set
Directional Control Linear, RFP #: SP0440-01-R-2443. Contracting
Officer: Glenice L. Daniel-Chambers/804-279-3158. ISSUE DATE:
01 May 01, CLOSING DATE: 01 Jun 01. Subject RFP is a Definite
Quantity Contract with 100% option provisions. The requested
delivery schedule cited in the RFP is 255 DARO. The FOB and
I/A is origin. The total RFP qty is 15 each (basic). Subject
item is sole source to Parker Hannifin Corp., CAGE: 82106,
P/N: 93216-101. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 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.
CITE: (W-101 SN50I9Y7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LOAD CELLS
SOL DAAH01-01-R-0161
DUE 043001
POC POC Ben Guyse, AMSAM-AC-SM-T, telephone 256-955-6525
DESC: Amendment 0002 issued via the WWW on April 12, 2001.
CITE: (W-102 SN50J004)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--FRAME AASSEMBLY
SOL SP0440-01-R-2654
DUE 060101
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG01089001384, NSN: 6615-00-471-3676, Frame Assemly,
RFP #: SP0440-01-R-2654. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Subject item is non-commercial. ISSUE DATE: 01 May 01, CLOSING
DATE: 01 Jun 01. Subject RFP is a Definite Quantity Contract
with 100% option provisions. The requested delivery schedule
cited in the RFP is 137 DARO. The FOB and I/A is Destination.
The RFP total qty is 89 each. Subject item is sole source to
Condor Pacific Industries Inc., CAGE: 24321, P/N: 11020-1.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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.
CITE: (W-102 SN50J012)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--SERIES CUSTOM DOUBLE KITS WITH ACCESSORIES
SOL F2TCPP10740100
DUE 050101
POC Terri Frye 912 926-5123 fax 912 926-3569
DESC: 1. 1000 Series custom double kit with accessories: part
number; 9744723.xx 2ea 2. Spitfire 2000 Bolt hole scanner
kit with hook handle, pelican case, operating manual and calibration
certificate part number: 9744668.xx 1ea. 3. Deluxe bondmaster
probe kit with accessories part number: 9322158.xx 1ea. 4.
Spare battery charger and eliminator part number: 9019669 1ea.
5. SPO-5965 Spitfire bolt hole scanner probe kit consisting
of 8 probes covering a range of .187" through .562" diameter
holes part number: 9219979-85 1ea. 6. NI-MH rechargable batteries.
part number: 0119447 1ea. 7. 1000 Series soft carrying bag
with pouches for transducers, probes, cables, etc. part number:
1020218 1ea. 8. Burndy and BNC switchable probe adapter with
80uh and 120uh balance coils. part number: 9522106 1ea. Destn:
Robins AFB GA 31098-1611. This is a Combined synopsis/solicitation
for commercial items prepared IAW 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 required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-3569. The approx. issue/response date is 01 May
2001. The anticipated award will be 02 May 2001. ********************See
Note 22 for Sole Source to Manufacture: Staveley Bonding Products.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http//: N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-102 SN50J084)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--ND-YAG DPIV SYSTEM
SOL N00173-02-R-SK02
POC Susan Kelly, Contract Specialist, Code 3230.SK, 202-767-6815;
Carol Parnell, Contracting Officer, Code 3230.CP, 202-767-6815
DESC: The Naval Research Laboratory has a requirement for delivery,
installation and training of ND:YAG lasers, cameras, software
and hardware. Technical specifications will be included in
the solicitation. NRL anticipates awarding a FFP type contract
on a Full and Open competitive basis under SIC code 334511
at the 750 employee business size level. All responsible sources
may submit an offer which will be considered. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-102 SN50J0B7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL W13G07-1089-1008
DUE 050401
POC Roberta Boswell
DESC: The US Army Robert Morris Acquisition center, Natick Contracting
Division, has a requirement for 1 each Alliance System with
2690XE Separations Module, 996 Photodiode Array Detector, M32
Add-on Multi System with 2-year warranty. The Government anticipates
that it will award a firm fixed price purchase order to Waters
Corporation, Milford, MA. This instrument and software has
to be compatible with existing units in the laboratory because
all operate from the same computer and software package. Delivery
shall be 30 May 2001. Delivery shall be F.O.B. Destination.
Questions concerning this synopsis can be directed to Ms. Roberta
Boswell, Contract Specialist, at Roberta.Boswell@natick.army.mil.
See Note 22
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: Roberta.boswell@natick.army.mil
EMAILDESC:
CITE: (W-102 SN50J0I0)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--MOTIONAL TRANSDUCER
SOL SPO440-01-R-2725
DUE 052901
POC Michael Zizzo, (804) 279-5292 FAX (804) 279-3881
DESC: PR No: FPG01073001092: This solicitation will contain 1
NSN for a Motional Transducer. 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 5%. There is currently one approved source
of supply: Eldec Corp., Cage 08748. 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: 6695-00-132-1921, P/N 1-899-101-1, AEQ
= 120. Delivery: FOB Destination, 125 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: mzizzo@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN50J0J7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 68--MAGNESIUM CHLORIDE SOLUTION
SOL P09400-2001-043
DUE 042301
POC Linda Nelson, Contracting Officer, (503) 231-6763
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and no written solicitation will
be issued. This is a 100 percent set aside for Small Business.
See Numbered Note 1, SIC Code is 2819. Size standard is 1,000.
This solicitation identified as P09400-2001-043 is issued as
a Request for Quote. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. Quotes shall be in accordance with all requirements
of this notice including those which are included by reference.
This requirement consist of providing and delivering 600 tons
of magnesium chloride solution for dust abatement to the Warm
Springs Roads Department, 4231 Holliday Way, Warm Springs,
OR 97761. FOB Destination. Content of magnesium chloride solution
shall be verified via MSDS submission or quote. Deliveries
will be on request. Contracting Officer's Representative (COR)
will contact contractor for deliveries. Deliveries will be
made in increments not to exceed 6,000 gallons. Destination
site has a 7,000 gallon holding tank. Destination site does
not have a certified scale. First delivery to be made no later
than May 7, 2001. Last delivery to be made June 30, 2001. Deliveries
can be made Monday through Friday, 6:00 a.m. - 4:00 p.m. Payment
will be per ton after delivery and acceptance by COR. The following
provisions apply: 52.212-1 Instructions to Offeror - Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items (must be submitted with quote); 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statues
of Executive Order - Commercial Items; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Concerns
(15 U.S.C. 637 (dx2) and (3)). Quotes must include information
listed at 52.212-1 (b) (1-11) Instructions to Offerors - Commercial
Items. Quotes that fail to furnish required Representations
and Certifications at 52.212-3 Offeror Representations and
Certifications - Commercial Items, and/or reject the terms
and conditions of this solicitation may be excluded from consideration.
Evaluation factors: price. Submit Quote on company letterhead
stationary, no later than COB April 23, 2001 to: Bureau of
Indian Affairs, Northwest Regional Office, Attn: Linda Nelson,
911 N.E. 11th Avenue., 8th Floor, Portland, Oregon 97232. Mark
the outside of envelope "P09400-2201-043". Contact point: Linda
Nelson, (503) 231-6763. Contract shall be awarded as fixed
price.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lindanelson@bia.gov
EMAILDESC:
Administration
CITE: (W-101 SN50I9Z1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--DIVING GAS
SOL n00189-01-Q-FP16
DUE 042401
POC Ms. LaKeisha Hawkins, 757-443-1384, Mr. Hardy Aldridge, 757-443-1454
DESC: 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; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is N00189-01-Q-FP16. This solicitation is issued as a request
for quotation (RFQ). The Government intends to negotiate a
Firm Fixed Price Purchase Order in accordance with FAR subpart
13.5 "Test Program for Certain Commercial Items" (CLINGER -
COHEN). The required Delivery Date for the resulting Purchase
Order will be 25 May 2001 FOB Destination, Houma, LA. Delivery
address is U.S. Navy Mobile Diving Salvage Unit # 2, C/O Mason
Gulf, 392 Old Bayou Dularge Road, Houma, LA. The NAICS code
is 325120. This combined synopsis/solicitation is for the procurement
of Diving Gas as required by the Mobile Diving and Salvage
Unit Two, Norfolk, Virginia. Line Item 0001- 14% O2 / 86 %
Helium, Mixed Breathing Gas (Per 100 SCF) with a Quantity of
4,950 CF. Oxygen tested must be between 13 and 15% and cannot
exceed 15% in accordance with U.S. Navy Diving Manual Revision
4, SS521-AG-PRO-101. Line Item 0002- 50% O2 / 50% Helium, Mixed
Breathing Gas (Per 100 SCF) with a Quantity of 2,268 CF. Oxygen
tested must be between 49-51% in accordance with U.S. Navy
Diving Manual Revision 4, SS521-AG-PRO-101. For Line Items
0001 and 0002, analysis sheets/test reports must be attached
as proof that gas has been tested. Line Item 0003- 100% O2,
Mixed Breathing Gas (Per 100 SCF) with a Quantity of 729 CF.
Line Item 0004- Rental for (1) 25-Cylinder Rack for 2 months.
Cylinder Rack dimensions are as follows: 7 1/2' x 5' x 5 1/2'
and approximately 5,500 lbs. Line Item 0005- Rental for (14)
8 Tube Modules for 2 months. 8 Tube Module dimensions are as
follows: approximately 20' x 8' x 4' (max height 4 1/2) and
approximately 23,000 lbs. The 8 Tube Modules must be stackable
to 3 high due to storage constraints. Line Item 0006- Certificate
of Conformance per Module/Skid/Rack. The Government intends
to conduct this procurement in accordance with FAR Part 12,
Acquisition of Commercial Items, and FAR Part 13, Simplified
Acquisition Procedures. The following FAR provisions and clauses
apply to this procurement: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, with paragraph (b), clause
252.225-7001 checked; 252.204-7004, Required Central Contractor
Registration; 252.225-7000, Buy American Act--Balance of Payments
Program Certificate; and 252.232-7009, Payment by Electronic
Funds Transfer. Include completed copies of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; and DFARS 252.225-7000, Buy American Act--Balance of
Payments Program Certificate, with your proposal. Contractors
are reminded to submit a proposal in accordance with FAR 52.212-1
Instructions to Offerors- Commercial Items. The full text of
a clause may be accessed electronically at these Internet addresses:
FAR Clauses HYPERLINK http://farsite.hill.af.mil/reghtml/far/52_toc.htm
http://farsite.hill.af.mil/reghtml/far/52_toc.htm DFARS Clauses
252.201 to 252.214 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars52a.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm
DFARS Clauses 252.215 to 252.219 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars52b.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm
DFARS Clauses 252.220 to 252.226 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
DFARS Clauses 252.227 to 252.231 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
DFARS Clauses 252.232 to 252.236 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
DFARS Clauses 252.237 to 252.245 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
DFARS Clauses 252.246 to 252.251 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
Offerors and contractors may obtain information on CCR registration
and annual CCR confirmation requirements by calling 1-888-227-2423,
or via Internet at http://ccr.edi.disa.mil. Interested parties
shall provide their CAGE Code, business size, and Duns & Bradstreet
identification number with their proposal. Quotes submitted
shall be evaluated on a best value basis. Best value criteria
includes price and past performance. The offeror should describe
its past performance on up to three similar contracts it has
held within the last two years which are of similar scope,
magnitude and complexity to that which is detailed in the RFP
or affirmatively state that it possesses no relevant directly
related or similar past performance. Offerors who present similar
contracts should provide a detailed explanation demonstrating
the relevance of the contracts to the requirements of the RFP.
The offeror should provide the following information regarding
its past performance: 1. Contract number(s), 2. Name and phone
number of a point of contact at the federal, state, local government
or commercial entity for which the contract was performed,
3. Dollar value of the contract, 4. Detailed description of
the work performed, 5. Names of subcontractor(s) used, if any
and a description of the extent of work performed by the subcontractor(s),
6. The number, type and severity of any quality, delivery or
cost problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. Please
submit descriptions of all line items with your quote. At a
minimum, descriptions shall address the salient characteristics
of your product for each line item and any additional information
required to enable a thorough evaluation of the items (based
on the identified criteria). The deadline for receipt of quotes
is 4:00 p.m. Eastern Time, 24 April 2001. All responsible sources
may submit quotes by mail, e-mail, or fax for consideration.
Award will be made to the responsible, responsive contractor
whose quote demonstrates compliance with the requirements of
this solicitation and all referenced clauses. The products
will be evaluated on best value criteria based on the information
submitted. Contractors shall include both unit price and total
price for each line item with their quote and identify payment
terms and any discounts offered. Total price shall include
delivery to FOB Destination point. Points of contact for this
acquisition are LaKeisha Hawkins and Randy Aldridge, who may
be contacted by phone at (757) 443-1384 and (757) 443-1454
or by fax at (757) 443-1424. Mailing address for submission
of quotes is FISC Norfolk, Acquisitions Department, Attn: Ms.
LaKeisha Hawkins, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392. Potential Offerors are hereby notified that
quotes may be submitted via e-mail to lakeisha_n_hawkins@nor.fisc.navy.mil.
Please reference RFQ N00189-01-Q-FP16 on your proposal. This
is a synopsis/solicitation in one; no solicitation will be
used.
EMAILADD: lakeisha_n_hawkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0G1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--DIVING GAS
SOL N00189-01-Q-FP16
DUE 042401
POC Ms. LaKeisha Hawkins, 757-443-1384, Mr. Hardy Aldridge, 757-443-1454
DESC: 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; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is N00189-01-Q-FP16. This solicitation is issued as a request
for quotation (RFQ). The Government intends to negotiate a
Firm Fixed Price Purchase Order in accordance with FAR subpart
13.5 "Test Program for Certain Commercial Items" (CLINGER -
COHEN). The required Delivery Date for the resulting Purchase
Order will be 25 May 2001 FOB Destination, Houma, LA. Delivery
address is U.S. Navy Mobile Diving Salvage Unit # 2, C/O Mason
Gulf, 392 Old Bayou Dularge Road, Houma, LA. The NAICS code
is 325120. This combined synopsis/solicitation is for the procurement
of Diving Gas as required by the Mobile Diving and Salvage
Unit Two, Norfolk, Virginia. Line Item 0001- 14% O2 / 86 %
Helium, Mixed Breathing Gas (Per 100 SCF) with a Quantity of
4,950 CF. Oxygen tested must be between 13 and 15% and cannot
exceed 15% in accordance with U.S. Navy Diving Manual Revision
4, SS521-AG-PRO-101. Line Item 0002- 50% O2 / 50% Helium, Mixed
Breathing Gas (Per 100 SCF) with a Quantity of 2,268 CF. Oxygen
tested must be between 49-51% in accordance with U.S. Navy
Diving Manual Revision 4, SS521-AG-PRO-101. For Line Items
0001 and 0002, analysis sheets/test reports must be attached
as proof that gas has been tested. Line Item 0003- 100% O2,
Mixed Breathing Gas (Per 100 SCF) with a Quantity of 729 CF.
Line Item 0004- Rental for (1) 25-Cylinder Rack for 2 months.
Cylinder Rack dimensions are as follows: 7 1/2' x 5' x 5 1/2'
and approximately 5,500 lbs. Line Item 0005- Rental for (14)
8 Tube Modules for 2 months. 8 Tube Module dimensions are as
follows: approximately 20' x 8' x 4' (max height 4 1/2) and
approximately 23,000 lbs. The 8 Tube Modules must be stackable
to 3 high due to storage constraints. Line Item 0006- Certificate
of Conformance per Module/Skid/Rack. The Government intends
to conduct this procurement in accordance with FAR Part 12,
Acquisition of Commercial Items, and FAR Part 13, Simplified
Acquisition Procedures. The following FAR provisions and clauses
apply to this procurement: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, with paragraph (b), clause
252.225-7001 checked; 252.204-7004, Required Central Contractor
Registration; 252.225-7000, Buy American Act--Balance of Payments
Program Certificate; and 252.232-7009, Payment by Electronic
Funds Transfer. Include completed copies of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; and DFARS 252.225-7000, Buy American Act--Balance of
Payments Program Certificate, with your proposal. Contractors
are reminded to submit a proposal in accordance with FAR 52.212-1
Instructions to Offerors- Commercial Items. The full text of
a clause may be accessed electronically at these Internet addresses:
FAR Clauses HYPERLINK http://farsite.hill.af.mil/reghtml/far/52_toc.htm
http://farsite.hill.af.mil/reghtml/far/52_toc.htm DFARS Clauses
252.201 to 252.214 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars52a.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm
DFARS Clauses 252.215 to 252.219 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars52b.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm
DFARS Clauses 252.220 to 252.226 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
DFARS Clauses 252.227 to 252.231 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
DFARS Clauses 252.232 to 252.236 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
DFARS Clauses 252.237 to 252.245 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
DFARS Clauses 252.246 to 252.251 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
Offerors and contractors may obtain information on CCR registration
and annual CCR confirmation requirements by calling 1-888-227-2423,
or via Internet at http://ccr.edi.disa.mil. Interested parties
shall provide their CAGE Code, business size, and Duns & Bradstreet
identification number with their proposal. Quotes submitted
shall be evaluated on a best value basis. Best value criteria
includes price and past performance. The offeror should describe
its past performance on up to three similar contracts it has
held within the last two years which are of similar scope,
magnitude and complexity to that which is detailed in the RFP
or affirmatively state that it possesses no relevant directly
related or similar past performance. Offerors who present similar
contracts should provide a detailed explanation demonstrating
the relevance of the contracts to the requirements of the RFP.
The offeror should provide the following information regarding
its past performance: 1. Contract number(s), 2. Name and phone
number of a point of contact at the federal, state, local government
or commercial entity for which the contract was performed,
3. Dollar value of the contract, 4. Detailed description of
the work performed, 5. Names of subcontractor(s) used, if any
and a description of the extent of work performed by the subcontractor(s),
6. The number, type and severity of any quality, delivery or
cost problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. Please
submit descriptions of all line items with your quote. At a
minimum, descriptions shall address the salient characteristics
of your product for each line item and any additional information
required to enable a thorough evaluation of the items (based
on the identified criteria). The deadline for receipt of quotes
is 4:00 p.m. Eastern Time, 24 April 2001. All responsible sources
may submit quotes by mail, e-mail, or fax for consideration.
Award will be made to the responsible, responsive contractor
whose quote demonstrates compliance with the requirements of
this solicitation and all referenced clauses. The products
will be evaluated on best value criteria based on the information
submitted. Contractors shall include both unit price and total
price for each line item with their quote and identify payment
terms and any discounts offered. Total price shall include
delivery to FOB Destination point. Points of contact for this
acquisition are LaKeisha Hawkins and Randy Aldridge, who may
be contacted by phone at (757) 443-1384 and (757) 443-1454
or by fax at (757) 443-1424. Mailing address for submission
of quotes is FISC Norfolk, Acquisitions Department, Attn: Ms.
LaKeisha Hawkins, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392. Potential Offerors are hereby notified that
quotes may be submitted via e-mail to lakeisha_n_hawkins@nor.fisc.navy.mil.
Please reference RFQ N00189-01-Q-FP16 on your proposal. This
is a synopsis/solicitation in one; no solicitation will be
used.
EMAILADD: lakeisha_n_hawkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0G6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--INSTALLATION OF 17 NORSTAR PHONE SYSTEMS RECENTLY
PURCHASED
SOL 4tag21015993
DUE 041601
POC Barbara Tarantine 404-331-1446
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TAG21015993 and
is being issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This requirement is
a small business set-aside. SIC 7379, Computer Related services
Not Elsewhere Classified, size standard $18.0 million. The
proposed contract is 100% set aside for small business concerns.-----------------------------------------------------------------------------------------------This
request is limited to Contractors that have services these
adequated building over a number of years and know the special
techniques required to complete installation in these buildings.---------------------
-------------------------------------------- --------------------------------------------
SUBJECT: Statement of Work-Installation of 17 NORSTAR phone
systems recently purchased, need to be installed in the greater
Pennsylvannia area. a. Background: The 99th RSC has responsibility
for 167 centers across a five state area. Over the last ten
+ years the phone systems have become outdated and frequently
require maintenance service. Therefore, it is time for some
of the more anaquated systems to be replaced. Some of these
systems will allow for a significant increase in services that
do not result in additional charges from the LEC. b. Scope:
The installer will only be responsible for replacing current
equipment configurations. No re-running of wiring (except in
cases where exsisting wire is bad) or changes in locations
of extension is authorized.. 1. Technical Requirements:
a. Installation requirements: (Building requirements will
be installed as presently configured) (1) Install NORSTAR
phone systems in compliance with manufactures suggested installatoin
methods. a. Rewire faulty lines b. Ensure grounding according
to equipment standards c. Program system in accordance with
facility managers request d. b. Installation requirements:
Fiber: Vendor will provide and install a 6-strand 62.5 multimedia
fiber optic cable to the 57 drops/wall jacks initially identified.
This cable will be Plenum rated and terminated with SC duplex
connectors. All strands will be tested at both directions with
a power meter at both 850 and 1300 windows. . Copper: Vendor
will provide all materials and labor necessary to install a
total of 57 CAT-5 enhanced plenum rated data drops. These drops
will terminate in a patch panel, which will be mounted into
a freestanding rack. All testing will be completed according
to the requirements established by the TSB-67 standard. The
vendor will provide "builds and test results" for both the
fiber optic and Cat-5 (E) cable. Vendor requirements: Contractor
must have a full-time RCDD on staff, and have at least one
BICSI certified installer. Contractor shall havea over 5 years
experince in servicing these adequated buildings, and know
the special techniques required to complete installation in
theseparticular adequated buildings.---------------------
-------------------------------------------- The following
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors- Commercial: 52.212-2, Evaluation - Commercial Items,
specific evaluation criteria include ability to meet technical
requirements and price. 52.2124 Contract terms and Conditions
- Commercial Items: 52.212-5 Contract terms and Conditions
Required to Implement status or executive Orders (a); (b)(7),
(80, (9), (100, (17). Offerors shall include a completed copy
of 52.212-3 Offeror Presentations and Certifications - commercial
Items with their proposals. Numbered note (1) apply. Offers
due by 10:00 a.m. est 4/16/01. Please register in the GSA ordering
system at http://it-solutions.gsa.gov, for assistance with
the website call the registration helpdesk at 877-243-2889,
The task # is 4TAG21015993. All offerors must be entered into
the website. My emailed address is barbara.tarantine@gsa.gov.
My phone # is 404-331-1446, fax # 404-331-2759.
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-101 SN50I9W7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--DUAL CPU BOARD AND MEMORY
SOL DMCUMY01MP00032AA
DUE 041301
POC Sandy Diurba (618)229-9705
DESC: This is to amend the previous synopsis for the same solicitation
number of DMCUMY01MP00032AA. The quantity of p/n HP A3732A-1
is hereby changed from 16 EA to 8 EA. The quote due date of
13 Apr 01, 2:00 Central time remains unchanged.
CITE: (W-102 SN50J021)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SYSTEM
SOL RFP #787476
DUE 051401
POC Susan J. Smith, Contracting Officer, (304) 625-2441
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 RFP #787476 and is
issued as a Request for Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. This is not a small
business set-aside and the associated North American Industry
Classification System (NAICS) Code is 334119, Other Computer
Peripheral Equipment Manufacturing, and the small business
size standard is 1,000 employees. CLIN 001: Scitex Digital
Printing Scitex Digit 5240 Printing System to include all Standard
Features, 5240 Printer, 5240 Printhead, Spare 5240 Printhead,
Cue Assembly Universal Tach Kit, 12' Umbilical, Automatic Replenisher
System, IBM-compatible PC controller, CD-ROM Drive, Scitex
Jetscape Software, Base Cabinet, Printhead Mount, File Transfer
Only (No Tape Drive), Image Width 1.067", Print Resolution
240 x 240 or 240 x 480 dpi, Quantity: 1 each; CLIN 002: Trade-In
Allowance for a Scitex 5100 Printer, Quantity: 1 each; CLIN
003: Scitex 1040 Black Ink, Quantity: 1 Case; CLIN 004: Scitex
1014 Replenisher, Quantity: 1 Case; CLIN 005: Kirk Rudy Base
W0TJ 36" Extension and 6' Conveyor, Quantity: 1 each; CLIN
006: Freight Insurance, Quantity: 1 each; CLIN 007: Basic Onsite
Operator Training, Quantity: 1 each ; and CLIN 008: Scitex
Advanced Operator or Maintenance Training Class for One Individual,
Quantity: 1 Class. The FBI intends to negotiate with Scitex
Digital Printing, Inc. based on the fact that the FBI has additional
Scitex equipment, which will allow the FBI to utilize the same
supplies and the technicians are familiar with the maintenance
of the equipment. The proposed digital printer shall provide
addressograph functions which will print originator contributor
agency information on fingerprint cards and be capable of printing
and shipping at least 1.4 million fingerprint cards per month;
shall be compatible with FBI's current Scitex Jetscape Software;
shall provide high-quality character definition; and shall
provide high-speed printing at 600 fingerprint cards per minute.
The trade-in system is a Scitex 5100 Printer, 7 Years Old,
Serial Number 119400632, and is in fair condition. Delivery
shall be F.O.B. Destination to the Federal Bureau of Investigation,
Criminal Justice Information Services Division, Service Center,
1000 Custer Hollow Road, Clarksburg, West Virginia 26306, within
30 days of receipt of a purchase order. The provision at Federal
Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. ADDENDUM TO FAR 52.212-1: An original
and two copies of the response to the solicitation shall be
submitted to the FBI, Information Technology Contracts Unit,
Module B-3, 1000 Custer Hollow Road, Clarksburg, West Virginia
26306, Attention: Susan J. Smith, by 4:30 p.m. local time,
May 14, 2001. The provision at FAR 52.212-2, Evaluation--Commercial
Items applies to this acquisition. ADDENDUM TO FAR 52.212-2:
Paragraph (a) The following factors shall be used to evaluate
offers: technical capability of item offered to meet the Government's
requirement, price, and past performance. The factors are listed
in the descending order of importance from most important to
least important. Technical and past performance, when combined,
are equal to price. In order to evaluate past performance,
offerors shall submit the names and telephone numbers of at
least three customers, Government and/or commercial, for the
same or similar equipment within the last three years. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with the offer. This is available on the internet at www.arnet.gov
or you may contact Susan J. Smith at (304) 625-2441 for a copy.
Offers received without a completed copy of FAR 52.212-3 will
not receive any further consideration. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition. ADDENDUM TO FAR 52.212-4: Paragraph (k) Taxes.
For any work performed on-site within the Clarksburg, West
Virginia, city limits, the Contractor shall be responsible
for obtaining a City of Clarksburg, West Virginia, business
license in order to meet Business and Occupation Tax obligations.
For information regarding registration and/or tax requirements,
offerors may contact City of Clarksburg Tax & License Office
(304) 624-1630 or Clarksburg City Manager (304) 624-1677. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition and the following additional FAR
clauses cited in the clause are applicable to the acquisition:
(1) 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999);
(12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (18) 52.225-3, Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note,
19 U.S.C. 2112 note), (20) 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), and (24) 52.232-34, Payment by Electronic Funds
Transfer--Other than Central Contractor Registration (31 U.S.C.
3332). Commerce Business Daily numbered note 22 is applicable
to this solicitation. Offers are to be submitted by 4:30 p.m.
local time, May 14, 2001, to the FBI, Information Technology
Contracts Unit, Module B-3, 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306, Attention: Susan J. Smith. For information
regarding the solicitation, please contact Mrs. Smith at the
above address or telephone number (304) 625-2441, facsimile
number (304) 625-5391.
CITE: (W-102 SN50J0D4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 70--DISK DRIVE REPLACEMENT SYSTEM
SOL F09650-01-T-1371
DUE 041601
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569 fax
DESC: Desc. Disk drive replacement system AARAID Inc P/N AEM-5C/RMR/OPT-39,
qty 12 ea. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcment
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. See Note 22.
The following clauses are applicable to subject solicitation:
Far 52.212-1, (Instructions to offerors), 52.212-2 (Evaluation--Commercial
Items), 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (478) 926-3569. The anticipated award date 01 Apr 23.
Sole source to: ARRAID INC, 26 W Lane, Cactus Dr, Phoenix AZ
85027-2941.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-102 SN50J0J2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DECA04-01-T-0182
DUE 041701
POC Contract Specialist, Kathy Hawthorne, 804-734-8017
DESC: Anticipated Issue Date: 4/11/01. Item 0001: SCALE, PRINTER,
PROGRAMMABLE, 30-POUND.. Quantity: 5 Each. Del to COASTAL PACIFIC
FOOD DISTRIBUTOR 1604 TILLIE LEWIS DRIVE, STOCKTON, CA, 95206.
Delivery date: 5/17/01. ; Item 0002: SCALE AND PRINTER WITH
2 ROLL HAND WRAP.. Quantity: 1 Each. Del to COASTAL PACIFIC
FOOD DISTRIBUTOR 1604 TILLIE LEWIS DRIVE, STOCKTON, CA, 95206.
Delivery date: 5/17/01. ; All interested sources may submit
your request via fax to 804-734-8269 or e-mail. All requests
for a copy of the solicitation should include the solicitation
number, as well as a name, address, point-of-contact, phone
number and facsimile number of the requester.
EMAILADD: hawthokl@hqlee.deca.mil
EMAILDESC:
CITE: (W-102 SN50J006)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VEST ANTI-GRAVITY
SOL SP0100-01-R-4052
POC Victoria Smith 215-737-5639 / fax - 215-737-5655
DESC: Correction to Submission Number 501574 dated April 6, 2001.
Number of options is corrected to read four (4) one year term
options in lieu of two (2).
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail.
CITE: (W-102 SN50J058)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--FRAME, MAN'S, SERVICE CAP, (NAVY)
SOL SP0100-01-Q-4195
DUE 051401
POC Jeffrey Jaworski DSCP-CRDC 215-737-8611
DESC: 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--FRAME, SERVICE CAP, MAN'S NAVY SOL
SP0100-01-Q-4195 DUE 051401 POC JEFFREY JAWORSKI DSCP-CRDC
215-737-8611 DESC: Frame, Service Cap, Man's, Navy. NSN: 8405-00-150-2259.
Sepecification: MIL-F-17619E dated 28 October 1981, Type II,
Class I, pattern date n/a. This will be a Best Value Simplified
Acquisition set aside for small business. This acquisition
will be Government Furnished Material(GFM) cloth, Wool Serge
Blue Shade, #3346, class 5, NSN: 8305-00-350-5657. This will
be an Indefinite Delivery Type Contract(IDTC). The purchase
quantity is a minimum of 1,596 each and a maximum of 3,972
each. there will be 2 term options. Delivery order 0001 will
be for 804 each. The destination for delivery is New Cumberland,
PA. Production lead-time is 150 days after the award. Evaluation
factors are Product Demonstration Model(s) (PDM) and Experience/Past
Performance. The technical proposal should include 2 PDM's
at the time of closing and past performance experience. If
a solicitation, pattern/specifiation is needed a REQUEST MUST
BE MADE. To request a single size pattern and a copy of the
solicitation, FACSIMILE YOUR REQUEST to attn: PAA1098, Jeffrey
Jaworski at 215-737-7110. You MUST reference the solicitation
number in your facsimile with your mailing address, phone number,
and point of contact. RFQ ON GATEWAY TXT: Copies of this
solicitation (WHEN COMPLETED) can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home to http://12.3.216.20/home.
From the gateway homepage, select "Search RFQs are in a potrable
document format(PDF). In order 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. EMAILADD:
PAA1098@DSCP.DLA.MIL EMAILDESC:
contract specialist CITE:
CITE: (W-102 SN50J0F2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 106th RQW, NYANG (ACC), 150 Riverhead Rd, Westhampton
Beach, N.Y. 11978-1201
SUBJECT: 84--DRY SUIT AAOPS SUIT
SOL DAHA30-01-R-0013
DUE 051401
POC SSgt M. Rittberg, 631-288-7562
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 New York Air National Guard, 106th Rescue
Wing, F.S. Gabreski Airport is in need of the following: CLIN
0001 Brand name or equal to Dry Suit, CLX 450 or Army diving
TLS, 13 each, to include inlet exhaust valve, inlet hose, relief
zipper, warm neck collar, utility pockets, cordura overlays,
rock boots, necklace, repair kit, wrist rings, and storage
bag, CLIN 0002 Brand name or equal to AAOPS Type IV Suit, 10
each, to include relief zipper, warm neck collar, utility pockets,
cordura overlays, rock boots and storage bag, CLIN 0003 Brand
name or equal to Polartec jumpsuit and 300S boots, 13 each.
The Government considers the suits provided by Diving Unlimited
International or EQUAL to meet the minimum requirements of
the Government. Descriptive literature and specifications are
required with proposal. Delivery is FOB destination and is
to be delivered to the 106th RQW, Westhampton Beach, New York,
within 30 days after award. This solicitation number DAHA30-01-R-0013
is being issued as a request for Proposal and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. SIC code is 3949. Award shall be
based on the lowest price and technically acceptable proposal.
Anyone interested in submitting their proposal should mail
to the New York Air National Guard, 106th Rescue Wing/Base
Contracting Office, F.S. Gabreski Airport, Westhampton Beach,
NY 11978-1201 or fax to 631-288-7569, ATTN: SSgt Monica Rittberg
no later than 4:00 p.m. on 14 May 2001. The provision of FAR
52.212-3, Offeror Representations and Certifications (JAN 2001)
applies to this RFP. A completed-signed copy of this provision
shall be submitted with any proposal. The following clauses
apply to this acquisition; FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 2000), FAR 52.212-2, Evaluation--Commercial Items
(JAN 1999), FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1999); FAR 52.212-5,Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 2000); FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.222-26, Equal
Opportunity; Far 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; DFAR 252.222-37, Employment
Reports on Disabled Veterans; FAR 52.225-3, Buy American Act-Supplies.
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), DFAR 252.212-7000, Offeror
Representations and Certifications--Commercial Items (NOV 1995),
and FAR 52.217-0005, Evaluation of Offers(JUL 1990). You can
visit the web site at www.arnet.gov/far/ for the clauses needed
for this proposal, Part 52. Due date for proposals and written
acknowledgements for any amendments issued is no later than
14 May 2001. Reference the Request for Proposal number. Send
by mail or may fax to 631-288-7569, ATTN: SSgt Monica Rittberg.
Invoice to be submitted in original form with 2 copies. Simplified
Acquisition Procedures will be utilized. CONTRACTOR NOTICE:
In accordance with Defense Federal Acquisition Regulation DFAR
204.7302, Policy, a firm must be registered in the Central
Contractor Registration (CCR) before an award can be made.
Contact CCR at 1-888-227-2423, open Monday through Friday 7:00
a.m. to 5:30p.m EST, excluding holidays or via the World Wide
Web at www.ccr2000.com. For information or questions regarding
this solicitation, contract SSgt Rittberg at 631-288-7562.
This solicitation is set aside 100% small business.
EMAILADD: monica.rittberg@nysuff.ang.af.mil
EMAILDESC:
CITE: (W-102 SN50J0I6)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-M009
DUE 053101
POC Deborah Mello, Contract Speicialist at 215-737-7162 or Gina
Vasquez, Contracting Officer at 215-737-7530
DESC: Ft. Lewis & McChord AFB, WA (Troop Issue); Ships, Puget
Sound, WA; Evergreen Inn, Bremerton, WA; Naval Subase, Bangor
WA and Admiral Nimitz Dining Hall, Whidbey Island, WA require
various and indefinite quantities of Bread and Bakery Products
for delivery beginning September 02, 2001 and ending September
01, 2002. The contract period will be twelve (12) months Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Copies of
this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order 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.
Solicitation requests may also be transmitted via Facsimile
at 215-737-7431 ATTN: HFVP. Anticipated Solicitation Issuance
Date: May 1, 2001.*****
CITE: (W-102 SN50J0A0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-M010
DUE 053101
POC Rebecca DeShields, Contract Specialist at 215-737-3470 or
Anthony Hope, Contracting Officer at 215-737-7427
DESC: Mt. Home AFB, ID (Troop Issue) and Malmstrom AFB, MT (Troop
Issue and NAF Services); Fairchild AFB, WA, and Yakima Training
Center, WA (Troop Issue) require various and indefinite quantities
of Bread and Bakery Products for delivery beginning July 29,
2001 and end July 27, 2002. The contract period will be twelve
(12) months Unrestricted Acquisition. All materials used in
fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Copies of this solicitation can be
found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format (PDF).
In order 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. Solicitation requests
may also be transmitted via Facsimile at 215-737-7431 ATTN:
HFVP. Anticipated Solicitation Issuance Date: May 1, 2001.*****
CITE: (W-102 SN50J0A7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 95--ALUMINUM MATERIAL
SOL DAAE07-01-T-0005
DUE 042701
POC Ms. Terri Vaillancourt (810) 574-7110
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 combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-01-T-0005. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated North American Industrial Code System (NAICS)
code is 331315, with a size standard of 750. The supplies required
are as follows: 6061-T6 Aluminum Material: (1) 500 each Sharp
corner square tubing, 4.00", x .25" wall x 70.25" long (2)
500 each, Sharp corner square tubing, 4.00", x .25" wall x
4.00" long (3) 70 each, 0.500" x 3.00" x 144" aluminum rectangle
(4) 28 plates, 0.50" x 48" x 72" (5) 4 plates, 0.25" x 48"
x 72" (6) 15 each, 0.25" x 3.00" x 144" aluminum rectangle.
NOTE: Cut tolerance is +/- 0.06". No options will be included.
FOB Destination will apply (freight included). Provision at
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Offerors are advised to include a complete
copy of the Provision 52.212-3, Offeror Representations and
Certifications Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. This
acquisition is rated D04. See numbered note 22. Offers are
due no later than 12:00 noon, 27 Apr 01. Only electronic submissions
will be accepted. Contractors must be registered in Central
Contractor Registration (CCR) before an award can be made,
see website: www.ccr2000.com to register.
LINKURL: www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: vaillant@tacom.army.mil
EMAILDESC:
CITE: (W-102 SN50J0C1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--DRIFT TUBE MODULE
SOL DAAE20-01-R-0042
DUE 051401
POC POC-William Moscoso-309-782-3404/PCO-Joyce Klein-309-782-5051
DESC: Closing date for this solicitation has been extended to
14 May 2001. All other terms and conditions remain the same.
CITE: (W-102 SN50J022)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--LAUNDRY SERVICES
SOL N00600-01-R-5744
DUE 041701
POC Donna Phelps-Webster at (202) 433-2960 or Linda Goldsmith,
Contracting Officer at (202) 433-4345.
DESC: 1. The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Washington, intends to negotiate a firm fixed price
contract on behalf of the Naval Medical Center, Bldg. 54, Bethesda,
MD 20889-5600 for Laundry Services. These services shall include
washing/drying, presswork, folding, and pick-up and delivery
of soiled and clean linens to be completed within twenty-four
(24) hours. The estimated quantity is 1,750,000 pounds (1bs)
per year. Laundry pick-up and delivery is to National Naval
Medical Center, Bethesda, MD 20889-5600. The period of performance
is for one (1) base year and four (4) one-year options and
the option at 52.217-8 for up to six (6) additional months
of service. This will be awarded on an unrestricted basis for
Full and Open Competition under FAR 6.101. The North American
Industrial Classification System (NAICS) is 812320 with standard
of $3.5 million. All responsible sources may submit and offer,
however, only items meeting the Navy's requirements will be
considered for technical review. All offers must be received
in this office no later than 2:00 p.m. (EST) on 17 May 2001.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Donna_L_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-102 SN50J066)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--LAUNDRY SERVICES
SOL N00600-01-R-5744
DUE 051701
POC Donna Phelps-Webster at (202) 433-2960 or Linda Goldsmith,
Contracting Officer at (202) 433-4345.
DESC: CORRECTION: This CBD notice is hereby being issued to correct
the the response date on the above mention annoucement to read
17 May 2001.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Donna_L_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-102 SN50J076)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--INSTALLATION OF CARPET AND TILES
SOL N00189-01-T-0556
DUE 010427
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-0556, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following items: Labor and material
to remove and install new padding, carpet, tile, base coves,
dispose of debris and remove and replace all furniture in the
flooring areas. The proposed contract is 100% set aside for
small business concerns. A list of CONTRACT LINE ITEM NUMBER
(S) and items are: CLIN 0001, Installation of carpet, 799 SY
using 28 OZ nylon level loop; CLIN 0001AA, Removal of VCT in
rooms 112, 113, Base coves included; CLIN 0001AB, Installation
of carpet, 150 SY w/36 OZ cut pile grade materials, Base coves
included; CLIN 0001AC, Installation of carpet 1st floor annex
w/626 SY, using 28 OZ nylon level loop, Base coves included;
CLIN 0001AD, Installation of carpet 2nd floor annex w/933 SY,
using 28 OZ nylon level loop carpet. Base coves included; CLIN
0001AE, Padding for all areas; CLIN 0002, Tile hallways, break
room, entryway and PETA area in warehouse of Bldg. 1558, 4725
square feet, include 1/8" gauge commercial vinyl tile, CLIN
0002AA, Removal and disposal of existing tiles; CLIN 0002AB,
Installation of 4 " cove base and thresholds where needed;
CLIN 0003, Remove and replace all furniture in the areas to
be carpeted and tiled.(This excludes all breakables, computers,
books and electronic devices.) All work will must be performed
during normal working hours, Monday through Friday, 0730-1600.
The government is planning a site visit. Offerors are strongly
urged to attend to fully inform themselves about the location
and the areas to be involved. The site visit will held at USS
Operations Support Center, 2425 Stalwart RD., Bldg. 1558. Naval
Station, Norfolk, VA 23511-3392 . 9:00 AM, Friday April 20,
2001. If planning to attend site visit, Fax or e-mail name
of company and company representative to the Purchasing Agent.
The service shall be completed by May 29, 2001. 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-0556, 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 April 27, 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-0556. Numbered
Note 1 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0D3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ROPE ASSEMBLY, INSERTION & EXTRACTION
SOL DAAD1501T0009
DUE 051101
POC Michael Vincent, 508-233-5923
DESC: The US Army Robert Morris Acquisition Center/Natick, has
a requirement for Rope Assembly, Insertion & Extraction, NSN:
4020-01-338-3307, P/N: 11-1-3957-1. Quantity: 50 each. All
deliveries will be F.O.B. Destination with shipment to New
Cumberland, PA. Deliveries of shipments will be due 90 days
after award. This acquisition is 100% set aside for small business.
The North American Industry Classification System (NAICS) code
is 314991; the size standard is 500 employees. The Request
for Quote, Technical Data Package, and other attachments will
be posted on the Natick Contacting Division's web site located
at http://www3.natick.army.mil on or about 27 Apr 01. Firms
will not be reimbursed for any cost associated with Quote preparation.
Quotes may be faxed (508-233-5286), Federal Expressed, or sent
by regular mail to Michael Vincent at U.S. Army Robert Morris
Acquisition Center/Natick , ATTN: AMSSB-ACN-M, Michael Vincent,
Bldg 1, Kansas Street, Natick, MA 01760-5011. Questions maybe
addressed to Michael Vincent by e-mail michael.vincent@natick.army.mil,
or datafax (508) 233-5286. The closing time and date for the
Request for Quote will be not later than 3:00PM EST, 11 May
01. See note 1.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-102 SN50J0D5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--CLAMP ASSEMBLY, RETAINING, (M-1 RELEASE)
SOL DAAD1501T0010
DUE 051101
POC Michael Vincent, 508-233-5923
DESC: The US Army Robert Morris Acquisition Center/Natick, has
a requirement for Clamp Assembly, Retaining, (M-1 Release)
NSN: 1670-01-087-1604, P/N: 11-1-1490. Quantity: 832 each.
All deliveries will be F.O.B. Destination with shipment to
New Cumberland, PA. Deliveries of shipments will be due 120
days after award. This acquisition is 100% set aside for small
business. The North American Industry Classification System
(NAICS) code is 332999; the size standard is 500 employees.
The Request for Quote, Technical Data Package, and other attachments
will be posted on the Natick Contacting Division's web site
located at http://www3.natick.army.mil on or about 27 Apr 01.
Firms will not be reimbursed for any cost associated with Quote
preparation. Quotes may be faxed (508-233-5286), Federal Expressed,
or sent by regular mail to Michael Vincent at U.S. Army Robert
Morris Acquisition Center/Natick , ATTN: AMSSB-ACN-M, Michael
Vincent, Bldg 1, Kansas Street, Natick, MA 01760-5011. Questions
maybe addressed to Michael Vincent by e-mail michael.vincent@natick.army.mil,
or datafax (508) 233-5286. The closing time and date for the
Request for Quote will be not later than 3:00PM EST, 11 May
01. See note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-102 SN50J0D9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--FASTENER SNAPSLIDE (TOGGLE LOCK SLIDE, M-1); AND
SLIDE, TOGGLE LOCK
SOL DAAD1501T0011
DUE 051101
POC Michael Vincent, 508-233-5923
DESC: The US Army Robert Morris Acquisition Center/Natick, has
a requirement for Fastener, Snapslide (Toggle Lock Slide, M-1),
NSN: 5325-01-087-1605, P/N: 11-1-1492. Quantity: 1,887 each;
and Slide, Toggle Lock, NSN: 1670-01-307-0534, P/N: 11-1-567.
Quantity: 90 each. All deliveries will be F.O.B. Destination
with shipment to New Cumberland, PA. Deliveries of shipments
will be due 180 days after award. This acquisition is 100%
set aside for small business. The North American Industry Classification
System (NAICS) code is 332999; the size standard is 500 employees.
The Request for Quote, Technical Data Package, and other attachments
will be posted on the Natick Contacting Division's web site
located at http://www3.natick.army.mil on or about 27 Apr 01.
Firms will not be reimbursed for any cost associated with Quote
preparation. Quotes may be faxed (508-233-5286), Federal Expressed,
or sent by regular mail to Michael Vincent at U.S. Army Robert
Morris Acquisition Center/Natick , ATTN: AMSSB-ACN-M, Michael
Vincent, Bldg 1, Kansas Street, Natick, MA 01760-5011. Questions
maybe addressed to Michael Vincent by e-mail michael.vincent@natick.army.mil,
or datafax (508) 233-5286. The closing time and date for the
Request for Quote will be not later than 3:00PM EST, 11 May
01. See note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-102 SN50J0E2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: 99--REMOVAL AND DISPOSAL OF DEBIRS ON HOUSTON 610 SHIP
CHANNEL, BRIDGE
SOL DACW64-01-T-0006
DUE 010510
POC Jacqueline Adekanbi 409 766-3100 Luis Sanez 409 766-3974
DESC: The work performed consists of furnishing plant, equipment,
labor, and transportation, including the necessary fuel, power,
and water to remove and dispose of silt and debris from the
Houston ship Channel, Harris County, Texas near the IH 610
bridge. The debris is expected to consist of concrete, reinforcing
steel, and silt. Structural steel members may be encountered.
The debris occurred as a result of a ship collision with the
bridge. The debris is covered to some extent with silt. "See
Numbered Note(s) 1"
LINKURL: www.usace.army.mil/ct
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (W-102 SN50J0G9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--BASE HEAT SET BLACK
SOL 2200101
DUE 042301
POC PatriciaA.Johnson,202-512-0996
DESC: 40,800 lbs. base heat set black to be delivered in 55 gallon
non-returnable drum, in 4 different deliveries of 10,200. Prices
submitted are FOB destination.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/2200101.pdf
LINKDESC:
EMAILADD: p.a.johnson@GPO.Gov.
EMAILDESC:
CITE: (W-102 SN50J0I9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RSPS S&T STUDIES
POC R. Brian Bradley ONR Code 254
CNT N0001400G0058 /0020
AMT $300,000.00
DTD 032101
TO The Pennsylvania State University ARL, Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16802-7000
CITE: (W-102 SN50J038)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RANDOMIZED CLINICAL TRIAL ON MANAGEMENT OF EARLY
PREGNANCY FAILURE: CLINICAL CENTER(S)
POC Charles Newman, Contracting Officer, 301-496-4611
CNT N01-HD-1-3321
AMT $743,690
DTD 040101
TO The Trustees of Columbia University in the City of New York,
630 W. 168th Street, New York, NY 10032
EMAILADD: cn43m@nih.gov
EMAILDESC:
e-mail
CITE: (W-102 SN50J086)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RANDOMIZED CLINICAL TRIAL ON MANAGEMENT OF EARLY
PREGNANCY FAILURE: CLINICAL CENTERS
POC Charles Newman, Contracting Officer, 301-496-4611
CNT N01-HD-1-3322
AMT $693,550
DTD 040101
TO Magee-Womens Health Corporation, 300 Halket Street, Pittsburgh,
PA 15213
EMAILADD: cn43m@nih.gov
EMAILDESC:
e-mail
CITE: (W-102 SN50J089)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RANDOMIZED CLINICAL TRIAL ON MANAGEMENT OF EARLY
PREGNANCY FAILURE: CLINICAL CENTER
POC Charles Newman, Contracting Officer, 301-496-4611
CNT N01-HD-1-3323
AMT $846,606
DTD 040101
TO University of Miami, 1507 Levante Avenue, Coral Gables, FL
33124
EMAILADD: cn43m@nih.gov
EMAILDESC:
e-mail
CITE: (W-102 SN50J093)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RANDOMIZED CLINICAL TRIAL ON MANAGEMENT OF EARLY
PREGNANCY FAILURE: CLINICAL CENTER
POC Charles Newman, Contracting Officer, 301-496-4611
CNT N01-HD-1-3324
AMT $845,218
DTD 040101
TO Trustees of the University of Pennsylvania, 133 South 36th
Street, Philadelphia, PA 19104
EMAILADD: cn43m@nih.gov
EMAILDESC:
e-mail
CITE: (W-102 SN50J096)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MULTI FUNCTIONAL INTELLIGENCE REMOTE SENSOR SYSTEM
POC EVONNE HEYWARD, CONTRACT SPECIALIST, 732-427-1348, KAREN
CONTI, CONTRACTING OFFICER, 732-532-1984
CNT DAAB07-01-C-K804
AMT $12,136,416.00
DTD 021099
TO Manufacturing & Engineering, 2904 44th Avenue North, St. Petersburg,
FL 33714
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: evonne.heyward@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-102 SN50J0B5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ELECTRONIC WARFARE ANALYSIS
POC Mary M. Sandy, Contract Specialist, Code 3220.MS (202) 767-3710;
Wilberena Cosby, Contracting Officer, Code 3220.WB
CNT N00173-01-C-2007
AMT $1,147,529.00
LINE 0001
DTD 040501
TO ITT Industries, Inc. Advanced Technology Group, 2560 Huntington
Avenue, Alexandria, VA 22303
CITE: (W-102 SN50J0E0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: B--SH-60B FST TACTICAL SYSTEMS SOFTWARE ACTIVITY
POC jeff tyreman 607-751-5238
CNT cbd052
AMT $226,500.00
LINE 0179
DTD 040201
TO Lockheed Martin Systems IntegrationOwego 1801 Route 17C Owego,
NY 13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-102 SN50J019)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--NATIONAL STATUS AND TRENDS MUSSEL WATCH PROJECT
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNC990007, Delivery Order No. 46DGNC131006
AMT $51,000.00
LINE N/A
DTD 041001
TO TDI-Brooks International, Inc., 1902 Pinon, College Station,
Texas 77845
CITE: (W-102 SN50J033)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: B--THIIS RFP WILL PREPARE AN ENVIRONMENTAL IMPACT STATEMENT
FOR THE VIVEASH FIRE RECOVERY PROJECT ON THE PECOS/LAS VEGAS
R. D. ON THE SANTA FE NATIONAL FOREST.
POC David E. Simpson, 505 438-7858
CNT 53-8379-01-001
AMT $338,724.00
DTD 013001
TO Foster Wheeler Environmental Corporation, 6605 Uptown Blvd.,
NE Suite 220, Albuquerque, NM 87110
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-102 SN50J0A9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: B--VALLE II ENVIRONMENTAL ASSESSMENT. THE CONTRACTOR
SHALL PERFORM PROFESSIONAL SERVICES TO COMPLETE AN ENVIRONMENTAL
ASSESSMENT FOR THE CERRO GRANDE FIRE LOCATED ON THE SANTA FE
NATIONAL FOREST.
POC David E. Simpson, 505 438-7858
CNT 53-8379-01-002
AMT $91,716.00
DTD 022601
TO Mangi Environmental Group, Inc., 701 W. Broad Street, Suite
205, Falls Church, VA 22046
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-102 SN50J0B3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--WATER, SEWER & STORM SEWER DESIGN PROJECT
POC Thomas Young
CNT J40020c-022
AMT $209,707.40
DTD 041101
TO Burns & McDonnell, 7400 East Caley Avenue, Englewood, CO 80111
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-102 SN50J064)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 106th RQW, NYANG (ACC), 150 Riverhead Rd, Westhampton
Beach, N.Y. 11978-1201
SUBJECT: C--TASK ORDER CONTRACT AWARD
POC Major Jesus Figueroa, 631-288-7606
CNT DAHA30-01-D-0003
AMT $2000000
DTD 041201
TO Holzmacher, Mclendon & Murrell, P.C. 575 Broad Hollow Road,
Melville, NY 11747-5076
EMAILADD: jesus.figueroa@nysuff.ang.af.mil
EMAILDESC:
CITE: (W-102 SN50J0J0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--DIGITAL VOICE RECORDING SYSTEM UPGRADE
POC Mike Sheridan (802) 872-4102 Fax (802) 951-6455
CNT ACB-1-P-0413
AMT $96882.50
DTD 041201
TO Voice Print International, 800 Calle Plano, Camarillo, CA
93012
CITE: (W-102 SN50J011)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
POC Audrey Boller 406/329-3764 Contracting Officer Susan Beron
406/329-3769
CNT 43-03R6-1-0300
AMT $29,863.00
LINE all
DTD 041001
TO Quality Forests Inc, PO Box 2143, Coeur D'Alene, ID 83816
LINKURL: http://www.fs.fed.us/t1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-102 SN50J078)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: J--MAINTENANCE/SERVICE FOR ULTRASOUND SYSTEM
POC John R. Lindsey, (814)943-8164 X7234
CNT V503P-1501
AMT $54,480.00
DTD 041201
TO ATL Ultrasound,22100 Bothell Everett Highway
CITE: (W-102 SN50J024)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING AND REPAIR OF THE CGC BAYBERRY & BARGE
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
CNT DTCG85-01-C-625178
AMT $190,702.00
LINE All definite items
DTD 040201
TO Bellingham Bay Shipyard, 201 Harris Avenue, Bellingham, WA
98225-7018
EMAILADD: djackson@D11.uscg.mil
EMAILDESC:
Naval Engineering Division
CITE: (W-102 SN50J049)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--POST-DEPLOYMENT UPKEEP / USNS MOUNT BAKER (T-AE-34)
POC Carrodena Johnson, Contract Specialist, (757) 417-4614
CNT N32205-01-C-2026
AMT $105,689.00
DTD 040401
TO Ocean Power & Equipment, Company, 1140 Bloomfield Avenue,
West Caldwell, NJ 07006-7126
EMAILADD: dena.johnson@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J0C9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--LANDING GEAR CH47
POC Kathy Bicigo, Contract Specialist, 256-955-7012 or Dorothy
Anderson, Contracting Officer, 256-842-4250, AMSAM-AC-LS-M
CNT DAAH23-01-D-0093/0001
AMT $96,930.00
DTD 041201
TO Prototype Engineering, Ground Support Test Equipment, 1650
West 135th Street, Gardena, CA 90249-2506
CITE: (W-102 SN50J0H5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INMATE BURIAL SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20507c-015
AMT $59500 estimated
LINE ALL
DTD 041201
TO Anderson Funeral Homes, 46 Washington St, Ayer MA 01432, 978-772-2355
CITE: (W-102 SN50J031)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: R--NONPERSONNEL SUPPORT SERVICES AND MANAGEMENT OF FOUR
EPA SUPERFUND FILE ROOMS
POC Kevin Weaver 212/637-3357
CNT 68-S2-01-17
AMT $6,702,640
DTD 041101
TO GRB Environmental Services Inc., 11 Penn Plaza, NY, NY 10001
LINKURL: http://www.epa.gov/oamreg02/0010151/index.htm
LINKDESC:
EMAILADD: weaver.kevin@EPA.GOV
EMAILDESC:
CITE: (W-102 SN50J028)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--LOGIC MODELS REPORTING REQUIREMENTS AND OUTCOME MEASURES
FOR THE COMMUNITY ACCESS PROGRAM
POC Helene Braun, (301)443-5131
CNT HRSA-250-01-0028
AMT $352,482
DTD 041201
TO New York University, 15 Washington Place, 1H, New York, New
York 10003
CITE: (W-102 SN50J048)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--PICK UP OF RECYCLABLE MATERIALS AND TRASH AT WATERVLIET
ARSENAL, NY
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-01-C-3014
AMT $142513.20
DTD 041201
TO Waste Management of Eastern New York, P.O. Box 526, Amsterdam,
NY 12010
EMAILADD: stiegerr@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J047)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. GEOFFREY GABBOTT, Contracting Officer, (801) 975-3500
Ext. 207
CNT 538447100015 (RFP) USDA/FS-6-01
AMT $84,837.84
LINE Item 1
DTD 041201
TO Great Lakes Aerial Survey, Inc., 2304 South 7th Street, Sheboygan,
WI 53081-6320
CITE: (W-102 SN50J0H7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONTRACT (MAC), NAVAL AIR STATION-JOINT
RESERVE BASE, FORT WORTH, TX
POC N/A
CNT N62467-01-D-0258
AMT $50,000 mimimum guarantee
LINE N/A
DTD 041101
TO Ambreco Construction, Co., 703. N. Main Street, Belton, TX
76513
CITE: (W-101 SN50I9W8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONTRACT (MAC), NAVAL AIR STATION-JOINT
RESERVE BASE, FORT WORTH, TX
POC N/A
CNT N62467-01-D-0259
AMT $50,000 minimum guarantee
LINE N/A
DTD 041101
TO A/P Resources, Inc., 401 Pearl Parkway, San Antonio, TX 78215
CITE: (W-101 SN50I9X2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONTRACT (MAC), NAVAL AIR STATION-JOINT
RESERVE BASE, FORT WORTH, TX
POC N/A
CNT N62467-01-D-0260
AMT $50,000 minimum guarantee
LINE N/A
DTD 041101
TO Mitchell Enterprises, Inc., P. O. Box 3109, Sherman, TX 75091-3109
CITE: (W-101 SN50I9X5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--INDOOR SMALL ARMS RANGE, NAVAL AIR STATION-JOINT
RESERVE BASE, FORT WORTH, TX
POC N/A
CNT N62467-00-C-0423
AMT $2,687,820.00
LINE N/A
DTD 041101
TO Azteca Enterprises, Inc., 2818 Ruder Street, Dallas, TX 75212
CITE: (W-101 SN50I9X9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EMERY SLONE LANDSLIDE
POC Brian S. Sprague, (606) 324-2828 - X17
CNT 143868-CT01-13009
AMT $53,675.00
DTD 040201
TO Alpha Reclamation, 379 Taylor Road, Pikeville, KY 41501
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-102 SN50J053)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ARLENE ESTEPP LANDSLIDE
POC Brian S. Sprague, (606) 324-2828 - X17
CNT 143868-CT01-13007
AMT $63,200.00
DTD 040901
TO Smith Brothers Excavating, Rt. 3 Box 117B, Manchester, KY
40962
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-102 SN50J055)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--FC/MR&T MAINTENANCE, YAZOO BASIN, GRENADA LAKE, GRENADA
COUNTY, MS, REPAIR TOP OF DAM ROAD
POC Jeri McGuffie, 601/631-5357
CNT DACW38-01-C-0022
AMT $383,000
DTD 041201
TO Lehman-Roberts Company, PO Box 1603, Memphis, TN 38106
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-102 SN50J0B2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--LEAD PAINT INTERIM CONTROL
POC Rudolph L. Buckman, 602-364-5015
CNT 1055002800
AMT $49,324.00
DTD 041201
TO Kingston Environmental Services, Inc., 1600 SW Market Street,
Lee's Summit, Missouri 64081
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
Health Service
CITE: (W-102 SN50J0E9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 16--FAB WINDBREAKERS, RIGHT AND LEFT, AH-64D APACHE
LONGBOW COVERS, QUANTITY 216 EA.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E (ARMS),
309-782-5936. Procuring Contracting Officer: Douglas A. Borgeson,
AMSOS-CCM-E (ARMS), 309-782-6115.
CNT DAAA09-99-D-0014, Task Order 0005, Modification 02.
AMT $27,444.96
LINE 0001AE.
DTD 041201
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, Utah 84020-8671
CITE: (W-102 SN50J0G4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ENGINEERING SERVICES FOR SHIPALT 4015(K)
POC K. A. Toombs
CNT 4T71
AMT $23,500
LINE 001
DTD 041001
TO Newport News Shipbuilding & Drydock Co, 4101 Washington Av.
Newport News, VA 23607-2770
CITE: (W-102 SN50J057)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 19--USCGC WILLOW (WLB202) PRESERVE FREEBOARD, RENEW
WEATHER DECK
POC J.Mckenzie, Tel: 617-223-3159; Fax: 617-223-3145
CNT DTCG24-01-P-1S9301
AMT $35,400.00
DTD 041201
TO American Shipyard, One Washington St., Newport RI 02840
EMAILADD: Jmckenzie@Iscboston.uscg.mil
EMAILDESC:
CITE: (W-102 SN50J0D8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
POC Lowell James Azure (406) 247-7941
CNT RMC0010016
AMT $33,000.00
LINE 60101
DTD 041101
TO Southwest Concrete Products, Ltd, Box 759, Cardston, Alberta
TOK OKO
CITE: (W-102 SN50J0B4)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--TICLOPIDINE HCL TABS
POC Deborah Koval (708) 786-4946
CNT V797P-9008
AMT $450,554/yr.
LINE 3
DTD 040901
TO Par Pharmaceuticals, Inc., One Ram Ridge Road, Spring Valley,
NY 10977
LINKURL: http://bos.oa&mm.va.gov/solicitation?number=797-PH-01-0007
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-102 SN50J063)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--ETODOLAC CAPS.
POC Deborah Koval (708)786-4946
CNT V797P-9001
AMT $118,871/yr
LINE 3
DTD 040601
TO Taro Pharmaceuticals USA, Inc., 5 Skyline Drive, Hawthorne,
NY 10532
LINKURL: http:bos.oa&mm.va.gov/solicitation?number=797-PH-01-0005
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-102 SN50J075)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--PREDNISONE TABLETS
POC Deborah Koval (708)786-4946
CNT V797P-9004
AMT $515,179/yr
LINE 9
DTD 040601
TO Pharmacia Corporation, 7000 Portage Road, Kalamazoo, MI 49001
LINKURL: http:bos.oa&mm.va.gov/solicitation?number=797-PH-01-0005
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-102 SN50J077)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--HYDROCHLOROTHIAZIDE TABLETS
POC Deborah Koval (708)786-4946
CNT V797P-9002
AMT $495,316/yr
LINE 3
DTD 040601
TO IVAX Pharmaceutical, 4400 Biscayne Blvd., Miami, FL 33137
LINKURL: http:bos.oa&mm.va.gov/solicitation?number=797-PH-01-0005
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-102 SN50J083)
[Commerce Business Daily: Posted in CBDNet on April 12, 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--ISOSORBIDE MONONITRATE TABLETS
POC Deborah Koval (708)786-4946
CNT V797P-9003
AMT $141,444/yr
LINE 3
DTD 040601
TO Schwarz Pharmaceutical, 6140 West Executive Drive, Mequon,
WI 53092
LINKURL: http:bos.oa&mm.va.gov/solicitation?number=797-PH-01-0005
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-102 SN50J085)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--ACOUSTIC RELEASE 866A AND 867A
POC Karen Artis 228-689-8339
CNT N62306-01-P-7064
AMT $27650
LINE 0002
DTD 041201
TO Benthos Incorporated 49 Edgerton Drive North Falmouth MA 02556-2826
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0J6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: R--INTENT TO SOLICIT/PROCURE ON A SOLE SOURCE BASIS
CONSULTANT SVCS FOR CVP HYDROELECTRIC RESOURCES
DESC: This publication serves as a notice of intent of the Department
of Energy, Western Area Power Administration, Sierra-Nevada
Regional Office to solicit on a sole-source basis with Surface
Water Resouces Inc., (SWRI), 455 Capitol Mall, Suite 600, Sacramento,
CA 95814; (916) 325-4050 analyzing the benefits and costs of
associated with the potential changes in the operations of
the Central Valley Project (CVP) hydroelectric resources and
the restructuring of the Electric Utility industry. The tasks
relate to the P04 Team contingency planning (The Bridge Plan)
and the implementation of the Post-2004 Power Marketing Plan.
This notice may represent the only official notice. Questions
concerning this acquisition may be directed to Sharon Btes
at (916) 353-4469 or emailed to sbates@wapa.gov
CITE: (W-101 SN50I9Y6)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MOBIS - HOW TO SUBMIT A WINNING MANAGEMENT ORGANIZATIONAL
AND BUSINESS IMPROVEMENT SERVICES PROPOSAL
DESC: This class will be held April 19th, 2001 from 9:00 a.m.
to 1:00 p.m. cost is $125.00. Location of the class is at George
Mason University's Procurement Technical Assistance Program
(PTAP), 4031 University Drive, Suite 200, Fairfax,VA 22030.
This course is designed to assist the student in completing
the MOBIS solicitation in preparation for submission of a proposal
to the GSA. Examine the procedures for admission, evaluation
requirements for contract award, and how to maintain the contract
once it has been awarded. Space is limited call early to register,
contact the receptionist at 703-277-7700 or fax your registration
to 703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-102 SN50J025)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: CANCELLATION OF CA SOLICITATION DAKF40-99-R-0507, PROVIDE
EDUCATION SERVICES TO FT BRAGG, NC
DESC: The OMB Circular A-76 Cost Comparison Study for Education
Services at Fort Bragg, North Carolina, concluded that in-house
performance is more cost effective. The final decision to retain
the services in-house was announced to Congress on 19 March
2001. Based on the final decision and as required under FAR
52.207-2, Notice of Cost Comparison (Negotiated) (Feb 1993),
the solicitation is hereby canceled.
CITE: (W-102 SN50J0C3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--SH-60 FLIR REPAIRS AND HARDWARE
DESC: Crane Division, Naval Surface Warfare Center has a Basic
Ordering Agreement (BOA) in place that was issued on a sole-source
basis to Raytheon McKinney TX for the repair, maintenance and
upgrade of the FLIR and multi-sensor systems installed onboard
the Navy's SH-60R multi-mission helicopter. The BOA was place
in accordance with the statutory authority of 10 USC 2304(c)(1)
as implemented by FAR 6.302-1 in the estimated amount of $49,900,000.00
as approved on 13 September 2000 by the NSWC Headquarters Competition
Advocate Approving Official. The basis for restricting competition
was the proprietary information of Raytheon and the duplicative
cost to the Government that is not expected to be recovered
through competition, and the unacceptable delays in fulfilling
the agency's requirement. This synopsis is issued to advertise
requirements that will be met through orders placed under the
BOA for a six month period. All responsible sources may submit
an offer, which shall be considered by this agency. Numbered
note 22 applies.
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0I8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: G-BUILDING SALE, ELECTRONIC SITE!!
DUE 062001
POC Contracting Officer, Sandi Sandry, 406-329-3615!!
DESC: The USDA Forest Service, Flathead National Forest intends
to sell one electronic site building for use as an electronic
site ONLY or for off-site removal by spring 2002. Building
number 219 is approximately 1,600 square feet and constructed
of concrete masonry. This building is located on the Flathead
National Forest, approximately 28 miles from Kalispell, Montana,
on Blacktail Mountain, Sec.13, T26N, R22W. A bid deposit of
20% of the bid price must accompany your bid. Contact Randy
Brooks to schedule a site visit appointment at 406-758-5242.
For solicitation sale package call Sandi Sandry at 406-329-3615.
Bid opening will be June 20, 2001 at 2:00 p.m. local time,
at the Regional Office, 340 N. Pattee, in Missoula, Montana.
EMAILADD: ssandry@fs.fed.us
EMAILDESC:
Box 7669, Missoula, MT 59807
CITE: (W-102 SN50J0A3)