[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PROPULSION/AIRCRAFT NPSS MODEL PRELIMINARY EVALUATION
INTEGRATION
SOL 3-162373
DUE 022301
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Propulsion/Aircraft NPSS model preliminary evaluation/integration,
qty. 1 job, NPSS Program Development, qty. 1 job, and Rocket/turbine
combined cycle integration, qty. 1 job. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Lockheed
Martin Aeronautics Company, Fort Worth, TX under the authority
of FAR Part 13. This work involves using and modifying SCAN99
and LMDaycode to develop Visual Based Syntax. Since SCAN99
and LMDaycode are Lockheed in-house developed codes that are
not available to other sources, they are the only source able
to perform the proposed work. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on Feb. 20, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-162373
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-044 SN50D605)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--INSPECTION ANALYZER FOR IDENTIFICATION OF DRUGS AND
EXPLOSIVES
SOL N/A
DUE 010401
POC Kelly Dowd, Contract Specialist, tel: (703) 325-6626
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.dtra.mil/acq/cont act.html
LINKDESC:
web page
EMAILADD: kelly.dowd@dtra.mil
EMAILDESC:
e-mail
CITE: (W-045 SN50D6J1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES IN THE AREA OF MACHINERY RESEARCH
AND DEVELOPMENT
SOL N/A
POC Catherine L. Rowe, Contracting Officer (301)227-1100 and
Kathy Bonturi, Contract Specialist (301)227-1302
DESC: The Naval Surface Warfare Center, Carderock Division has
a requirement for an additional 110,500 labor hours of engineering
and analytical support services for Naval machinery research
and development programs under Contract No. N00167-99-D-0001
with Analysis and Technologies, Engineering Technology Center,
Route 2, PO Box 220, North Stonington, CT 06359-0220. This
contract consists of task areas as follows: (1) new hull mechanical
and electrical devices; (2) development of analytical and finite
element models; (3) evaluation of Navy equipment applications
and trade-off assessments of component characteristics; (4)
conduct of material studies and testing; (5) reduction of infrared,
acoustic and electromagnetic signatures; (6) identification
of machinery manning requirements; (7) human factor analysis;
(8) product reliability and maintainability; (9) system interface;
and (10) functional component analysis. The intended source
is Analysis and Technologies under the authority of 10 U.S.C.
2304(c )(1) only one responsible source because it is not possible
at this stage of program maturity to find another contractor
with the capabilities, familiarity, and experience to continue
work under this contract. The RFP will be issued on or about
14 February 2001 to Analysis and Technologies and due date
for proposal will be 30 days thereafter. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. See numbered note (22).
CITE: (W-045 SN50D6N6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: A--CULTURAL RESOURCE MANAGEMENT SERVICES
SOL DABT10-01-R-0007
POC Contract Specialist, Rodney Carroll, (706) 545-2407
DESC: SYNOPSIS APPROVAL Cultural Resource Management Services
DABT10-01-R-0007 Cultural resources investigations conducted
at the U.S. Army Infantry Center, Fort Benning, Georgia and
Alabama, as ordered for the period 1 Jun 01 thru 31 May 02
with four option years. Contractor shall provide or obtain
professional expertise in all pertinent disciplines, research
facilities, equipment, materials, plant, and labor necessary
to provide cultural resource management services to include
cultural resources literature searches, reconnaissance studies,
intensive surveys, evaluation programs, mitigation programs,
construction monitoring, underwater cultural resource investigations,
rock art studies, historic structure and ground studies, geophysical
research and other related studies. Indefinite Quantity type
contract. Performance period includes the base period and
four option years. This requirement is 100% set-aside for Small
Business Concerns. All responsible offerors may submit an
offer that will be considered by the agency. Solicitation
will be available on or about 15 Apr 01. Only electronic copies
of solicitation DABT10-01-R-0007 will be available on the
Fort Benning web site: (www-benning.army.mil/doc) Solicitation
No. DABT10-01-R-0007 GEORGE J. CARBONIC Contracting Officer
( ) Approved ( ) Disapproved with the following comments:
ISAAC D. LARRY SADBUS ( ) Approved ( ) Disapproved
with the following comments: KAREN A. BRINKMANN
Installation Competition Advocate
Cultural resources investigations
conducted at the U.S. Army Infantry Center, Fort Benning, Georgia
and Alabama, as ordered for the period 1 Jun 01 thru 31 May
02 with four option years. Contractor shall provide or obtain
professional expertise in all pertinent disciplines, research
facilities, equipment, materials, plant, and labor necessary
to provide cultural resource management services to include
cultural resources literature searches, reconnaissance studies,
intensive surveys, evaluation programs, mitigation programs,
construction monitoring, underwater cultural resource investigations,
rock art studies, historic structure and ground studies, geophysical
research and other related studies. Indefinite Quantity type
contract. Performance period includes the base period and
four option years. This requirement is 100% set-aside for Small
Business Concerns. All responsible Small Business offerors
may submit an offer that will be considered by the agency.
Solicitation will be available on or about 15 Apr 01. Only
electronic copies of solicitation DABT10-01-R-0007 will be
available on the Fort Benning web site: (www-benning.army.mil/doc)
LINKURL: http://www-benning.army.mil/doc/Solicitations.htm
LINKDESC:
EMAILADD: carrollr@benning-emh2.army.mil
EMAILDESC:
CITE: (W-045 SN50D6O4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BREECH RING AND BREECH BLOCK FORGINGS FOR THE XM297
CRUSADER CANNON
SOL DAAE30-01-R-0505
DUE 031501
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THIS REQUIREMENT WAS PREVIOUSLY SUBMITTED UNDER SUBMISSION
NO. 507546, DATED NOVEMBER 28, 2000 AND IS BEING REVISED. THE
U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AN AWARD OF A FIRM FIXED
PRICE CONTRACT USING FULL AND OPEN COMPETITION FOR THE MANUFACTURE
OF FIVE (5) HIGH STRENGTH STEEL ALLOY BREECH RINGS AND FIVE
(5) HIGH STRENGTH STEEL ALLOY BREECH BLOCKS. THE GOVERNMENT
MAY UP TO 120 DAYS AFTER DELIVERY OF ALL FORGINGS (5 BREECH
RINGS AND 5 BREECH BLOCKS UNDER THE BASIC CONTRACT) TO EXERCISE
AN OPTION OF FIVE (5) BREECH RINGS AND FIVE (5) BREECH BLOCK
FORGINGS. ALL COMPONENTS SHALL BE PROCESSED SO THAT CONFORMANCE
(I.E., MECHANICAL PROPERTIES, CHEMICAL COMPOSITION, MATERIAL
SOUNDNESS, ETC.) IS MAINTAINED IN ACCORDANCE WITH APPROPRIATE
DRAWINGS AND SPECIFICATIONS. CENTRAL CONTRACTOR REGISTRATION
IS REQUIRED UNDER DFARS CLAUSE 252.204-8004, CENTRAL CONTRACTOR
REGISTRATION AND MAY BE DOWNLOADED AT http://ccr2000.mil. THE
SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING FROM THE WEBSITE
http://procnet.army.mil. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0505/01R0505.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-045 SN50D6Q0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--TOPONYMIC RESEARCH/CARTOGRAPH APPLICATION FOR THE
GEOGRAPHIC NAMES INFORMATION SYSTEM (GNIS) FOR THE STATE OF
KENTUCKY
SOL 01ERSS0005
DUE 033001
POC Sharon McDowell (CO), (703) 648-7375
DESC: The U.S. Geological Survey (USGS) intends to issue a solicitation
for the Phase II Geographic Names Information System (GNIS)
research effort for the state of Kentucky. This effort shall
include extensive and often complex tononymic research from
primary sources and secondary materials including maps, texts,
and charts. The expected performance period is 48 months. Offerors
must demonstrate expertise in toponymic research and cartographic
application of geographic names. Of paramount importance is
a demonstrated access to primary and local sources for compilation
of information. Cost sharing is encouraged. All responsible
sources may submit a proposal, which shall be considered by
the agency. Requests for solicitation 01ERSS0005 must be in
writing. Requests may also be made by facsimile to (703) 648-7901
(telephone confirmation is recommended) or e-mail at smcdowell@usgs.gov.
Telephone requests will not be honored. See numbered note 26.*****
CITE: (W-045 SN50D6W9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ATFLIR ORGANIZATIONAL LEVEL POD TEST SET P/N 74D740503-1001
AND INTEGRATED LOGISTICS SUPPORT (ILS)
SOL N68335-99-G-0028 DO 0020
DUE 030101
POC Laurie Paz, 732-323-4188
DESC: Submission No. 5053J5 was submitted on October 27, 2000
for the procurment of peculiar support equipment (PSE) in support
of the Advanced Targeting Forward Looking Infrared (ATFLIR)
as follows: ten (10) units of the ATFLIR Organizational Level
Pod Test Set P/N 74D740503-1001 and Integrated Logistics Support
(ILS) including Provisioning and Technical Manual Contracts
Requirements (TMCR) Development. This notice modifies the number
of units from ten (10) Organizational Level Pod Test Sets,
P/N 74D740503-1001 to (13) Organizational Level Pod Test Sets,
P/N 74D740503-1001. The Government intends to procure these
services under the authority of 10 USC 2304 (c) (1) as implemented
by FAR 6.302-1. 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. Responses
should reference N68335-99-G-0028 Delivery Order 0020. Information
must be received no later than 01 March 2001. 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.
CITE: (W-045 SN50D6Y2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--EXPERIMENTAL CARBON DIOXIDE-BASED HEAT PUMP
SOL N/A
POC Susie Shupe, Procurement ASsistant, 703-325-2856 or Peggy
Melanson, Contracting Officer, 703-325-6096
DESC: The US Army CECOM-Washington intends to award a sole source
purchase order to The University of Maryland as a continuation
of effort performed under Purchase Order No. DAAB15-99-P-2050
for the Development of an Experimental Carbon Dioxide-based
Heat Pump - Breadboard Model. This proposed effort is to continue
the development and testing of a prototype 3-ton Rotary Carbon
Dioxide Hermetic Compressor which is a part of the Heat Pump.
The period of performance will be approximately 17 months from
date of award. Award will be made IAW Simplified Acquisition
Procedures. See NOTE 22.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-045 SN50D6Z1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--STARTER GENERATOR
SOL N/A
POC Kari Greogry, Contract Specialist, (703) 325-3355, kgrego@hoffman-issaa2.army.mil
DESC: The U.S. Army Communications and Electronics Command (CECOM),
Research, Development and Engineering Center (RDEC) seeks technical
information for a non-developmental device that will act reliably
as an engine starter and generator for reciprocating compression
ignition (diesel) engines. THIS IS ONLY A REQUEST FOR INFORMATION.
AT THIS TIME, THE GOVERNMENT DOES NOT INTEND TO PURCHASE ANY
PRODUCTS OR SERVICES. The Government is interested in a device
that provides for the following two operating modes: 1.
Application of 24V battery power to the device for cranking
the engine 2. After starting the engine, the device will:
generate DC power for internal battery charging and controls;
and, provide simultaneous DC output suitable for an inverter
to produce AC power for external loads. Please provide information
via e-mail to scoombe@belvoir.army.mil, or via U.S. mail to:
CECOM Research, Development & Engineering Center 10108 Gridley
Road Fort Belvoir, VA 22060-5817 Information should include
sketches, technical literature, cost, current applications
of the device, availability, etc. Also, feel free to contact
Mr. H. Scott Coombe at 703-704-3815 if necessary for further
information.
EMAILADD: scoombe@belvoir.army.mil
EMAILDESC:
CITE: (W-045 SN50D6V0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--R&D IN SUPPORT OF THE NATIONAL DEFENSE CENTER FOR
ENVIRONMENTAL EXCELLENCE (NDCEE)
SOL N/A
DUE 010401
POC Pat Denard, Contract Specialist, 703/695-3802
DESC: On behalf of the Office of the Deputy Assistant Secretary
of the Army (Environment, Safety and Occupational Health),
the executive agency for the National Defense Center for Environmental
Excellence (NDCEE) program sponsored through the office of
the Deputy Under Secretary of Defense (Environmental Security),
the Defense Supply Service Washington is seeking potential
contractors who can support the NDCEE program. Public Law 101-302,
dated May 25, 1990, designated funds for the establishment
of the NDCEE with the directive to serve as a national leadership
organization to address high priority environmental problems
for the Department of Defense (DOD), other Government organizations,
and the industrial community. Concurrent Technologies Corporation
(CTC) is a large Not-for-Profit organization that currently
operates NDCEE in Johnstown, Pennsylvania. The NDCEE's mission
is to transition environmentally acceptable materials and processes
to defense industrial activities and private industry, to provide
training that supports the use of new environmentally acceptable
technologies, and to support applied research and development,
and where appropriate, to transition new technologies. NDCEE's
primary focus is on implementing pollution prevention in industrial
processes operated by the DOD, its contractors, and suppliers.
The main challenge in this effort is transitioning advanced
environmentally acceptable technologies from the laboratory.
This focus is in accord with current activities included within
the Defense Acquisition Reform and provides a much needed resource
to DOD in identifying, quantifying, demonstrating, and transitioning
environmental technologies that not only address environmental
concerns but also enhance readiness and reduce life cycle costs.
The NDCEE provides support to environmental conservation efforts,
to environmental compliance operations, and installation restoration
programs. This requirement is a follow-on to DAAE-98-C-1050
for continued operations in support of the NDCEE mission. The
anticipated performance period is from the award date to the
following 60 months. All responsible sources are invited, at
no cost or obligation to the Government, to provide technical
information for a capability evaluation. Individual responses
to this request for information that may contain company proprietary
information must be marked accordingly. Such proprietary information
will not be released outside the Government. The Government
may revise its acquisition strategy and solicitation requirements
based on industry response. The purpose of this request for
information is to identify additional companies with the resources
and capabilities to support the NDCEE program. This Sources
Sought shall not be construed as a request for proposal. The
Government does not intend to award a contract from the results
of this Sources Sought. There is NO solicitation document.
The Government shall not be liable for, or suffer any consequential
damages for any technical information identified (e.g., limited
and/or restricted rights). Interested firms may send capabilities
statement via Email Patricia.Denard@hqda.army.mil (the preferred
medium) or to the attention of Pat Denard, DSS-W, 5200 Army
Pentagon, Room 1C256, Washington, D.C. 20310-5200. This office
must receive capability statements within 45 days from publication
of this notice. SEE NOTE 25.
CITE: (W-045 SN50D6X8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--T-45TS THROTTLE BOX REDESIGN
SOL N00019-98-C-0114
POC Contact Ann Thomson, (301) 757-5262/ Lois Cooksey, (301)757-5264,
Contracting Officer
DESC: The Naval Air Systems Command intends to negotiate and
award a firm fixed price modification to existing Contract
N00019-00-C-0114 for the Redesign, Development, and Testing
of the Forward Throttle and Aft Throttle Box in the T-45 Lighting
Mockup on a sole source basis to the only known source, McDonnell
Douglas Corporation (a Wholly Owned Subsidiary of the Boeing
Company), located in St. Louis, MO. The purpose of these changes
is to eliminate inadvertent in-flight engine shutdowns and
eliminate ground tailpipe fires caused by inadvertent movement
of the throttle following engine shutdown. Specifically, the
effort includes a redesign of the forward and aft idle cutoff
lever return springs, a forward idle cutoff lever redesign,
a retention of throttle lever at HP cutoff design, a test plan,
and a final report. The current effort will be complete by
1 May 2001. McDonnell Douglas Corporation is the original manufacturer,
and only known source, possessing the requisite knowledge,
experience, special tooling, and technical data required to
perform the modifications to the forward and aft throttle box
in the T-45 lighting mockup. Notes 22 and 26 apply. AIR-Synopsis
No. *****
EMAILADD: thomsonam@navair.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6K2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: B--ONLINE ANALYTICAL SERVICES
SOL EXIM01-LIB-01-0271
DUE 030101
POC Teresa Broomer, Contract Specialist, Phone (202) 565-3346,
Fax (202) 565-3528, Email teresa.broomer@exim.gov - Mark Pitra,
Contract Specialist, Phone (202) 565-3338, Fax (202) 565-3528,
Email
DESC: The Export-Import Bank of the United States intends to
make a sole source award to Oxford Analytica for a base period
(April 1, 2001 through March 31 2002) and three option years
to provide a daily online analytical service that provides
executive summaries of major economic, political, and financial
events with a global and regional frame of reference. The service
is accessed by a private website utilizing an IP protocol.
In addition, throughout its worldwide network of contributors
from major universities, strategic institutions, and governments,
the service provides extremely useful daily issue briefs on
major topics affecting public policy across countries with
a focus on emerging markets, and vital insight into the meaning
of daily events and long-term trends affecting the Ex-Im Bank's
markets and activities. THIS IS NOT A REQUEST FOR PROPOSAL.
Responses must be received, in writing, within fifteen (15)
calendar days of publication of this notice. No telephone,
fax, or email responses will be accepted. This is a sole source
requirement and if after evaluation the agency determines that
there is no other comparable service, an award will be made
without further notification. Interested parties must submit
sufficient descriptive literature with their response to prove
their capability to satisfy the requirements. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). The point of contact
is Ms. Teresa Broomer at 202 565-3346.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=EXIM01-LIB-01-0271&L=2862
LINKDESC:
notice
EMAILADD: teresa.broomer@exim.gov
EMAILDESC:
CITE: (D-045 SN50D6U2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--PROVIDE STUDY THRU UNIVERSITY OF MISSOURI-ROLLA TEAM
TO ACQUIRE PARTICULATE DATA FROM THE CURRENT IN-SERVICE AIRCRAFT
TO UNDERSTAND THE FUEL ADDITIVE EFFECTS ON THE PARTICULATE
EMISSION.
DUE 022801
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the participation in a study in progress which points out that
aerosols and the increase of contrails and cirrus clouds formation
may have a significant effect on global climate change as carbon
dioxide. Participation in this study will support the Ultra
Efficient Engine Technology (UEET) Program which carries the
goals to reduce aircraft emissions including the reduction
of NOx and CO2 and establishment of understanding of the particulate
emissions. There is also a growing concern as to the effect
of these aerosols at ground level on human health based on
the EPA regulations and a push for even more stringent regulation.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase research data
from the University of Missouri-Rolla (UMR) under the authority
of 10 U.S.C.2304(c)(1). Only one responsible source and no
other supplies or services will satisfy agency requirements.
UMR is the only source because of their expertise in this field
of study and a unique capability to provide the requirements
needed to support the UEET program. UMR is part of a collaboration
that includes Royal Dutch Airlines (KLM), Shell Aviation-Betz
Dearborn, Boeing Company, and the U. S. Air Force Research
Lab who have been studying a potential method to mitigate particulate
emissions based on potential fuel additives. NASA was recently
invited to join this group through UMR and by doing so will
benefit receipt of data which would take many years and funds
in excess of those available to get to the same level of expertise
gained in this venture. The government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the efforts in writing to the identified point of
contact not later than 4:30 p.m. local time on February 28,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice,
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA specific
note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-169745
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-045 SN50D6X3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: B--MICROSTRUCTURAL ANALYSIS OF TUNGSTEN AND TUNGSTEN
ALLOY SINGLE CRYSTAL PENETRATORS
SOL W813LT-1036-7008
DUE 022801
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The U.S. Army Research Laboratory, Weapons and Materials
Directorate, Aberdeen Proving Ground, MD 21005, intends to
issue a Request for Quotation (RFQ) for the purchase of services
for the microstructural analysis of tungsten and tungsten alloy
single crystal penetrators on a sole source basis under the
authority of FAR 6.302 to The University of Texas at ElPaso
(UTEP). This is a follow-on to the initial work of the characterization
of the microstructure of specialized tungsten materials used
for kinetic energy penetrators. UTEP has the necessary facilities
and resources to assure this program is sucessfully completed
in a cost effective and scientifically sound manner. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The proposed contract listed here is a 100 percent set
aside for Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) as defined at Section 226.7002
of the DoD FAR Supplement. Offers from other than HBCUs and
MIs are not solicited. Interested HBCUs and MIs have 10 days
from the publication of this notice to submit in writing to
the identified point of contact their qualifications and capabilities.
Such qualifications and capabilities will be used solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
will be considered nonresponsive or without the required information
will not be considered. A determination by the government to
not compete this proposed effort on a full and open competitive
basis, based upon the responses to this notice is solely within
the discretion of the government. Telephonic requests for the
solicitation will not be honored. See numbered notes 5, 22,
and 89*****
CITE: (W-045 SN50D704)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D THE OBJECTIVES
OF THIS TASK ARE TO ASSIST IN THE UPDATED SUPPORTED RADAR OPERATIONAL
FLIGHT PROGRAMS AND TO PROVIDE ENGINEERING SERVICES TO RADAR
SYSTEMS AND NON-RADAR AVIONICS.
SOL F09603-01-R-21074
DUE 031501
POC Jason J. Dozier/Jason.Dozier@robins.af.mil
DESC: The objectives of this task are to assist in the updated
of the supported radar Operational Flight Programs (OFP) and
to provide engineering services pertaining to radar systems
and non-radar avionics. This includes: a. Multi-mode Systematic
Improvements b. Corrections/generation of Weapon Delivery
Envelops c. Radar mode improvement and modification d. update
of the radar interface to other aircraft avionics e. id of
software for code maintenance corrections f. investigate and
resolve testablility issues, radar and non-radar avionics
g. engineering studies and analysis h. determine solutions
for obsolescence and availability issues Notes: 22, 26,
B,& 23
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-045 SN50D710)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: B--DEVELOPMENT OF A SAFETY STUDY PLAN
SOL RQ2001FRAI2107
DUE 022601
POC Donna Dennis (202) 314-6223
DESC: It is the intent of the National Transportation Safety
Board to contract by Sole Source in accordance of authority
FAR Part 6.302 for expert assistance to develop a safety studies
plan related to aircraft certification practices of the Federal
Aviation Administration, and to the conduct of this safety
study. This study plan will address certain aspects of the
certification of an aircraft as they relate to continuing airworthiness,
maintenance and operations. Expressions of interest should
be submitted in writing within fifteen working days from the
date of this advertisement to the National Transportation Safety
Board, Contracting Office, 490 L'Enfant Plaza East, S.W. Washington,
DC 20594. See note 22.
EMAILADD: dennisd@ntsb.gov
EMAILDESC:
CITE: (W-045 SN50D722)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--SUBMARINE PROGRAM QUALITY OF WORK (QOW) INITIATIVE
SOL N0016701Q0205
POC Hugh Harrison, Contract Specialist, 301-227-1123 or via Fax
301-227-1847
DESC: The Naval Sea Systems Command (NAVSEA), Naval Surface Warfare
Center, Carderock Division, intends to award on a sole source
basis a Purchase Order to XL Associates to provide support
to the Code 27 Quality of Work (QoW) initiative. The contractor
shall work closely with NSWCCD and NAVSEA 05U to develop definition
requirements for the QoW goals and objectives. XL Associates
is uniquely qualified through their work to date with SEA 05U
with the QoW initiative, and the contractors recognized methodology
to identify and establish acceptable evaluation criteria for
advance technologies that could support improvements to Quality
of Work onboard U.S.Navy submarines. A new and different contractor
could not be reasonably expected to have this knowledge and
would not be cost effective nor productive for the Government
to allow contract time for this "learning curve". This purchase
shall be negotiated in accordance with the authority of 41
U.S.C. 2152 (c)(1) - Only one responsible source with unique
capabilities. THIS IS NOT A REQUEST QUOTATION. Any interested
firms may submit their technical capabilities within 15 days
after the publication of this notice. (see note # 1 and #22)
CITE: (W-045 SN50D749)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ Air Force Scientific Advisory Board, HQ AF/SB, AF
1180 Pentagon, Washington, DC 20330
SUBJECT: B--REQUEST FOR INFORMATION - SENSOR TECHNOLOGIES
SOL SAB-TR-01-01
DUE 040101
POC Capt D. Brent Morris, (703) 697-4811 (toll free - (800) 762-7407),
DBrent.Morris@pentagon.af.mil
DESC: 1. The U.S. Air Force is seeking information regarding
operational concepts of sensor technologies focused on future
military capabilities. Interested respondents must reply to
the AF Scientific Advisory Board (SAB) point of contact (POC)
by 01 April 2001. 2. The Secretary and Chief of Staff of
the Air Force have tasked the AF Scientific Advisory Board
to provide conclusions and recommendations on the following
topics: An assessment of the performance and readiness of sensor
technologies to address the difficult targets identified in
this study; operational concepts and associated systems concepts
utilizing these technologies; and prioritization and goals
appropriate for a top-level technology investment strategy.
The study will consider the following issues: Multiple sensing
modalities (UWB radar, hyperspectral, SIGINT, MASINT, etc);
sensor and data fusion; sensor-to-weapon timelines; signal
processing and transmission (e.g. levels of onboard processing,
data compression); operational concepts for attacks against
difficult targets; and system concepts to support the operational
concepts (i.e. continuous coverage, multi function sensing
platforms, micro UAVs, etc.). 3. The information provided
may be included and/or referenced in the SAB presentation to
the Secretary and Chief of Staff and the subsequent report.
The members of the Scientific Advisory Board are comprised
of leading scientists and engineers from industry, academia,
and federally funded research centers and laboratories. Nonproprietary
information is highly encouraged because SAB reports are normally
cleared for release to the public and the non-government membership
of the SAB. 4. Responders to this RFI are requested to
contact the Air Force Scientific Advisory Board's POC, Captain
D. Brent Morris, DBrent.Morris@pentagon.af.mil at HQ USAF/SB,
1180 Air Force Pentagon (Room 5D982), Washington, DC 20330-1180;
phone (703) 697-4811 (toll free 1-800-529-4681). Any information
submitted in response to this RFI should be submitted directly
to Captain Morris. It is also requested that initial inputs
be limited to 2-10 pages. Electronic submissions are encouraged.
Responders may be requested to provide additional details or
presentations to the SAB study team based on their initial
submittals. The study is tentatively scheduling a meeting in
Ogden UT on 25-26 April 2001 to receive presentations from
selected RFI respondents. 5. Further information on the
SAB can be found at http://www.sab.hq.af.mil/. The study Terms
of Reference pertaining to this RFI are located at http://www.sab.hq.af.mil/2001Studies/TOR-Sensors.PDF.
LINKURL: http://www.sab.hq.af.mil/2001Studies/TOR-Sensors.PDF
LINKDESC:
to this RFI.
EMAILADD: DBrent.Morris@pentagon.af.mil
EMAILDESC:
CITE: (W-045 SN50D6V2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REPLACE HVAC SYSTEMS
SOL 603-44-01
DUE 031901
POC Marsha Metzger - 502/894-6113
DESC: Response date is 3/19/01
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-044 SN50D604)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--DATA CENTER UPGRADE
SOL RFP 10N3-94-01
DUE 031401
POC Archie L. Mosley, 718-741-4359 or Tommy Mui, 718-630-3581
DESC: Provide all necessary Architect/Engineering services for
the Upgrade of the existing data center in Bldg. No. 14 located
at New York Harbor Healthcare System, Brooklyn Campus, Brooklyn,
NY. The scope of work includes but is not limited to the following
work items: (1) Develop construction documents (drawings and
specifications) for the upgrade of the existing data support
center. (A) Adminstrative spaces, HVAC and electrical modifications
as require, Architectural finishes, etc. (B) Upgrade existing
computer room environment such has: addition of a package dedicated
air condition unit to serve as a back up and/or supplement
to the existing A/C unit. (C) Installation of a new emergency
diesel power generator. Evaluate and determine if the exisiting
UPS unit and power conditioning center needs to be modified
or replaced. (E) The design shall accommodate the on-going
changes of computers in the computer center. (2) All designs
shall be in compliance with VA design criteria, NFPA 101, NEC,
etc. Design completion time is sixty (60) calendar days afer
issuing Notice to Proceed. This is a 100% Total Small Business
Set-Aside. North American Industry Classification System (NAICS)
Code is 541310. SF 254'S andD 255'S are due in this office
by COB 3/14/01. This is not a request for proposal.
CITE: (W-045 SN50D6V9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--TWO INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR HAZARDOUS, TOXIC AND RADIOACTIVE WASTE (HTRW) SERVICES
WITHIN THE SOUTH ATLANTIC DIVISION
SOL DACA21-01-R-0024
POC Diane Thomas, Contract Specialist, 912-652-5728, or Mike
Sydow, 912-652-5625
DESC: CORRECTION CBD, printed issue date of February 9, 2001,
is revised as follows: "Firms must list points of contact,
names and phone numbers for each project shown in Block 10"
is changed to read as follows: "Firms must list points of contact,
names and phone numbers for each project shown in Block 8."
CBD CLOSING DATE OF MARCH 12, 2001, AND ALL OTHER INFORMATION
REMAINS THE SAME.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: diane.c.thomas@sas02.usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6Y0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--TWO INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR HAZARDOUS, TOXIC AND RADIOACTIVE WASTE (HTRW) SERVICES
WITHIN THE SOUTH ATLANTIC DIVISION
SOL DACA21-01-R-0025
POC Sharon Godbee, Contract Specialist, 912-652-5400, or Mike
Sydow, 912-652-5625
DESC: CORRECTION CBD, printed issue date of February 9, 2001,
is revised as follows: "Firms must list points of contact,
names and phone numbers for each project shown in Block 10"
is changed to read as follows: "Firms must list points of contact,
names and phone numbers for each project shown in Block 8."
CBD CLOSING DATE OF MARCH 12, 2001, AND ALL OTHER INFORMATION
REMAINS THE SAME.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sharon.h.godbee@sas02.usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6Y5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL FTC-01-07
DUE 031601
POC Richard Kidwell, Chief, CCB, Phone 912-267-3290, Email rkidwell@fletc.treas.gov
- Richard Kidwell, Chief, CCB, Phone 912-267-3290, Email rkidwell@fletc.treas.gov
DESC: Description: Architect-Engineer or Engineering services
is required for the U.S. Department of the Treasury, Federal
Law Enforcement Training Center (FLETC). The proposed Requalification
Training Center will be located in the Washington, D.C. , metropolitan
area. The FLETC provides evaluation activities and ensures
their integration into training operations, and provides the
requisite support and service facilities to foster and maintain
a state-of-the-art learning environment. Such facilities at
this site may include classrooms, firearms ranges, driver requalification
ranges, and various special use facilities. Anticipated architect-engineer
services design projects over the next five- (5) years may
include: construction of office buildings, various special
use facilities, requalification firing ranges, high performance
requalification driver ranges, as well as renovation of existing
buildings and structures. A master site development plan, survey
of property, and environmental impact assessment study may
also be required. The purpose of this procurement is to select
firms highly qualified to provide these engineering-architectural
services. Architect-Engineer selection procedures will be used
in accordance with Part 36 of the Federal Acquisition Regulation
(FAR) and as supplemented by the Department of Treasury Acquisition
Regulation (DTAR). Selection will be non-project specific through
the selection and interview stage. Firms will be selected solely
on data contained in the SF-254, Architect-Engineer and Related
Services Questionnaire, and SF-255, Architect-Engineer and
Related Services Questionnaire for Specific Project. Selected
firms will be interviewed. Once the interviews are completed,
the selection process will be put on hold and the selected
firms will be held in abeyance until specific projects are
identified within the FLETC. When a specific project is identified
by the FLETC, the firms being held in abeyance will be evaluated
and ranked for the specific project and the most preferred
firm sent a Request for Proposal . Following successful completion
of negotiations, a contract will be awarded. If and when additional
projects are identified by the FLETC, the ranking process through
contract award will be repeated. The selected firms held in
abeyance will be rotated as much as possible while keeping
the needs of the FLETC in mind. It is the responsibility of
each selected firm held in abeyance to update its SF 254/255s
annually. Failure to do so may result in removal from the list
of selected firms. All selected firms held in abeyance will
be ranked for each project. These firms will be eligible for
selection and ranking on specific projects for five (5) years
following the notification by the FLETC. The FLETC does not
guarantee any contract from this synopsis but estimates that
there will be four to ten (4-10) projects which could result
in contracts valued at $25,000.00 or more each over the five
(5) year period. The cumulative construction dollar value for
the five (5) year period is estimated at approximately $25,000,000.00
to $35,000,000.00. Contracts awarded are anticipated to be
open-end IDIQ type contracts where delivery orders could be
issued or single individual contracts. Contracts will be firm-fixed
price but may be any contract type which is appropriate for
the specific project and is in accordance with the FAR. If
none of the selected firms being held in abeyance possess the
appropriate expertise for a specific project, the FLETC reserves
the right to obtain A&E services through other means authorized
by the FAR. Selection of firms to be held in abeyance as well
as selection for specific projects will be based on the following
criteria: (1) Professional qualifications necessary for satisfactory
performance of required services. Firms will be evaluated in
terms of the staff=s: (a) Experience (including present and
previous firms) and roles of staff members specifically on
design work addressed above; and, (b) Capability to provide
qualified backup staffing for key personnel to ensure continuity
of services and ability to surge to meet unexpected project
demands or fluctuating design workload. (2) Specialized experience
and technical competence in the type of work required, including:
(a) experience with regard to the preparation of successful
budget cost or cost certification documentation, construction
estimating and life cycle costing, (b) knowledge of local codes,
laws, permits and construction materials and practices of the
geographical location, (c) expertise as reflected in each discipline
with a special emphasis on renovation work, ability to meet
environmental and U.S. Occupational Safety and Health Administration
requirements, energy conservation, and waste reduction, and
(d) knowledge of environmental conditions/issues to include
wetlands, water tables, flood plains, weather/climate conditions,
coastal conditions, ecological concerns, and historical/archeological
issues. (3) Capacity to accomplish the work in the required
time frame as scheduled and capability to accomplish multiple
tasking simultaneously. (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(5) Firm location and knowledge of the locality of the project
including affiliations with local engineers and architects
in the Washington, D.C. metropolitan area, provided that the
application of this criterion leaves an appropriate number
of qualified firms given the nature and size of the project.
AND (6) Quality control program which the firm uses to ensure
(a) technical accuracy, (b) discipline coordination including
cross-discipline design checks, (c) ability to monitor time,
(d) costs are kept within assigned limits, (e) quality of design,
and (f) coordination and oversight of subcontractors (consultants).
Factors 1 through 6 are of equal importance. No solicitation
package is available. Interested firms having the capabilities
for this work are invited to submit: Standard Form (SF) 254,
Architect-Engineer and Related Services Questionnaire, and
SF-255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the U.S. FLETC, Procurement Division,
Building 93, Glynco, GA 31524. A completed SF 254 shall be
submitted for each proposed key consultant. Part 10 of the
SF 255 may be expanded, if necessary, to address the selection
criteria fully. All submittals are due to the address above
no later than close of business March 16, 2001. NAICS Codes
are 541310, Architect Services and 541330, Engineering Services,
and 541620 Environmental Consulting Services. Size standard
is $4,000,000. A&E services are not restricted to small businesses.
Therefore, large and small businesses are invited to participate
in this process. The Contracting Officer for this project is
Richard E. Lee at (912) 280-5104 or Richard C. Kidwell at (912)
267-3290, Federal Law Enforcement Training Center, Glycno,
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FTC-01-07&L=1762
LINKDESC:
notice
EMAILADD: rkidwell@fletc.treas.gov
EMAILDESC:
CITE: (D-045 SN50D6Z2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: C--ARCHITECT/ENGINEER INDEFINITE QUANTITY CONTRACT AT
THE NAVAL SUBMARINE BASE NEW LONDON GROTON, CT
SOL N62472-01-D-5467
DUE 032201
POC Paul Krug 860 694-4563 Mabel Soo Hoo 860 694-3938
DESC: Architect/Engineer design services for the preparation
of plans, specifications, cost estimates, feasibility studies,
economic analysis and project documentation for an unspecified
number of architectural, civil, mechanical, and electrical
designs at the Naval Submarine Base New London, Groton CT.
The work may include phases and/or post construction contract
award services (shop drawing review and approval, consultation,
construction inspection and preparation of record drawings)
to be exercised at the discretion of the Government within
18 months of the completion of prior work. Specifications will
be prepared using the SPECSINTACT SGML system and AutoCAD.
This is an indefinite quantity type contract to be issued for
a period of one year with the option of a one year extension
to be exercised at the discretion of the Government subject
to workload and/or satisfaction of the A/E's performance. Project
costs will vary from under $25,000 to higher dollar value projects
to be added at the discretion of the Government. The initial
project will be determined at a later date. The total fee that
may be paid under this contract (to include the option year)
will not exceed $2,000,000 for the entire contract term. The
minimum guarantee is $20,000. The proposed contract is set-aside
for Small Business firms. The NAICS code is 54131 and small
business size classification is $4,000,000. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) database is required prior to award of a
contract. Failure to be registered in the DOD CCR database
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil. SIGNIFICANT
EVALUATION FACTORS (in order of importance): (1) SPECIALIZED
EXPERIENCE. Recent experience of the firm in the design of
renovations and additions to office buildings, dormitories,
training facilities, classrooms and medical facilities; specialized
experience in demolition, architectural, roofing, mechanical
engineering including power plant systems and equipment, civil,
landscaping, structural, HVAC, piping and electrical systems
and buildings and exterior distribution, environmental engineering
including asbestos/lead abatement and marine design. (2) PROFESSIONAL
QUALIFICATIONS. Technical competence by discipline (education,
registration, and experience) of the staff to be assigned to
this contract (including those of any consultants). (3) CAPACITY.
Capacity of the assigned team to accomplish multiple projects
simultaneously within the required time constraints (includes
present workload). (4) PAST PERFORMANCE. Past performance with
respect to quality of work, compliance with performance schedules
and cost control effectiveness (emphasis on DOD work). (5)
LOCATION. Location of the firm in the geographical area of
the project and knowledge of the locality of the project, provided
there is adequate number of qualified firms for consideration.
(6) SUSTAINABLE DESIGN. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) VOLUME. Volume
of work previously awarded to the firm by the Department of
Defense within the past twelve months. A/E firms, which meet
the requirements described in this announcement, are invited
to submit Standard Forms 254 and 255 to the office shown above.
Firms responding to this announcement within 30 days will be
considered for selection. Respondents may supplement this proposal
with graphic material and photographs which best demonstrate
design capabilities of the team proposed for the project. This
is not a request for proposal.
CITE: (W-045 SN50D6Z9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--MONGAUP VISITOR CENTER, UPPER DELAWARE SCENIC AND
RECREATIONAL RIVER, REQUEST FOR STATEMENT OF QUALIFICATIONS,
UPDE-123, ORANGE COUNTY, NEW YORK
SOL N/A
DUE 031901
POC Robin Valdez 303-969-2137
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, Denver, Colorado, 80225, is seeking
a qualified firm(s) or organization to provide Multi-Disciplinary
Architect-Engineer Design Services for a new Interpretive Center,
to be located on the Upper Delaware Scenic and Recreational
River (UPDE). The A/E firm as defined and used in this
Request for Statement of Qualifications (RSQ) is a partnership,
corporation, association, or other entity that will have contractual
responsibility for the project design and construction management.
The A/E firm and all applicable consultants will be licensed
to practice in the State of New York. The Lead Designer
is the individual or design studio that will have primary responsibility
to conceive the design concept for the proposed Mongaup Interpretive
Center, located in the Town of Deerpark, Orange County, New
York. The facility will be constructed within a 55 acres parcel,
leased to the National Park Service by the New York Department
of Environmental Conservation (DEC). The facility will be restricted
to a maximum of 10,000 square feet, and be no more than two
stories in height. The primary purpose of the proposed
Mongaup Interpretive Center will be to provide visitor orientation
to the UPDE, including the distribution of information about
the National Park Service (NPS), state and county facilities,
services and programs, as well as local commercial services.
The Center will provide education exhibits for the Upper Delaware's
natural and cultural attractions. These exhibits will include
the interpretation of the region's bald eagle population, among
other topics. Space will be provided for an audiovisual program
about the park. The facility will provide public restrooms
and classroom space to accommodate programs for organized educational
groups. All associated infrastructure required to support the
facility is to be provided. The Lead Designer must demonstrate
his/her ability to provide design excellence in the following
areas: Sensitivity in working with difficult site conditions
that could influence the design of the proposed facility. Examples
of difficult site conditions may include extreme terrain, forested
areas, wetlands, etc. This shall be demonstrated through design
examples of similar built facilities (scale and building type,
proposed public function, etc.). Design of the facility will
be in harmony with the local architecture. Sensitivity in
working in a pristine area, where the viewshed is a primary
factor in the building's siting, including the use of low-impact
construction. An understanding of surrounding environment,
with particular respect shown in design and construction for
the existing cultural and natural resources. Creativity
and innovation in the use of current design philosophies, technologies,
and construction methods. Knowledge and demonstrated experience
in working with interpretive exhibit design firms to address
and incorporate program needs. Knowledge and use of sustainable
principles in siting and design of the facility, including
selection of the building, parking and infrastructure footprint,
appropriate "green" building materials, and environmentally-conscious
building systems. Incorporating design features to support
long-term environmentally-sensitive building operations.
The Lead Designer shall also demonstrate his/her ability to
provide political sensitivity while working with a multi-jurisdictional
team, including the ability to manage conflict resolution when
necessary to reach collaborative decisions. The A/E firm
must address the contractual relationship with the Lead Designer
and its ability to manage the planning, design, and construction
management of this project. PRIMARY SERVICES REQUIRED:
For the purpose of this contract, services to be provided
will primarily include pre-design, design, supplemental, and
construction management as required. Services in the pre-design
and design categories may include the preparation of conceptual,
schematic, and preliminary design documents as well as construction
documents for new construction of proposed Mongaup Interpretive
Center Project. This may involve: Project scoping and land
use and site planning/analysis Planning and facilitation of
public meetings NEPA compliance, including experience with
the Historic Preservation Act, as required to implement supplemental
surveys (e.g. cultural and natural resource inventories, visual
simulation, etc.) Development of outline specifications and
construction documents for bidding purposes (e.g. construction
drawings and specifications in CSI format) Preparation of
preliminary and detailed cost estimates Supplemental studies
(e.g. cultural landscape reports, design analysis, value analysis,
energy and life cycle/value analysis, etc.) Overall project
management, and other associated design services. Construction
Management services include project management, office services,
submittal review, and site observation from construction contract
award through to final acceptance of the proposed facility
including the warranty period. The proposed work may extend
over several fiscal years, involving projects at various stages,
which will require that the selected firm(s) be capable of
providing and managing a multi-disciplinary team from within
the firm or in conjunction with subconsultants. The A/E will
need to have direct contact with federal, state, or local regulatory
agencies to assure compliance with regulations, codes, and
policies. REQUIRED DISCIPLINES: Appropriate expertise
in land use and site planning analysis as well as natural and
cultural resource specialties to address NEPA compliance requirements.
Mechanical, Electrical, Civil, and Structural design/engineering
and documentation services; architectural design/documentation
services; and landscape architectural design/documentation
services. Incidental services, e.g. CADD drafting, visual simulation,
word processing, cost estimating, etc. may be required in the
performance of specific task-order requirements. The A/E selection
will be completed in two stages as follows: In Stage I,
interested firms will submit portfolios of accomplishment that
establish the design capabilities of the A/E firm and their
Lead Designer. All documentation will be in an 8 " x 11" format.
The portfolio should include the following: 1. A cover
letter referencing the CBD announcement and briefly describing
the firm and its location, organizational makeup, and noteworthy
accomplishments. 2. Standard Form 254 (Architect-Engineer
and Related Services Questionnaire), and SF-255 (Architect-Engineer
and Related Services Questionnaire for Specific Project) for
the lead design firm only. Identification of consultants is
not required at this stage. A panel consisting of representatives
of the NPS with input from non-voting members of the UPDE Design
Team will be responsible for evaluating the submissions. The
panel will establish a short list of three to six firms based
on the Stage I Submission requirements and evaluation criteria.
The Stage I Evaluation Criteria are as follows: 1. Past
Performance on Design: The A/E firm will submit graphics (maximum
of three pages per project) and a typewritten description (maximum
of two pages per project) of not more than five projects completed
in the last ten years. The narrative shall address the design
approach with salient features for each project and discuss
how the client's program, functional, image, mission, economic,
schedule, and operational objectives were satisfied by the
overall design/planning solution. Include tangible evidence
where possible such as certificates, awards, peer recognition,
etc., demonstrating design excellence. Provide a client reference
contact for each project, including name, title, address, and
phone and fax numbers. A portion of one page presented for
each project must include a representative floor plan and either
a site plan or a building section. 2. Philosophy and
Design Intent: In the Lead Designer's words (maximum of two
typewritten pages), state his/her overall design philosophy
and general approach to innovative design problem-solving,
in particular as it relates to this project. 3. Lead Designer
Profile: Submit a biographical sketch including education,
professional experience, and recognition for design efforts
inclusive of examples. Identify and describe areas of responsibility
and commitment to each project referenced. Identify and define
the roles and responsibilities expected to commit to the UPDE
project. 4. Lead Designer Portfolio: Submit a portfolio
representative of the Lead Designer's ability to provide design
excellence. Submit graphics (maximum of three pages per project)
and a typewritten description (maximum of two pages per project)
of not more than three projects completed in the last ten years.
The narrative shall address the design philosophy with salient
features for each project and discuss how the client's program,
functional, image, mission, economic, political, schedule,
and operational objectives were satisfied by the overall design/planning
solution. Include tangible evidence where possible such as
certificates, awards, peer recognition, etc., demonstrating
design excellence. Where there is duplication with criteria
(1), the Lead Designer will address his/her participation in
the project. 5. Sustainable Design Practices: Demonstrated
specialized experience and technical competence in preparing,
developing, and finalizing designs for built facilities that
minimize the use of, and the environmental impact on, the earth's
renewable and non-renewable resources (forest, grasslands,
water, etc.) and the earth's managed resources. This includes,
to the maximum extent practicable, siting of the proposed facility,
specifying the use of recycled content material and recovered
materials, familiarity with the LEEDS rating system, providing
designs for construction and long-term operations that promote
energy conservation, pollution prevention, and waste reduction.
6. Integrated Design: Demonstrated experience with integrated
design, with an emphasis on coordinated multidisciplinary teams,
political sensitivity shown when working through issues with
the client, establishment of up-front environmental goals,
whole systems approach, consensus building, and follow-through.
For Stage II, the short-listed firms will be notified and
asked to submit more detailed information indicating each member
of the design team, including all outside consultants. The
Stage II short-listed firms will be required to complete Standard
Forms 254 and 255 that reflect the entire design team proposed.
The Government will establish the detailed Stage II Evaluation
Criteria, the date these submittals are due, and provide the
selection criteria for the Stage II interviews along with the
Stage I short list announcement. Sufficient time will be provided
for the A/E design firm/Lead Designer to establish its team.
The NPS Selection Panel will interview each team. Candidates
should be prepared to discuss all aspects of the Stage II Evaluation
Criteria and to demonstrate the ability to fulfill all project
requirements. Emphasis will be placed on the unique aspects
associated with the siting and design of the proposed Interpretive
Center, design philosophy, possible innovative and sustainable
approaches in carrying out the project to meet the proposed
budget and schedule, and project management. FOR STAGE
I SUBMITTALS: Firms having the capabilities to perform the
services described in this announcement are invited to respond
by submitting a completed SF-254 (for the "A/E Design Firm"),
which must be dated not more than twelve (12) months before
the date of this synopsis, and a SF-255 (for the "A/E Design
Firm"), along with letter of interest, to: Contracting Services,
National Park Service, Denver Service Center, 12795 West Alameda
Parkway, Denver, Colorado 80225, by 3:30 PM local time, February
26, 2001. The following information MUST be on the outside
of the sealed envelope: 1) Solicitation Number/Title, 2) Due
Date, and 3) Closing Time. Late responses are subject to FAR
Provision 52.215.10. In Block 8 of the SF-254 specify only
current W-2 payroll (non-contract) personnel of each firm.
In Block 10 of the SF-255, the A/E Design Firm MUST respond
to the FOUR (4) EVALUATION CRITERIA stated in the CBD announcement
for this STAGE I Solicitation. In BLOCK 11 of the SF-255, the
A/E Firm MUST sign, name, title, and date the submittal.
The base contract period will be for one year with options
to extend for four additional one-year periods. Work will be
ordered by issuance of firm fixed price or not-to-exceed type
task orders. The maximum ordering limitation will be $2,000,000.00
per year. The guaranteed minimum for the life of the contract,
which includes the base period and all options exercised, is
$25,000.00. The U. S. Government has adopted sustainable
design as the guiding principle for planning and development.
By definition, this means meeting present needs without compromising
the ability of future generations to meet their own needs.
In practice, sustainable design utilizes best available solutions
within the design tradition and conserves global resources,
utilizes energy efficiently, recycles materials and waste,
and specifies ecologically responsible methods, practices,
and materials in the construction and operation of Government
facilities. In accordance with Public Law 100-418 and Executive
Order 12770, as of January, 1994, all federal design work will
be done using the metric system of weights and measures. Work
done under this contract may be subject to this requirement.
The Government will not indemnify the firm selected against
liability involving asbestos or other hazardous materials;
that is, a clause holding the firm harmless will not be included
in the contract. This procurement is being made under the
Small Business Competitiveness Demonstration Program (FAR 19.10).
This procurement is open to small and large business concerns.
Before award of the contract, the A/E (if not a small business
of $4,000,000 gross average over three years) shall be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. Small, disadvantaged, and women-owned firms are strongly
encouraged to participate as prime contractors or as members
of joint ventures with other small business. All interested
large business firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practical
extent with small and disadvantaged firms as part of their
ORIGINAL SUBMITTED TEAMS. Award of this contract is contingent
upon funding approval. Contract procured under the Brooks Act
and FAR 36.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
for Electronic Commerce -- Click Here to Download a Copy of
the Solicitation
EMAILADD: Robin_Valdez@nps.gov
EMAILDESC:
this Solicitation
CITE: (W-044 SN50D606)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--A/E DESIGN SERVICES FOR ADMINISTRATION AND VISITOR
CENTER AT THE RHODE ISLAND NATIONAL WILDLIFE REFUGE COMPLEX,
WASHINGTON COUNTY, RI
SOL 501811R003
DUE 031501
POC Christopher Murphy, 413-253-8235
DESC: Architect and Engineering Services to provide design for
a new Refuge Headquarters and Visitor Center Facility at the
Rhode Island National Wildlife Refuge in Washington County,
Rhode Island. The new facility will provide for the administrative,
visitor, and public use needs of the refuge. The selected A/E
firm will take the project through construction document phase
and construction administration. Proposals shall include the
following sections for Government evaluation of firms, in order
of descending importance: 1) Key personnel's experience in
planning and designing similar facilities, all disciplines
(30%); 2) Proposed team's experience incorporating exhibitry
(30%); 3) Availability of key personnel (15%); 4) Experience
in planning and designing environmentally-sensitive projects
(15%); and 5) Ability to provide products on time and within
budget (10%). Firms desiring consideration should submit two
copies of Standard Forms 254 and 255, specifying area(s) of
consideration and all other appropriate information as described
above to: U.S. Fish and Wildlife Service, 300 Westgate Center
Drive, Hadley, MA 01035-9589. Attn: Christopher Murphy, not
later than close of business March 15, 2001.
CITE: (W-045 SN50D6P4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL 101V(93A3)-0001
DUE 030501
POC Edwin Williams (202) 273-6907
DESC: The Veterans Benefit Administration intends to award a
sole source purchase order to TENA Corporation to provide a
COTS solution for auditing software containing the following
features: 1) End-user customization without programming to
fit any type of audit and can be used in environment that requires
the systematic collection, analysis and reporting of data.
2) An exhibit handler that links to any on-line manual or document
during the auditing process. 3) A flexview that allows each
auditor the ability to determine what specific case information
is displayed at any time. 3) A flexbrowse that allows each
auditor to customize the content and format of information
when browsing. 4) Ad hoc reports that can be printed at any
time out of any browse or view display feature. 5) Active Checklist
Technology that allows a checklist to be built during the audit
process by determining the course of the audit. 6) No limitation
on number of imported data fields. 7) Integral algorithms that
perform complicated/sophisticated statistical analyses and
present them in various reporting formats. This synopsis is
not a request for quote or formal solicitation. No solicitation
exists at this time. No contract will be awarded on the basis
of offers received in response to this notice but instead be
used to determine if comparable sources are available and more
advantageous to the government. All responsible sources may
submit a reply, which if received within 14 days after publication
of this synopsis, will be utilized by the government for the
purpose of determining whether to conduct a competitive procurement.
Detailed capabilities may be faxed to 202-275-5606, Attn: Ed
Williams or e-mailed to Edwin.Williams@mail.va.gov within 14
days of the date of publication of this notice.
CITE: (W-044 SN50D602)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--DATA PROCESSING SERVICE
SOL N00189-01-R-0017
DUE 012701
POC David St. Laurent, Contract Specialist, (757) 443-1444
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
VA 23511-3392 intends to solicit comments and identify interested
parties for an OMB Circular A-76 Commercial Activity Study.
The offer determined to represent the best value to the Government
will be compared to the Government's proposal to perform said
services. The intent of the study is to determine the most
efficient and cost effective method of providing an Automated
Information Services (AIS) to Norfolk Naval Shipyard, Norfolk
(NNSY), and it's customers. Services include, but are not limited
to providing personnel, supervision, management, materials,
services, equipment, communications, facilities, training and
other items and services (except such materials, services,
equipment, communications, facilities, and training provided
by the Government). The Service Provider shall operate the
automated data processing (ADP) computer center and ADP systems
on Government-Owned Equipment, at the Computer Center NNSY.
The Service Provider shall insure that the computer center
and systems are maintained and operational 24 hours a day,
7 days a week, 365 days a year. The service provider shall
adhere to a production schedule located in the Computer Room.
The North American Industry Classification System (NAICS) is
514210. The performance period includes a base year and four
one year option periods. The anticipated contract type is Firm
Fixed Price (FFP). The solicitation will be available on 27
February 2001 for downloading from the Navy Electronic Commerce
Online (NECO) http:// www.neco.navy.mil. Hard copies of the
solicitation will not be issued and are only available from
the above web site.
LINKURL: none
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-044 SN50D615)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N66001-01-Q-A156
DUE 022301
POC Purchasing Agent Melissa Dolan (619) 553-6336; Contracting
Officer Sylvia Proffit (619) 553-3292
DESC: The government intends to modify an existing contract to
add an additional three (3) months of support services for
three (3) NUMA-Q computer systems. Original requirement was
advertised under N66001-01-Q-A152. Note 22 applied, and continues
to apply. For further information, contact the Purchasing Agent,
Melissa Dolan (619) 553-6336, or email dolanm@spawar.navy.mil.
The applicable NAICS Code and size standard is 81121/$18.0.
CITE: (W-045 SN50D6Q7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Tennessee Valley Healthcare System, Dept of Veterans
Affairs, Alvin C. York Campus, Chief, Acquisitions Service
Center(VISN9/90), 3410 Lebanon Pike, Murfreesboro, TN 37129
SUBJECT: D--CMOP SOFTWARE SUPPORT MAINTENANCE & ENHANCEMENTS
SOL RFQ 249-01-02
DUE 030201
POC Sherri-Lyn Teeters, 615-867-6026
DESC: This contract action is for CMOP Software Support Maintenance
and Enhancements. The software support maintenance and enhancement
must integrate with the existing SI Baker Prescription Packaging
System and present software package modified by Middle Tennessee
Conveyor. The system is located at the Consolidated Mail Out
Patient Pharmacy, Murfreesboro, Tennessee. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This announcement constitutes the only solicitation.
A written solicitation will not be issued. This is a notice
of intent to issue a sole source contract with Middle Tennessee
Conveyor Company, Fairview, Tennessee, for the item as listed
above. Middle Tennessee Conveyor Company has developed the
existing proprietary software package which must be maintained
and to which any enhancements must integrate. Due to the unique,
complex and proprietary nature of this procurement there is
a reasonable basis to conclude that the materials and services
required are only available from this source and no other type
materials or services will satisfy agency requirements. Responsible
sources interested in this procurement shall submit a response,
clear and convincing information that identifies their capabilities.
In addition, the offeror shall substantiate their offer with
technical data, design, brochures, price list, catalog pricing,
terms and conditions, delivery schedule, etc. If these items
are available under a GSA or NAC contract, please provide the
contract schedule and information. All responses must be received
within 15 calendar days of the date of this CBD notice. Offers
may be delivered via fax to FAX Number 615-867-5429, Attn:
Sherri-Lyn Teeters; or to the address listed above by March
2, 2001. No telephone requests will be accepted. Requests for
solicitation will be considered non-responsive. All responses
from responsible sources submitting the required information
will be fully considered. All questions must be faxed to number
listed above. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that the action
may be competed and resulting award under the Simplified Acquisition
Procedures. Responsible firms responding to this synopsis will
be considered if the action is competed.
CITE: (W-045 SN50D6R2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ELECTRONIC DIAL-UP INFORMATION RETRIEVEL SERVICE
SOL SECHQ-01-Q-0002
DUE 020501
POC Joan Johnson, Purchasing Agent 202/942/4984 or Rosetta Wright-Samuel,
C.O., 202/942/4996
DESC: The due date of this combined synopsis/solicitation for
commercial items is hereby being extended, from February 5,
2001 to Thursday, February 22, 2001.
CITE: (W-045 SN50D6W4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--OFFICE AUTOMATION SUPPORT
SOL DAAH23-01-R-0404
POC Steven Keiser, Contract Specialist, 256-313-4170
DESC: This requirement is sole source to Veridian Engineering,
515 East Joppa Road Suite 300, Townson, MD 21276. The effort
includes the installation, maintenance and management of word
processing, database, spreadsheet, e-mail and graphics capability
to support all aspects of the Comanche PMO office automation
system. This requirement necessitates continued contractor
support in the acquisition, configuration, installation, integration,
maintenance and turn-in of all computer automation hardware
and software, and the management/support of the PMO local area
network (LAN). In accomplishment of the requirements, the contractor
shall rely on the Comanche Integrated Services Network (CISnet),
which provides access to proprietary and other contractor and
Government sensitive data. Consequently, offeror must possess
required proprietary information exchange agreements with all
relevant Comanche development contractors, as well as all required
security clearances, prior to receiving a contract. Also includes
data interface and exchange between the Comanche aircraft manufacturer
(Boeing/Sikorsky) and the T-800 Engine Manufacturer (Light
Helicopter Turbine Engine Company) and the Comanche PM office
via CISnet. The CISnet is presently maintained and operated
by Veridian Engineering under its Comanche software engineering
requirements contract in support of Comanche software development.
This synopsis is published for informational purposes only.
See note 22.
EMAILADD: Steven.Keiser@comanche.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-045 SN50D6W8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: D--D-BROADBAND MICROWAVE NETWORK
SOL 7TF-01-0004a
DUE 030201
POC Robert Goudy, Contracting Officer, Phone (817) 978-4074,
Fax (817) 978-4739, Email robert.goudy@gsa.gov - Robert Goudy,
Contracting Officer, Phone (817) 978-4074, Fax (817) 978-4739,
Email robert.goudy@gsa.gov
DESC: 17 (i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR 13.5, and FAR Part 15, 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!! 17 (ii). Solicitation
Number 7TF-01-0004, Request for Proposal!! 17 (iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21!! 17(iv).
This is a total small business set aside procurement under
NAICS 51339!! 17 (v). There are several contract requirements,
which are not optional: REQUIREMENTS LISTED UNDER 17 (vi)!!
17 (vi). Description: The purpose of this Request for Proposal
is to acquire the following equipment and services!! Purpose:
Provide a transmission media for extending broadband integrated
solutions from metropolitan areas into rural areas in order
to improve internet access, extend local area networks, connect
local area networks to wide area networks and to provide 1.54
MBPS and higher access for telecommunications connectivity.
Geographic Scope: The geographic scope covers the General Services
Administration's Greater Southwest Region which includes New
Mexico, Texas, Oklahoma, Louisiana, and Arkansas. The geographic
scope also includes the Navajo Nation. The Navajo Nation area
includes portions of New Mexico, Arizona, Colorado and Utah.
Bidding Guidelines: For evaluation purposes vendors are to
bid a licensed microwave backbone distribution system that
will satisfy the network lay out shown below. Assume that the
backbone network will be built in phases. Phase one is to include
paths 1A, 1B, 9, 10,and 11. Phase two ads paths 2, 3, 4, 5,
6 and 7. Also bid an alternate phase two substituting paths
2A and 3A for paths 2 and 3 with the remaining paths 4, 5,
6, and 7. Bid phase three to include path 8. Paths 1A and 1B
in phase one should be engineered and installed with the capacity
to support future phase two and phase 3 requirements as indicated
in the network layout. Vendors are to bid component parts and
associated installation to include testing and turn up in such
a manner that each path of the 3 phases as well as future requirements
can be priced out and ordered individually. Normally each component
should include an installation charge taking into account engineering,
installation, testing, turn up and project management. Include
hourly rates for technicians and engineering for items that
may arise that are not anticipated in normal installations.
See price schedule section. The government anticipates that
at least one tower may have to be built. Vendors should bid
one tower capable of supporting 4 each 3 meter dishes 15.25
meters above ground level under the wind loading conditions
for the Gallup and Grants, NM areas. Assume the antenna will
be built near the Pine Hill Navajo medical facility on moderately
level ground. Also include housing for the radio equipment
at the base of the tower. Bid and establish a maintenance spares
list. The spares list should include at least one of each major
radio component. Bid maintenance on a time and material basis.
Associated travel for maintenance is not to exceed government
per diem rates. Include an alarm monitoring and technician
dispatch capability on a 7 days a week 24 hours a day basis.
In addition to the licensed microwave components making up
the backbone distribution system, vendors should bid enough
unlicensed spread spectrum radio and multiplexing equipment
to extend band width in smaller 10 base T and T1 formats from
the higher speed backbone distribution system to a terminating
router, LAN or telephone switch. Include only one such terminating
link in the bid. Assume a terminating link distance of 7 miles.
The government anticipates parts or all of the depicted network
layout optional requirements and will eventually be installed
over a one to four year time frame. Vendors are not to view
the drawing as a guaranteed requirement, but rather as a means
for the government to evaluate proposals for award purposes.
Key Locations - Global Positions and elevations Location North
Latitude West Longitude Elevation Deg. Mins. Secs. Deg. Mins.
Secs. Meters AMSL 500 Gold, Albuquerque 35 05 00.8 106 39 12.5
1,511.6 Albuquerque West 35 04 04.0 106 46 57.0 1,718.4 La
Mosca peak (Mt.Taylor) 35 15 09.0 107 35 47.6 3,344.5 Mt. Powell
35 28 01.0 108 14 25.0 2,661.6 Gibson Hill 35 36 17.0 108 40
40.8 2,378.8 Continental Divide 35 25 24.0 108 19 09.0 2,213.7
Gallup Indian Hospital 35 30 30.9 108 43 46.6 2,072.5 Smooth
Mountain 35 14 40.0 108 51 06.0 2,189.3 Black Rock Zuni TV
Tower 35 07 04.0 108 44 38.0 2,159.1 Zuni Indian Hospital 35
05 15.5 108 47 24.4 1,953.5 Pine Hill 34 53 24.0 108 25 01.0
2,285.6 Huerfano Mountain 36 24 57.4 107 50 41.8 2,237.8 South
Hogback 36 35 47.2 108 36 32.0 1,767.1 Shiprock Navajo Med
Center 36 48 23.2 108 41 28.4 1,548.4 Path Distances: Path
Kilometers Path Kilometers Path Kilometers 1A 11.91 3A 38.3
8 85 1B 77.0 4 11.7 9 131.1 2 63.2 5 43.0 10 71.3 2A 68.4 6
17.1 11 24.4 3 42.6 7 5.4 Broad Guidelines: 1. Design the microwave
system to deliver a minimum of four DS-3 (45 MB/s) signals
to La Mosca Peak (near Mount Taylor) in central New Mexico
from 500 Gold in Albuquerque. 2. Design the system to carry
at least two or more DS-3s from La Mosca Peak on to the Northern
Navajo Medical Facility in Shiprock, New Mexico. 3. Design
the system to carry at least two or more DS-3 signals further
west to supply one DS-3 to the Gallup Indian Medical Hospital
in Gallup, New Mexico and one DS-3 to the Zuni Indian Medical
Facility in Zuni, New Mexico. 4. Design the system to carry
at least one DS-3 to the Pine Hill Medical Facility in Pine
Hill, New Mexico from La Mosca Peak. 5. The system design will
use the fewest number of communications sites to reach these
objectives. 6. Design in as much additional capacity as is
practical to allow for future growth of the system. 7. Design
the system to be as robust and self-healing as possible. 8.
Use state-of-the-art, high reliability communications equipment
built by a large, established manufacturer that is prepared
to guarantee support of the electronics for no less that seven
years following their decision to cease building of the model(s)
of radios used in this system. Design Criteria: Each microwave
path within the system must have a minimum calculated path
performance reliability of 99.999% (< 5.26 minutes outage/year).
This 99.999% reliability means that when the performance of
a microwave path/system is evaluated using standard regional
statistical factors of rain, snow, and other weather phenomenon
like ducting, the mathematical analysis of the path predicts
a certain anticipated outage time each year. This reliability
factor does not take into consideration issues such as power
reliability and/or individual manufacturer's equipment reliability.
Rather, the path reliability calculations only judge the robustness
of the basic radio and antenna design. Mountain top communications
systems are subjected to a number of harsh conditions that
impact the performance of a communications network. Power reliability
is a significant issue that must be addressed as part of this
report. Other areas of concern in the design of the system
must include temperature within the buildings where equipment
is to be housed, accessibility of the communications site in
the winter, and the exposure to lightning from summer thunderstorms.
The high digital data rates requested by GSA for this project
require the use of very high bandwidth microwave radios. Such
radios typically add several additional requirements to the
system design. Use licensed microwave frequencies to assure
GSA that over a long period of time the communications network
will not experience interruptions from other microwave system
operators. Unlicensed (typically called spread spectrum) systems
do not provide this long-term assurance to their users. For
this reason, only licensed radio systems will be considered
for use in the backbone distribution system. High bandwidth
systems must also have fast, reliable fallback positions. Users
of high-speed digital networks quickly become dependant on
the communications network being available 100% of the time.
Because of this dependence, some form of protected or redundant
type equipment must be used. Initial microwave path calculations
quickly determine that space diversity antenna systems must
be used on 3 x 45 MB/s microwave paths of forty (40) miles
or more in length. On several of the proposed microwave paths
in this system, it will prove to be impossible to achieve the
99.999% path reliability no matter how large the antennas unless
diversity antenna systems are used. Diversity antenna systems
employ two separate receiving antennas on the same tower at
a given location. The two antennas, when properly positioned
and aligned provide a statistically higher system reliability
than just one antenna. As the requirements of this system were
considered, GSA came to the conclusion that it is not in GSA's
best interest to use OC-3 (155 MB/s) radios for this project.
The use of such radios would require placing extremely sensitive
multiplexing equipment on remote mountaintops. Such multiplexing
equipment is very sensitive to environmental, power and signal
level changes. Mountain tops communications sites pose substantial
problems in all three of these areas. For the reasons mentioned
above, propose only microwave radios from manufacturers who
offer multi-channel DS-3 (or STS-1) equipment. Limit the search
for licensed radio equipment to United States manufacturers
who have been in business building microwave radios for a minimum
of five years. The requirement to remotely monitor various
locations in the system is important. For this reason, there
is a strong argument that the radio equipment be able to operate
in a true SONET mode rather than just carry DS-3 signals. Sonet
mode is desirable but is not an absolute requirement Due to
the long distances a number of the microwave paths must operate
over, the higher system gain radios are desired. System gain
is the sum of the transmit power of a radio added to the receiver
sensitivity. The higher the systems gain the better chance
a long microwave path will work. Design a 48-hour back up battery
system for the following sites: La Mosca, Mt. Huerfano, Smooth
Mountain, Black Rock, South Hogback, and Mt.Powell. Design
a six-hour battery back up for all other sites. Assume a requirement
for a 7.5 KVA propane powered generator at La Mosca and Mt.
Huerfano. Design Plans: Vendors are to provide their design
plans with their proposals. The plans must include an overall
summary. The plan must also include path calculations showing
individual path reliability figures and an overall worst path
reliability figure assuming completion of all three phases
depicted in the network layout drawing. Line of site path charts
showing terrain and vegetation clearances for the individual
paths are also required. Remedial Maintenance: Maintenance
for repairs is to be conducted as needed. This maintenance
is to be charged on a time and material basis. The time will
be charged as technician time as discussed in the price schedules.
Vendors should address their response times for service affecting
outages and their response times for non-service affecting
outages. Include a discussion in this section on how 7 x 24-alarm
coverage will be handled. Routine Maintenance: Periodic routine
maintenance will also be needed to assure safety and equipment
reliability. Solderless connections in the back up battery
systems and the towers and antenna dishes will need to be inspected
on a routine basis. Vendors are to provide their recommended
routine frequencies, actual time of inspections and the rational
behind their recommendations. The recommendations should include
an estimate of the time and costs associated with the periodic
routines. Vendors will be held responsible for meeting original
equipment manufacturers recommended inspection intervals. Price
Schedules: Vendors are to provide the following price schedules:
Schedule A - Licensed radio component prices and associated
installation charges Schedule B - Unlicensed radio components
and associated installation prices Schedule C - Uninteruptable
power supply (UPS) components and generator equipment along
with associated installation charges Schedule D - Tower components
and installation charges. Also provide equipment housing and
installation costs on this schedule. Schedule E - Technician
and engineering hourly time costs. These time charges are to
apply to maintenance on an as needed basis and to cover situations
that may arise which are not normally expected in installation
and testing. Vendors may have different technician levels i.e.
licensed and unlicensed, structual and electronic.. Schedule
F - Routine inspections and alarm coverage is to be included
in schedule F. Expected inspection times are to be included.
Items required to make equipment fully functional that vendors
do not include in the price schedules will be considered as
already included in the item prices that the vendor has provided.
For bid purposes the vendors must include the required price
schedules showing quantities required and total cost to satisfy
each of the three phases as described in the bidding guidelines.
Vendors should also include completed schedules for the maintenance
spares list. Other considerations and requirements: Vendors
will be required to handle all required licenses in behalf
of the government and will also be expected to help in identifying
and acquiring tower use. The government will assist in gaining
permission to use existing towers. The Navajo and other Native
American Tribes have indicated a willingness to help in this
regard. Notice to proceed and implementation schedule: Once
the notice to proceed on a given phase or portion of a phase
is issued the vendor must provide the government with required
commercial power and site preparation requirements and an implementation
schedule. Provide a sample implementation schedule with your
bid proposal. For bid purposes assume that the required commercial
power is available. In carrying out the actual installations
the government will bear the cost of modifying or bringing
in commercial power and making site modifications and paying
recurring tower use fees. Acceptance and payment: Acceptance
will be issued after 30 consecutive days without a major failure
following installation and turn up. Payment will then be made
provided an acceptable invoice has been received in the payment
office!! 17 (vii). Period of Performance: Refer to paragraph
"Notice to Proceed and Implementation Schedule" in the Statement
of Work!! 17 (viii). Solicitation provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items (OCT 2000) is hereby
incorporated by reference!! 17 (ix). Award: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. Award will be
based on the initial Phase 1 project. The Government reserves
the right to exercise other optional phases as may be required
in the future. The following factors shall be used to evaluate
offers. Evaluation will be based on (1) Technical; (a) Technical
capability of contractor to meet the Government requirement;
(b) Past performance (see below); Delivery Terms - ability
to submit and meet implementation schedule and (2) Price. Factors
are listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offeror (see
below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previous awarded contracts or contracts with other Government
entities). The offeror must identify at least two Federal contracts
and any other state, or local and private contract for which
the offeror has performed work similar to the statement of
work in this solicitation. References should include the most
recent contracts completed within the last two years. The offeror
shall provide name of agency or company, address, point of
contact, current telephone number and fax number for each contract.
This list is due by the date established for receipt of proposal!!
17 (x). Offeror's are reminded to include a completed copy
of the provisions at 52.212-3, Offeror Representations and
certifications-Commercial Items (Jan 2001) with its offer!!
17 (xi). Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), is hereby incorporated by reference!! 17
(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
Check (b) (5) 52.219-8, (b) (12) 52.222-26, (b) (13) 52.222-35,
(b) (14) 52.222-36, (b) (15) 52.222-37!! 17 (xiii). Network
Layout Drawings: For copies contact the Contracting Officer
at 817-978-4074 or e-mail Robert.Goudy@GSA.Gov!!. 17 (xiv).
For technical questions, call 817-978-4074!! 17 (xv). Sign
and dated two proposal must be submitted to GSA, Network Services,
7T-3, 819 Taylor Street, Room 14A02, Fort Worth, Texas 76102-6105,
Attn: Robert D. Goudy, Contracting Officer at or before 4:00
p.m. (CST), March 2, 2001. Email and facsimile proposal are
not acceptable. Proposals must be received on or before the
above time and date!! *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7TF-01-0004a&L=327
LINKDESC:
notice
EMAILADD: robert.goudy@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6Y7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--OFF SITE TAPE STORAGE OF CLASSIFIED MATERIAL
SOL DCA200-01-T-5031
DUE 022101
POC POC Jack Heilman (618) 229-9537, email: heilmanj@scott.disa.mil
or Alyce Niklich Contracting Officer (618) 229-9561, email
niklicha@scott.disa.mil.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number DCA200-01-T-5031
is issued as a Request For Quote (RFQ). Evaluation Criteria
For Award: Award shall be made to the contractor who is determined
to be lowest price, technically acceptable in accordance with
the Statement of Work (SOW) and Security Regulations DISA INSTRUCTION
240-110-8 and DOD REGULATION 5200.1R contained therein. Determination
of technical acceptability will include passing a site inspection
by DECC Columbus security personnel. (iii) The solicitation
document and incorporated provisions and clauses in effect
through Federal Acquisition Circular 97-18. (iv) The North
American Industry Classification System (NAICS) code is 541519.
(v) Provide a price quote for the following CLINS IAW with
the Statement of Work dated 06 Feb 2001 (below CLIN structure)Period
of Performance (POP) will begin approximately 30 days after
contract award. References to enclosures in the SOW will be
provided at Contractor Request. THE CLIN STRUCTURE AND STATEMENT
OF WORK WERE TOO LONG TO BE INCLUDED IN THIS NOTICE. CONTACT
JACK HEILMAN AT: heilmanj@scott.disa.mil AND I WILL FORWARD
A COPY. (vi) All questions must be submitted electronically
to Jack Heilman at heilmanj@scott.disa.mil by 12 PM Noon Monday
02/20/01 CST. (vii) Quotes are to submitted electronically
to heilmanj@scott.disa.mil or faxed to (618) 229-9592 ATTN:
Jack Heilman, BY 02/21/01 AT 12 NOON CST. (vii) The following
clauses apply to this acquisition: 52.212-4,52.212-5,52.222-3,52.232-33,52.233-3,52.247-34,52.253-1,252.204-7003,252.204-7004,252.246-7000,52.212-5,52.222-26,52.222-335,52.222-36,52.252-2,252.212-7001.
NOTE: -23-
EMAILADD: heilmanj@scott.disa.mil
EMAILDESC:
CITE: (W-045 SN50D702)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ELECTRONIC DIAL-UP INFORMATION RETRIEVEL SERVICE
SOL SECHQ-01-Q-0002
DUE 020501
POC Joan Johnson, Purchasing Agent 202/942/4984 or Rosetta Wright-Samuel,
C.O., 202/942/4996
DESC: Modification Number 002 to this combined synopsis/solicitation
for commercial items: In addition to the due date being extended
from February 5, 2001 to February 22, 2001, a correction is
being made to the applicable Special Note. The Special Note
is being changed from Note 21 to "NOTE 22".
CITE: (W-045 SN50D729)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES TO INCLUDE OPERATION,
MAINTENANCE AND SUPPLY SUPPORT!!
SOL DAAB32-00-R-0002
POC Contact Jadie Rudkin, Contract Specialist at (520)538-8728
or rudkinj@hqisec.army.mil or Laura O'Brennan, Contracting
Officer at (520)538-8698 or obrennanl@hqisec.army.mil
DESC: This notice is issued to inform industry of a change in
solicitation number DAAB32-00-R-0002 for the Operations, Maintenance
and Supply - Europe (OPMAS-E). When the Final RFP for OPMAS-E
is released, it will be released under the new solicitation
number DAAB32-01-R-0006 to reflect the current fiscal year.
Any information posted to the IBOP after release of the final
RFP will be posted under solicitation number DAAB32-01-R-0006.
Until that time though, please continue to access DAAB32-00-R-0002
for information pertaining to OPMAS-E. Numbered note 26 applies.
EMAILADD: rudkinj@hqisec.army.mil
EMAILDESC:
CITE: (W-045 SN50D758)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: ESC/DIG, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: D--THEATER DEPLOYABLE COMMUNICATIONS (TDC) SYSTEM ENGINEERING
SUPPORT
SOL N/A
DUE 031601
POC Cathy A. Mirra, Contract Specialist, (781) 377-6317; Dale
M. Pease, Contracting Officer, (781) 377-6395
DESC: Sources Sought Synopsis. Electronic Systems Center (ESC)
is seeking qualified sources for the planned acquisition of
Theater Deployable Communications (TDC) System Engineering
Support. TDC is a state-of-the-art ground communications system
designed to replace legacy communications systems in use at
deployable Air Force units. TDC provides a local and metropolitan
area switched communications network for Internet protocol,
voice, and video data through the use of commercial off-the-shelf
(COTS) circuit switches, hubs, routers, multiplexers, satellite
terminals, network management/information protection, and other
equipment. Based on the response to our previously published
Request for Information (RFI) issued 27 Jul 00, we have decided
to pursue separate equipment integration/delivery and system
engineering support contracts for the TDC follow-on effort.
THIS SOURCES SOUGHT ANNOUNCEMENT IS FOR THE SYSTEM ENGINEERING
SUPPORT EFFORT ONLY. Companies interested only in providing
equipment and/or components should NOT respond to this announcement.
The scope of the TDC System Engineering Support activity is
to provide system engineering support for the acquisition and
fielding of TDC equipment. This support will augment and extend
the system engineering activities organic to the program office,
as well as the help desk and training functions provided through
other contract vehicles/avenues. This effort specifically excludes
the acquisition and fielding of TDC equipment, modules, and
accessories. Specific objectives and activities of the system
engineering support effort will include, but are not limited
to, the following: (1) Maintain a detailed level of technical
knowledge relative to the TDC program, including subject matter
expertise in the applicable functional areas (e.g., voice switching,
data, microwave radios, lasers, etc). (2) Assist in preparing
and updating documentation such as the Operational Suitability,
Safety and Effectiveness (OSS&E) Implementation Plan and the
C4I Support Plan (C4ISP) for the TDC program. (3) Prepare and
maintain an Integrated Communications Access Packages (ICAP)
standards document detailing specific features and characteristics
required of all ICAP equipment. (4) Qualify new ICAP vendors
to ensure products meet requirements and comply with standards.
(5) Support interoperability testing validating joint, legacy,
and commercial interoperability. (6) Test TDC modules and accessory
kits to validate equipment works as a system. ESC's CUBE or
operational units will be used as both a facility and source
of equipment in lieu of establishing a separate test bed. Note
that the CUBE is a test facility located at Hanscom AFB, MA
in which the TDC program office has an engineering laboratory/testbed.
(7) Update TDC technical documentation (tech manuals) to incorporate
new equipment items and/or keep the information correct and
up-to-date. (8) Troubleshoot problems identified in the field
and identify appropriate fixes and/or workarounds. Document
lessons learned in an appropriate format (e.g., Knowledge Base
Items (KBIs) for the TDC web site, recommended updates to technical
documentation, etc). Use of ESC's CUBE facility at Hanscom
AFB, MA is a requirement of this effort. Contractors must be
able to obtain appropriate security clearances (SECRET level)
for access to the CUBE and must have an office within a reasonable
travel distance of Hanscom AFB, MA. The current TDC baseline
is comprised of the Lightweight Multiband Satellite Terminal
(LMST), ICAP, and Network Control Center-Deployed (NCC-D).
For reference purposes, the specific technical requirements
can be found at http://herbb.hanscom.af.mil (under "Business
Opportunities" select "Systems" for Type and "all ESC" for
Location, then click on "GO" - from the next screen, click
on Theater Deployable Communications). Note that this documentation
reflects the FY00 technical baseline and is provided for information
only - the specific implementation will change as a result
of COTS upgrades, new technology, and evolving operational
concepts. Interested firms are encouraged to provide two copies
of a qualification package detailing their capabilities, keyed
to the specific objectives/activities outlined above, to ESC/DIGK,
Bldg 1612, 5 Eglin Street, Hanscom AFB, 01731-2100, Attn: Cathy
Mirra or by fax to (781) 377-5650. Note: For commercial delivery
such as FedEx, address packages to 3 Eglin Street. Responses
are requested no later than close of business on 16 Mar 01.
Responses should include the company name, address, DUNS number,
CAGE code, Tax Identification Number, size of business (i.e.,
large business, small business, small disadvantaged business,
8 (a) concern, veteran-owned small business, service-connected
veteran-owned small business, women-owned business, or HUBZone
small business), whether U.S. or foreign owned entity, and
a point of contact in their response. An Acquisition Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate Government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. ESC's Acquisition Ombudsman is Col Joseph
Magnone; Director, Commander's Staff; ESC/CO, (781) 377-5106;
or email at Joseph.Magnone@hanscom.af.mil. This notice does
not constitute a Request for Proposal, it does not restrict
the Government as to the ultimate acquisition approach, nor
should it be construed as a commitment by the Government. Call
Cathy Mirra at (781) 377-6317 with questions regarding this
notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-045 SN50D6Q2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--WEB-BASED EXAMINATION TOOL
DUE 030201
POC Jim Schank; NO PHONE CALLS; questions via email
DESC: SUPPLIER(S) SOUGHT FOR A WEB-BASED TOOL TO CONDUCT POSTAL
EXAMINATIONS DESCRIPTION: The United States Postal Service
(USPS) is conducting a pre-qualification to select the best
provider(s) capable of providing a web-based tool to conduct
postal examinations online. This web-based tool will be installed
on current postal infrastructure, replace some postal examinations
currently using test booklets and mark sense forms and/or computer
based tests. This web-based tool will accommodate current and
future multiple choice examinations designed by the USPS and/or
current and future postal performance tests and rated applications.
The USPS seeks to pre-qualify a limited number of the providers
who offers the best value to the USPS. The USPS will follow
USPS procurement regulations and processes to choose the winning
provider(s). Mandatory requirements: The USPS is
looking for a web test application. The data would feed NTAC's
Postal Examination Processing System (PEPS), which is housed
at NTAC in Merrifield. The administration of the exam should
be controlled from a central site, or from a local exam administrator's
workstation, with the ability to change as the need arises
and would have to integrate into an Oracle database. 1)
The provider is required to ensure the security and confidentiality/privacy
of postal examinations and applicant data in the use of its
product. All exams should be encrypted between the application
web server and the testing machines. Any part of the test that
resides on the client machine must be encrypted. 2) The
application must be able to import questions and answers from
a text document, allow the modification of existing examinations
and ensure the ability to add future examinations. 3).
The application must allow the display of questions and the
selection of answers by applicants. 4) The application
must be able to time parts of examinations. 5) The application
must allow an applicant to return to questions or skip questions
within one part of the examinations. 6) The application
must not allow applicants to access other parts of the examination
while working in one part. 7) The application must allow
the administration of up to ten different types of tests and
a minimum of 100 of the same tests at the same time. 8)
The application must allow an applicant to go back to his/her
place in the examination with the remaining time left following
internet failure or hardware problems. 9) The application
must provide immediate results to the applicant. 10) The
application must record the actual total time of test.
11) The application must be able to lock out unapproved applications.
12) The application must store a record of the data entered
by the test taker on the application server. This record must
identify the applicant, the test given, the response of the
applicant, the date and time of the test, and the amount of
time the test took. This record must be in ASCII compliant
format. 13) The application must meet or exceed minimum
accessibility standards for people with disabilities as specified
in Section 508a of the Rehabilitation Act (29 U.S.C. 794d),
as amended by the FY 2001 Appropriation for Military Construction
(Public Law 106-246 July 13, 2000). 508 standards can be found
at www.access-board.gov 14) The USPS will purchase the tool(s)
outright rather than pay by the seat 15) The Testing portion
of the application must run on a client computer with Windows
95 as the operating system, 32 Megs of RAM, and a Pentium 166mmx
processor and with IE 4.O Sp1 as the client. 16) Supplier(s)
are to provide a program management office with problem resolution,
warranty and technical support from 7 a.m. to 7 p.m., Eastern
Standard Time, Monday to Friday 17) The supplier must have
an effective quality assurance plan. Desirable requirements:
1) Test administrator has the ability to select only certain
questions in an examination to create individualized tests.
2) Ability to randomize the order of the questions within
a part of the examination. 3) Data from tool can be stored
in ODBC compliant format. 4) Ability to link items to topic
areas and conduct sub-test analyses. 5) Ability to provide
detailed test performance feedback within topic areas of the
test. 6) Ability to bookmark items for the test taker to
revisit. 7) Ability to display a time clock on screen for
the test taker to monitor time. 8) The supplier shall list
any certification held by the provider about this application.
9) Any enhanced function, feature or capability. Evaluation
Factors: (in descending order of importance) 1. Provider/Software
Capability Suppliers must meet all mandatory requirements
in order for desirable requirements to be evaluated. Provider/Software
Capability will be evaluated to determine a provider's ability
to perform upon award of a contract. The provider must demonstrate
the capability of both the Web-based tool and the Program Management
Office. For providers having a teaming arrangement with other
suppliers, each party must be deemed capable. 2. Past Performance
3. Financial Capability Submission requirements:
1) Providers shall submit a capability statement that clearly
demonstrates that the application meets all the mandatory factors
and preferably all of the desirable factors listed, while providing
the best value to the USPS. 2) Providers shall provide
three client references for USPS verification that demonstrates
their experience in meeting all of the evaluation factors.
For each of the provider's client references, the provider
shall include the name, phone number and email address. Providers
are to advise each client reference to expect a USPS phone
call or email regarding past performance. 3) Providers
must demonstrate financial capability and stability to deploy
and support the application for at least three years by providing
current financial statements (Balance and Income). These statements
are not included in the 12-page limit. 4) Providers shall
indicate in their proposal if they are providing the software
or program management support directly or through a sub-contractor(s).
Subcontractors shall be identified by name(s) and USPS may
request more information from the provider concerning its subcontractor(s).
5) The provider must submit a comprehensive quality assurance
plan indicating the results of any quality assurance audits
and any awards or recognition they have received for their
quality assurance process. 6) Total proposal is not to
exceed 12 pages (exclusive of financial statements). Any other
brochure or marketing data will not be reviewed or evaluated.
5). Providers must submit proposals (or questions) to the
USPS Contracting Officer through email or the USPS mail stream.
Telephone calls will NOT be accepted. Hard copy proposals are
to be submitted with one signed original and two copies and
on disk. Pre-qualification submissions are due to Jim Schank,
at jschank@email.usps.gov by COB March 2, 2001. Selected providers
shall be ready to demonstrate their products in Merrifield,
VA on or about the week of March 12, 2001. Not all suppliers
who appear to meet the minimum qualifications will be selected
to participate in the next phase, which is USPS issuance of
a Request for Proposals (RFP). Only the prequalified suppliers
that represent the best value to the USPS will be requested
to submit a proposal in response to and RFP.
EMAILADD: jschank@email.usps.gov
EMAILDESC:
CITE: (W-045 SN50D715)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--ROADSIDE BRUSHING.
SOL R6-18-01-977
DUE 050201
POC Contract Specialist. (541-465-6506)
DESC: A Roadside Brushing project on approximately 858 miles
of Forest Service Roads on the Willamette National Forest,
Middle Fork Ranger District, Lane County, Oregon. Estimated
start work date is May 24, 2001. Estimated issue date will
be April 3, 2001. Contract performance time is 150 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-044 SN50D633)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: F--ELECTROKINETICS PROJECT LABORATORY SAMPLE ANALYSIS
SOL N47408-01-T-0216
DUE 022801
POC wilsonpm@cbchue.navfac.navy.mil
DESC: This requirement is for the procurement of laboratory sample
analyses in support of Point Mugu IR Site 5 Electrokinetics
Demonstration Project. Analyses will be conducted in accordance
with a work plan approved by the California Department of Toxic
Substances Control, the Los Angeles Regional Water Quality
Control Board and the California Department of Fish and Game.
The Electrokinetics Project involves using electricity to extract
heavy metals contamination from Mugu Lagoon and groundwater
and surface water must be monitored on an ongoing basis. These
services will be procured on a sole source basis from Fruit
Growers Laboratory Inc. as the only laboratory listed in the
approved work plan to perform all sample analyses. Modification
of the work plan is not an option as the approval cycle for
such a modification is very lengthy due to the involvement
of three agencies and the Army Corps of Engineers. Proposed
contract will run from March 2001 through September 2001. See
note 22.
LINKURL: n/a sole source
LINKDESC:
EMAILADD: wilsonpm@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6T5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--FELLING, PRUNING AND SLASH TREATMENT
SOL R6-20-01-07RD
POC Contracting Office (541)883-6804
DESC: The purpose of this solicitation is to obtain services
for tree felling, pruning and slash treatment on the South
Zone of the Winema National Forest, Klamath County, Oregon.
There will be one item with a minimum award of $5,000, but
not in excess $250,000. Issue date will be approximately February
28, 2001. Approximate start work date is May 1, 2001. The Contractor
shall furnish all equipment, fuel, maintenance, labor, supervision,
transportation, materials, tools and supplies (except those
designated as Government-furnished), and incidentals to perform
the work specified. This is a small business set-aside. This
is amended to read that the contract is an indefinite quantity
indefinite delivery contract.
CITE: (W-045 SN50D740)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--SOCIAL SERVICES - VETERAN READJUSTMENT COUNSELING
SERVICE
SOL 69D-157-01
DUE 031501
POC Scott Koerner, Contracting Officer, 414-902-5512
DESC: The Great Lakes Acquisition Center is soliciting proposals
to provide Independent Living Services to VA Health Care System,
Chicago, IL. This procurement is for a period of one-year from
date of award, with three (3) one year option years. All responsible
sources may submit an proposal. Requests for a hard copy solicitation
must be in writing. A charge of $5.00/hard copy is required.
Checks are to be made payable to: DEPARTMENT OF VETERANS AFFAIRS.
No telephone requests will be accepted. Copies may be downloaded
free of charge at URL address: www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-045 SN50D6Y8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: J--REPAIR FUEL BERMS, POL AREA
SOL F29605-01-Q0008
DUE 031501
POC Roger Wygant, Contract Specialist, Phone 505-784-4506, Fax
505-784-1148, Email Roger.Wygant@cannon.af.mil - Patricia Thatcher,
Contract Specialist, Phone 505-784-2815, Fax 505-784-1148,
Email
DESC: Repair existing joint sealant in all joints and cracks
at the fuel berms (facilities; 378, 394, 395, 396, 398, and
399) in the POL yard. Berms are required to contain and prevent
fuel from penetrating underlying soil in case of fuel spill.
The Contractor is required to install Crafco Roadsaver Silicone
Sealant or utilize an equivalent sealing process in all joints
and cracks at the fuel berms in the POL yard. The sealant is
most likely to come in contact with water whenever it rains
and jet fuel whenever a fuel leak occurs. The fuel berms of
are concrete construction.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-Q0008&L=881
LINKDESC:
notice
EMAILADD: Roger.Wygant@cannon.af.mil
EMAILDESC:
CITE: (D-044 SN50D608)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES
SOL RFP-244-01-0001-JKP
DUE 033101
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: Correction: This action originally publicized in the CBD
dated October 30, 2000, will be awarded for a base year with
four one-year options. All other information publicized in
the original synopsis is correct.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-044 SN50D624)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--SOFTWARE MAINTENANCE
SOL N68936-01-T-0069
DUE 022301
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from SDRC, 1750 Willow Creek Circle, Eugene, OR 97405,
8 each - I-DEAS A001 Core Master Modeler, 1 each - I-DEAS A002
Core Drafting, 3 each - I-DEAS A003 Surfacing Set, 2 each -
I-DEAS A004 Assembly Set, 6 each - I-DEAS A009 I-DEAS Simulation
Modeling, 3 each - I-DEAS A010 I-DEAS Simulation Solution,
1 each - I-DEAS A060 TMG Radiation, 2 each - I-DEAS A061 TMG
Thermal, 1 each - I-DEAS A095 Material Data System, 1 each
- I-DEAS A102 ProEngineer Solids, 1 each - I-DEAS A107 ABAQUS
Data Translator, 1 each - I-DEAS A108 ANSYS Data Translator,
1 each - I-DEAS A110 MSC NASTRAN Data Trans., 1 each - I-DEAS
A146 VRML Notation, 1 each - I-DEAS A172 Mechanism Design,
1 each - I-DEAS A801 I-DEAS Update Training. The manufacturer,
SDRC, is the only authorized vendor to provide this software
maintenance. Responsible firm's believing they can provide
the above service, should submit a written response to the
Contracting Officer on or before 23 February 01, clearly showing
their ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-044 SN50D639)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--NU-1B AND U-6A AIRCRAFT SUPPORT SERVICES
SOL N00019-01-R-0103
DUE 050101
POC Kari Moxey 301-757-8968
DESC: Naval Air Systems Command (NAVAIR), Patuxent River, MD
intends to award a Firm Fixed Price, Commercial Acquisition
sole source contract to Bombardier Services American Corporation
located in Bridegport, WV to provide for engineering and technical
support services for one NU-1B and two U-6A aircraft located
at the United States Naval Test Pilot School, NAS Patuxent
River, MD. The aircraft are currently maintained in accordance
with commercial/FAA maintenance procedures and practices. The
anticipated support services required include, but are not
limited to, providing new or overhauled aircraft components,
engineering support, aircraft inspections, technical writing,
maintenance training, and serving as a technical liaison. Bombardier
is the Original Equipment Manufacturer and is the only source
possessing the technical capability, technical data, and requisite
knowledge of the NU-1B and the U-6A. This notice is not a request
for competitive proposals. Responses to this synopsis should
be sent to the attention of Kari Moxey, Contract Specialist,
FAX 301-757-8988. See Numbered Note 22.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6J4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC KNIGHT ISLAND (WPB-1348)
SOL DTCG-80-01-B-3FA962
DUE 032301
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
web page on or about February 20, 2001 at http://www.eps.gov/.
Please sign up for the _Auto Notification_ service to receive
an e-mail from FEDBIZOPPS when an action is taken under this
solicitation. Please contact Mr. Daniel Dyer, at (757) 628-4646
or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS. Provide
all labor, material and equipment necessary to perform drydock
repairs including but not limited to the following Base Items:
(1) Inspect Engine Room Skeg Top Plate, (2) Minor Coating Repairs,
Potable Water Tank(s), (3) Clean and Inspect Sewage and Grey
Water Collection and Holding Tank(s), (4) Clean and Inspect
Fuel and Waste Oil Tank(s), (5) Remove, Inspect and Reinstall
Propeller Shafts, (6) Remove and Reinstall Propellers, (7)
Overhaul Renew and Test Valves, (8) Inspect MDE Exhaust System,
(9) Overhaul Stabilizing Fins, (10) Preserve Bilge Areas below
Fin Stabilizers, (11) Inspect and Overhaul Duplex Sea Strainers,
(12) Preservation of Underwater Body Appendages, (13) Inspect
and Maintain Cathodic Protection System, (14) Provide Temporary
Logistics, (15) Routine Drydocking, (16) Improve Ship_s Ventilation
System (ShipAlt 110-C-064), (17) Preserve Weather Decks, (18)
Preserve Superstructure, (19) Renew Deck Covering Systems,
(20) Preserve Forepeak Compartment, (21) GFP Report. Optional
Items include but are not limited to the following: (1) Welding
Repairs, (2) Preserve Sewage and Grey Water Collection and
Holding Tank(s), (3) Renew 18-Inch Exhaust Stainless Steel
Pipe, (4) Renew Entire Capastic Fairing, (5) Ultrasonic Testing,
(6) Provide Additional Temporary Logistics, (7) Renew Rudder
Upper Bearing, (8) Renew Rudder Lower Bearing, (9) Perform
Reduction Gear-to-Propeller Shaft Alignment, (10) Balance Propeller,
(11) Renew Lower Fin Stock Bearing and (12) Composite Labor.
The vessel is a 110 Foot _C_ Class Patrol Boat. The vessel_s
homeport is St. Petersburg, Florida. The performance period
for this vessel is forty-two (42) calendar days, beginning
on or about 4 June 2001. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A non-refundable charge of $150.00 may be required in the form
of a certified check or money order made payable to the U.S.
Coast Guard for requested drawings. Drawings are also available,
free of charge, on CD-ROM. For more information about CD-ROM
drawings, contact the Contracting Officials listed above. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 20 February 2001. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises DBEs). The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the Contracting Officials listed above. See Numbered
Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG-80-01-B-3FA962&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-045 SN50D6M7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: J--FY01 REPAIRS TO U.S. DRIFT COLLECTION BOAT "DRIFTMASTER"
SOL DACW51-01-T-0010
DUE 030201
POC Edward Lew, Contract Specialist, 212-264-6707, Lisa Kraus,
Contracting Officer, 212-264-0238
DESC: This announcement is for an Invitation for Bid (IFB)for
the Commercial Repairs to the U.S. Drift Collection Boat "Driftmaster".
The solicitation for this effort shall be available upon issuance
of this announcement. The solicitation, inclusive of the full
effort specifications shall be posted on the Corp of Engineers,
N.Y. District Website: http://www.nan.usace.army.mil/. A
short description of the effort is as follows: a. The work
consists of furnishing all labor, materials, fittings, equipment,
tools, power, heat, water, etc., and performing all work on
U.S. Drift Collection Boat "DRIFTMASTER". b. The major workscope
includes drydocking the vessel and cleaning and painting the
hull, decks and fittings and miscellaneous modifications and
repairs noted in accordance with specifications. c. The contractor
shall furnish the necessary facilities for and shall bear the
expense of any movement of the plant while it is in his or
her possession. d. Specifications prescribe the requirements
for the repair of the DRIFTMASTER. The contractor's work shall
comply with (US Coast Guard "Rules and Regulations for Subchapter
I, Vessels") as found in the Code of Federal Regulations (Title
46, CFR) and American Bureau of Shipping "Rules for Building
and Classing Steel Vessels". Prior to the award of any contract
under the solicitation the successful bidder will be required
to enter into a "Master Agreement for Repair and Alteration
of Vessels". Bidders that entered into the agreement prior
to this solicitation need not comply with this clause. The
successful bidder must be registered in the Central Contractor
Registration (CCR)Database prior to award. All bidders are
advised to be in CCR prior to submitting their bids. See
Note(s) 1.
LINKURL: http://www.nan.usace.army.mil/
LINKDESC:
EMAILADD: edward.t.lew@nan02.usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6R1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PERFORM ADVANCE PLANNING, NUCLEAR PROPULSION PLANT
INTERFACE AND NON-PROPULSION MAINTENANCE AND MODERNIZATION
OF USS NIMITZ CVN 68 IN THE SAN DIEGO, CA HOMEPROT AREA
SOL N00024-01-R-8507
POC LT Terrel Fisher, NAVSEA 0285T (703) 602-6911 ext 294 and
Duane T. Robinson, Procuring Contracting Officer, SEA 0285,
(703) 602-6911 ext. 291
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-01-R-8507 for procurement of advance planning, nuclear
propulsion plant interface and non-propulsion maintenance,
repair and modernization for USS NIMITZ CVN 68 Post Shakedown
Availability/Selected Restricted Availability. This effort
will be performed in the ship's homeport, San Diego, California.
The solicitation will be issued to Newport News Shipbuilding
and Drydock Company on a sole source basis. Newport News is
the only known qualified private source with the knowledge
and experience required to accomplish this effort. Firms interested
in subcontracting opportunities should contact Newport News
Shipbuilding directly. See Numbered note 22.
CITE: (W-045 SN50D6S2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--RELOCATION OF INTEGRATED ELECTRONIC SECURITY SYSTEM
(IESS)ACCESS CONTROL EQUIPMENT.
SOL N66001-01-Q-1760
DUE 030201
POC Purchasing Agent, Claudia A. Aguzar, (619)553-6330. Contracting
officer, Sylvia Proffit, (619)553-3292
DESC: Description: This is a combined synopsis/solicitation prepared
in accordance with FAR PART 13. No RFQ will be prepared or
made available for distribution. The government intends to
award, on a Sole Source basis for services with Construction
Electronics, Inc. This requirement is for Relocation of Integrated
Electronic Security System access control equipment from Building
A29, Room 114 to Building 48, Room 101 with the following Statement
of Work: 1. Document and Tag all IESS cabling, fiber-optics,
telco lines in Bldg. 29 2. Provide onsite co-ordination to
facilitate scheduling of equipment and cabling transfer . Note:
Trunk Cabling and patch panel transfer to Bldg. 48 is by SPAWARSYSCEN.
3. Provide and install new IESS Cabling raceways and equipment
rack power distribution in Bldg. 48. 4. Provide and install
two (2) free standing equipment racks for CCTV, Fiber Optic,
Transceivers and Intercom electronics. 5. Remove, re-install
and reconnect CCTV Electronic Equipment. 6. Remove, reinstall
and reconnect Intercom Electronic Equipment. 7. Remove, reinstall
and reconnect Fiber optic Electronic Equipment. 8. Provide,
install and label all cabling, patch cords, fiber optic patch
cords and connectors as required. 9. Remove, reinstall and
reconnect Westinghouse ACU's (Provide new cabinets in Bldg.
48 to facilitate cutover.). 10. Remove, reinstall and reconnect
all associated equipment, power supplies, interfaces etc for
JESS systems. 11. Remove, reinstall and reconnect Westinghouse
CPU/Printer. 12. Remove, reinstall and reconnect Gateway Badging
Interface CPU. 13. Remove, reinstall and reconnect two(2) existing
cardreaders to secure entries in Bldg. 48. 14. Remove, reinstall
and reconnect Post I door intercom panel. 15. Remove, reinstall
and reconnect Post 1 door CCTV Camera. 16. Provide and install
two(2) electric door locks in Bldg. 48. 17. Disconnect and
label cabling for Post 1 Console. 18. Reconnect Post 1 console
in Bldg. 48. 19. Complete test of the IESS Access, CCTV and
Intercom Systems. 20. Provide As-built drawings including Point
to Point identification of cabling for each system. Facsimile
quotations may be sent to (619) 553-4842. Questions may be
directed to Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
Notes 1 and 22 apply, however, all offers received within 15
days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System (NAICS) Code is: 561621
Size Standard is: $9.0. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-045 SN50D6S9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--WATER TRANSPORTATION, OPERATION AND MAINTENANCE OF
GOVERNMENT OWNED VESSELS
SOL N66604-01-R-2420
DUE 041701
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401)832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island has a requirement for the Maintenance, Operation and
Water Transportation Support services for the Range Craft owned
and operated by NUWCDIVNPT. The contract also provides services,
material and logistic support for various Center Range Operations
and other DoD RDT&E projects. Project work to be supported
may involve: Testing, evaluation and recovery of Underwater
weapons and Surface and underwater vehicles; Acoustic sensor
development, evaluation, deployment, recovery handling and
refurbishment; Oceanographic instrumentation and systems deployment,
recovery, evaluation and refurbishment; Electromagnetic sensor
development, testing, evaluation and deployment; Ship navigation,
location and tracking system development, evaluation, deployment
and recovery; At-sea deployment and recovery of test range
sensors, arrays, instrumentation, and associated moorings and
hardware, and delivery of vessels and back-hauling of weapons.
This is a follow-on to contract N66604-96-C-B853, which was
competitively awarded to Seaward Services of Dania Beach, FL.
The contract will be a level of effort contract with cost plus
fixed fee provisions. The period of performance will be five
years from the date of award. The estimated level of effort
is 123,950 hours. The key labor categories include: On-Site
Manager, Craftmaster, Boat Operator/Mate, Ship Engineer and
Electronic Technician/Deckhand. A summary of the Range Craft
to be operated and maintained are listed in the SOW. Service
Contract Act applies to this solicitation and a Wage Determination
has been requested for Rhode Island. Clause L25 of the RFP
will provide the details of the planned site visit. This requirement
is 100% Set Aside for Small Business. The NAICS Code is 483114,
standard size is 500 employees. See Note 1. 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: 03 02 01; NAICS Code: 483114.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6U4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--OVERHAUL AND REPAIR VIDEO TAPE RECORDER
SOL DAAB07-01-R-B214
DUE 040101
POC Janet Spaulding 732-532-4932, Sharon Wilson-Emmons 732-532-4964
DESC: The planned procurement is for a new five-year Indefinite
Delivery/Indefinite Quantity (ID/IQ) type contract with delivery
orders issued on a Firm Fixed Price basis. There will be a
delivery order for each repair. This acquisition is for repair
and overhaul of Video Tape Recorders, National Stock Number
5836-01-430-8724, which are used in the OH-58D Helicopter.
The initial delivery order will be for O & R of twenty video
tape recorders. The total estimated maximum quantity of Video
Tape Recorders to be repaired over the life of the contract
is six hundred twenty-five units. This proposed procurement
is a Sole Source Acquisition from Precision Echo, 3105 Patrick
Henry Drive, Santa Clara, California, 95054. The Justification
and Approval authority for this acquisition is 10 U.S.C.2304
( c ) (1) and FAR 6.302-1 (a) (1), only One Responsible Source.
This synopsis is published for informational purposes only.
Specifications, plans, or drawings related to this procurement
are not available. See numbered note 22. The U.S. Army Communications
Electronic Command (CECOM) has established a business Opportunities
Page (BOP) web site to allow electronic transmittal of Request
For Proposals (RFPS) and Invitation For Bids (IFB's) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunities Page at (HTTPS://abop.monmouth.army.mil)
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM business opportunities 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
BOP. For CD-rom drawings or other data, 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 solicitation. The CECOM acquisition center's ebb is closed
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Janet.Spaulding@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-045 SN50D6V1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR #1 ENGINE ICE DETECTORS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100017A
DUE 021401
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC)intends to issue a purchase order using simplified acquisition
procedures under FAR Parts 12 and 13.5 to Rosemount Aerospace
for the Repair of (23) each #1 Engine Ice Detectors, Part Number
871CF2-1, NSN: 6340-01-277-3367. This requirement was previously
synopsized as a noncommercial, sole source requirement with
resulting issuance of Request For Quote (RFQ) DTCG38-01-Q-100017.
As a result of response received to the solicitation, procurement
is determined commercial in nature and award will be made using
procedures in FAR Part 12 and 13.5 It is not the governments
intent to issue a 2nd solicitation using procedures outlined
in FAR Part 12. Note 22
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100017A&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-045 SN50D6Z3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--CLEANING OF PLATING SHOP
SOL F34650-01-Q-0227
DUE 031501
POC , For additional information contact Barbara Bruhwiler/Pkoss/
[405]739-4170
DESC: Services non-personal to furnish all labor, tools, parts,
materials, equipment, transportation and incidentals necessary
to provide (1) one cleaning per month in accordance with Performance
Work Statement. Period of Performance is for one year with
4 option years. Approximate issue date for the RFQ is March
01, 2001. The RFQ will be mailed or faxed. Point of contact
is Barbara Bruhwiler, phone number (405) 739-4170, fax (405)
739-7582, or e-mail barbara.bruhwiler@tinker.af.mil. Note:
All contractors are required to be registered in the Central
Contractor Registration (CCR) database. If your company is
not already registered in the CCR, you can obtain information
by calling their office at 1-888-227- 2423, or you can register
electronically by accessing the following website: http://www.ccr2000.com.
The approximate issue/response date will be 01 Mar 2001. The
anticipated award date will be 30 Apr 2001. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Barbara.Bruhwiler@tinker.Af.Mil
EMAILDESC:
CITE: (I-045 SN50D736)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REPAIR OF VALVE, P/N 861C010102
SOL DTCG38-01-Q-200022
DUE 031401
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Sources are being sought that are capable of repairing
Valve, NSN 4820-14-464-2750, P/N 861C010102 manufactured by
ABG-SEMCA SA ETS (Cage F1958). Work must be performed in accordance
with original equipment manufacturer (OEM) specifications by
firms having FAA or equivalent certification to repair the
part. The Coast Guard does not possess the drawings or specifications
necessary to perform the required effort. Interested parties
are requested to provide data that substantiates their ability
to obtain the parts, OEM specifications and maintenance manuals
necessary for performance. Responses to this notice must be
in writing and sent to USCG Aircraft Repair and Supply Center,
HH-65 Contract Section, Attn: Cynthia Soules, Elizabeth City,
NC 27909-5001. Facsimile responses may be sent to the attention
of Cynthia Soules, fax number (252) 334-5240. Responses are
requested no later than 2 March 2001. Telephonic responses
will not be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG38-01-Q-200022&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-045 SN50D6G4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00181-01-Q-0225
POC Nancy M. Hayden, Code 531.4A, (757)396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract with Northrop Grumman, the Original
Equipment Manufacturer (OEM) on a sole source basis for technical
representative services during the installation of one (1)
each main reduction gear coupling covers onboard the a navy
vessel undergoing repairs at Norfolk Naval Shipyard. Services
may be required in two phases: installation and sea trials.
A Labor Hour contract is anticipated. The services will be
scheduled for approximately sixteen (16) days during the time
frame of 15 August 2001 through 01 April 2002. The closing
date and time for receipt of offers will be established in
the written solicitation. Requests for the solicitation will
be accepted via mail addressed to: Fleet and Industrial Supply
Center, Norfolk Naval Shipyard, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000, ATTN: Nancy M. Hayden, Code 531.4A or via e-mail
addressed to haydennm@nnsy.navy.mil. Requests must state the
solicitation number, address for solicitation to be mailed
in addition to a point of contact and phone number. PHONE AND
FAX REQUESTS ARE NOT ACCEPTABLE AND WILL NOT BE HONORED. Numbered
Notes 22 and 26 apply.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-045 SN50D755)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: L--MEGA2 QUALITY ASSURANCE SERVICES
SOL JLCIV-01-0128Draft
DUE 022801
POC David T. Collins (202) 307-1959
DESC: This draft Solicitation for Quality Assurance Services
(QAS) is being issued in conjunction with the draft Solicitation
for Automated Litigation Support (ALS) services, and is intended
to complement the ALS Solicitation. As a result of this QAS
Solicitation, the Government intends to award a single separate
Contract for performance of QAS functions. The purpose of the
Quality Assurance program is to (1) ensure that ALS Contractor
deliverables are in compliance with ALS Contract specifications;
and, (2) provide the basis for Government acceptance or rejection
of ALS Contractor deliverables, in accordance with Contract
specifications and requirements. QA services will be provided
chiefly to the Civil Division, but may also be ordered by other
primary users of the ALS contracts, by other DOJ components,
or by other federal agencies. The Quality Assurance Contractor
must be knowledgeable and experienced both in Quality Assurance
techniques and disciplines and in Automated Litigation Support
as it is practiced in the Government. A copy of the draft Statement
of Work for the Automated Litigation Support Solicitation has
been published at www.eps.gov under draft solicitation no.
JLCIV-01-0127. In addition to QA functions for the ALS contracts,
the QA Contractor shall be required to provide QA services
for several other Civil Division contracts, including the Civil
Division's contract for maintenance of its CASES Case Management
system and related activities, and the Civil Division's contract
for operation of its Centralized Records Management Program.
The QAS Draft Section C and Draft Sections B,D,E,F,G,H,J list
only, L, and M are now available for industry review and comment
by contacting the Contracting Officer, or by visiting the DOJ
area of the Electronic Posting System at www.eps.gov. The due
date for comments is February 28, 2001. The DOJ anticipates
that a live RFP will be published in the late March time frame
using a 3rd party web hosting site under construction at this
time. All responsible sources will be considered.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: david.t. collins@usdoj.gov
EMAILDESC:
CITE: (W-045 SN50D6H9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: N--INSTALLATION OF LOCKERS AND BENCHES
SOL N00600-01-Q-5605
DUE 021601
POC No solicitation document will be issued. For additional information,
contact Lucille Coleman on 202 685-1282.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, DC intends to award a Sole Source contract to Penco
Products Inc, Brower Avenue, Oaks, PA 19456, in support of
the Naval District Washington. A Sole Source Justification
has been prepared and approved Place of delivery is Washington,
DC. The SIC Code is 7389. The proposed order is services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1.
EMAILADD: Lucille_Coleman@fmso.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6P5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--BC/BE PULMONOLOGIST
SOL 668-304-01
POC Michael Essex (509) 434-7222
DESC: Contractor to provide BC/BE Pulmonologist 24 hours per
month for diagnosis and treatment of patients. Solicitation
issue date is 2/23/01. All request must be in writing. Fax
to (509) 434-7101.
CITE: (W-044 SN50D637)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--ALLIED HEALTH TECHNICIAN
SOL RFQ 10202-015-1
DUE 032101
POC Kimberly Montgomery (606) 928-6414 ext. 394
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
services contract to a qualified individual or company to perform
Allied Technician services at the Federal Correctional Institution,
Ashland, Kentucky. Responsibilities include, but are not limited
to: 1) Assisting in the coordination and provision of patient
care within the Nurse Practice Act in the State of Licensure
by performing patient assessment, plan, and implementation
of care. 2) Assisting with coordination/scheduling and working
closely with the clinicians in the planning and implementation
of patient care, to include but not limited to: vital signs,
weight, medication and health history, assessments, ordered
treatments, medication and IV therapy administration, teaching,
documentation and instructons for follow-up care and Intake
Screenings. 3) Assisting the Infectous Disease coordinator
with communicable disease case findings and surveillance; interviewing
cases and referring to the State Health Department and physician
staff for treatment. Monitor and maintain the Immunization
Program to include; but not limited to; Tetanus, Influenza,
Pneumacoccal and Hepatitis B Vaccination Program for both staff
and inmates. 4) Assisting the Health Services Administrator
(HSA) in the maintenance of equipment and supplies, and notifying
the HSA or his/her designee when supplies are needed. 5) Provide
in-service training to clinical staff as requested. 6) Assisting
the staff with laboratory specimen collection, request form
completion and preparation for shipping, organization of patient
flow, completion of records. 7) Assist in maintaining the Occupational
Health mission at this institution. 8) Maintain departmental
performance competency through annual completion of checklists
to include, but not limited to; Equipment Operation, Pharmacy/Medication
Administration, Laboratory Operation. The individual will also
be required to; 1) Provide evidence of active licensure from
a State Board of Nursing with the ability to perform all skilled
competencies required of the Nursing Process initially and
prior to expiration of the current license on file. 2) Maintain
and provide evidence of certification of current certification
of Basic Cardiac Life Support initially and prior to the expiration
of the current certification on file. 3) Provide evidence of
previous experience in a Correctional Healthcare setting. The
schedule will normally consist of five (5) six (6) hour sessions
per week, Monday through Friday, 3:00pm - 9:30pm, including
30 minutes for lunch, and excluding Federal holidays, not to
exceed 30 hours per week. This is a non-personal services contract
and not a personnel appointment. The solicitation is 100% set
aside for small business. Contract period will include a base
year and one option year, not to exceed 12 months each. Request
for solicitation packages may be mailed to P.O. Box 888, Ashland,
KY 41105, or faxed to (606) 928-3635. No phone requests will
be accepted.
CITE: (W-045 SN50D6M2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--NATIONAL CLINICAL SERVICES PROVIDER PROGRAM
SOL HRSA-232-FOH-63(01)mc
POC Mario Checchia 301-443-2730
DESC: The Department of Health and Human Services(DHHS)/Health
Resources and Services Administration(HRSA), Contract Operations
Branch has a requirement to acquire the necessary medical services
for a National Clinical Services Provider (NCSP) program. This
NCSP program will provide occupational health clinical services
(physical exams and components of physical exams) through a
national network of providers implemented under one or more
contracts. Provider(s) are necessary to support the Division
of Federal Occupation Health (DFOH) operations in the continental
United States, Puerto Rico, Hawaii, Alaska, US Virgin Islands
and Canadian and Mexican borders where DFOH clinical Service
Provision Sites (SPS) are not present. The period of performance
is for a base year with four one-year option periods. The
solicitation will be issued on or about March 19, 2001. You
may be able to access the solicitation electronically at the
following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on the source list. (It is the
offerors responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy must be in writing, to the attention
of Mario Checchia and cite RFP No. HRSA 232-FOH-63(01) mc.
You may FAX your request to the attention of Mario Checchia
at 301-443-6038. If you choose to FAX your request, please
send the hard copy in the mail as the FAX copies are sometimes
unreadable. Your written request for the solicitation should
be mailed to the attention of Mario Checchia, HRSA, Room 13A-19,
Parklawn Building, 5600 Fishers Lane, Rockville, Maryland,
20857. Solicitation requests may be made by electronic mail
(e-mail) to the address: mchecchia@hrsa.gov. If you choose
to e-mail your request, you must also send a hard copy of the
request in the mail. All requests should include the name of
the contact person, mailing address, telephone number and FAX
number in the body of the letter. Telephone requests for the
solicitation cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: mchecchia@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-045 SN50D6O9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--DIALYSIS TREATMENT
SOL RFP 501-35-01
POC Deborah Heckman, Contracting Officer (505) 256-2712
DESC: The purpose of this modification is to cancel RFP 501-35-01
in its entirety effective February 14, 2001. This requirement
no longer exists.
CITE: (W-045 SN50D6P3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--BONE MARROW AND BLOOD TRANSPLANTS
SOL RFQ 40020-005-01
DUE 030301
POC Cindy Townsend 913-551-1068
DESC: This CBD notice for comprehensive blood and bone marrow
transplants for the Federal Medical Center, Rochester, Minnesota
is modifying the original and modified CBD issued on January
5 and February 8, 2001 to add a geographic restriction of 50
miles radius of Rochester, Minnesota and a response time of
45 minutes. Please note all dates are estimated and the NAICS
is 622110*****
CITE: (W-045 SN50D6U0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PSYCHIATRIST SERVICES
SOL 653-21-01
DUE 031501
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
two (2) *Board Certified Psychiatrist for Outpatient duties,
as a qualified registered health care professional to and at
the VA Roseburg Healthcare System, 913 NW Garden Valley BLVD.,
Roseburg OR, 97470. Psychiatrist must be able to start on
April 2, 2001. If candidate is not available to start on April
2, 2001 offeror will be determined non-responsive, if after
award it is determined that candidate cannot start on April
2, 2001 contract shall be terminated for cause and award shall
be made to next lowest offer. In the event that offerors are
only able to provide one Psychiatrist, the Government reserves
the right to make multiple awards in order to fill the requirement.
Price is an all-inclusive rate of per diem, travel, and
price/cost. Two (2) Psychiatrist: Starting 4/2/01 through
3/29/02 Monday Friday 8:00 am 4:30 p.m. On Call Services
for one week every Monday through fourth week, to include carrying
pager, Monday through Friday only. Weekend On Call starting
Friday 1630 ending Monday 0730 to include 2 hours of patient
contact each day (Saturday and Sunday) for rounds. Call
Back Services while on call and require the Psychiatrist to
come in to provide service either on a weekday evenings/nights.
Over time: This contract may require over timework. The
government estimates 2 hours of over time per week. Over time
must be approved by COTR or Contracting Officer prior to being
taken. If over time is not prior approved it will be denied
upon invoicing. * Process of determining contract award:
VA Roseburg Healthcare System award preference will be as follows:
1) award to the lowest-priced responsive, responsible bidder
who offers a Board Certified candidate; 2) if no qualified
bidder offers a Board Certified candidate, then award to the
lowest-priced responsive, responsible bidder who offers a Board
Eligible candidate; 3) if no qualified bidder offers a Board
Eligible candidate, then award to the lowest-priced responsive,
responsible bidder who offers a candidate who is neither Board
Certified nor Board Eligible but who is otherwise qualified
for the position. The Psychiatrist will see an average
of thirteen (13) patients per day in the clinic. The Psychiatrist
will be assigned to Mental Health Clinic from 8:00 a.m. to
4:30 p.m., five days per week. The Psychiatrist will have
responsibility for but not limited to providing medication
management, individual therapy, and compensation and pension
exams. Psychiatrist shall participate in the call schedule
for psychiatry. Rotation for call is approximately every fourth
(4th) week for a one- (1) week period. Monday through Friday.
Call shall include but not limited to answering pages from
staff on off tours. Psychiatrist shall participate in the
weekend call schedule for psychiatry. Weekend call service
shall be 24 hours starting Friday night after 4:30 p.m. ending
Monday morning at 7:30 a.m. Weekend call service includes but
not limited to; two (2) hours patient contact each day for
rounds, etc. Any additional time after two (2) hours will be
at the call back rate. Rotation for call is approximately every
fourth week. Call shall include but not limited to; answering
pages from staff on off tours as well as performing sick call
duties on the weekend, which involves onsite evaluation of
every acute psychiatric patient, (22 bed acute unit) on both
Saturday and Sunday. It is estimated that this should take
two (2) hours or less of time each weekend day. The Psychiatrist
must: a. Have an unrestricted license in a US state, territory
or US commonwealth; b. Speak English proficiently; c. Provide
evidence of demonstrated current clinical competence to perform
appropriate outpatient care services; d. Be a US citizen;
e. *Be Board Certified in Psychiatry; f. Have a professional
degree and education applicable to medical staff members, e.g.,
MD, DO; g. Provide evidence of current professional liability
insurance; h. Evidence of current privileges (if applicable);
i. Names of most current employer(s) and two peer reference
contacts; j. Current copy of BCLS certifications; k. Be a
team player; l. Must be computer literate, as VA Roseburg
Healthcare System utilizes a computerized patient medical record;
Provider assigned by the contractor to perform the services
stated in this contract will be credentialed and receive privileges
by the VA. The services to be performed by the Contractor
will be performed within the VA policies and procedures and
the regulations of the Medical Staff Bylaws of the VA Roseburg
Healthcare System. Contractor must provide the following
documentation along with the candidate's information: 1.
Evidence of current TB surveillance status. 2. Evidence of
current Hepatitis B vaccination and titer. 3. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment. Solicitation
packages will be available after 2/15/01. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 3/15/01 at 11:00 a.m. local time.
CITE: (W-045 SN50D6U8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: Q--GASTROENTEROLOGY FELLOWSHIP AND CONSULTATIONS AT
NIH
SOL NIH-NIDDK-01-05
DUE 040201
POC Marlene Mireles, 301-594-8831
DESC: The National Institutes of Diabetes and Digestive and Kidney
Diseases (NIDDK) has a requirement for Gastroenterology Fellowship
and Consultations which include the following: 1) to provide
second or third year fellows in an approved gastrointestinal
fellowship training program on a daily basis (rotation), seven
days per week on a 24-hour per day basis to see patients at
the NIH requiring consultations for gastrointestinal diseases
within 30 minutes of the request; to discuss these cases with
the supervising physician; and to perform gastrointestinal
procedures required; 2) to provide a board-certified gastroenterologist
who is participating in the same gastrointestinal fellowship
training program, on the same basis, well-trained in all endoscopy
procedures (including endoscopic ultrasound, biliary stenting,
ERCP, UGI and lower GI endoscopy, manometry and laparoscopy)
to supervise the second or third year GI fellows and all GI
procedures; 3) to provide first year training for two fellows
in GI training per year as part of a joint NIH Gastroenterology
training program including providing continuity clinics required
for board-certification which are accessible within 30 minutes
of NIH, and 4) to provide continuity for the ongoing clinical
research protocols involving endoscopic procedures at NIH by
continuing to provide the same gastroenterologist throughout
the term of the contract. In addition to handling routine GI
consultant services, the second or third year fellow and their
supervising gastroenterologist will take care of GI emergencies
(response to be within one-half hour). The second or third
year and supervising gastroenterologist will provide the above
services for one year from date of award with four one-year
option periods. Contractors must be located with one-half hour
of the NIH Campus in Bethesda, Maryland and be able to provide
all requirements listed above within a one-half hour time.
The Request for Proposals, RFP NIH-NIDDK-01-05 will be issued
on or about 15 days after publication of this announcement.
To receive a copy of this RFP, please make your request in
writing to the Contract Specialist at the location specified
above. Telephone requests will not be honored. This advertisement
does not commit the Government to a contract award.
CITE: (W-045 SN50D6Z5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--MEDICAL STAFFING PROTENENS
SOL 558-01-52
POC Beverly Barbout-Sanders
DESC: CANCELLATION - Amendment issued to cancel solicitation
558-01-52. The Department of Veterans Affairs will re-solicit
at a future date.
CITE: (W-045 SN50D752)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 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--TECHNICAL ASSISTANCE FOR STRATEGIC PLANNING & CONSULTATION,
FACILITATION
SOL 01T480005
DUE 030101
POC Raleigh Tanner, Contract Spec., 202-260-8856; Joe Pirrone
Contracting Officer, 301-443-8826
DESC: The Office of Public Health & Science (OPHS)/Office of
HIV/AIDS Policy (OPHS) through the Program Support Center,
General Acquisitions Branch, intends to award a six month sole
source 'Simplified Acquisition' to Donna Crews. The Contractor
shall be responsible for performing Technical Assistance to
OHAP in (1) Strategic planning advise and consultation; (2)
facilitating and planning the Leadership Campaign on AIDS(TLCA)
forums on {a} youth, {b} gay men of color and {c} women; (3)
follow up on TLCA forums previously held by the Surgeon General;
and (4) assist in research and analysis of HIV/AIDS related
to public health issues. Ms. Crews is uniquely qualified with
extensive and broad sweeping professional experience of technical
assistance related to the above four major tasks. Anticipated
award date is March 8, 2001. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: RTanner@psc.gov
EMAILDESC:
CITE: (W-044 SN50D634)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00253-01-Q-0049
DUE 031501
POC Sunny Rocheleau
DESC: Naval Undersea Warfare Center Division Keyport, WA requires
services for Microsoft Premier Support Package, Level D Enterprise.
Package to include Account Management Orientation and Planning
session, Escalation Management, Service Delivery plan, Status
meetings and reports; Proactive services Support Consulting,
Supportability reviews, 1 TAMS Site Visit; Information services
Premier Online Support Web Site, Expert Roundtable Participation,
Microsoft TechNet Plus-1 single server, unlimited-user license
(CD Subscription), Microsoft Developer Network Universal Edition
1 single-user license (CD Subscription); Technical Support
45 Technical support incidents, Quick Fix Engineering, Remote
dial-in, multivendor coordination. The solicitation package
will be available for download via NUWC Division Keyport web-site
(see below) on or about 01 Mar 01. Simplified Acquisition procedures
apply. All responsible sources may submit a quotation, if timely
received, shall be considered for award by Agency. See number
notes 1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-044 SN50D635)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--FACILITY MANAGEMENT SUPPORT SERVICES, ENGINEERING
DIRECTORATE, 94TH REGIONAL SUPPORT COMMAND
SOL DACA33-01-B-0002
DUE 040601
POC Carol Husselbee, 978-318-8420
DESC: The successful contractor will be responsible for insuring
Quality Control at forty U. S. Army Reserve Facilities in the
New England Area. Thw work consists of ensuring facilities
are maintained to commercially acceptable levels by Contractors
and Government agencies performing the following tasks; Facility
maintenance and repair, grounds maintenance, snow removal,
janitorial, and refuse collection. Other tasks include ongoing
reporting of facilities problems to the Regional Engineer located
at Devens Reserve Forces Training Area, Devens, MA. Each center
is between 2 and 30 acres in size and the average age is 35
years old. There will be a base period of six nonths with four
options each and up to nine, six month sub-options. THIS SOLICITATION
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. Solicitation
shall be made available via the Internet on or about 3/5/01.
No paper copies of the solicitation or amendments will be available.
Prospective bidders, subcontractors, and plan rooms are required
to self-register their firm or office on the Internet to receive
the solicitation. Registration instructions are available on
the Internet at http://www.nae.usace.army.mil/index.html as
well as the media by which the solicitation will be made available.
Amendments, if any, to this solicitation will be made available
at this Internet site. Neither telephonic, mailed nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the registration list. All responsible
sources may submit a bid which will be considered by the New
England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6J9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL ASSISTANCE
SOL SB134101Q0418
DUE 030901
POC Marsha Rodgers, (301) 975-6398, fax (301) 963-7732, e-mail
Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the University
of Maryland, Nuclear Engineering Department, College Park,
Maryland for specialized technical assistance to meet the milestones
of the Gate Dielectric Reliability Metrology Project. This
work will involve performing electrical characterization, reliability
experiments and data analysis on ultra-thin gate dielectrics
used in advanced microelectronics. F.O.B. Destination, Gaithersburg,
Maryland. The period of performance shall be one year from
date of award. Deliverables shall be compiled experimental
results in the form of plots or charts provided to the NIST
staff during the course of the investigations for each task
and a report containing a description of all experimental work
performed at the completion of each task.. The report should
summarize the results of the experiment such that it can be
incorporated into internal reports to meet project milestones.
This is a sole source requirement with the University of Maryland,
Nuclear Engineering Department because they are uniquely qualified
to perform this work through a dedicated Reliability Engineering
program and specific expertise and experience in reliability
physics of microelectronic devices required to meet the milestones.
They have demonstrated past outstanding work in this research
area as evident by their technical publications. A written
quote shall be received from the University. A firm fixed price
purchase order shall be issued approximately March 12, 2001
using simplified acquisition procedures. Interested persons
may identify their interest and capability to respond to this
requirement. This notice of intent is not a request for competition.
However, the Government will consider all responses received
before the response date above. A solicitation document is
not available. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-045 SN50D6L0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--SERVICES TO PLAN DEVELOP AND THE MANAGING OF LARGE
SCALE RESIDENTIAL AND COMMERCIAL REAL ESTATE PROJECTS
SOL DASW01-01-R-0017
POC James L. Murphy, 703/695-0747, Contracting Officer, Barbara
S. McShea, 703/697-6030
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of the Army (IL&E) is requesting
services from private sector companies experienced in planning,
developing and managing large-scale residential and commercial
real estate projects. BACKGROUND: In February 1996, Public
Law (P.L.) 104-106, Section 2801, the Military Housing Privatization
Initiative was enacted. The law provides the Services with
alternative authorities for construction and improvement of
military housing facilities and operations. Utilizing the authority,
the Army has established the Residential Communities Initiative
(RCI). Under RCI, the Army will establish long-term business
relationships with private sector developers for the purpose
of improving military family housing communities. (MFHC). The
Army will transfer land and convey family housing assets to
the developer who will serve as the master community developer
for the MFHC. The predominant source of financial return for
the developer will be the revenue stream from military personnel
housing allowances. The Army initially established four installations
under the RCI program--Forts Carson, Hood, Lewis and Meade.
The Army has / will select "master developers" for each of
these sites using a Request for Proposals (RFP) at Ft Carson,
and Requests for Qualifications (RFQ) for the other three.
The RFQ process, which will culminate in a Community Development
and Management Plan (CDMP), will be tailored for each installation
and a transfer of assets pursuant to the CDMP. Further, the
Army intends to solicit up to sixteen more RCI sites over the
Fiscal Years 2001-2005 timeframe using the RFQ procurement
process. SCOPE: A key to success of the RCI is timely advice
from private sector experts experienced in planning, developing,
managing, and negotiating large-scale residential and commercial
real estate projects including structuring transactions with
the financial capital market and asset / financial management
oversight. Practical experience gained through work as project
principals must be infused into the Army's RCI process and
execution of projects in order to attract the quality private
sector participants to design and implement viable projects
in conjunction with the Army. The contractor will provide advisory
and assistance services relating to the management of the RCI
program, negotiation of development contracts, and all aspects
of business planning, development, and operations. Due to the
novel nature of this project, it is not possible to enumerate
all of the potential services required. The types of services
currently anticipated include, but would not be limited to,
assistance in the following areas: data collection, modeling
business planning, a wide variety of analyses (including, but
not limited to market, economic, demographic, organizational,
process, policy, etc.), marketing, process improvement, due
diligence, acquisition planning, development of source selection
plans, training of source selection panels, technical and negotiating
support for the developer agreements, asset / financial management,
policy analysis, and related technical and administrative support.
TASKS: The contractor is expected to assemble a team of experts
knowledgeable and experienced in community development and
manage this team of experts in a cohesive and coordinated fashion
to achieve the following: (1) Assist in the development and
implementation of a marketing plan to attract widespread and
quality participation in the RCI sites. (2) Assist in development
of source selection criteria to guide the selection of qualified
private sector developers in response to existing and follow-on
RFQ's. (3) Advise, train and assist the source selection /
procurement teams in selection of developers. (4) Assist in
negotiation implementation plans for community development
with selected private sector developers, such plans to include
business, development, financing and operating components.
(5) Identify and suggest solutions to major and minor policy
issues affecting the success of the RCI program, including
the development of policy and / or statutory initiatives to
better effectuate goals and to institutionalize changes in
Army family housing procedures. This will apply to HQDA, MACOM
and installation levels. (6) Set up and execute asset / financial
management systems to monitor each RCI site progress and oversee
financial responsibilities after award, including but not limited
to: annual operating budgeting, flow of funds and lock-box
maintenance and monitoring, Congressional requirements and
programming, and subcontractor performance monitoring. (7)
Create and maintain databases (both asset and knowledge-based)
to capture and institutionalize lessons learned from the RCI
program to guide future Army decision-making. (8) Conduct pre-CDMP
due diligence and other analyses at each installation, develop
transition and performance management plans; all uniquely tailored
to the specific requirements at each RCI installation. There
will be substantial overlap between the RCI site projects.
The Contractor will be expected to support each site. Therefore,
the Contractor must be prepared to provide concurrent support
to multiple sites. Additionally, the contractor will be prepared
to take responsibility for the following functions: (1) RCI
Program Management. (a) Strategic and tactical planning for
RCI process to include project / issues flow analysis. This
will involve project management approval at HQDA, MACOM and
the individual installation. (b) Assistance in preparing Requests
for Qualifications (RFQ) for each site. (c) Continual stakeholder
analyses and responses to issues surfaced by stakeholders.
(d) Coordination with stakeholders during negotiation process
and subsequent to final agreement. (e) Media outreach activities
to include interviews, media roundtables, editorial boards,
press conferences, media alerts. (2) RCI Program Analytic and
Administrative Support (a) Analytical model development, modifications
and scenario developments for each site. (b) Modeling and analysis
of alternative financing opportunities. (c) Analysis on the
impact of alternatives on OMB scoring. (d) Analysis and response
to unsolicited proposals for various installations and initiatives.
(e) Presentation preparation for forums / CDMP negotiating
sessions. (3) RCI / Integrated Process Team (IPT) Policy Support.
(a) Research of statutes and Congressional language / reports
and GAO/OMB/CBO reports, policies and procedures as they relate
to the real estate and financial functions of the RCI program.
(b) Initiation of knowledge management process to benchmark
activities, capture lessons learned, and knowledge transfer
to other pilot and post-pilot sites and to other services.
(c) IPT development, policy / issues analyses and presentations.
(d) Analysis of governance, lessons learned, etc., of successful
planned communities. (e) Research and development of housing
management policies as they relate to the RCI program, benchmarked
to private sector real estate management practices. (4) Industry
Forums. (a) Planning and execution of industry forums at each
site. (b) Planning and execution of Capital Markets Forum.
(c) Follow-up with private sector as part of outreach program.
(d) Coordination, dialogue and interaction with private sources
of debt and equity capital. (5) Due diligence / Data Room.
(a) On-site due diligence at each of the installations. (b)
Creation and management of installation data rooms. (6) Evaluation
/ CDMP Training. (a) Real estate and financial advisory /training
services to all source selection evaluation panels. (b) Community
Development and Management Plan (CDMP) training for each installation.
(7) Evaluation Assistance. (a) Advisory services related to
development of evaluation factors for each site. (b) Advisory
services during source selection process. (c) Development of
notional response to RFQ for evaluation training. (8) Transition
Planning / Performance Management. (a) Development of installation
unique transition plans. (b) Development of site unique performance
measurement systems consistent with the best private sector
practices to provide incentives to the selected developers
to perform in a superior manner through the course of their
relationship with the Army. (9) Negotiation. (a) Preparation
for CDMP negotiations at each installation. (b) Private sector
real estate / financial advice to Army during all negotiations
and preparation of the CDMP. (c) Mock negotiations training
for installation CDMP teams and other government groups including
lawyers, engineers, etc. (d) Provision of outside legal assistance
to advise on specific technical, legal issues. (e) Preparation
of draft contract documents. The solicitation will contain
a conflict of interest clause prohibiting the successful offeror
from participating in the supported program. The period will
be for a base year (12 months) plus 4 twelve-month option years.
This acquisition is unrestricted and open to both small and
large business concerns. No telephonic communications will
be accepted. Contractors must be registered in the Central
Contractor Registration (CCR) @ http://www.ccr2000.comThe point
of contact for this notice is James L. Murphy @, (Fax) 703-695-9747
or (e-mail) murphJL@hqda.army.mil.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (W-045 SN50D6L7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--ANALYSIS TO SUPPORT DEVELOPMENT OF NETWORK FOR TECHNOLOGY
TRANSFER WITHIN THE COASTAL ARENA
SOL N61331-01-Q-1709
DUE 030501
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a short
term (6 month) sole-source purchase order to Lampl-Herbert
Inc. of Tallahassee, FL for a continuation of analytical support
in the area of coastal operations and technology transfer opportunities
with the State of Florida. The Coastal Systems Station (CSS)
is a Navy R&D organization chartered to address operations
in the coastal and littoral regions. Chapter 63, USC Title
15, Commerce and Trade, Section 3710 established the responsibility
of federal R&D organizations to transfer technology to State
and local governments and to private industry. One of the approaches
that CSS has employed to meet its technology transfer responsibilities
is the establishment of the Coastal Operations Institute (COI).
The COI serves as a vehicle for accomplishing technology transfer
on a broad scale. As part of its COI endeavors, CSS is collaborating
with Florida State University/Panama City Campus (FSU/PCC)
in establishing the National Coastal Research Center (NCRC).
The emerging combination of CSS-COI-NCRC forms a unique triad
that can make significant contributions to coastal agenda of
the State of Florida under the auspices of technology transfer.
A recent analysis conducted by Lampl-Herbert Consultants under
Purchase Order N61331-01-M-1306 established the general scope
and validity of the CSS-COI-NCRC concept as a vehicle for technology
transfer of coastal technology. A requirement now exists to
develop a series of alternative strategies, each accompanied
by a chronological sequence of necessary actions and decision
points that will develop strategic opportunities for the CSS-COI-NCRC
triad. This requirement is unsuitable for full and open
competition for the following reasons. Under the proposed order,
Lampl-Herbert will be tasked by the Government to assist the
Coastal Systems Station in conducting an analysis of the manner
in which the CSS-COI-NCRC triad can potentially be utilized
to accomplish the transfer of coastal technology from CSS to
the State of Florida. Lampl-Herbert is the only source available
with the unique blend of capabilities and experiences in State
Government processes, National Coastal Research Center vision
and development process, and knowledge of the Coastal Operations
Institute and the Coastal Systems Station to successfully complete
the tasks required for accomplishment under this contract.
The unique knowledge resident within Lampl-Herbert in these
areas of expertise provides a knowledge base that would require
an extensive learning program (and thus additional and unnecessary
cost and time to the Government) by any other vendor. This
synopsis can be found at: www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6O0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--SYSTEMS ENGINEERING SUPPORT SERVICES
SOL N00421-98-C-1202
DUE 040600
POC Christopher Murphy, 301-757-8939 or David L. Price, 301-757-2610
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to award a cost plus fixed fee contract
modification providing an additional level of effort of 94,000
hours under contract N00421-98-C-1202 with SEMCOR, Inc. to
sustain systems engineering and technical support services
until solicitation N00421-01-R-0046 for the follow on contract
can be competitively awarded. The additional level of effort
will be expended during the current contract performance period
ending in October 2001. The effort includes systems engineering
support throughout the full life cycle of a Naval Aircraft
weapons system, from concept development through disposal to
include the following tasks: Systems Engineering, Aircraft
Systems/Subsystems Integration, Avionics and Software Technology
Insertion, Vehicle Technology Planning/Insertion, Survivability
Engineering, Configuration Management, Reliability and Maintainability
Engineering, Night Vision Devices/Night Vision Systems, Cockpit
Displays Technology, Integral Lighting and Exterior Lighting,
Program Performance Assessment Analysis/Planning, Allocated
Baseline Identification Database, IR/IED Document Support Naval
Aviation Planning Document, Reconnaissance and Surveillance
System/Sensors, N-n-Cooperative Target Identification, Multi-Sensor
Integration, and Engagement and Rehearsal Aids. The services
shall be performed at Naval Air Warfare Center, Patuxent River,
MD. This notice is for information purposes only. The continuation
of effort can only be accomplished reasonably and without impairing
continued support through the award of this level of effort
increase. Only SEMCOR has the technical documents and key personnel
necessary to continue the support services currently being
performed. It is not possible for any other potential source
to become familiar enough with the tasking to sustain this
workload without a break in services. These are continuing
tasks and are time sensitive. There are no other sources capable
of providing uninterrupted support. NOTE: Contractors must
be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
by assessing the CCR web site at http://ccr.edi.disa.mil/.
Responses to this synopsis regarding the level of increase
effort should be sent via email to Mr. Chris Murphy, Contract
Specialist at murphycw@navair.navy.mil or David L. Price, Contracting
Officer at pricedL2@navair.navy.mil before April 6, 2001. See
Numbered Note 22. Interest regarding the follow-on solicitation
N00421-01-R-0046 should be sent via email to Ms. Arlene Berts
at bertsaf@navair.navy.mil. The synopsis for solicitation N00421-01-R-0046
was posted in CBDNet on February 12, 2001, with a printed date
of February 14, 2001.
LINKURL: http://navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: MurphyCW@NAVAIR.NAVY.mil
EMAILDESC:
CITE: (W-045 SN50D6P6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT
SUPPORT
SOL TIRNO-01-Q-00076
DUE 022801
POC Maria Middleton, Contract Specialist, Phone 202-283-1309,
Fax 202-283-1516, Email maria.l.middleton@m1.irs.gov
DESC: The purpose of this amendment is to correct the amount
of funds to be distributed to the childcare providers, and
to provide some additional important information. The amount
to be distributed to the childcare providers is estimated to
be $1,000,000.00 and not the amount printed in the notice.
Also the number of applications that are expected to be processed
by the contractor to determine employee eligibility is estimated
to be 300. It also has been determined that at least 35 licensed
childcare providers are participating in this program. The
administration of this program shall be performed at the contractor's
facility.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=TIRNO-01-Q-00076&L=1764
LINKDESC:
notice
EMAILADD: maria.l.middleton@m1.irs.gov
EMAILDESC:
CITE: (D-045 SN50D6S1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: R--EEO TRANSCRIPTION SERVICES
SOL 1CO-0289
DUE 022001
POC Carol Perry 202-307-3223
DESC: The solicitation #1CO-0289 for Transcription Services is
hereby cancelled. The Bureau of Prisons determined that the
contract will go to a mandatory source. No further solicitation
for Transcription Services will be submitted. **********
cc:OSDBU
EMAILADD: cperry@bop.gov
EMAILDESC:
E-MAIL
CITE: (W-045 SN50D6Z0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL N00140-01-R-0775
POC Mike Capilato, Contract Negotiator, 215-697-9645, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of this modification is to advise that the
pre-proposal conference/site visit scheduled for 28 February
2001 is hereby postponed indefinitely. This requirement was
originally synopsized on 12 January 2001 by submission number
50A8E2 and modified on 05 February 2001 by submission number
50C7V9.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-045 SN50D738)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROFESSIONAL EMPLOYER (OR SIMILAR) ORGANIZATION
SOL DFOH-214-NAHC
POC Naomi A. Haney-Ceresa, Contracting Officer, (301) 443-2731
DESC: The purpose of this notice is to identify companies or
organizations that are capable of and interested in serving
as a professional employer organization (PEO) for Federal Occupational
Health (FOH). Federal Occupational Health, a division of the
Health Resources and Services Administration within the U.S.
Public Health Service, works in partnerships with federal organizations
throughout the United States and U.S. territories to design
and deliver comprehensive solutions to meet their occupational
health needs. Services include, but are not limited to, management
consultation, training and education, health and medical services,
industrial hygiene, environmental services, laboratory support,
wellness and fitness, ergonomics, employee assistance, and
work-life. These customized programs help build a healthier
and more productive workforce, reduce liability, and assure
safe and healthy workplaces. Currently, FOH has a variety of
contractual arrangements for professional management/administrative
and occupational health professionals. In an effort to procure
more cost-effective services for its customers, FOH is seeking
a personal services contract with a PEO to provide human resource-related
services necessary to obtain and support up to approximately
1600 personnel. The vendor would recruit, screen, interview,
verify credentials, conduct background checks, hire, orient,
and train employees on the company's personnel policies, procedures
and benefits. The vendor would also provide services such as
payroll functions including income and unemployment taxes,
professional malpractice insurance coverage where applicable,
and benefits e.g. health insurance, life insurance, continuing
education reimbursement, retirement savings, etc. These professional
management/administrative and occupational health professionals
would be assigned to and work under the oversight of FOH staff.
The vendor will not be responsible for, or compensated for,
providing administrative or technical direction to or oversight
of these personnel. Companies or organizations interested in
performing these or similar services should provide a qualifications
statement to Naomi Haney-Ceresa at HRSA - DGPM/CPOB, 5600 Fishers
Lane, Room 13A19, Rockville, MD 20857 within 30 days of the
date of this publication. The qualifications statement should
include: a statement describing experience serving as a PEO
or performing similar functions including recruiting and retaining
professional staff on a nationwide basis; timeframes required
for recruiting routine and "hard to fill" positions; physical
resources currently available or needed to perform these tasks
(including personnel); bank and credit references; client and
professional references; explanation of employee benefits -
how they are funded and tailored; a draft copy of a service
agreement; documentation of state licensure or registration
where required; a description of how the company or organization
is reimbursed for services; and an estimate of costs to perform
the various functions described and other services available.
There is no obligation on the part of the Government to issue
a formal solicitation as a result of this notice and participation
in this effort is strictly voluntary with no cost or
EMAILADD: nhaney-ceresa@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-045 SN50D6O1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-01-Q-0043
DUE 040301
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Recreation Facilities Maintenance Services, Surry Mountain
Lake, Keene, New Hampshire. Services to be performed between
approximately April 1, 2001 and November 30, 2001, with options
for two additional recreation seasons. No cost for plans and
specifications which will be available on or about 5 March
2001. Requests to be placed on the bidder's list may be faxed
to (978) 318-8207, ATTN: Julie Mackley. 100% Small Business
Set-Aside. Range: $25,000.00 - $100,000.00. In order to qualify
as a small business under this procurement, the average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $12,000,000.00.
CITE: (W-045 SN50D6H2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--BUOY MAINTENANCE
SOL DACW43-01-B-0209
POC Lisa Gross (314) 331-8514
DESC: Furnish all Labor, equipment, supplies and material necessary
to maintain buoys on Wappapello Lake, Wappapello, Missouri.
Base contract year April 1, 2001 or date of award thru March
31, 2001 with Government's option to renew for two (2) additional
years. You are hereby informed that the St. Louis web page
will serve as the only pre-solicitation notice for all service
projects. You may download this solicitation via our home page.
See Note 1 the Proposed contract is 100% set-aside for small
business concerns.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6S8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--HERBICIDE CONTROL FERTILIZATION AND LIME SERVICE
(HAMPTON (VA) NATIONAL CEMETERY)
SOL 786-24-01
DUE 031201
POC Contracting Officer - Mary A. Moss, Contracting Officer,
(703) 441-4762
DESC: Solicitation Number RFQ 786-24-01, Herbicide Control Fertilization
and Lime Service for the Hampton National Cemetery is canceled
in its entirety.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-24-01
LINKDESC:
EMAILADD: mmoss@cem.va.gov
EMAILDESC:
CITE: (D-045 SN50D6X0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S--HOUSEKEEPING SERVICES
SOL WASC-1-599
DUE 030101
POC Melvin Fondue FAX (206) 526-6025
DESC: Sources Sought - - The National Marine Fisheries Service
located in Santa Cruz, CA requires custodial service for their
new facility. Contractor will be required to make a site visit.
This is a simplified acquisition. Questions concerning this
acquisition may be directed to Melvin Fondue at (fax) 206-526-6025.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-045 SN50D6U5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DESERT SUN
SOL Program 2904-S
DUE 031301
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer- Verbe Sutton, 562-863-1708
DESC: Single award term contract for period April 1, 2001 through
March 31, 2002, for the Department of Veterans Affairs. Production
area RESTRICTED to the Phoenix, AZ commerical zone. Newspaper,
approximately six orders per year, approximately 2,400 copies
per order, 4 or 8 pages per order, 11 x 15". Operations include
copy pickup, films, proofs, printing, binding, packing, labeling
and marking, and distribution. Five workday production schedule.
Product Quality Level III Attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-044 SN50D629)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B507-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 07-01-01 to 06-30-02.
Self and separate-covered publications, 8-1/2 x 11", including
tab dividers, 9 x 11", printing in one to three colors, with
various possible binding styles, including perfect-bind and
saddle stitched. Anticipating 10 orders per year for approximately
500-10,000 copies of approximately 72 to 680 pages per order.
Operations include printing, binding, packing, and distribution.
Quality Level III. Copy pickup in the Washington, DC area.
Bid opening anticipated during the month of May, 2001. Request
bid invitation by letter to the address above.
CITE: (W-045 SN50D6F6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B622-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period of July 1, 2001
to June 30, 2002. Books, 8-1/2 x 11", printing in one or two
colors and various binding styles. Anticipating 20 orders per
year for 500 to 10,000 copies of 4 to 250 pages per order.
Operations include electronic prepress, film making, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of May, 2001. Request bid invitation by letter to
the address above.
CITE: (W-045 SN50D6G3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B792-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 07-01-01 to 06-30-02.
Newsletters 22 x 17", Two PMS colors and four-color process
and, fold and trim three sides. Approximately ten orders per
year, of 40 to 44 pages per order of approximately 47,000 to
50,000 copies per order. Operations include electronic prepress,
printing, binding, mailing, packing, and distribution. Copy
picks up in Washington, DC. Quality Level III. Bid opening
anticipated during the month of May 2001. Request bid invitation
by letter to the address above.
CITE: (W-045 SN50D6H0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B605-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 07-01-01 to 06-30-02.
Separate-covered manuals, 8-1/2 x 11", fold-ins, 17 x 11" and
tab dividers, 9 x 11", black ink and one Pantone ink color.
Anticipating 30 to 60 orders per year for approximately 40-2,000
copies of approximately 50 to 1,000 pages per order. Operations
include electronic prepress, film-making, printing, binding,
packing, and distribution. Quality Level III. Copy pickup in
the Washington, DC area. Bid opening anticipated during the
month of May, 2001. Request bid invitation by letter to the
address above.
CITE: (W-045 SN50D6H3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B435-S
POC Belynda Saturley - 202-512-2044
DESC: Single award term contract for the period 7-1-2001 to 6-30-2002.
Self-covered publication 8-1/2 x 11", printing/duplicating/copying
in one color. Stitch with one stitch in upper left corner.
Drilling. Anticipating 12 orders per year for up to 10 to 110
copies of up to 4 to 600 pages per order. Operations include
electronic prepress, printing/duplicating/copying film making,
binding, and packing and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of April 2001. Request bid invitation by letter to
the address above.
CITE: (W-045 SN50D6L9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--PUBLICATIONS
SOL B845-S
DUE 040101
POC Belynda Saturley 202-512-2044
DESC: Single award term contract for the period 7-1-01 to 6-30-02.
Newsletters, Flyers, Pamphlets, and Table Tent Cards. In various
Format Trim sizes, printing in 1 to 3 colors plus varnish.
Various binding styles. Anticipating 200 - 550 orders per year
for up to 100 to 30,000 copies of up to 1 to 150 pages per
order. Operations include electronic prepress, film making,
printing, binding, drilling, scoring, packing, labeling, distribution,
and gathering and wrapping. Copy pickup in the Bethesda-Rockville,
MD area. Quality level III. Bid opening anticipated during
the month of April 2001. Request bid invitation by letter to
the address above.
CITE: (W-045 SN50D6P8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LIBRARY BINDING OF VARIOUS BOOKS AND PERIODICALS.
SOL Program 1506-S
DUE 031401
POC Fax request for specifications to Chicago GPO front desk
at 312-886-3163 or download specifications from GPO website
(see below)
DESC: Annualized term contract for library binding and rebinding
of books and periodicals requiring such operations as pickup
of material to be bound or rebound, binding in accordance with
Standards for Library Binding (ANSI-NISO/LBI Z39.78-220, ISSN:
1041-5653, and delivery. Do not attempt to bid without complete
specifications and a copy of the standards. Standard is available
as a free pdf file at the NISO website, www.niso.org.
LINKURL: www.gpo.gov/procurement
LINKDESC:
number and click to download a copy of the specifications.
CITE: (W-045 SN50D727)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFP739067
POC Joseph G. Fields, Jr. (202) 324-2951
DESC: Correction: This action originally publicized in the CBD
dated 05/22/2000, is being amended to reflect contract type
from labor hours to firm fixed price. All other information
publicized in the original synopsis is correct.****
CITE: (W-044 SN50D623)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: U--FATALITY ANALYSIS REPORTING SYSTEM (FARS) CODING
INTEGRITY
SOL DTNH22-01-R-07088
DUE 040901
POC Peter Shultz, Contract Specialist, Phone (202) 366-9561,
Fax (202) 366-9555, Email pshultz@nhtsa.dot.gov
DESC: The Fatality Analysis Reporting System (FARS) was conceived,
designed and developed by the National Highway Traffic Safety
Administration (NHTSA) to support the Administration's programs
to improve motor vehicle and highway safety. Fatal crash data
has been collected under FARS (formerly, the Fatal Accident
Reporting System) since 1975. State employees assigned the
tasks of gathering, translating and transmitting the data are
called FARS Analysts. All FARS Analysts are expected to code
each case with a high degree of consistency and conformity
to FARS definitions. All analysts must approach a case with
the same understanding of what FARS seeks and with the same
understanding of what the applicable rules, interpretations
and definitions are in a given situation. To that end, NHTSA
provides the FARS Analyst with specific training and guidance.
The objective of this contract effort will be to provide NHTSA
with a cohesive program to help ensure that FARS Analysts are
current and consistent on FARS coding issues. The sucessful
offeror will develop, manage, and maintain critical reference
material used by the FARS Analysts in coding FARS cases as
well as provide critical training. The successful offeror will
be required to: Provide annual updates to the FARS Coding and
Validation Manual; Develop and maintain a computer application
which converts VIN numbers to key FARS data fields; Provide
periodic modifications to FARS coding forms to reflect required
changes; Conduct a review of existing FARS training and training
materials and recommend changes to improve effectiveness and
efficiency; Develop and maintain FARS automated training modules;
Provide live classroom training for FARS analysts as well as
manage all logistical requirements associated with the training
of those analysts; Manage and maintain a FARS Coding Assistance
Help Line. The contract effort will be for a term of 2 base
years plus three option years.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-07088&L=135
LINKDESC:
notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-045 SN50D6G9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: U--TRAINING ITEMS/TRAINING MANUALS USED FOR CERTIFICATION
OF HAZARDOUS MATERIALS
SOL F41636-00-TC-0059
DUE 022401
POC Justin Caldwell, Contract Specialist, Phone 2106711761, Fax
2106711199, Email justin.caldwell@lackland.af.mil - Brian Collins,
Contract Specialist, Phone 210-671-1766, Fax 210-671-5064,
Email
DESC: The 37th Contracting Squadron intends to issue under FAR
Part 12 a commercial purchase order. This is a 100% small business
set-aside. The government reserves the right to make award
on the initial quote of: TRAINING ITEMS/TRAINING MANUALS USED
IN CLASSROOM TO TRAIN STUDENTS TO CERTIFY HAZARDOUS MATERIALS
FOR MOVEMENT AND INSPECTION. 01 CFR 49 PARTS 200 - 399 REGULATION,
QUANTITY = 1; 02 CFR 49 PARTS 400 - 499 REGULATION, QUANTITY
= 1; 03 INTERNATIONAL AIR TRANSPORTATION ASSOCIATION REGULATION,
QUANTITY = 205; 04 EARLY CFR REGULATION, QUANTITY = 1; 05 PLEASE
INCLUDE SHIPPING CHARGES AND ANY ADDITIONAL CHARGES. The items
will be delivered to 345 TRS/TTT, 1015 FEMOYER ST BLDG 10900,
Lackland AFB, TX 78236-5404, without discussions. Quotations
are due 23 February 2001 at 1200 p.m. The delivery date is
no later than 30 days after receipt of order. All interested
parties must be registered with the Central Contractor Registration
(CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR
can be obtained by accessing the Internet at http://www.ccr2000.com,
or by calling 1-800-227-2423. The CCR number must be obtained
before award will be made. Award will be based on meeting the
requirement, evaluation of lowest price, and responsible offer/quote.
Please respond to this solicitation via e-mail, or fax. You
may submit quotes via e-mail at Justin.Caldwell@lackland.af.mil
or fax them to (210) 671-1199. If you have any questions please
call A1C Justin Caldwell at (210) 671-1761.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-00-TC-0059&L=466
LINKDESC:
notice
EMAILADD: justin.caldwell@lackland.af.mil
EMAILDESC:
CITE: (D-045 SN50D6I5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--TRAINING AND MANAGEMENT ASSISTANCE (TMA) SERVICES
SOL OPM-RFP-01-0003HLW
DUE 031401
POC Henry L. Wong, 202-606-1598
DESC: Due to the number of written technical questions received
about the RFP, the U.S. Office of Personnel Management (OPM)
anticipates amending the Request For Proposals (RFP) for Training
and Management Assistance (TMA) services to answer the substantive
questions raised and to extend the due date for proposals.
We expect to release the RFP amendment on or about February
21, 2001, and to confirm the extension of the due date for
receipt of proposals. Once the amendment is released, it will
only be available for viewing and downloading on the OPM Procurement
web-site at www.opm.gov/procure. We do not intend to issue
any paper copies of the RFP amendment. The Contracting Officer
is Mr. Alfred F. Chatterton III, Contracting Officer, Phone
202-606-1004, Fax 202-606-1464, or e-mail to afchatte@opm.gov.
Point of Contact: Henry Wong, Contract Administrator, Phone
202-606-1598, Fax 202-606-1464, or e-mail to hlwong@opm.gov
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: hlwong@opm.gov
EMAILDESC:
CITE: (W-045 SN50D6N4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--HEAT-STRAIGHTENING REPAIR OF DAMAGED STEEL BRIDGES
SOL DTFH61-01-R-00041
DUE 022801
POC Charles Kotch, Contracting Officer, Phone (202) 366-4256,
Fax (202) 366-3705, Email charles.kotch@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
DESC: The Government intends to award a sole source contract
to Structural Damage Control Inc.(SDC Inc.), 13524 Mary Edith
Place, Baton Rouge LA 70148 for the presentation of 2-day workshops,
entitled "Heat Straightening Repair of Damaged Steel Bridges"
previously developed by SDC Inc. See Note 22 in
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00041&L=30
LINKDESC:
notice
EMAILADD: charles.kotch@fhwa.dot.gov
EMAILDESC:
CITE: (D-045 SN50D6P1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS, PORTSMOUTH,NH/KITTERY,ME AREA.
SOL N00102-01-R-1917
DUE 033001
POC Victoria Cook @ 207-438-3881 or FAX 207-438-1251.
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. A written solicitation will be issued and proposals
are being requested. This solicitation is issued as a Request
for Proposal(RFP)N00102-01-R-1917. The solicitation document
and incorporated provisions and clauses are those in effect
in FAC 90-32, Part 12. The associated SIC is 7011. The Small
Business Size Standard is $5,000,000.00. Three(3) lots of rooms
will be required in support of various ships to be located
at the Portsmouth Naval Shipyard commencing 24 MAY 01 through
31 MAY 02. Rooms will be required for the following estimated
dates: (1) Lot will run from 4/27/01 through 3/31/02 for 25
rooms (8,475 room days); (2) Lots will run from 5/25/01 through
5/31/02 for 30 rooms each (11,160 room days per lot). At a
minimum, mandatory room specifications are: Minimum size of
living area to be 196 square feet, single occupancy, excluding
the bathroom facilities area, balconies and closets; Provide
housekeeping service Monday through Friday on an "as needed"
basis; Both smoking and non-smoking rooms available; Nineteen
(19)inch color TV or better in operating condition with remote
control; Independently occupant controlled air conditioning
and heating units in good working order available year round;
Location of the property must be within 5 miles traveling main
routes to the front entrance of the Portsmouth Naval Shipyard;
Check in and check out times will be staggered; Access to ALL
hotel facilities as regular guests to include, but not limited
to gyms, pools, restaurants, continental breakfast, lounges,
etc.; All rooms occupied by PNS military personnel require
a refrigerator not less than 3 CU FT with a freezer to be .2
CU FT or larger. Total of 3.2 CU FT or larger; All rooms require
a sprinkler system/smoke detector in operating condition; A
minimum of three grounded outlets and no use of extension cords
to prevent hazardous safety/fire conditions; Laundry facilities
(washer/dryer) on premises or within a reasonable distance.
THE PNS BEACH ADMINISTRATOR RESERVES THE RIGHT TO "SELL BACK"
ROOMS NOT BEING UTILIZED BY PNS PERSONNEL TO THE CONTRACTED
MOTEL. THE CONTRACTED MOTEL CANNOT UTILIZE THESE ROOMS WITH
OTHER CUSTOMERS OTHER THAN PNS PERSONNEL IF THE GOVERNMENT
IS PAYING FOR THEM. THE CONTRACTED MOTEL WILL BE REQUIRED TO
PROVIDE ROOM NUMBERS AND ROOM KEYS TO THE PNS BEACH ADMINISTRATOR
IN THE EVENT OF VACANT ROOMS BEING PAID FOR BY THE GOVERNMENT.
In the event that additional rooms are vacated by PNS personnel,
the PNS Beach Administrator reserves the right to sell back
unoccupied rooms. The contracted motel(s) must make it known
to the PNS Beach Administrator when vacant rooms are available
under contract prior to accepting additional room days. ANY
additional rooms requested or extended beyond the scope of
the original contract will be at the prior, mutually agreed
upon, contracted price per room day. Invoices WILL be paid
on a bi-weekly basis. NOTE: Military personnel assigned to
each property are responsible for all expenses incurred beyond
the scope of the contract. The Government is responsible for
the accommodations of the military personnel only. Should the
motel agree to provide additional services, the basis thereof
and charges for such services are strictly between the motel
and the military personnel. Commercial clauses will apply.
Requests for a copy of the solicitation can be faxed to: 207-438-1251
or a written request sent to Portsmouth Naval Shipyard, Supply
Dept/Contracts Division, Bldg. 153, Code 535.VC, Portsmouth,
NH 03801-2590. Offers are due NO LATER THAN 30 MAR 01 at 3:30
PM local closing time. Point of contact is Victoria Cook/Contract
Specialist/Contracting Officer at 207-438-3881.
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6O3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--AKRON P&DC OH TO MANSFIELD OH - HCR 442M4 - SOL.
150-67-01
SOL 150-67-01
DUE 031501
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
DESC: Temporary Solicitation 150-67-01 - Akron P&DC OH to Mansfield
OH, HCR 442M4, Term April 21-01 to March 30, 2003, Annual Miles
6,783.4, Annual Hours 187, Requires a 16' ft - 800 cube van.
To receive a copy of this solicitation, please call 412-494-2615
and leave your name, address and phone number.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-67-01&L=3285
LINKDESC:
notice
EMAILADD: thurley@email.usps.gov
EMAILDESC:
CITE: (D-045 SN50D742)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:F:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: W--LEASE OF MAIL MACHINE EQUIPMENT
SOL TIRSE-01-Q-00024
DUE 032001
POC Laverne Farrington, Contract Specialist, Phone 404-338-9223,
Fax 404-338-9231, Email laverne.farrington@irs.gov - Wyolene
Horton, Contract Specialist, Phone 404-338-9230, Fax 404-338-9231,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation number is TIRSE-01-Q-00024
and is issued as a Request for Quotation (RFQ). The IRS will
be entering into an unrestricted Commercial Item (CI) procurement
using Simplified Acquisition Procedures (SAP). This will be
an ALL OR NONE acquisition. The incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-22. This is an unrestricted procurement and a waiver of
class set-aside has been obtained. The following codes apply:
Principle Product Code-W074, NAICS-532420. The Small Business
Administration (SBA) size standard for this service is $5.0
million. The Internal Revenue Service (IRS) has a need for
mail machine equipment for various locations in North Carolina,
South Carolina and West Virginia. The contractor shall provide
lease-to-ownership service over a 48 month period for all equipment
with no buy-out options. There are 19 IRS locations to be provided
mail equipment under this synopsis (see equipment specifications
following CLAUSE paragraph). The delivery of the equipment
shall be FOB destination and shall be installed during normal
business hours in accordance to an installation schedule coordinated
by the IRS representative and the contractor. After installation,
the Contractor shall conduct operational testing and brief
the IRS appointed contact operators on operational procedures
at the installation sites. Briefings will be in accordance
with the Contractor's maintenance manual, to provide complete
description of equipment operation to permit independent operation
as well as preliminary trouble shooting as to misfeeds and
other common machine errors which could be addressed and remedied
by the operator. Upon the completion of this lease period,
title to the leased equipment will automatically pass to the
Government without any additional payment under lease-to-ownership
service. Throughout the life of this lease, the Contractor
shall guarantee the leased equipment to conform to the performance
specifications/capabilities specified in the equipment manual.
At each maintenance or on-call repair service and before passing
the machine to the Government upon completion of this lease,
the Contractor shall check the compliance with those specifications
and, if necessary, overhaul and/or replace applicable parts
or assembles to meet the specifications without any additional
cost to the Government. PREVENTATIVE MAINTENANCE: The Contractor
shall perform Preventive Maintenance (PM) services at least
once each quarter during the lease period. Such services shall
include, but are not limited to, technical adjustment, cleaning,
lubricating, replacement of parts and other services to keep
the equipment in good condition. ON CALL MAINTENANCE: The Contractor
shall provide on-call repair services, without any additional
charge to the Government, which includes all necessary labor,
materials and transportation to repair the inoperative equipment
including replacement parts for repair. On-call repair service
shall be provided upon request by oral or written notification
by the IRS appointed contact operator. Service will be available
Monday through Friday between the hours of 8:00am-5:00pm. The
Contractor shall maintain the machine to assure minimum down
time of three days (72 hours). When the downtime exceeds 72
hours, the Contractor shall deliver and install a back-up machine
(same brand and model or better) to use during the downtime.
DOWMTIME CREDIT: Downtime credit calculated at 6% will be applied
if replacement equipment is not provided. During the period
of the lease, the number of machines/systems may be increased,
due to new office openings and/or expansions, at the discount
rate specified in the purchase order. If new machines/systems
are added, the period will be coordinated to end simultaneously
with the other systems. Should IRS offices close during the
lease period, the Government will be liable for payment for
services received. The Contractor will be given a 30-day notice
prior to partial termination and the return of the equipment.
A modification will be processed for the actions in this paragraph.
THE FOLLOWING FAR CLAUSES/PROVISIONS APPLY TO THIS SOLICITATION:
52.212-1, Instructions to Offerors-commercial Items and 52.212-2,
Evaluation-commercial Items (a) The Government will award a
purchase order resulting from this solicitation to the responsible
offeror whose offer, conforming to the solicitation, will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, price, and past performance. Technical
and past performance, when combined, are more important when
compared to price. FAR 52.212-3 (DEVIATION), Offeror Representations
and Offeror Representation and Certifications-Commercial Items
(October 2000), apply to this solicitation should be completed
and accompany your quote as required. 52-212-4, Contract Terms
and conditions-Commercial Items. 52-212-5, Contract Terms and
conditions Required to Implement Statutes or Executive Orders-Commercial
Items (a) 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: (1) 52.203-6, Restrictions
on Subcontractors Sales to the Government, Alternate I; (2)
52.219-8, Utilization of Small Business Concerns; (3) 52.222-21,
Prohibition of Segregated Facilities; (4) 52.222-26, Equal
Opportunity; (5) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (6) 52.222-36, Affirmative
Action for Workers with Disabilities; (7) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(8) 52.222-48, Exemption from Application of Service Contract
Act; (9) 52.232-18, Availability of Funds; (10) 52.232-33,
Payment by Electronic Funds Transfer. Information pertaining
to FAR 52.212-3 can be obtained at the following internet address:
http://www.arnet.gov/, then click on Federal Acquisition Regulations,
then FAR (Archived)-HTML, then click FAC 97-19(October 2000),
then click 52.000-52.214. Quotes and completed information
required by FAR 52.212-3, shall be submitted by FAX OR MAIL,
attention: Laverne M. Farrington. No telephone request will
be accepted. All required information and quotes shall be submitted
by COB on March 20, 2001. Estimated award date is March 29,
2001. Estimated start-up date is May 1, 2001. THREE (3) PARAGON
MAILING SYSTEMS (OR EQUAL): System-Needs to include computerized
mail machine with built in accounting, report printer, and
30 lb. differential weighing electronic scale platform. Mail
Machine-Needs to feed, seal, meter and stack mail up to 240
pieces per minute without operator intervention. Mixed Mail
Feeder- Must be able to simultaneously process envelopes that
vary in thickness, size, weight, sealed/unsealed flaps, run
thickness up to 3/4 inch, and runs both sealed/unsealed and
flapped/unflapped envelopes. Meter- Must be able to apply postage
in increments from $0.001 to $99.999 with a single pass. Weighing
System-Must automatically weigh, calculate correct postage
and set the meter. Mail pieces processed can be up to 3/4 inch
thick and be able to process varying weights up to 16 ounces
in mixed batches, up to 90 envelopes per minute. Ability to
preset weigh feature for automation mail by weight. This feature
must be able to be preset from 10 ounces to 16 ounces. Auto
Oversize-In the class/fee list the system must automatically
determine if a one-ounce letter requires an extra $0.11 fee
for oversized mail. SIXTEEN (16) POSTAGE METERS WITH 3 LB.
ELECTRONIC INTERFACING SCALES (OR EQUAL) Meter must be capable
of running minimum of 35 to 60 letters/minute for nine (9)
offices and 45-60 letters/minute for seven (7) offices. Meters
must be able to weigh, apply postage and seal envelopes up
to 14_ thick in one pass. Meter must be electronic and digital.
Meter must be able to print in decimals $0.001 and up to $99.999
in a single meter impression. Meter must be electronic and
be fully interfaced to 3 lb. Electronic Scale that includes
all First Class Rates, Priority, Standard, Postcard, Express
(PO to Addressee), Insurance, Registered, Certified, Return
Receipt, Special Delivery. Meter must automatically set for
exact amount of postage when activated from single push button
from interfaced 3 lb. Electronic Scale. Postage must be able
to be added via a non-dedicated telephone line. Use of modems
is not acceptable. Meter must be able to accept postage refills
for variable amounts at varying intervals of time. Scales and
meters must have LED display. Vendor must be able to invoice
meter and scale on one invoice including maintenance. Scale
must have parts count feature. Vendor must provide a unique
toll free telephone number for service and repair and be able
to track requests for same for analysis by IRS. QUOTE FORMAT
SHOULD INCLUDE THE FOLLOWING INFORMATION: QTY PRICE/MO PRICE/YR
PRICE 48/MO 1.PARAGON SYSTEMS 03 EA $_________ $________ $_________
1a. METERS 03 EA $_________ $________ $_________ 2. MAIL SYSTEMS
16 EA $_________ $________ $_________ W/3 LB. SCALE 2a. METERS
7 EA $_________ $________ $_________ 2b. METERS 9 EA $_________
$________ $_________ MAINTENANCE INFORMATION: -RESPONSE TIME
______________________ (4-6 hours preferred) -HOURS AND DAYS
OF OPERATION_____________________________________ -TOLL FREE
NUMBER_______________________________________________ -NUMBER
OF P.M.______________________________________________________
-ADDITIONAL COMMENTS/INFO:________________________________________
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRSE-01-Q-00024&L=2122
LINKDESC:
notice
EMAILADD: laverne.farrington@irs.gov
EMAILDESC:
CITE: (D-045 SN50D6K1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--LEASE OF SPACE FOR CBOC IN POCATELLO IDAHO
SOL 660-016-01
DUE 033001
POC Elaine P. Davis - Telephone: 801-584-1245 Fax: 801-584-2506
DESC: Lease approximately 6000 to 7000 BOMA usable square feet
to be used for a Community Based Outpatient Clinic located
in Pocatello Idaho near local transportation routes. Space
must have 22 parking spaces with 2-3 of the parking spaces
handicapped. The lease will be a fixed price lease that includes
all utilities and janitorial services for an all inclusive
fixed price. The lease will be a 5 year base lease with 5 one-year
option years to extend the term of the contract. The time frame
of the lease will be from October 1, 2001 through September
30, 2006 with 5 one year option years to extend the term of
the contract. The issue date is O/A 2-28-02 - BOD O/A 03-30-01
All requests must be in writing or by fax to VA Salt Lake City
Health Care System (04AA) Attention: ELaine P. Davis, 500 Foothill
Blvd, Salt Lake City, Utah 84148 Reference RFP #660-016-01
NAICS Code 531120 5 Million
CITE: (W-044 SN50D616)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: X--BATH SPRINGS, TN 38311-9998 (MAIN POST OFFICE) -
USPS CONTROLLED
SOL 123125-01-A-R032
DUE 032601
POC Mary Reed, Contract Technician, Phone (770) 454-0661, Fax
(770) 454-0608, Email mreed@email.usps.gov
DESC: CONSTRUCTION AND LEASE of a new postal facility at Bath
Springs, TN 38311-9998 (Decatur County). USPS controlled site
is located on the east side of State Route 114, north of Dunbar
Road. Site size is 26,087 SF (.599 acres) and the net interior
of the building will contain 2,000 SF. 20 year lease term with
two, 5-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770/939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Mary Reed at 770/454-0661. ASSISTANCE
ON REAL ESTATE MATTERS SHOULD BE DIRECTED TO LARRY E. HERNDON,
REAL ESTATE CONTRACTOR, AT 901/755-3786. ASSISTANCE ON TECHNICAL
SPECS/PLANS SHOULD BE DIRECTED TO AL BROWN, ARCHITECT/ENGINEER,
AT 770/454-0637.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-R032&L=3265
LINKDESC:
notice
EMAILADD: mreed@email.usps.gov
EMAILDESC:
CITE: (D-045 SN50D6M5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: X--LEASE/PURCHASE OF FACILTIES--POTENTIAL SOURCES SOUGHT
SOL sol 10N3-95-01
DUE 030201
POC Archie L. Mosley, 718-741-4359
DESC: The Community Support Service at the Department of Veterans
Affairs Medical Center, 130 West Kingsbridge Road, Bronx, NY
10468 is interested in purchasing or leasing 3000-4000 square
feet of residential property within a five-mile radius of the
Medical Center. This will be used to provide residential treatment
to ten (10) veterans participating in our work program. Space
must be be available for ten (10)small bedrooms, three (3)
baths, kitchen, dining and laundry facilities. This is a request
for information (RFI) only. There is no solicitation package
available. This notice is to identify potential offerors, solicit
comments and questions. The Government does not intend to pay
for any information provided. Interested sources shall conform
with all Federal, State, city, and local laws, regulations,
and rules regarding leasing/purchasing of real property. This
is not a request for proposal, but for sources sought only.
Please mail, fax, or e-mail information to Archie L. Mosley,
Department of Veterans Affairs, Business Service Center (00BSC),
130 West Kingsbridge Road, Room 9B-62, Bronx, NY 10468; Fax.
No. 718-741-4599; Contracting Officer e-mail archie.mosley2@med.va.gov.
CITE: (W-045 SN50D723)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION OR FS ERFO 97-19(3) PROSPECT
AREA ROADS
SOL DTFH70-01-B-00008
DUE 051601
POC Contracts Section (360) 696-7520
DESC: OR FS ERFO 97-19(3), PROSPECT AREA ROADS, Rogue River National
Forest, Jackson and Douglas counties, Oregon. This project
consists of intermittent roadway repairs at 16 sites including
excavation, grading, base, riprap embankment, and 2 fish passage
culverts. Project includes: construction survey & staking;
contractor sampling & testing; construction schedules; clearing
& grubbing; 400 m silt fence; 200 ea sandbags; 11 ea removal
of culverts; 9,050 cu m excavation & embankment; 2,700 sq m
earthwork geotextiles; 3,500 cu m unclassified and rock borrow;
4,650 cu m riprap; 400 sq m geogrid reinforced earth fill;
1,500 t minor crushed aggregate; 150 m culverts; 51 m structural
plate pipe; 130 m underdrains; 32 slry units seeding & mulching;
200 cu m grouting; and other smaller items of work. Project
is located approximately 100 kilometers NE of Medford, Oregon.
THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS
SET-ASIDE. Prime Contractors who are HUBZone small businesses
and who intend to submit an offer for this solicitation, MUST
submit the following by e-mail to contracts@wfl.fha.dot.gov
or by FAX to 360.696.7932 for receipt by COB February 23, 2001:
(a) a positive statement of your intention to submit an offer
for this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statement of bonding capability,
to include both single and aggregate totals; and (d) listing
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. All of the above must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
being considered as not interested in this solicitation. A
decision on whether this will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
as a modification in the Commerce Business Daily including
CBDNet. Work shall be completed by August 1, 2001. Estimated
price range is between $500,000 to $1,000,000. The following
applies only to Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT=s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT=s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-044 SN50D601)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--MT. HOUGH OFFICE WIRING PROJECT
SOL RFQ 11-01-22
DUE 040201
POC Sue Wickman, Contracting Officer. For a copy of the solicitation
contract Robin Bruzza or Gerri Laplander, Procurement Assistant(s),
(530) 283-7723 or fax your request to (530) 283-7746.
DESC: The Plumas National Forest requires immediate expansion
of the telecommunications cable plant infrastructure at the
Mt. Hough Ranger District. This project is for the installation
of the Telecommunications cable-plant infrastructure in an
existing office building used by the Mt. Hough Ranger District.
All walls are finished and rooms are occupied and in use. This
solicitation will be available on, or around, March 1, 2001.
Contact Cliff Guntley at (530) 283-7787 for a pre-bid meeting
or technical information.
CITE: (W-044 SN50D614)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--LEAVENWORTH RANGER STATION - ELECTRICAL UPGRADE,
LEAVENWORTH RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-01-09
DUE 031501
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project is to upgrade the electrical service
in the Leavenworth Ranger Station main office to 800 amps.
Furnish and install service equipment, meter base, conduit,
wire, trenching, and connections to the main office. Replace
existing service to adjacent warehouse building with 200 amp
service and connect to utility service. Government Estimate
is between $25,000.00 and $100,000.00. An Alternate Payment
Protection (payment bond) will be required upon award. Estimated
start work date is 4/2/01 with 30 calendar days contract time.
A site visit is scheduled for 3/8/01 at 10:00 a.m. at the Leavenworth
Ranger Station, 600 Sherbourne, Leavenworth, WA. You will need
to contact Glen Spargur at 509-664-2781 to make appointment.
SIC code is 1731. NAICS code is 23531. Documents will be available
approximately 3/1/01.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
copy of solicitation is not available
CITE: (W-044 SN50D625)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--TWENTY-FIVE MILE CREEK HELIBASE ROAD ACCESS AND HELIBASE
CONSTRUCTION, CHELAN RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-01-08
DUE 040301
POC Rosie McDonald, 509/664-2715
DESC: The purpose of this solicitation is to contract for road
access and helibase construction to include clearing and grubbing,
excavation and embankment, blasting, aggregate surfacing, concrete
pads, and utilities relocation. The Government Estimate is
between $250,000.00 and $500,000.00. Bid (20%), Performance
(100%) and Payment (100%) bonds are required. Estimated start
work date is 6/2/01 with 90 days contract time. North American
Industry Code is 23411 (SIC 1611). Documents will be available
approximately 3/2/01. "See Note 27"
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
copy of solicitation is not available
CITE: (W-044 SN50D630)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--GAP FIRE ROAD RESTORATION
SOL R1-08-01-14
DUE 043001
POC Brenda Pretty Paint 406-657-6200 ext 216 or fax request to
406-657-6222
DESC: Gap Fire Road Restoration project on the Dakota Prairie
Grasslands. The project consists of all labor, transportation,
incidentals, and materials necessary to restore Road #837 in
accordance with Forest Service specifications. This project
is located in Mckenzie County approximately 50 miles southwest
of Watford City, North Dakota.
CITE: (W-045 SN50D6N7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--TWELVEMILE BAYOU PUMPING STATION, AGURS DISTRICT,
SHREVEPORT, LOUISIANA
SOL DACW38-01-B-0019
DUE 041001
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing a 55 cubic feet per second
(cfs) pumping station at Twelvemile Bayou in Shreveport, Louisiana.
Principal features of the work include mobilization and demobilization,
clearing and grubbing, control of water, excavation, fill,
backfill, embankment, pump support structure with chain link
fence and shed-type roof, electric pump, 36-inch steel discharge
pipe, vacuum breaker, pipe support structure, painting, concrete
work, mechanical work, electrical work, providing as-built
drawings (electronic and paper), erosion control, and environmental
protection. The estimated value of the proposed work is between
$500,000.00 and $1,000,000.00. Plans and Specifications will
be available on the Vicksburg Consolidated Contracting Office
(VCCO) web page at http://www.mvk.usace.army.mil/contract and
on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 9 Mar 01. Bid opening date on or about
10 Apr 01. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6P7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF GRAND FORKS FLOOD CONTROL PROJECT
SOL DACW37-00-B-0020
DUE 032901
POC Contract Specalist: Bruce Stephenson 651/290-5418, Contracting
Officer: F. J. Mitchell 651/290-5763
DESC: ENGLISH COULEE DIVERSION, GRAND FORKS FLOOD CONTROL PROJECT,
GRAND FORKS, NORTH DAKOTA. Principles features of the work
include all plant, labor, materials, and supplies required
for the construction of approximately 4 1/2 miles of channel,
the expansion of an additional 5 miles of existing channel,
the reconstruction of 7 miles of gravel roadway, 4000 feet
of highway road raise, traffic control and bypass for Hwy 2,
I-29, Hwy 81, Demers Avenue, and 32nd Avenue South, the construction
of 11 multi-cell reinforced concrete cast-in-place box culverts,
3 concrete drop structures, 17 RCP culverts with flap gates,
and 11 CMP culverts. Work includes, but is not limited to,
approximately 1,300,000 cubic yards of channel excavation,
and 800,000 cubic yards of levee construction. Estimated order
of magnitude of the requirement is more than $10 million. North
American Industry Classification system (NACIS) Code is 234110;
the Small Business Size Standard is $27.5 million. In the event
the selected bid exceeds $1,000,000 and is from a large business,
it will be necessary for that firm to submit a subcontracting
plan that is acceptable to the Government prior to award. For
the purposes of formulating a subcontracting plan, in the event
one is necessary, the following subcontracting goals are provided
for the bidders' information: Small Business-61.4%; Small Disadvantaged
Business-9.1%; Veteran-Owned Small Business-3%; Women-Owned
Small Business 5%; and Subcontract Reporting (SF294 & 295)-100%.
These are goals, not quotas. Each subcontracting plan will
be evaluated on its own merits and take into consideration
the subcontracting opportunities available for this type of
work. The solicitation is expected to be available on February
28, 2001, with bid opening on March 29, 2001. The official
solicitation is available only by CD-ROM. Ordering of the CD-ROM
shall be made by registering via the St. Paul District web
site at www.mvp.usace.army.mil (click on "Contracting" then
"Electronic Bid Solicitations"). An unofficial version of the
solicitation will also be posted on the District's website.
Telephone requests will not be accepted.
LINKURL: http: www.mvp.usace.army.mil
LINKDESC:
EMAILADD: r.bruce.stephenson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6Q5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--POTABLE WATER WELLS CONSISTING OF DRILLING & DEVELOPING
A 200 FOOT WELL AT CABLE COVE CAMPGROUND, LAKE CHEROKEE PICNIC
AREA & HORSE COVE CAMPGROUND
SOL EAZ-33-01-35
DUE 031501
POC Jan Walthall, 828-257-4293
DESC: Potable water wells construction project consisting of
drilling and developing a 200 foot well at Cable Cove Campground,
Lake Cherokee Picnic Area and Horse Cove Campground on Tusquitee
and Cheoah Ranger Districts, Graham and Cherokee Counties,
North Carolina. Estimated cost is $25,000-$100,000. To request
copy of Request for Quotations, fax request to Jan Walthall
at 828-257-4876.
CITE: (W-045 SN50D6R4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--WATER WELL DRILLING CONSISTING OF DRILLING AND DEVELOPING
FOUR POTABLE WATER WELLS TO REPLACE EXISTING WELLS THAT DO
NOT MEET CURRENT WELL CONSTRUCTION STANDARDS
SOL EAZ-33-01-36
DUE 030101
POC Jan Walthall, 828-257-4293
DESC: Water well drilling consisting of drilling and developing
four potable water wells to replace existing wells that do
not meet current well construction standards. Well sites are
at Cove Creek Group Camp, White Pines Group Camp, Coontree
Picnic Area--all in Transylvania County, Pisgah Ranger District,
North Carolina. The fourth site is Mills River Campground,
Henderson County, Pisgah Ranger District, North Carolina. Cost
is estimated between $25,000-$100,000. To request copy of Request
for Quotations, fax request to Jan Walthall at 828-257-4876.
CITE: (W-045 SN50D6R7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE(NOT
LESS THAN 20-INCH DIAMETER) FULLY OPERATED WITH ATTENDANT PLANT
AND PERSONNEL, WITH A DRAFT NOT TO EXCEED 9 FEET, FOR CONSTRUCTION
AND MAINTENANCE DREDGING!!
SOL DACW38-01-B-0018
POC Glen E. Smith, 601-631-5350
DESC: The work consists of the lease of one (1) cutterhead, hydraulic,
pipeline dredge (not less than 20-inch diameter), fully operated
with attendant plant and personnel, with a draft not to exceed
9 feet, for construction and maintenance dredging with the
Vicksburg and adjacent Districts. The estimated value of the
proposed work is between $1,000,000 and $5,000,000. Specifications
will be available on the Vicksburg Consolidated Contracting
Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435. Issue date on or about March
09,2001. NOTE: BID OPENING TO BE ESTABLISHED BY AMENDMENT.
LINKURL: http://www.lmk.usace.army.mil/contract/
LINKDESC:
EMAILADD: glen.e.smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6Z8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Eastern Oklahoma Region Office, 101 N 5th Street, Muskogee,
Oklahoma 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, PROJECT NO. G00-0162(2)G,S, OTTAWA
COUNTY, OK
SOL IFB #BIA-1G00-4838
DUE 041001
POC Curtis D. Wilson, Lorene T. Phillips, 918/687-2230, Contracting
Officers
DESC: The Bureau of Indian Affairs, Peoria Housing Road, Project
No. G00-0162(2)G,S, is a proposed grade, drain and paving
project. The project is located in the S l/2 of Section 34,
T28N, R23E, of the Indian Base and Meridian, Ottawa County,
OK, which is about 2.5 miles east and 1.0 mile south of the
tollgate from I-44 to Miami, OK at State Highway 10. The Cost
Range, for this project, is $1,000,000.00 to $2,500,000.00.
Request bid documents with a $50.00 (non-refundable) Cashier's
Check, Certified Check, or Money Order, made payable to the
"Bureau of Indian Affairs', Eastern Oklahoma Regional Ofice,
Division of Administration-Contracts, Room 437, 101 N. Main
Street, Muskogee, OK 74401-6206. Cash, Personal or Company
Checks are not acceptable. Request Bid documents on or after
March 06, 2001. Bid Opening will be held on Tuesday, April
10, 2001, 10:00 A.M., Local Time at the place of Bid Opening,
Room 410, U. S. Courthouse and Federal Building, 101 N. 5th
St., Muskogee, OK 74401-6206. A Pre-Bid Conference is scheduled
for March 20, 2001, at 10:00 A.M., Local Time at the place
of conference, Room 410, U. S. Courthouse and Federal Building,
Muskogee, OK, 74401-6206. There will be no other scheduled
Pre-Bid Conference and all interested bidders are strongly
encouraged to attend. All responsible sources may submit an
offer. Section 7(b) of Public Law 93-638 (25 U.S.C. 450e)
and 41 CFR 14.1.354 requires preference opportunities in employment
and training be given to Indian/Alaska Native Economic Enterprises.
Drawings may be viewed at the following locations on or after
March 06, 2001. Division of Roads, Bureau of Indian Affairs,
Eastern Oklahoma Regional Office, 101 N. 5th St., Muskogee,
OK 74401-6206; Southwest Construction News, 7170 S. Braden
Ave., Suite 180, Tulsa, OK 74135; F. W. Dodge Division, 701
NW 63, Oklahoma City, OK 73110; Construction Market Data, 11111
Stemmins Freeway, Dallas, TX 75229; Bid News 5727 S. Garnett
Road, Suite H, Tulsa, OK 74l46; Bid News, 7701 N. Broadway
Ext., Suite A-10, Oklahoma City, OK 73116.
LINKURL: curtis_d._wilson@mail.bia.gov.
LINKDESC:
EMAILADD: curtis_d._wilson@mail.bia.gov.
EMAILDESC:
CITE: (W-045 SN50D714)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--INSTALLATION OF ARTIFICIAL SYNTHETIC INFILL TURF
SYSTEM
SOL DAAG60-01-R-0009
DUE 032001
POC Terrence Kenny (845) 938 4508 or FAX (845) 938-8183
DESC: The above referenced solicitation previously solicited
using the NAICS 235990 and designated as a "100% Set Aside
for Small Business" has been changed. This solicitation is
to be converted to the NAICS Code 234990 and the "100% Set
Aside for Small Business" Determination has been removed. The
Government intends to award a "Design/Build" Contract under
"Full and Open Competition". This requirement is to be solicited
under the Small Business Competitiveness Demonstration Program.
Thus allowing UNRESTRICTED Competition. The solicitation and
amendments are available currently on the Internet, please
visit the USMA Directorate of Contracting Web Site at http://www.usma.army.mil/doc/solic.htm.
Only drawings will be provided in a paper hard copy. Please
request drawings in WRITTING; fax all requests to 845-938-8183
or via email to Terrence Kenny. The request must include the
company name, address, telephone number and fax number, and
point of contact information and business size status. If you
would like overnight delivery, please include Fedx account
#. NOTE: Any prospective contractor must be registered in the
Central Contractor Registration (CCR) in order to be eligible
for award. CCR Registration can be reached on the Internet
at http://ccr2000.com for more information.
LINKURL: http://usma.army.mil/doc/solic.htm
LINKDESC:
EMAILADD: terrence-kenny@usma.edu
EMAILDESC:
CITE: (W-045 SN50D728)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REPLACE ROOF, COAST GUARD DINING FACILITY, BUILDING
209, USCG TRAINING CENTER YORKTOWN, YORKTOWN, VA
SOL DTCG47-01-B-3EFK06
DUE 022801
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for Historically Underutilized Business
Zone (HUBZone) concerns only. The estimated magnitude of this
construction project is between $250,000.00 and $500,000.00.
The applicable North American Industry Classification System
(NAICS) for this acquisition is 235610 and the small business
size standard is $11.5 Million. The acquisition is for the
Replace Roof, Coast Guard Dining Facility, Building 209, U.
S. Coast Guard Training Cener Yorktown, Yorktown, VA. The scope
of the project consist of demolition/removal of existing roofing,
roof insulation and flashing, installation of a new tapered
roof insulation system, new modified bituminous membrane roof
system, new flashing and abatement of asbestos and lead containing
materials and incidental related work. Work includes a base
bid item. At the present time, the acquisition is expected
to be issued under full and open competition procedures. However,
in accordance with FAR 19.1305, if your firm is HUBZone certified
and intends to submit an offer on this acquisition, please
respond by e-mail or facsimile to Mrs. Carol Anton at canton@fdcclant.uscg.mil
or (757) 852-3495 (fax). In your response include: (a) a positive
statement of your intention to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers;
and, (c) a positive statement of your remaining bonding capability.
Your response is requested by February 28, 2001. All of the
above must be submitted in sufficient detail for a decision
to be made on availability of interested HUBZone concerns.
Failure to submit all information requested may result in a
contractor not being considered as an interested HUBZone concern.
A decision on whether this will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
on the Electronic Posting System (EPS) web site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG47-01-B-3EFK06&L=494
LINKDESC:
notice
EMAILADD: canton@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-045 SN50D6Y6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING FOR VARIOUS PROJECTS IN THE
NEW YORK DISTRICT
DUE 022801
POC Lawrence T. Locke, Contract Specialist, (212) 264-6707
DESC: This is a sources sought synopsis for maintenance dredging
for various projects over 5 million dollars for the New York
District U.S. Army Corps of Engineers. The work consists of
maintenance dredging with the disposal of the dredged material
at a suitable upland placement site(s) to be provided by the
contractor. The purpose of the proposed dredging is to maintain
the authorized project dimensions, thereby assuring safe economical
use of Federal navigation channels by shipping interests. PLACEMENT
SITE: The dredged material will be transported by contractor-identified
means, to a suitable upland placement site(s) furnished by
the contractor. The dredged material will be required to meet
all federal, state and local criteria required for the site
selected. All necessary permits required for the dredged material
placement will be provided by the contractor. Any sampling
and testing required for obtaining permits required for dredged
material placement will be provided by the contractor. ENVIRONMENTAL/REGULATORY
COMPLIANCE: Permits or regulatory approvals that will be provided
by the contractor include placement site permits as applicable
and others as related to transportation, processing and placement
of the dredged material, or any other aspects of the contractor's
proposed disposition of the dredged material. These approvals
include, but are not limited to: Water Quality Certificates
(WQC) in accordance with Section 401 of the Clean Water Act,
Coastal Zone Management (CZM) consistency determinations, and
state agreement pursuant to Section 307 of the Coastal Zone
Management Act of 1972 as amended, for activities conducted
in a state which has a federally approved Coastal Zone Management
program. WQC and CZM permits related to the dredging (as opposed
to dredged material disposition) will be provided by the New
York District U.S. Army Corps of Engineers. PRODUCTION CAPABILITY:
In addition to the environmental/regulatory compliance requirements,
bidders will provide evidence of the production capability
and throughput rates for their proposed integrated system of
dredging, transportation, processing, and placement. The NAICS
code (formerly SIC code 1629) is 234990, size standard 17 million.
Interested sources should provide a capability statement to
the address below. This statement should include the following:
1) Name and address of the firm. 2) Size of business including
annual revenue for NAICS code 234990 and entire business, and
total number of employees. 3) Ownership, i.e. large/small/small
disadvantaged/8a/or woman owned. 4) Year firm established.
5) Names of two principals to contact, including title and
telephone number. 6) Previous Experience: Please include information
for on-going contracts or contracts completed within the last
five years (of similar cost magnitude and complexity) under
NAICS code 234990. Pertinent information required is as follows:
A. Name of Contracting Activity. B. Contract Number. C. Contract
type (firm fixed price, cost plus, indefinite quantity, or
combination). D. Period of Performance and Total Contract Value.
E. Summary of contract work, including dollar value. F. Contracting
Officer Name and current Telephone number. G. Contracting Officer's
Technical Representative or Primary Point of Contact (Name
and current Telephone Number). H. List of Major Subcontractors
including Names, Addresses, and current Telephone Numbers of
primary points of contact. I. A one-page list of equipment
that is available to the contractor for the dredging, transportation,
unloading and treatment of dredged material from deep draft
navigation channels (channels deeper than 25 ft. below Mean
Low Water). Interested parties must include a copy of the operating
permits, or written contracts or agreements, that show that
they have an approved upland disposal site for dredged material
available for their use. J. The available capacity of the dredged
material disposal site at this time and daily dredged material
processing throughput, in cubic yards, must be specified in
writing by the site owner or operator. Limit your response
to 10 pages total (excluding permits and approvals), double-spaced,
12 Pt Font Size. Statements must be submitted by 4:00 P.M.
on 28 February 2001 to NYD U.S. Army Corps of Engineers, 26
Federal Plaza, Room 1843 (Attention: L. Locke), New York, New
York 10278-0090. This synopsis is for information and planning
purposes only. All information submitted is at respondent's
expense. Respondents will not be notified of the results of
the evaluation. Responses to this announcement will be utilized
to determine the viability of potential small business set-asides
for this type of project in the future. The Government reserves
the right to consider a small business set-aside based upon
the responses received. The Government anticipates release
of a request for proposal for a two-step dredging acquisition
on or about 16 March 2001. All requests for information must
be submitted in writing. Verbal and facsimile requests will
not be accepted. No solicitation exists at this time, therefore,
do not request a copy of the solicitation. All responses shall
be submitted to the point of contact listed above no later
than 4:00 P.M. Eastern Standard Time on 28 February 2001.
CITE: (W-045 SN50D700)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--SOUTHSIDE SURFACING, ROAD NO. 4402
SOL RFQ R1-14-01-023
DUE 041701
POC ignacio valenzuela, kootenai national forest, procurement
406-293-6211
DESC: The Kootenai National Forest, Three Rivers Ranger District
is soliciting quotes for repairs on road No. 4402. Work includes
culvert installation, roadbed reconditioning, aggregate placement,
borrow placement, dust abatement, aggregate crushing, and other
incidental construction. Estimated start work date is May 15,
2001 and all work, including cleanup, is to be completed in
45 calendar days. Estimated price range is between $100,000
and $250,000.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-044 SN50D610)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--Z - MAINTAIN/REPAIR CONSOLIDATED OPEN MESS, BLDG
201
SOL F33630-01-R-0004
DUE 040601
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email
DESC: SOLICITATION NOTICE. This acquisition has been set aside
for HUBZone concerns only. The project involves all material,
equipment, tools, travel, and labor required to perform the
work necessary to complete an addition to the Consolidated
Open Mess, Bldg 201. The principle items of work shall include
but are not limited to the following disciplines: demolition,
grading, excavation/trenching/backfilling for utilities systems,
concrete work sidewalks/curbs/gutters, sanitary sewers, seeding
and trees, shrubs, ground covers, structural concrete formwork,
concrete reinforcement, joints, cast-in-place structural concrete,
structural welding, structural steel, rough and finish carpentry,
thermal and moisture protection, roof insulation, elastomeric
roofing, general sheet metalwork, joint sealing, doors and
windows, gypsum wallboard, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, painting, wall coverings, exterior
and interior signage, canopies, toilet accessories, window
blinds, shades and draperies, wet pipe sprinkler system, plumbing,
gas piping systems, thermal insulation for mechanical systems,
HVAC, interior electrical work and fire detection and alarm
system. This project is located at the 910 Airlift Wing (AFRC),
Youngstown Air Reserve Station, 3976 King Graves Rd, Vienna
OH 44473-5925 (Trumbull County). This is a Request for Proposal
(RFP), Price Performance Tradeoff (PPTO) solicitation. There
will be no public bid opening. The closing date and time for
submission of offers, will be on or about 6 Apr 01, and will
be contained in the solicitation package. Award will be made
based upon the Best Value to the Government in accordance with
FAR 15. The performance period is 210 calendar days. The NIACS
Code is 23332, and the Size Standard is $27.5 million average
annual receipts over the past three years. The resulting contract
will be a fixed price contract with a magnitude of between
$250,000 and $500,000. The solicitation will be made available
to interested parties through electronic data interchange.
The solicitation will be issued via Electronic Posting System
(EPS) at http://www.eps.gov on or about 5 Mar 01. Potential
offerors are responsible for monitoring the EPS site for the
release of the solicitation package and any other pertinent
information. Prospective offerors shall submit the company
name, address, including their zip plus four number, telephone
number, fax number, e-mail address, point of contact and identify
if they have other designated size standards besides HUBZone
(i.e. Woman Owned, 8(a), Disabled Veteran) to Helen Jordan
via email at helen.jordan@youngstown.af.mil for inclusion on
an unofficial source list. Contractors are advised that in
order to receive an award, they must be listed in the Central
Contractor Register (CCR) database; failure to register will
disqualify a contractor from award should the contractor be
selected and not registered. Contractors may register via the
Internet CCR website at http://www.ccr2000.com. Site visit
information will be provided in the bid package; site visit
to be held on/about 21 Mar 01. Prime contractors, subcontractors
and/or suppliers may attend the site visit. All responsible
sources may submit a proposal, which shall be considered by
the Air Force Reserves. The response date cited above is an
estimate, not an actual. This notice does not obligate the
government to award a contract nor does it obligate the government
to pay for any bid/proposal preparation costs.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F33630-01-R-0004&L=523
LINKDESC:
notice
EMAILADD: helen.jordan@youngstown.af.mil
EMAILDESC:
CITE: (D-045 SN50D6G2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--INLET CONCRETE REPAIRS, FRANKLIN FALLS DAM, FRANKLIN,
NEW HAMPSHIRE
SOL DACW33-01-B-0009
DUE 030501
POC Carol Husselbee, 978-318-8420
DESC: The work consists of various concrete repairs at Franklin
Falls Dam, Franklin, New Hampshire. Concrete repair work includes
the following: on the inlet east and west approach walls, leaking
horizontal construction joints as indicated on the contract
drawings shall be sealed with a polyurethane chemical grout;
wall surfaces as indicated on the contract drawings shall be
prepared by the hydrodemolition method, and an enhanced shotcrete
shall be applied over the prepared surface; existing horizontal
and vertical joints shall be re-established after shotcrete
application; one vertical joint below the water level on the
west approach wall shall be repaired with an underwater patch
repair; deteriorated patches at post-tensioned anchor heads
on the spillway weir shall be repaired; three ceramic tile
gages (at the inlet, outlet and control tower) shall be repaired.
Portions of the work will require the use of staging/scaffolding.
The estimated cost of the wwork is between $500,000.00 and
$1,000,000.00. Work shall be completed within 180 calendar
days after receipt of Notice to Proceed. Solicitation shall
be made available via the Internet on or about 3/5/01. No paper
copies of the solicitation or amendments will be available.
Prospective bidders, subcontractors, and plan rooms are required
to self-register their firm or office on the Internet to receive
the solicitation. Registration instructions are available on
the Internet at http://www.nae.usace.army.mil/index.html as
well as the media by which the solicitation will be made available.
Amendments, if any, to this solicitation will be made available
at this Internet site. Neither telephoneic mailed nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. All responsible
sources may submit a bid which will be considered by the New
England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6I7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--WILLIAMSTOWN, MA, SECTION 14, EMERGENCY STREAMBANK
PROTECTION
SOL DACW33-01-B-0008
DUE 040501
POC Carol Husselbee, 978-318-8420
DESC: Work includes placing a stone slope revetment along the
left bank of the Hoosic river to protect the two sewer interceptor
lines; clearing and grubbing approximately 300 linear feet
of riverbank; and the placement of a graded system of stone
slope protection. The stone protection consists of a 27 inch
layer of rip rap on a 1 vertical to 2 horizontal slope underlain
by a 1 foot layer of stone and a 1 foot layer of gravel bedding.
The estimated cost of the work is between $250,000.00 and $500,000.00.
Work shall be completed within 150 calendar days after receipt
of a Notice to Proceed. THIS PROJECT IS 100% SET-ASIDE FOR
SMALL BUSINESS CONCERNS. Solicitation shall be made available
via the Internet on or about 3/5/01. No paper copies of the
solicitation or amendments will be available. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive the solicitation.
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil/index.html as well as the media
by which the solicitation will be made available. Amendments,
if any, to this solicitation will be made available at this
Internet site. Neither telephonic, mailed nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. All responsible
sources may submit a bid which will be considered by the New
England District
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6J2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--MAINTENANCE REPAIR GROUNDS, UTILITIES, PAVED SURFACES
SOL N62472-00-B-4737
DUE 010405
POC Marcia Beaudoin, Customer Support Tech, (207) 921-2578
DESC: The contractor shall provide, unless otherwise specified,
all labor, materials, equipment, transportation, facilities,
utilities, supervision, and management, unless otherwise specified
herein, required for bituminous concrete pavement maintenance
and repairs and sealing of cracks and joints in Portland concrete
pavement joints and cracks. The estimated cost range is between
$1,000,000 and $5,000,000. This is an Indefinite Quantity contract
with a base year and four option years. The response date shown
is an estimated date. Once the solicitation is issued, all
firms requesting the solicitation will be given a copy. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Registration
can be accomplished on www.ccr2000.com. The proposed contract
is considered for a 100% HUB Zone set-aside. Interested HUB
Zone concerns that meet the criteria must indicate their interest
by submitting evidence of their capability to perform (three
references with names, phone and contract numbers) within 15
days of this notice. If adequate interest is not received within
the time specified, the contract will be issued as unrestricted
subject to FAR 52.219-4, Notice of Price Evaluation Preference
for HUB Zone Small Business Concerns. Replies to this notice
are requested for NAICS 234110, Highway and Street Construction.
Bids received from all responsible sources shall be considered.
Bidders interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Business Check, Cashier's
Check, Company Check, or Money Order in the amount of $29.18.
Requests will be sent to: Document Automation & Production
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. Use of VISA, Master Card or Discover Credit Card is
the preferred method of payment. Contact DAPS at (207) 438-1605
or 1606 to place orders. One set of plans and specifications
will be sent via First class U.S. Mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact DAPS at (207)
438-1605. For Technical questions concerning the subject project,
please contact Brett D. Burnham at (207) 921-1638. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (W-045 SN50D6J5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--DEMOLITION OF OVERHANG AT VISITOR CENTER OVERLOOK
CHICKAMAUGA LOCK
SOL DACW62-01-T-0025
DUE 022801
POC Karyn Meeks (615) 736-7921 or 736-7276
DESC: Block 10., Response Date, is hereby amended to read 022801.
No other changes.
LINKURL: http://www/orn.usace.army.mil
LINKDESC:
CITE: (W-045 SN50D6Q9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--INTERIOR SPACE RENOVATIONS TO THE NATIONAL VISA CENTER
IN PORTSMOUTH, NH
SOL GS-01P-01-BZC-0007
DUE 040501
POC Melissa Mitrano, Contract Specialist, Phone (617) 565-8933,
Fax (617) 565-7145, Email melissa.mitrano@gsa.gov - Melissa
Mitrano, Contract Specialist, Phone (617) 565-8933, Fax (617)
565-7145, Email
DESC: Invitation For Bid (IFB) for Interior Space Renovations
at the National Visa Center, Pease International Tradeport,
Portsmouth, NH. Work to include the removal of walls, carpeting,
ceilings, mechanical and electrical systems; the provision
of walls, doors, carpeting, painting, suspended acoustical
tile ceilings, folding partition, windows, air-conditioning
modifications, sprinkler system modifications, kitchen sink,
lighting and power modifications, security and communication
modifications, and incidental related work. The contractor
will be responsible for moving and reinstalling existing systems
furniture. The contractor will also be responsible for coordinating
the installation of new systems furniture that will be provided
and installed by a GSA contractor during multiple phases of
the project. Phasing and coordination of this project will
be critical. Estimated construction cost range is between $500,000
and $1,000,000. NAICS code for this project is 233320. (SIC
code is 1542.) This project is open to both large and small
businesses under the Small Business Demonstration Program.
Estimated posting date of the IFB is 3/6/01. It is the bidder's
responsibililty to monitor this site for the release of the
IFB and any amendments (if any) and downloading their own copy
of the IFB and amendments. For a copy of the drawings the bidders
must fax a written request to Melissa Mitrano at (617) 565-7145.
Drawings cannot be mailed to a P.O. Box.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-BZC-0007&L=2945
LINKDESC:
notice
EMAILADD: melissa.mitrano@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6T7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON, AFB, 45433
SUBJECT: Z--FIRE SUPPRESION SYSTEM
SOL F33601-01-R0010
DUE 030501
POC KIRK A. ROWE,937-257-5847 X4130
DESC: Background " CHANGES: Soliciataion F33601-01-R-0010 is
hereby issued 14 February 2001. Presolicitation Notice: Project
Number 970121 Period of Performance is 110 days per building.
The work, base plus (3) three options, covered by the specifications
(see attached) consists of furnishing all labor, equipment,
appliances, devices and materials, and performing all operations
necessary in connection with repair of fire suppression system
for Dorms 31212, 31213, 31215 and 31216, including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings-1 plans and specifications. A Request
for Proposal including Past Performance Tradeoff (PPT) criteria
is anticipated to be used. NOTE: Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Estimated cost of proposed acquisition is between $500,000.00
and $1,000,000.00 ""Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Kirk A. Rowe, ASC/PKWOEA, (937)257-5847 extension
4130. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-01-R0010 Project No. 970121 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
05 February 2001. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
18 pages of the solicitation, 50 pages of the specifications
and 3 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0010/01R0010.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-045 SN50D6U3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--CONSTRUCT PRODUCTION WELL-VA MEDICAL CENTER,NORTHPORT,NEW
YORK.
SOL 10N3-86-01
DUE 033001
POC Tony Zaza 718-741-4357
DESC: The issue date for the solicitation has been changed to
02/21/01. The bid due date has been extended to 10:30AM ,March
30, 2001. Bids should be mailed or delivered to: Network Acquisition
Program,Business Services Center, VA Medical Center, 130 West
Kingsbridge Road, Bronx, New York 10468. This is not an RFP.
CITE: (W-045 SN50D719)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--IRS MODERNIZATION AMENDMENT 5
SOL GS11P01MKC0001
POC Chrischanda Smith (202) 708-7993
DESC: The site visit for the IRS Modernization project originally
scheduled for February 23, 2001 has been postponed until further
noticed.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Chrischanda.Smith@gsa.gov
EMAILDESC:
CITE: (W-045 SN50D751)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--CARRYING HANDLE ASSY
SOL DAAE20-01-R-0074
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
DESC: DESC: 1005-01-408-3585, Part Number 12976819, The item
to procure is a Carrying Handle Assy, end item is M240 Machine
Gun. THE TECHNICAL DATA PACKAGE (TDP) FOR THIS SOLICITATION
AND ANY RESULTING CONTRACT INCLUDES DOCUMENTS THAT ARE PROPRIETARY
TO FN HERSTAL. DISCLOSURE AND USE OF THE TDP ARE RESTRICTED
BY THE NON-DISCLOSURE AND NON-USE AGREEMENT THAT THE OFFEROR
HAS EXECUTED PRIOR TO RECEIPT OF THE TDP. A TECHNICAL DATA
PACKAGE (TDP) WILL NOT BE PROVIDED AS PART OF THE SOLICITATION.
TO OBTAIN A COPY OF THE TDP, A PROSPECTIVE OFFEROR MUST SIGN
A NON-DISCLOSURE AGREEMENT. AFTER SIGNATURE THE NON-DISCLOSURE
AGREEMENT SHOULD BE FAXED TO (309)782-3813, ATTN: SHERI GROSS.
AFTER RECEIPT OF THE NON-DISCLOSURE AGREEMENT A COPY OF THE
TDP WILL BE MAILED BY REGULAR MAIL. THE NON-DISCLOSURE AGREEMENT
IS AN ATTACHMENT TO THE SOLICITATION. This assembly consists
of machined metal parts and investment casting with a machined
plastic part. Special material requirements called out for
rod material. Requirements are 4,750 Carrying Handle Assy.
FOB is Destination. Estimated issue date is on or about 02
March 2001. The proposed contract will include a 100 percent
evaluated option. Proposed contract is Full and Open Competition.
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. Note 26.
CITE: (W-045 SN50D6J0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--DSESTS IN SUPPORT OF DECU SRU
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 PCO Suzie
Yackley (309) 782-1466
DESC: DESC: Digital Electronic Control Unit (DECU) Shop Replaceable
Unit (SRU) test systems (P/N: 12990231 60 each w/option for
30 each)and associated Forward Looking Infrared (FLIR) test
cables (P/N: 12994502, 70 each & P/N: 12994504, 70 each) for
the Direct Support Electrical System Test Set (DSESTS). This
procurement is restricted to PEI Electronics INC, 110 Wynn
Drive, Huntsville, AL 35807-0929. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-045 SN50D6K7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--RACK, BOMB EJECTOR, A
SOL DAAH23-01-R-0349
DUE 031601
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 1095-01-352-0220, PN: 7-318000150-11, Quantity:
77 each, plus two years option, 100% each year, applicable
to the AH-64 Airframe. F.O.B. Origin with deliveries to Defense
Distribution Depot Red River, Texarkana, TX 75507-5000. Required
delivery schedule without First Article Testing is 10 each,
210 Days after Contract Award (DACA), and 10 each per month
thereafter until contract completion. This item is restricted
to Boeing/McDonnell Douglas Helicopter Co., 500 E. McDowell
Road, Mesa, AZ 85215-9797. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitation by accessing the website
www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
action. All responsible sources may submit an offer which shall
be considered by the Agency. No telephone request will be accepted.
You may FAX or e-mail your request ATTN: AMSAM-AC-LS-A, Roberta
Bodine, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26.
CITE: (W-045 SN50D726)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--COUPLER ASSEMBLY
SOL DAAE20-01-R-0061
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0234
DESC: DESC: 1005-01-217-1191, Part Number 11833476, The item
to procure is a Coupler Assembly, end item is M240B Machine
Gun. THE TECHNICAL DATA PACKAGE (TDP) FOR THIS SOLICITATION
AND ANY RESULTING CONTRACT INCLUDES DOCUMENTS THAT ARE PROPRIETARY
TO FN HERSTAL. DISCLOSURE AND USE OF THE TDP ARE RESTRICTED
BY THE NON-DISCLOSURE AND NON-USE AGREEMENT THAT THE OFFEROR
HAS EXECUTED PRIOR TO RECEIPT OF THE TDP. A TECHNICAL DATA
PACKAGE (TDP) WILL NOT BE PROVIDED AS PART OF THE SOLICITATION.
TO OBTAIN A COPY OF THE TDP, A PROSPECTIVE OFFEROR MUST SIGN
A NON-DISCLOSURE AGREEMENT. AFTER SIGNATURE THE NON-DISCLOSURE
AGREEMENT SHOULD BE FAXED TO (309)782-3813, ATTN: SHERI GROSS.
AFTER RECEIPT OF THE NON-DISCLOSURE AGREEMENT A COPY OF THE
TDP WILL BE MAILED BY REGULAR MAIL. THE NON-DISCLOSURE AGREEMENT
IS AN ATTACHMENT TO THE SOLICITATION. This part is casted corrosion
resistant steel product machined to print dimensions. Die cast
with roped wire assembled. Requirements are 500 Coupler Assembly.
FOB is Destination. Estimated issue date is on or about 02
March 2001. The proposed contract will include a 100 percent
evaluated option. Proposed contract is Full and Open Competition.
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. Note 26.
CITE: (W-045 SN50D743)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM INERT M1 MOD 1
SOL DAAE30-01-R-0305
DUE 032101
POC Linda Kettler, Contract Specialist, 973-724-4771
DESC: Response date is changed to 03/21/2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0305/01R03053.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-045 SN50D6X9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--LOCK, PIN ATTACHMENT APPLICABLE TO THE AIM 120 MISSILE
SOL F09601-01-Q-41628
DUE 033001
POC TeWanna Davis, Contract Specialist, Phone (912)926-0866,
Fax (912)926-5407, Email TeWanna.Davis@robins.af.mil - Denise
Pollard, Contracting Officer, Phone (912)926-0987, Fax (912)926-5407,
Email
DESC: Description: Pin Attachment, Lock applicable to the AIM
120 Missile. NSN: 1420-01-396-6870, Part Number: 7005512-1.
DIM: 1.5 IN. Long, 12 IN. High, Approx. 12 IN. wide at widest
point; Material: Bar Nickel alloy AMS 5662 Condition Optional;
Function: Part of locking Mechanism for Fin. Basic Quantity
is 307 each; Mission Essential Quantity of 175 each; Options
I-V with a quantity of 400 each per year. Approximate solicitation
issue date is March 2, 2001. Written Procedures will be used
for this solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All potential Offers should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-9262604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09601-01-Q-41628&L=1202
LINKDESC:
notice
EMAILADD: TeWanna.Davis@robins.af.mil
EMAILDESC:
CITE: (D-045 SN50D6M3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--LOCK, PIN ATTACHMENT APPICABLE TO THE AIM 120 MISSILE
SOL F09603-01-Q-41628
DUE 033001
POC TeWanna Davis, Contract Specialist, Phone (912)926-0866,
Fax (912)926-5407, Email TeWanna.Davis@robins.af.mil - Denise
Pollard, Contracting Officer, Phone (912)926-0987, Fax (912)926-5407,
Email
DESC: Description: Pin Attachment, Lock applicable to the AIM
120 Missile. NSN: 1420-01-396-6870, Part Number: 7005512-1.
DIM: 1.5 IN. Long, 12 IN. High, Approx. 12 IN. wide at widest
point; Material: Bar Nickel alloy AMS 5662 Condition Optional;
Function: Part of locking Mechanism for Fin. Basic Quantity
is 307 each; Mission Essential Quantity of 175 each; Options
I-V with a quantity of 400 each per year. Approximate solicitation
issue date is March 2, 2001. Written Procedures will be used
for this solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All potential Offers should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-9262604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41628&L=1202
LINKDESC:
notice
EMAILADD: TeWanna.Davis@robins.af.mil
EMAILDESC:
CITE: (D-045 SN50D6M4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--LOCK, PIN-ATTACHMENT
SOL Reference-Number-F09603-01-Q-41606
DUE 030101
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a small business set-a-side firm
fixed-price contract for LOCK, PIN ATTACHMENT, NSN: 1420-01-364-9392AL,
P/N: 7005506, applicable to AIM 120 MISSILE. There is a Mission
Essential Quantity (MEQ) of 125 each, a Production Quantity
of 57 each, and 2 First Articles (1 expended in testing). There
are two (2) out-year option periods with a Best Estimated Quantity
(BEQ) of 100 per year. Delivery: 31 May 2001. Material: Bar
nickel alloy inconel 718, AMS 5662. Function: Part of FIN lock
mechanism. Dimensions: 1.5 inches long, .535/.525 inches high,
.123/.118 inches wide. The approximate solicitation issue date
will be 1 March 01 with the approximate response date of 1
Apr 01. Request copy of solicitation from Brantley Miller,
WR-ALC/LKKB, Richard Ray Blvd, Suite 221, Robins AFB GA 31098-1640.
Telephone 912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 336419 (1000 employees). MEQ SOLE SOURCE to: Marvin
Engineering Co.(32067). Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFQ will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 1, 22, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F09603-01-Q-41606&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-045 SN50D6U7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL F09603-01-Q-71178
DUE 030100
POC Stephanie Hall/478-926-7851 ext 142
DESC: NSN: 5120-01-439-5853, P/N: PWA57906, NOUN: Inserter/Remover,
Qty: 15 each, Application: N/A, Notes: 1 WR-ALC Local Numbered
Notes: B, F
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Stephanie.Hall@robins.af.mil
EMAILDESC:
E-MAIL
CITE: (W-045 SN50D6K5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL F09603-01-Q-71395
DUE 030100
POC Stephanie Hall/478-926-7851 ext 142
DESC: NSN: 4920-01-382-3464, P/N: 856A1366G03, NOUN: TEST SET,
PWR. MGT. CONTROL, Qty: 4 each, Application: N/A, Notes: 26
WR-ALC Local Numbered Notes: B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Stephanie.Hall@robins.af.mil
EMAILDESC:
E-MAIL
CITE: (W-045 SN50D6K6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL F09603-01-Q-71268
DUE 030100
POC Stephanie Hall/478-926-7851 ext 142
DESC: NSN: 4920-00-640-2426, P/N: T253041, NOUN: STAND, MAINTENANCE
A. Qty: 9 each, Application: N/A, Notes: 26 WR-ALC Local Numbered
Notes: B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Stephanie.Hall@robins.af.mil
EMAILDESC:
E-MAIL
CITE: (W-045 SN50D6K8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL F09603-01-Q-71265
DUE 030100
POC Stephanie Hall/478-926-7851 ext 142
DESC: NSN: 4920-01-025-5236, P/N: 989D809G01, NOUN: ADAPTER KIT,
TEST. Qty: 1 each, Application: E3A,AWACS Notes: 26 WR-ALC
Local Numbered Notes: B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Stephanie.Hall@robins.af.mil
EMAILDESC:
E-MAIL
CITE: (W-045 SN50D6K9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--DUCT ASSY, AIR C
SOL F34601-01-Q-56147
DUE 040501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Debra Srite/Ladcb/[405]739-4343
DESC: Item 0001 NSN 1560-00-073-2821FG P/N: 35-8632-515, DIMENSIONS:
APPROX. 049 WALL X 1.5 O.D. X 23". MATERIAL: CRES STL TUBING
AI SI 321 OR 347 PER MIL-T- 8808. DESCRIPTION/FUNCTION: ELBOW
ASSY FOR ENGINES 2 ,4,6,& 8 GROUND CHARGER AND ANTI-ICE DUCT
TO CARRY BLEED AIR FROM THE ENGINES TO AIR CRAFT SYSTEMS. ACFT
APPL: B-52H 6EA. Applicable to: B52. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:29 JUN 2001 6 EA Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Competitive
among qualified vendors The approximate issue/response date
will be 06 MAR 2001. The anticipated award date will be 12
APR 2001. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Debra.Srite@tinker.Af.Mil
EMAILDESC:
CITE: (I-045 SN50D735)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COUPLING,DRIVE SHAF
SOL N0038301RN218
DUE 032601
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-445-6378-VH, SPEC NR TDP VER 001, Ref Nr
70361-25022-046, Qty 10 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NACES IMPROVED CATAPULT UPPER ATTACHMENT SLEEVE
ASSEMBLIES FOR THE T-45 AIRCRAFT
DUE 031401
POC Denise Farmer, AIR 2.4.2.5.1 (301) 757-6932
DESC: This is a notice that the Naval Air Systems Command at
Patuxent River, MD intends to issue an order, on an other than
full and open competition basis, to an existing Basic Ordering
Agreement (BOA) N00019-99-G-1120 with Martin-Baker Aircraft
Co. Ltd., Middlesex, England to procure NACES improved catapult
upper attachment sleeve assemblies for the T-45 Aircraft. Martin-Baker
Aircraft Co. Ltd. is the sole designer, developer, and manufacturer
of NACES and the only known firm that possess the necessary
knowledge, experience, and technical data required to perform
this effort. This notice of intent is not a request for competitive
proposals. See note 22*****
CITE: (W-045 SN50D6E3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--MAINTENANCE KIT, BAR HOLDBACK
SOL SPO490-01-R-1951
DUE 040401
POC D. Lee Lukow, Contract Specialist, (804)279-4730, Fax (804)279-6619,
Contracting Officer, Richard Rosanelli
DESC: Solicitation for NSN 1730-01-251-7162, Dowty Decoto, Inc.
P/N 2-091011-6, Maintenance Kit, Bar Holdback. Specifications,
plans, or drawings relating to the procurement described above
are not available and cannot be furnished by the Government.
The Defense Supply Center Richmond (DSCR) intends to award
a Firm-Fixed-Price, Indefinite Quantity type contract to Dowty
Decoto, Inc. All alternate offerors who wish to be considered
MUST submit a complete technical data package for evaluation
and approval before they can be eligible to be considered for
an award. This is a grounds maintenance essential item for
10N Aircraft, Tomcat F-14A. This requirement is unrestricted
under the negotiated method of procurement. Note to Internet
subscribers: EBB and IQS proposals will not be accepted for
this RFP under formal solicitation procedures for a long term
contract. Automated Best Value System (ABVS) applies. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. 10 U.S.C. 2304(c)(1) and FAR 6.302-1
apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dlukow@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN50D6H5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP047501R1598
DUE 040601
POC Jackie Crabtree/BKW26/JUPA/804-279-3314, Contracting Officer
Sabrina Spratley 804-279-3438
DESC: --PR No. YPG00364000450; This solicitation will contain
1 NSN for a Slide, Directional Control Linear Valve. This solicitation
will be solicited for award of a firm fixed price contract
with a 100% option. The Government intends to solicit to the
OEM; Parker Hannifin, Cage 93835 . The NSN, Part Number and
Quantity are as follows: 1650-01-256-2043, P/N 3867300-1, Qty
40 each. Delivery FOB: Origin, Acceptance is origin, 140 daro.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
date is 3/7/01, anticipated award date is 4/6/01. In accordance
with 10 U.S.C. 2304 (C)(i), Other than full and open competition
applies. Reference notes 22, 23 and 26. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at (804) 279-3350; send a request by FAX to (804)
279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA 23297-5860. For
copies of RFQ solicitations contact the buyer.
CITE: (W-045 SN50D6O7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FORK, LANDING GEAR
SOL DAAH23-01-R-0355
DUE 040901
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX148958AX, NSN: 1620-01-153-2278, APN: 1168850-101,
Quantity: Minimum - 68 each, Maximum - 340 each, 5-year Indefinite
Delivery-Indefinite Quantity (IDIQ). This action is applicable
to the AH-64 Airframe. Delivery is F.O.B. Destination with
delivery to Texarkana, TX, New Cumberland, PA, Stockton, CA
and Tracy, CA. This item is restricted to the approved source,
B. F. Goodrich Co., B. F. Goodrich Landing Gear Division, 8000
Marble Ave., Cleveland, OH 44105-7012. All offerors must meet
prequalification requirements in order to be eligible for award.
Adequate technical data is not available for this acquisition.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. 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. Required
initial delivery is 30 each 330 days after contract award and
38 each month thereafter until contract completion. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Roberta Bodine, Contracting Officer, FAX (256) 955-9220.
Notes: 22, 23 and 26
CITE: (W-045 SN50D6R8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF AIR PRESSURE REGULATORS
SOL DTCG38-01-Q-30008
DUE 022601
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-01-Q-30008 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-21. This requirement is considered a small business
set-aside; the North American Industry Classification System
Code is 336413 and the size standard is 1000 employees. This
synopsis/solicitation is issued for the overhaul of Regulators,
Air Pressure; NSN 1660-00-343-4692, P/N 102150-0, 102150-0-13,
102150-0-14, and 102150-0-15. Overhauls shall be accomplished
in accordance with Air Force Technical Order 15A2-3-25-3 and
15A2-3-25-4. These items are flight critical. Offerors must
possess a current FAA certification or an OEM certification
to perform overhaul and service on the items listed above and
must provide proof of these certifications with the proposal;
or other certifications; (such as DOD Certification), to be
submitted to the Contracting Officer for review and approval
on a case by case basis. Offerors are also required to propose
firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Firm-fixed prices do not include
components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection shall be accomplished through
documentation utilizing either, Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3. Acceptance
shall be performed by USCG ARSC Quality Assurance Personnel.
Fob point shall be destination. Copies of packing slips and
Certificate of Conformance or FAA Form 8130-3, shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 26 February, 2001, 3:00 pm, EST. Points
of contact are William D. Creef, Purchasing Agent, (252) 335-6640
or Martha Hebrew, Contracting Officer, (252) 335-6557. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
FAR provision 52.212-2 applies; evaluation factor for award
of this requirement will be based on lowest fair and reasonable
price from a responsive and responsible offeror. Offeror's
are instructed to include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 2000) with their offers. The revision required by
FAC 97-21, (i.e., FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items , Jan 2001), has been rescinded.
Offerors who have submitted copies of FAR 52.212-3, Jan 2001
with proposals to be considered for award of this requirement
shall be contacted and forwarded the the appropriate revision
of FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items, (Oct 2000). An additional 12 days has been provided
to the closing date of this synopsis/solicitation to allow
for corrections of discrepancies. Offerors that do not have
access to these corrected certifications may request a copy
from the point of contact referenced above to obtain them.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors - Commercial Items (Mar 2000); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-30008&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-045 SN50D6U9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--DISTRIBUTION BOX
SOL DAAH23-00-T-0232
DUE 032301
POC Margaret King, Contracting Officer, Fax Number 256-955-7737
DESC: 17. NSN: 1680-01-294-5912, PN: 88001331-103, Quantity:
107 each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to Texarkana, TX 75507-5000. Required delivery schedule
without First Article Testing is 55 each, 180 Days after Contract
Award (DACA) and 8 each per month thereafter until contract
completion. This item is restricted to HR Textron, Inc., 10445
Glenoaks Blvd., Pacoima, CA 91331-1609. The rights to use the
data needed to purchase this part from additional source(s)
is not owned by the Governemnt and cannot be purchased, developed
or otherwise obtained.. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, on FAX number 256-955-7737.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26
CITE: (W-045 SN50D713)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF ELEVATOR BOOST PACKAGE
SOL DTCG38-01-Q-30009
DUE 022701
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30009 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-21. This requirement is considered a small business
set-aside; the North American Industry Classification System
Code is 336413 and the size standard is 1000 employees. This
synopsis/solicitation is issued for the overhaul of Elevator
Boost Package, NSN 1650-00-784-9693, P/N 374461-5, for a quantity
of 8. Overhaul of these items shall be accomplished in accordance
with Air Force Technical Order 9H2-4-44-24. Offerors are also
required to propose a firm-fixed price for scrapping reparables
which are determined "Beyond Economical Repair". These items
are flight critical. The Contractor, or its Subcontractor,
if FAA or OEM certifications are furnished through a subcontractor,
must possess a current FAA certification or an OEM certification
to perform overhaul and service on the items listed above and
must provide proof of these certifications with the proposal;
or other certifications, (such as DOD Certification), to be
submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 60 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Overhauled
components will be delivered to Aircraft Repair and Supply
Center, Elizabeth City, NC. Earlier deliveries are acceptable
and desired at no additional cost to the Coast Guard. Inspection
shall be accomplished through documentation utilizing either
, Certificate of Conformance in accordance with FAR 52.246-15
or FAA Form 8130-3 and acceptance shall be performed at destination
by USCG ARSC Quality Assurance Personnel. Fob point shall be
destination. Copies of packing slips and Certificate of Conformance
or FAA Form 8130-3, shall be affixed to the outside of the
shipping container. Packaging of the items for return shipment
shall be in accordance with the Contractor's best commercial
practices with the following exceptions: Each item or unit
must be individually packed in a separate box, carton, or crate.
Each individual container shall be labeled on the outside with
NSN , Part Number, Serial Number, Quantity, Nomenclature, Purchase
Order Number, and Line Item. Only Bar Coding of the NSN is
necessary. The internal packaging material shall be sufficient
to prevent damage during shipment, handling, and storage. Each
unit shall be packaged to protect against electrostatic damage.
Preservation protection must be sufficient to prevent corrosion,
deterioration or decay during warehouse storage for a period
of one year, but no preservation coating will be applied directly
to the component. Packaging material shall NOT consist of the
following material: popcorn, shredded paper, styrofoam of any
type, or peanut style packaging. Components specified for rework/overhaul
are serial number tracked by the Coast Guard's Aviation Computerized
Maintenance System, (ACMS). The contractor shall maintain a
legible component tracking form for each item reworked or overhauled.
A sample of the tracking form shall be provided with the proposal.
The contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 27 February, 2001, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on the lowest price from a responsive and responsible offeror.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 2000) with their offers. The revision required by
FAC 97-21, (i.e., FAR provision 52.212-3, Offeror Representations
and Certification-Commercial Items, Jan 2001), has been rescinded.
Offerors who have submitted copies of FAR 52.212-3, Jan 2001
with proposals to be considered for award of this requirement
shall be contacted and forwarded the appropriate revision of
FAR 52.212-3 Offerors Representations and Certifications-Commercial
Items, (Oct 2000). An additional 12 days has been provided
to the closing date of this synopsis/solicitation to allow
for corrections of discrepancies. Offerors that do not have
access to these corrected certifications may request a copy
from the point of contact referenced above to obtain them.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors - Commercial Items (Mar 2000); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Jan 1999); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numberd Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-30009&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-045 SN50D717)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 16--GENERATOR - 72 KW
SOL N/A
POC Dave West, 478-926-9526
DESC: Log on to http://www.robins.af.mil/smallbusiness/gi.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Dave
West at: David.West@robins.af.mil. This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources that possess the expertise, capabilities, and experience
to meet the requirements for the acquisition of approximately
164 Each 72 KW Generators. A Draft Requirements Description
and Contractor Capability Survey are available on the web at
http://www.robins.af.mil/smallbusiness/gi.htm . Participation
in this survey may not necessarily result in your company being
able to participate in the solicitation due to level of security
clearances and amount of foreign participation. This notice
does not constitute an invitation for bid or request for proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Both large
and small businesses are encouraged to participate in this
Market Research. Joint ventures or teaming arrangements may
be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web site. North American Industry
Classification System (NAICS) Code 335312 (1000 Employees)
is applicable. Responses to this survey are due prior to close
of business Friday, 02 Mar 01. If additional information is
needed, contact Dave West at 478-926-5926.
LINKURL: http://www.robins.af.mil/smallbusiness/gi.htm
LINKDESC:
market research.
CITE: (W-045 SN50D6I9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOLDBACK BAR,REPEAT
SOL N0038301RD050
DUE 032601
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-163-6062-GF, Ref Nr 2-7403-5, Qty 30 EA,
Delivery FOB Origin--Because this is a flight critical item
that requires engineering source approval, this requirement
will be resticted to Dowty Aerospace, Yakima, WA. The anticipated
date of award is 31MAR01. NO DRAWINGS ARE AVAILABLE. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TIE DOWN,AIRCRAFT
SOL N0038301RP366
DUE 032601
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-283-0580-SX, SPEC NR TDP VER 006, Ref Nr
SP-4092-8, Qty 1034 EA, Delivery FOB Origin, Class Set Aside--See
note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 17--JACK,DOLLY TYPE, HYDRAULICS
SOL F09603-R-70797
POC DE JOHNSON (478)926-7851 x 138
DESC: The government has a requirement to purchase 8 EA, JACK,
DOLLY TYPE, HYDRAULICS, NSN: 1730-01-140-0280 P/N: 3C3119G01
FUNCTIONAL DESCRIPTION: USED DURING INSTALLATION OR REMOVAL
ON LOWER FAN STATOR CASE,THE ACCESSORY GEARBOX AND THE LOWER
FAN DUCT WHEN THe F110-GE-129 ENGINE IS INSTALLED IN THE HORIZONTAL
MAINTENANCE STAND OR THE RAIL STAND HYDRAULIC LIFT HEIGHT:
8.000 INCHES MINIMUM AND 30.000 INCHES MAXIMUM LOAD CAPACITY:
1.0 METRIC TONS SPECIAL FEATURES: MODIFIED HEIN-WARNER MODEL
NO. 62; MODIFIED TO ACCOMMODATE CASTERS AND FLOOR LOCKS; A
COMMON ADAPTER INTERFACE IS PROVIDED AT THE END OF ELEVATING/LOWERING
MECHANISM SUPPLEMENTARY FEATURES: WEIGHT: 330 POUNDS; PRIME
MOVER: HYDRAULIC HAND PUMP; RATED CAPACITY: 2,000 POUNDS; EQUIPEMENT
SUPPLIED: 1) BUILT IN TILT CONTROL; 2) HAND PUMP; 3)SELECTOR
AND METERING VALVE TO CONTROL LOWERING RATE Local Notes:
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-045 SN50D6X4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 17--AIRCRAFT MAINTENANCE DOCKING STAND
SOL N/A
POC Dave West, 478-926-9526
DESC: Log on to http://www.robins.af.mil/smallbusiness/di.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Dave
West at: David.West@robins.af.mil . This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources that possess the expertise, capabilities, and experience
to meet the requirements for build-to-print acquisition for
Aircraft Maintenance Docking Stands applicable to the E-8C
& KC-135R (modified Boeing 707) Aircraft. A Draft Statement
of Work and Contractor Capability Survey are available on the
web at http://www.robins.af.mil/smallbusiness/di.htm . Participation
in this survey may not necessarily result in your company being
able to participate in the solicitation due to level of security
clearances and amount of foreign participation. This notice
does not constitute an invitation for bid or request for proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Both large
and small businesses are encouraged to participate in this
Market Research. Joint ventures or teaming arrangements may
be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web site. North American Industry
Classification System (NAICS) Code 336413 (1000 Employees)
is applicable. Responses to this survey are due prior to close
of business Wednesday, 07 Mar 01. If additional information
is needed, contact Dave West at 478-926-9526.
LINKURL: http://www.robins.af.mil/smallbusiness/di.htm
LINKDESC:
market research.
CITE: (W-045 SN50D6J7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--HONEYCOMB JOINER BULKHEAD ITEMS AND RELATED HARDWARE
SOL N62678-01-R-0041
DUE 032101
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
DESC: Provide Honeycomb Joiner Bulkhead items in support of the
NAVSEA Habitability Improvement Program. All items shall be
manufactured and inspected in accordance with Military Performance
Specification MIL-PRF-32038, "Shipboard Furniture, Fixtures,
Fittings, and Accessories, General Specification in accordance
with FAR 52.247-30 entitled "F.O.B. Orgin, Contractor's Facility".
This will be an Indefinite Delivery/Indefinite Quantity contract
with a base year plys the option for 4 additional years. It
will be awarded using Price and Merit evaluation criteria.
IT WILL BE A SMALL BUSINESS SET ASIDE NOT A HUBZONE SET ASIDE.
When solicitation is available, all contractors who have submitted
a request will be notified.
CITE: (W-045 SN50D6J8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--TUNNEL BOAT, TRAILER, AND ACCESORIES
SOL 20181-1-Q016
DUE 030301
POC MARY I. GARCIA, Phone: 505/248-6627, FAX 505/248-6791
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 20181-1-Q016 is issued as a
request for proposal (RFP). The NAICS Code is 441222, and the
small business size standard is $5.0. This acquisition is a
total small business set-aside. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-21. The U.S. Fish and Wildlife
Service Law Enforcement initiative program, along the Texas
Gulf Coast, requires a very specialized boat to safely and
adequately meet a wide array of operational needs and conditions.
(1) The 2001 Gulf Coast Model 250 Vari-Side tunnel boat, or
equal; (2) Yamaha 200 h.p. H.P.D.I. motor, or equal; (3) Sportsman
250 Gulf Coast trailer, or equal; (4) Uniden marine band radio,
or equal; and (4) Lowrance Sonar/GPS, or equal. The following
salient characteristics are provided to show minimum requirements
of the product and not meant to be restrictive. The boat/motor
combination must meet the following: 1. Come up on plane and
run in the very shallow water of back bays and tidal areas,
or handle the open expanses of large, open bays. 2. Safely
operate in a smooth, stable and dry manner in rough seas or
thick fog. 3. Equipped with a VHF marine band radio, sonar,
GPS, and compass for safe navigation and travel under adverse
conditions. 4. The boat must be rated for 8 passengers or 1220
pounds, to include a lighted cabin inside the console numerous
locking compartments throughout the boat to provide for ample
dry storage and security of equipment. 5. A large open deck
of the boat, with low profile sides and stainless steel grab
rails provide for a very safe and uncluttered platform from
which to work. 6. Designed, built, and equipped to meet the
specialized salt-water corrosion protection requirements for
the Texas coastal environment. 7. Engine must be designed for
fuel efficiency through fuel injection system to produce the
best fuel economy and lowest level of environmental pollutants.
8. A minimum of 102 inch width, 25 foot length, and tunnel
hull configuration to allow the boat to float high in the water,
and run in shallow water. Ability to start from a still position
and come upon plane in less than 18 inches of water. Sufficient
length to span several waves when running in rough water, a
special hull design to part waves and then direct the spray
back downward, instead of outward and back into the boat. Hydraulic
steering to provide a fast and responsive control at all times.
Self-bailing deck drains to allow any water which comes aboard
to quickly run off the deck and out of the boat. Automatic
bilge pump that activates if large quantities of water are
present. A full molded fiberglass inner liner, with foam filled
stringers supporting and strengthening the deck to provide
a flotation chamber designed to withstand waves breaking over
the boat without it sinking. 9. A President LTD-715 VHF radio,
Lowrance LC X-15MT Sonar with integrated GPS receiver, and
Ritchie F-82 Compass navigation equipment package will be included.
The boat, motor, trailer, and all equipment and fixtures must
be designed to prevent corrosion when exposed to salt water.
Stainless steel must be used in the boat hardware, fixtures
and fasteners. A Yamaha engine designed for salt-water use
with stainless steel parts throughout. A Sportsman Model 250
GCT trailer designed for this boat, with all support brackets
welded on the frame before the trailer is dipped into the galvanizing
tank. Surge brakes on the trailer must be designed with a fresh
water flush system to protect them from corrosion. The Gulf
Coast 250 has a minimum 62 gallon fuel capacity. Delivery
must be FOB Destination to the U.S. Fish and Wildlife Service,
Division of Law Enforcement, 2806 Delmar, Suite A, Victoria,
TX 77901. FAR provision 52.212-01, Instructions to Offerors
Commercial, applies to this acquisition. FAR 52.212-02 (a),
Evaluation Commercial Items, 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, conformance to specifications, salient characteristics,
price, and other factors considered. The following factors
shall be used to evaluate offers: technical capability of the
item offered to meet the Government requirement, past performance,
and price. Offerors will include warranty information including
warranty period and warranty terms and conditions. Offerors
shall submit a completed copy of the provision at FAR 52.212-03,
Offer Representations and Certification Commercial Items, with
their offer. The clause at FAR 52.212-04, Contract Terms and
Conditions Commercial Items, applies to this acquisition, FAR
Clause 52.212-05, Contract Terms and Conditions Required to
Implement Statue or Executive Orders Commercial Items (AUG
2000) is hereby incorporated by reference; the following additional
FAR clauses cited in this referenced clause apply: (b) (12),
(13), and (23). The clause at DIAR 1452.210-70, Brand Name
or Equal Department of Interior (JUL 1996), is incorporated
by reference to this acquisition. FAR and DIAR clauses can
be accessed at the following website: http://www.doi.gov/pam/pamareg.html.
Offers are due March 03, 2001 and should be mailed to U.S.
Fish and Wildlife Service (CGS), Room 5108, 500 Gold Ave SW,
P.O. Box 1306, Albuquerque, NM 87103, ATTN: Mary Garcia. For
information, contact Mary Garcia at 505/248-6627.
CITE: (W-045 SN50D744)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--VENTILATION MATERIAL FOR USE ONBOARD U.S. NAVAL
SHIPS
SOL N62678-01-R-0006
DUE 022201
POC Dawn Darden, Contract Specialist, (757)396-5041, ext. 445
DESC: This solicitation was previously sysnopsized under N62678-00-R-0137.
That solicitation has been cancelled and replaced by this one.
The Government is interested in obtaining HUBZONE Small
Business companies to provide ventilation materials in support
of the NAVSEA Habitability Program. All items shall be manufactured
and inspected in accordance with Military Performance Specification
MIL-PRF-32038, "Shipboard Furniture, Fixtures, Fittings, and
Accessories General Speciication for" dated 11 March 1999.
All items furnished shall be delivered in accordance with FAR
52.247-30 entitled "F.O.B. Origin, Contractor's Facility".
This will be an Indefinite Delivery/Indefinite Quanitity contract
with a base year plus the option for 4 additional years. It
will be awarded using Price and Merit evaluation criteria.
Please respond by 22 February 2001 either by e-mail (dardenbd@supship.navy.mil)
or by FAX (757) 396-1762 with your firm's capabilities for
meeting these requirements. . *Please remember, you must be
sure to tell whether or not you are a HUBZONE SMALL BUSINESS.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6S3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 20--SEATEK ENGINES
SOL USZA96-01-Q-1000
DUE 022601
POC Beverly Fittro (757)492-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, USZA96-01-Q-1000 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The associated
NAICS code is 333618 and small business size standard is 10000.
Line Item 0001 Overhaul of six (6) 9 liter Seatek diesel engines.
FOB Destination to SBU 22 at Stennis Space Center, MS. The
provision at FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications- Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 1.
Quotations are due 26 Feb 01 by 4:00pm. E-mail (fittro_b@csbr2.navy.mil)
or fax quotations (757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6H1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--DOORS
SOL N00406-01-T-0317
DUE 030101
POC Velma Maestas (360)476-5881
DESC: Door, 26" x 66" steel, QAWT, LH, 8 dog, (A)as per assy
19 of 803-6397268 (B)without fixed light (C)with hinge assembly
"T" of 803-6397268 (D)without hasp assy (E)with grab rails
(F)with label plate(G)wilicone rubber gasket mtl spec ZZ-R-765
2 each.26 x 66" QAWT, RH, 8 dog , steel (A)as per assy 20 of
803-6397268(B)without fixed light(C)with hinge assembly "S"
of 803-6397268(D)without hasp assy(E)with grab rails(F)with
label plate(G)silicone rubber gasket mtl spec ZZ-R-765 2 each.Scuttle
18"x 36", QAWT, RH, steel, assy 2 of 803-6397268(A)without
fixed light(B)with hinge assembly "S" of 803-6397268 (C)without
hasp assy(D)with grab rails(E)with label plate(F)silicone rubber
gasket mtl, spec ZZ-R-765 1 each. Door, 26" x 66", steel, QAWT,
RH, 8 dog with fixed light(A)as per assy 20 of 803-6397268(B)
with 6" dia fixed light sim to assy "JJ" of htd 805-1400055
& 803_6397268(C)with hinge assembly "S" of 803-6397268(D)without
hasp assy(E)with grab rails(F)with label plate(G) silicone
rubber gasket mtl spec ZZ-R-765 2 each.Door, 26" x 66" steel,
QAWT, LH, 8 dog with wixed light (A)as per assy 19 of 803-6397268(B)with
6" dia fixed light sim to assy "JJ" of HTD 805-1400055 &803-6397269(C)with
hinge assembly "T" or 803-6397268(D)without hasp assy(E)with
grab rails(F)with label plate (G)silicone rubber gasket mtl
spec ZZ-R-765 4 each. 30"x66", steel, QAWT, RH, 10 dog with
fixed light(A)as per assy 36 of 803-6397268(B)with 6" dia fixed
light sim to assy "JJ" of HTD 805-1400055 & 803_6397269(C)with
hinge assembly "S" of 803-6397268(D)without hasp assy(E)with
grab rails(F)with label plate(G)silicone rubber gasket mtl
spec ZZ-R-765 1 each. Door, 30" x 75" steel, qawt, LH, 10
daog with fixed light(A)as per assy 29 of 803-6397268(B)with
6" dia fixed light sim to assy "JJ" of HTD 805-1400055 & 803-6397269(C)with
hinge assembly "T" of 803-6397268(D)without hasp assy(E)with
grab rails(F)with label plate(G)silicone rubber gasket mtl
spec ZZ-R-765 1 each. Door, 30" x 66" steel, QAWT, LH, 10 dog
with fixed light(A)as per assy 35 of 803-6397268(B)with 6"
dia fixed light sim to assy "JJ" of HTD 805-140005 &803-6397268(D)without
hasp assy(E)with grab rails(F)with label plate(G)silicone rubber
gasket mtl spec ZZ-R-765 1 each. FOB Destination. This procurement
is a 100% Small Business set-aside. Note 1 applies. To be procured
under Simplified Acquisition Procedures. R Y G Program evaluation
applicable. Solicitation available 2/16/01. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6L2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEALS & TANKS
SOL N00406-01-T-0159
DUE 022101
POC Dianne Grimes (360)476-5008
DESC: Modification to CBD Notice No. 5092A5. Delete the statement
of Sole source to Eaton all part numbers are or equal. The
quantities are increased as follows: Clin 0001 (p/n 7323) quantity
is increased by 46 to a total of 49 each. Clin 0003 (p/n 7674)
quantity is increased by 46 each to a total of 92 each. Clin
0004 (p/n 7673) quantity is increased by 46 to a total of 92
each. The following clauses are added to 52.252-2 Clauses Incorporated
by Ref, 52.204-4 Printed/Copied Double-sided on Recycled Paper,
252.204-7004 Required Central Contractor Registration, 52.212-4
Contract Terms and Conditions-Commercial Items, Fill-ins for
52.212-5 are 52.203-6 A1, 52.219-8, 52.222-21, 52.222-26, 52.222-36,
52.222-36, 52.222-37, 52.232-33 fill in for 252.212-7001, 22.225-7012,
252.225-7014, 252.225-7015, 252.225-7036, 252.243-7002, 252.247-7023,
252.247-7024, Inspection & Acceptance (Dest), 52.211-8 Time
of Delivery Mar 6, 2001, Proof of Delivery, Place of Delivery
- Destination, Puget Sound Naval Shipyard Code 570, Bremerton
WA; 252.212-7000 Offeror Represetnations & certs Commercial
Items, 252.225-7017 Prohibition on award to companies owned
by the people's republic of China; 252.225-7035 Buy American
Act- Nafta, Implementation Act; 52.212-1 Instruction to Offerors
Commercial Items; 5252.213-9401 Notice to Prospective Supplies
(RYG); 52.215-5 Facsimilie Proposals (360-476-5652); 52.216-1
Type of Contract Firm fixed Price; Review of Agency Protest,
Low Price Technicaly Acceptable Single Award for all items.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6O8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 20--SHIP AND MARINE EQUIPMENT=20
SOL N00140-01-Q-1359
POC Point of Contact - Barry Jones, Contract Specialist = 215-697-9633;
J.J.=20 Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
a = quantity of=20 two (2) 10 Year Stern Tube Seal Overhaul
Kits, P/N 72113KT, on a sole = source=20 basis from John Crane-Lips
Marine Propulsion Systems. The acquisition = covered=20 by
this synopsis includes specialized inflatable seals, spring
= assemblies,=20 sealing strips, clamp bolts, clamp rings,
ring nuts and butt bolts . = The=20 proposed acquisition is
being processed on an other than full and open=20 competitive
basis pursuant to FAR 6.302-1 for performance during Fiscal
= Year=20 2001. The proposed action will result in a firm fixed
price purchase = order. =20 John Crane-Lips Marine Propulsion
Systems is the only firm licensed to=20 manufacture the specialized
10 Year Stern Tube Seal Overhaul Kits = configured=20 for the
DDG-51 class of ships. In order to be considered, responses
= must be=20 received within seven (7) days after publication
of this notice. = Responses=20 should be made by letter to
FISC Norfolk Detachment Philadelphia, 700 = Robbins=20 Ave,
Building 2B, Attn: Bid Officer, Philadelphia, PA 19111-5083
or = by=20 telefax (FAX 215-697-9738) to FISC Norfolk Detachment
Philadelphia, = Attn: Bid=20 Officer.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-045 SN50D706)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 20--SHIP AND MARINE EQUIPMENT=20
SOL N00140-01-Q-1522
POC Point of Contact - Barry Jones, Contract Specialist = 215-697-9633;
J.J.=20 Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
a = quantity of=20 two (2) highly specialized scuttles, Item
No. 167-11-001: parts = CA01-1187 and=20 CA01-1188, on a sole
source basis from Pemco-Naval Engineering Works. = The=20 proposed
acquisition is being processed on an other than full and open=20
competitive basis pursuant to FAR 6.302-1 for performance during
Fiscal = Year=20 2001. The proposed action will result in a
firm fixed price purchase = order. =20 Pemco-Naval Engineering
Works is the only manufacturer who meets the=20 specialized
configuration requirements associated with the DDG-51 class
= of=20 ships and consequently is the only firm capable of
providing the=20 above-described supplies. In order to be considered,
responses must be = received=20 within seven (7) days after
publication of this notice. Responses = should be=20 made by
letter to FISC Norfolk Detachment Philadelphia, 700 Robbins
= Ave,=20 Building 2B, Attn: Bid Officer, Philadelphia, PA
19111-5083 or by = telefax=20 (FAX 215-697-9738) to FISC Norfolk
Detachment Philadelphia, Attn: Bid = Officer.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-045 SN50D718)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--PROCURE 50T & 120T CRANES UNDER AN ID/IQ CONTRACT
FOR PWC YOKOSUKA, JAPAN
SOL N62836-01-Q-0739
DUE 040501
POC Ms. Urashima or Ms. Ikeno, Country Code 81, 6160-43-4092
or 4201, Yokosuka, Japan
DESC: Due 4/5/01. Purchase of Cranes, rough terrain mounted,
50 ton lifting capacity, telescope main boom with jib, diesel
engine driven, 4 wheel drive, 4 wheel steer, right hand drive
and a crane, all terrain, 120 ton lifting capacity, telescope
main boom with jib, diesel engine driven, 10x6/10x8 wheel drive,
10 wheels steer, right hand drive for delivery in Yokosuka
Japan. Vehicle/Equipment and furnished accessories shall comply
with Japanese Motor Vehicle Safety Standard in effect on the
date of manufacture. The Government intends to award an indefinite
quantity (IQ) contract with a minimum guarantee of one crane
and a maximum quantity of three cranes. The performance period
will be for one year from time of award. The request for quotation
is expected to be issued o/a 6 March 2001. This will be an
electronic solicitation only in .PDF format. No paper solicitation
will be issued. All applicable Trade Agreement Acts Clauses
in FAR and DFARS will be utilized for this procurement. Quotations
shall be solicited under the procedures of FAR Part 13.5. Telephone
requests will not be honored. The solicitation may be downloaded
by visiting the electronic solicitation website at the following
internet address (URL): http://www.pwcyoko.navy.mil/OICC/
Block 7: Japanese Address: Building 1828 Yokosuka Beikaigun
Kichi Yokosuka shi, Hon-cho, Japan 238-0001 Block 11.
Contract Points: Contract Specialist: Ms. Mayumi Ikeno 011-81-6160-43-4201
Contracting Officer: Mr. R.K. Naito 011-81-6160-43-7580
LINKURL: http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD; ikenom@pwcyoko.navy.mi. or naitork@pwcyoko.navy.mil
EMAILDESC:Click
the contracting officer CITE(W-223 SN484757)
LINKURL: http://www.pwcyoko.navy.mil/OICC/
LINKDESC:
EMAILADD: contracts-fsc@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-044 SN50D640)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--M1A2 MCB ELECTRICAL
SOL DAAE07-01-Q-N101
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: M1A2 MCB Electrical. NSN: 2590-01-423-4112. Qty:
7 Option: N/A FOB: Destination. See Note 01. the offer due
date is on or about 4 Apr 01. See solicitation for actual offer
due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-045 SN50D757)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--PARALLEL VALVE ASSEMBLY
SOL F34601-01-R-5508
DUE 022001
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
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 F34601-01-R-5508.
The solicitation is a request for proposal (RFP). Source(s)
is: (Cage 06848 ) Honeywell International Inc. 717 N. Bendix
Dr., South Bend, IN 46620. This solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-20 (FAC). The North American Industry
Classification System code (NAICS) is 336412. This is a requirement
for Line Item 0001; NSN: 2915-00-626-3123OJ; NOUN: Valve Assembly,
Parallel; Steel corrosion resistant: used to by pass fuel within
high pressure fuel pump: Qty: is for 54 ea; P/N(s) 6814762;
size/dimension: 3 inches long by 2 inches wide by 2 inches
high; Procurement specification: Technical Order, 2J-G56-44,
Fig 54 index 24; applicable to the T56-7/15 engine. Place of
delivery and acceptance is Jacksonville FL (N68836) with FOB
origin. Required delivery schedules are as follows: 9 ea for
Jan 2002, 9 ea for Feb 02, 9 ea for Mar 02, 9 ea for Apr 02,
9 ea for May 02 and 9 ea for Jun 02. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference to the BPA (F41608-97-A-0001); FAR 13.203-1(j),
Blanket Purchase Agreement Schedule Clauses; FAR 52.212-1,
Instructions to Offerors-Commercial Items (OCT 2000); FAR 52-212-2,
Evaluation-Commercial Items ( JAN 1999); FAR 52.212-3, Offerors,
Representations and Certifications-Commercial Items (OCT 2000);
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(MAY 1999); FAR 52.212-5, Contract Terms and Conditions Required
to Implements Statutes or Executive Orders-Commercial Items
(FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999); FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative Action
for Workers with Disabilities (JUN 1998); FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999); FAR 52.222-41, Service Contract of 1965, as Amended
(MAY 1989); FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires (MAY 1989); FAR 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (MAY 1999);
FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4, Alterations
in Contract (APR 1984); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phrase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 20 FEB 2001. Proposals should be mailed,e-mailed
or faxed to: LPDAA/Kittie Richardson/3001 Staff Drive, Ste
2AC4/109B, Tinker AFB OK 73145. Contact Kittie Richardson 405-734-8107
or Tony Kyzer at 405-734-8104 for information regarding this
solicitation. Fax number is 405-734-8106. E-mail address is
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-5508&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-044 SN50D600)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME,COMBUSTION CH
SOL N0038301QM187
DUE 032601
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-127-7373-SN, Ref Nr 6021T72G10, Qty 10 EA,
Delivery FOB Origin--NO drawings. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Navy source
approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL N0038301QM188
DUE 032601
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-450-3617-TN, Ref Nr 4106T88P03, Qty 10120
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy Source Approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DISK,FAN,AIRCRAFT G
SOL N0038301QM190
DUE 032601
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-274-3906-SN, Ref Nr 6078T00G01, Qty 59 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval procedures apply/ flight critical item.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6E0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COWL AND DOME, THERMAL BARRIER COATED
SOL SP0480-01-R-0871
DUE 033001
POC Melissa Forcier, BL374, Telephone 804-279-5489, FAX 804-279-4177
DESC: This is a revision to Notice 509929 dated 1/2/01. NSN 2840-01-214-9714,
GE P/N 6900T40G02, quantity has been increased from 223 EA
to 399 EA with 100% option. New due date 3/30/01.
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
email
CITE: (W-045 SN50D6I6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 28--REPAIR OF FAIRBANKS-MORSE FM38D8 ENGINE PARTS
SOL DTCG80-01-Q-3FAB09
DUE 022301
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: This is a notice of intent to issue a sole source purchase
order to Fairbanks Morse Engine Division, to repair FM38D8
1/8 engine parts. This request for quote (RFQ) for commercial
items is prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The RFQ number is DTCG80-01-Q-3FAB09. The RFQ
will be issued on or about February 16, 2001, via the Federal
Business Opportunities (FedBizOpps) at www.eps.gov. Hard copies
of the RFQ will not be issued. It is incumbent upon contractors
to monitor the EPS systems for RFQ release and all subsequent
amendments. Written quotations are due by February 23, 2001.
Applicable North American Industry Classification (NAICS) code
is 333618 and size standard is 1000 employees. This non-competitive
action will be processed in accordance with FAR 6.302-1. (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Fairbanks-Morse is the only known
company that can provide the Original Equipment Manufactured
(OEM) repair parts, and factory trained technicians, to repair
the components listed below. However, all responsible sources
may submit a quote which will be considered by the Coast Guard.
The following FM39D8 1/8 engine components shall be disassembled,
cleaned, inspected, repaired, reassembled and tested: CLIN
0001: 10 each cylinder liners, 40 each adapters and components,
P/N 16607648V; CLIN 0002: 10 each upper piston-connecting rod
assemblies, and 10 each lower piston connecting rod assemblies,
P/Ns 16600736, 16600737, 16606479, 16606478; CLIN 0003: 20
each fuel injection pumps, P/N 16611019; CLIN 0004: 1 each
lube oil pump and relief valve, P/N C1084AFBANC; CLIN 0005:
1 each jacket water pump, P/N 16608013 1 each raw water pump,
P/N 16603512; CLIN 0006: 1 each upper and lower vertical drive
assemblies and spring pack, P/N 16606688. Items shall be packed,
packaged and marked in accordance with commercial standards.
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. Repaired parts shall
be shipped F.O.B destination to Cheboygan, Michigan not later
than 1 May 2001. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE). The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAB09&L=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-045 SN50D6M8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, SEGMENT
SOL SP0480-01-R-1231
DUE 042301
POC dscr-jlpc
DESC: NSN 2840-01-406-4979, General Electric P/N 6029T76G07.
Quantity 213 each. Item is a critical application item and
configuration control applies. Origin inspection required.
Delivery will be to Cherry Point, NC. All responsible sources
may submit an offer, which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN. EBB responses are not acceptable and offerors
submitting them may be considered non-responsive for award.
CITE: (W-045 SN50D732)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--CASE C C FRONT
SOL F34601-01-58493
DUE 031601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dustin Wallace/Lpdpa/[405]739-5490
DESC: Item 0001 NSN 2840-00-867-5868RV P/N: 488966, CASE-COMBUSTION
CHAMBER, OUTER FRONT. CASE IS APPROX 5 LONG WITH MANY CLOSE
TOLERANCE DIAMETERS VARYING FROM 38.390 TO 41.780. MADE OF
AMS 5613 SST. 13EA. Applicable to: Tf33 P3/11/103. Destn: Tinker
Air Force Base Ok 73145-3032. The approximate issue/response
date will be 23 FEB 2001. The anticipated award date will be
23 MAR 2001. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 100% SB SA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Dustin.Wallace@tinker.Af.Mil
EMAILDESC:
CITE: (I-045 SN50D734)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IMPELLER, FLOW
SOL SP0480-01-R-1234
DUE 031601
POC dscr-jlpc
DESC: Requirement for 185 each of NSN 2915-00-279-5758, Flow
Impeller has been cancelled in its entirety.
CITE: (W-045 SN50D6K3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--INJECTOR ASSEMBLY
SOL SP075001R1131
DUE 040901
POC Steve Marshall/614-692-5678/fax 614-692-1402
DESC: NOZZLE, FUEL INJECTION. NSN 2910-01-125-3996, PR YPC00357000683,
Used on series 4-53,6V63,6X6 model M911. In accordance with
Detroit Diesel (72582) P/N 5229630. Only new/unused OEM material
is acceptable. Rebuilt/remanufactured injectors ARE NOT acceptable
for this NSN. No data available. The alternate offer is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Quantity: 1,490 each to
be delivered to New Cumberland, PA; 838 each to be delivered
to Tracy, CA. Other than full and open competition. Part numbered
item. All responsible sources may submit an offer/quote which
shall be considered. See Note 26. This solicitation is an
RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of March 8, 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-045 SN50D6L1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PROBE, ASSY
SOL SP0480-01-R-1466
DUE 040601
POC dscr-jlpc
DESC: NSN 2915-01-109-6192, Honeywell P/N 2662612-01. Quantity
18 each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to Stockton, CA. All responsible sources may submit an offer,
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN. EBB responses
are not acceptable and offerors submitting them may be considered
non-responsive for award.
CITE: (W-045 SN50D6S7)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-01-R-5165
DUE 040601
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3020-01-376-5667 Gear, Spur. Flight safety critical
aircraft part. Approved sources are: Purdy Corp (15152) P/N
7-113100029-3 and McDonnell Douglas Helicopter Co (8V613) P/N
7-113100029-3. Qty 51 ea to be delivered to W62G2T Stockton
CA 550 days with First Article Test after date of award. Maximum
option quantity for NSN: 3020-01-376-5667 option qty 51 ea.
Item 9907 Contractor First Article (FAT) qty 1 te, 90 days,
no separate charge for the FAT. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE
26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 03/06/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-044 SN50D628)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--BELT ENDLESS FLAT =20
SOL EA90066C048
DUE 030701
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: belt endless flat,etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 03/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-044 SN50D631)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARINGS
SOL DAAH23-01-R-0022
DUE 011501
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725.
DESC: The purpose of this modification is to change the quantity
from Min of 600, and a Max of 2200, to Min of 900, and Max
of 8900. The out Years were Year 1, 200, Year 2, 500, Year
3, 500, Year 4, 500, and Year 5, 500. They have been changed
to, Year 1, 900, Year 2, 2000, Year 3, 2000, Year 4, 2000,
and year 5, 2000.
CITE: (W-044 SN50D619)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING ROLLER
SOL N00383RCIH044
DUE 040901
POC Contact Point, Joyce L Curry, 0224.07, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0Q-3110-01-455-1424-QF, Ref Nr (55284) 2611824, Qty
150 EA, Delivery FOB Origin, RDD 270--NAVICP anticipates procuring
a variety of F-18E/F brake assembly parts. Including part nos.
2610284, 2612113, 2612111, 2611827, 2612101, 2612100. interested
parties are encouraged to obtain a copy of the solicitation
for a complete listing of the items to be procured. NAVICP
does not own the drawings for these items. See note 22. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6E1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE BUSHING
SOL SP044101QW590
DUE 022801
POC Heather Hilton/804-279-6783/ BW203/ Contract Specialist James
Vaughn/804-279-6704/BW105/Contracting Officer
DESC: 3120-00-355-1640 Export Control P/N 4038697 Revision
B Dated October 2, 1973. Critical Item. This solicitation will
result in an Indefinate Delivery Purchase Order. Inspection
and acceptance will be at origin. FOB Destination. Small business
set aside applies. ABVS applies. Solicitation will contain
provisions for one base year and up to three option years.
Guaranteed mininum will be 535 and guaranteed maximum will
be 700 per delivery order. The first delivery order is anticipated
at 535 each. Estimated annual demand at 2042 each. Stock locations
available per delivery order. This RFQ will NOT be posted on
the Internet. To obtain a copy of the RFQ, please contact the
buyer. See notes 1,8,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN50D6Q6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PUNCH MACHINE
SOL SP0490-01-Q-P335
DUE 031501
POC Contact: for copies of RFQ call Oliver Johnson at (804)3795637
or send afax to (804)279-5948.
DESC: PR-NO: PR#01101003 request the procurement of A CNC punch
Machine IAW purchase description DSCR-JHTB-01-10-1003. FOB
- Aberdeen proving grounds, MD 120 DARO. This is A small business
set aside firm-fixed priced contract. All responsible sources
may submit an offer which will be considered.
CITE: (I-045 SN50D6B0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36--SPECIAL INDUSTRY MACHINERY, WIPING CYLINDER
SOL RFQ-56-00236
DUE 032101
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Kenrick Sawh,
Contract Specialist, Phone (202)874-2495, Fax (202)874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) has a requirement
for the following: Wiping Cylinders ten (10) each, for use
in an Intaglio I-10A Press. The BEP intends to issue a Firm-fixed
price purchase order to the offeror who offers the overall
best value to the Government. Award will be made after evaluation
of quotations and will be based on the following evaluation
factors, listed in descending order of importance: Conformance
with the Statement of Work, Delivery time, Past Performance,
and overall price. This Procurement is NOT Small business Set
Aside. The North American Industry Classification System (NAICS)
Code is as follows: 421490, Other Professional Equipment and
Supplies Wholesalers. Only written, faxed or e-mail request
will be honored. Written request are to be sent to Bureau of
Engraving and Printing, 14th and C Streets SW, Attention David
Mork, Room 705A, Washington, DC 20228, Fax request to 202/874-2200
include your return fax number, send E-mail to david.mork@bep.treas.gov
no phone request will be
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-56-00236&L=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-045 SN50D6G0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 36--TRAILER-MOUNTED MUD FILTRATION PLANT
SOL 01WRQQ0030
DUE 030101
POC Bernard S. Jackson (650) 329-4160 or (916) 386-8250
DESC: The U.S. Geological Survey requests quotations for a TRAILER-MOUNTED,
PORTABLE, MUD FILTRATION PLANT: Product to contain features
which meet the following minmum specifications:(1ea.) Pick-up
pump with 500gpm capacity; hydraulic flow control; winch; swing-arm
mounted.(1ea.) Water Tank with 1000gal capacity; two compartments;
4 inch drain valves with caps on each tank. (1ea.) Dual Shaker:dimensions
of 4 foot by 5 foot: hydraulic with 300gal capacity.(4ea.)
Desilters: with five inch hydracyclones each with 80gpm capacity.
(1ea.) Centrifugal Pump: 3 inch X 4 inch X 13inch. (1ea.) Fuel
Tank: 20gal capacity. (1ea.) Hydraulic Tank:20gal capacity.
Mud Mixer: 2 inch jet hopper type (feed from centrifugal).(1ea.)
Diesel Engine: power source 48hp,non-electronic. All associated
plumbing and piping. Mounted on (1ea.) TRAILER: frame constructed
of rectangular steel tubing; legal width and length for general
highway transport. Single Axle: with 12,000 pound capacity
or Dual Axles: with 6,000 pound capacity each. Air brakes and
heavy duty tires.Equipped with towing lights, complete wiring,
heavy duty Pental hook and (4 ea.) leveling jacks. Trailer
capable of towed highway travel at 65mph. Painted a Pantone
348 (green). The NAICS is 333132 with corresponding size standard
of 500 employees. Quoters should indicate business size relative
to the NAICS Code. FOB Oklahoma City, Oklahoma. Delivery by
May 1,2001. The Government contemplates a firm fixed-price
contract and may award without discussion. Award for this COMMERCIAL
ITEM will be made based on overall value to the Government.
Quotations will be evaluated on the following criteria in descending
order of importance:(i) technical capability of the item to
meet the Gevernment requirement; (ii)past performance; (iii)
price. Technical and past performance, when combined are more
important than price. All responsible sources may submit a
quotation which shall be considered by the agency. Offerors
may access and respond to RFQ 01WRQQ0030 through the National
Business Center Website: http://ideasec.nbc.gov Facsimile machine
quotations will not be accepted.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-045 SN50D6Y4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 38--QUARRYING OF NONMETALLIC MINERALS-GRADED STONE
SOL DACW29-01-T-0059
DUE 022201
POC Kim M. Theophile, Contract Specialist-(504) 862-2350
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The contractor
shall provide Graded Stone to be delivered by Tandem Trucks
in accordance with the following specifications: Material:
All stone should be tough, compact, hard, durable, highly resistant
to disintegration in sea water and to weather, and shall be
free from any clay pockets, honeycomb structure, cracks, seams,
planes of weakness or other undesirable qualities which might
contribute to crumbling or breakage during handling. Description:
Stones shall be roughly angular in shape, having their least
dimensions not less than one-third of the greater dimension.
Rectangular block stone, slabs, and rounded boulders will not
be accepted. The stone shall weigh not les than 155 pounds
per cubic foot, dry, in air. Gradation: Stone (quarry stone)
shall have the following gradation (please refer to solicitation).
Not more than 5% shall pass a one-inch sieve. Measurement:
Stone will be measured in short tons of 2,000 pounds. Contractor
will be required to furnish the Government drayage tickets,
showing the load in tons of 2,000 pounds. The truck(s) will
be measured empty and again after loading. In determining the
tonnage, the change in measured readings will be used. Delivery
Terms: Stone will be accepted at the job site by the contractor's
tandem axle haul truck(s) to Bayou des Glaises on LA Highway
1185 about way between LA Highway 107 and LA Highway 114, near
CottonPort, Louisiana. Map to site will be faxed along with
Solicitation. Tandem axle trucks are required due to the narrow
and turning road conditions. A workday will be 10 hours each
day, 7 days a week, exclusive of holidays and weather permitting.
Inspection and Acceptance: Inspection and Acceptance of all
will be at destination. Time of Delivery: The contractor will
be required to commence delivery on or about 02 April 01. Variation
in Quantity: A variation in the quantity of any item called
by this contract will not be accepted unless variation has
been caused by conditions of loading, shipping or packing.
The permissible variation shall be limited to +/-10 percent.
SOLICITATION ISSUE DATE WILL BE FEBRUARY 22, 2001. You may
request a copy of the above solicitation in writing to the
address above or by fax to (504) 862-2889 to the attention
of Kim M. Theophile. Technical POC: Mr. Donald Constantine
(504) 862-2253. The North American Industry Classification
System (NAICS) Code is 212311. This was formerly SIC Code 1411.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: Kim.M.Theophile@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-044 SN50D620)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 38--EARTH MOVING AND EXCAVATING EQUIPMENT
SOL N00178-01-Q-1017 (SYNOPSIS/SOLICITATION)
DUE 022601
POC SD11 Branch on (540) 653-7478
DESC: This combined synopsis/solicitation procurement 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 Request for Proposal Number is N00178-01-Q-1017.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23,
as supplemented with additional information included in this
notice. The Naval Surface Warfare Center, Dahlgren, Division
(NSWCDD) intends to procure on a best value competitive basis
a lease for the period of six months with an ownership option
for the following: (1) Kolberg Portable Screen Plant, Model
391 or equal, (2) Kolberg Direct Screen, Model 710 KDS or equal,
(3) Conveyor/Magnet Assembly, (4) additional screens for the
Portable Screen Plant, 2 each, (5) additional screens for the
Direct Screen, 2 each, (6) equipment maintenance for the period
of performance, (7) equipment delivery to include onsite setup
and training relative to the operation, safety and daily maintenance,
(8) equipment return (delivery back) to lease agent upon notification,
(9) option to purchase equipment, and (10) option to extend
the leasing period of performance. Award is to be made under
the Simplified Acquisition Procedures. All responsible sources
shall provide their proposal via mail or fax. All proposals
will be considered. All proposals should include any additional
contractor=s terms and conditions associated with the lease-to-own
agreement. The North American Industry Classification System
(NAICS) is 532412 with 5 million in sales. All responsible
sources should submit their CAGE CODE NUMBER, DUNS NUMBER,
TAX IDENTIFICATION NUMBER, AND CERTIFICATION THAT THEIR COMPANY
IS LISTED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) WEBSITE.
Please furnish quotes to SD111, fax number 540-653-7088. This
procurement shall be awarded on an all or none basis. All items
shall be shipped FOB Destination to the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448. EVALUATION OF OPTIONS WILL NOT OBLIGATE THE GOVERNMENT
TO EXERCISE THE OPTIONS. FAR 52.212-1, Instructions to Offerors
Commercial Item applies along with the provision that Offerors
shall include a completed copy of the provision FAR 52.212-3
and DFAR 252.212-7000 Offeror Representations and Certification
Commercial Items with their Offer. The provision at FAR 52.212-4,
Contract Terms and Conditions Commercial Items apply to this
acquisition. The provision at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, Subparagraphs (a) (b) 1, 5, 7, 11, 12, 13, 14, 15, 18
(ii) and 23, (d) (1), (2), (3) and (e), (1), (2), (3), and
(4) apply to this acquisition and hereby incorporated by reference.
The provision at DFAR 252-212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 1999), DFAR
252.225-7001, 252.225-7012, 252.243-7002, 252.247-7023 (b)
thereof indicated as applicable. The following DFARS provisions
are applicable to this acquisition; DFAR 252.204-7004 Required
Central Contractor Registration, DFAR 252.225-7006 Buy American
Act Trade Agreements Balance of Payments Program Certificate,
FAR 52.212-2 Evaluation Commercial Items will be utilized.
Offers will be evaluated and selection made based upon the
best overall offer in terms of the Contractors' capability
and commitment to provide the desired equipment (brand name
or equal) meeting Government's delivery schedule (Set-up of
Equipment and on-site training by 15 March 2001) and providing
for all options and maintenance at a fair and reasonable price
to the Government within the Government's established funding
constraints. Lease vs. purchase analysis will be included in
the Government's best value analysis to the extent that the
purchase is within the Government's funding constraints. Past
Performance will be assessed as a result of a review of the
offeror's references (to be submitted with offer) for similar
support across the past three (3) years. Closing date is 26
February 2001. Anticipated award date is 05 March 2001.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area; therefore, this synopsis/solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web Site to ensure that they have downloaded all amendments.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6N5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SNOW REMOVAL VEHICLE CARGO CARRIER
SOL SP0560-01-Q-8061
DUE 031301
POC Contact: dscp-idda call 215-737-7560 for copies of solicita
tion buyer: Mary Lynn orzechowski e-mail: morzechowski @DSCP.DLA.MIL
DESC: PR-NO: YPI01029002674 NSN - - -, all responsible sources
may submit an offer which will be considered.
CITE: (I-045 SN50D6E2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--TRUCK, HAND
SOL 7
DUE 021401
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: THIS REQUIREMENT HAS BEEN CANCELLED AND WILL NOT BE PROCURED.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7&L=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6I1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--CBR FILTER HOUSING ASSEMBLIES
SOL N00178-01-Q-3016
DUE 022001
POC sd13 (540) 653-7765
DESC: The Government intends to purchase on a sole source basis
15 each CBR Filter Housing Assemblies from Anderson Metal Industries,
Incorporated, 1385 Pittsburgh Road, Franklin, Pennsylvania
16323. These items are necessary for installation as part of
the Shipboard CPS Backfit Program. The filter housing assemblies
must meet the stringent tolerance requirements in order to
interface properly with USN CBR filter sets as per the direction
of NAVSEA DWG #53711 - DL6573690. Anderson Metal Industries
is the only known manufacturer of these items. No other source
could acquire the special tooling needed and provide the complete
assemblies by the required date of 15 March 2001. The successes
of the CPS Backfit installations depend heavily on the quality
and timely performance of the CBR filter housing assemblies
within requirements. Award is to be made under Simplified Acquisition
Procedures (FAR 13) by the Naval Surface Warfare Center Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. Fax
number (540) 653-6810, Attention Code SD13-7. RFQ number N00178-01-Q-3016.
Closing date 20 February 2001. E-mail address is sd13@nswc.navy.mil,
(540) 653-7765.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6J6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP ASSEMBLY
SOL SP0740-01-R-5167
DUE 040901
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-01-147-9015 Pump Assembly. Approved source is
York Industries Inc. (81616) P/N 50092. Qty 100 ea to be delivered
to W25G1U New Cumberland PA 100 days after date of award. Qty
53 ea to be delivered to W62G2T Stockton CA 100 days after
date of award. Item 5001 Maximum option quantity for NSN: 4320-01-147-9015
option qty 153 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp/ on its issue date
of 03/08/01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-045 SN50D707)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, ROTARY
SOL DAAH23-00-T-0233
DUE 032301
POC Margaret King, Contracting Officer, Fax Number 256-955-7737
DESC: 17. NSN: 4320-01-369-2761, PN: 3880225-3, Quantity: 53
each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to Texarkana, TX 75507-5000. Required delivery schedule
without First Article Testing is 53 each, 210 Days after Contract
Award (DACA), and 0 each per month thereafter until contract
completion. This item is restricted to Honeywell Int'l Inc.,
717 N. Bendix Drive, South Bend, IN 46620. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, on FAX number 256-955-7737.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26
CITE: (W-045 SN50D721)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR
SOL F09603-01-R-70674
POC Chuck Hobbs 478-926-7851 ext. 113
DESC: This solicitation will be issued to establish a requirements
type contract with a basic year and two annual options. Item
0001 NSN: 4610-01-313-6085 P/N: Survivor-06-LL (current revision)
Best estimated quantity: first year-725, second year-300, third
year-300. Desc: Demineralizer, water, ion exchange; power
source: hand operated pump; usage location: stored in liferafts
or man overboard packs, ejection seats, troop transport aircraft
and ships; matl: plastic, st nls stll (grade 316 and nitronic
50),tfc membrane, silicone rubber tubing; storage period: 6
years; inspection interval: 3 years; storage temp: neg 22 deg
f to 1 60 deg f; feed temp range: 36 deg to 110 deg f; dimensions:
2.01 in. w,4.57 in. h,8.0 in l, weight: 2.5 lb; water production
rate: min. of 0.82 quarts per hour, average rate: 1.08 quarts
per hour; salt rejection rate: 96.6 percent min.,98.1 per average;
max suction ht: 10 ft; pumprate for optimal performance: 30
strokes per minute; source water: can be brackish or contaminated;
includes pump, hose and prefilter; filtering element is a thin-film
composite spiral wound reverse osmosis membrane water purification
equip. Item 0002 NSN: 4610-01-313-6086 P/N: Survivor-35-LA
(current revision) Best estimated quantity: first year-70,
second year-300, third year-300. Desc: Demineralizer, water,
ion exchange ; power source: hand operated pump; usage location:
stored in liferafts or man overboard packs, ejection seats,
troop transport aircraft and ships; matl: plastic, st nls stll
(grade 316 and nitronic 50),tfc membrane, silicone rubber tubing;
storage period: 8 years; inspection interval: 4 years; storage
temp: neg 22 deg f to 160 deg f; feed temp range: 36 deg to
110 deg f; dimensions: 3.70 in. w,5.70 in. h,22.4 in l,weight:
8.4 lb; water production rate: min. of 1.04 quarts per hour,
average rate: 1.26 quarts per hour; salt rejection rate: 96.6
percent min.,98.1 pe per average; max suction ht: 10 ft; pumprate
for optimal performance: 30 strokes per minute; source water:
can be brackish or contaminated; includes pump, hose and prefilter;
filtering element is a thin-film composite spiral wound reverse
osmosis membrane water purification equip. The anticipated
issue/posting date for this solictation is 21 Feb 2001. Quotes
will be due 30 days after issue/posting date. See CBD Numbered
Note 22. See WR-ALC Local Note B @ http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://pkec.robins.af.mil/rfpss.html
LINKDESC:
RFPs at Robins AFB.
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-045 SN50D6N0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,MANIFOLD,HIGH
SOL N0010401T3433
DUE 040401
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
Hirsch, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-233-6321, SPEC NR TDP VER 007, Ref Nr 283118-0003,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D644)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010401T3439
DUE 040401
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
Hirsch, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-162-5065, SPEC NR TDP VER 002, Ref Nr 78780-1,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D645)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-01-R-5163
DUE 041201
POC For Info Only, P.O.C. - John Lidonnice, Telephone: (614)
692-4711, Fax: (614) 692-3574
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-334-4101: Valve, Check.
Total Qty is 248 ea. Items will be shipped to Hill AFB, UT.
Please See Note(s):(1),(26). This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 3-12-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1500
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-045 SN50D711)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--TEST STAND, FUEL NOZZLE
SOL F09603-01-71191
DUE 033001
POC Chris Smith, 478-926-7851 x112
DESC: nsn: 4920-01-442-3205, noun: test stand fuel nozzle, p/n:
BE136688G, qunatity:--1ea., description: test stand has embedded
computer.,delivery 31May01, See numbered notes: 22 and 26,
Local B-Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-045 SN50D6W0)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--LOOP CLAMP
SOL F34601-01-Q-49309
DUE 021301
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Julia Harlow, Buyer, Phone 405
734-8766, Fax 405 734-8776, Email julia.harlow@tinker.af.mil
DESC: CLASSIFICATION CODE CORRECTED TO 28--ENGINES. THIS WILL
BE A SMALL BUSINESS SET-ASIDE. 53--LOOP CLAMP SOL F34601-01-49309
DUE 030501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Davis/Lpdba/[405]734-8764 Item 0001
NSN 5340-01-340-5205NZ P/N: ST1540-04, Item serves as a cushioned
tube clamp in the F100 Engine. AMS5510 SST with PWA 36450 sillicone
rubber. Approximately 1 inch diameter. 50000EA. Applicable
to: F100/200/220. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 01 Oct 2001 50000 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 FEB 2001. The anticipated award date will be
16 Mar 2001. Written procedure will be used for this solicitation.
To: Umpco Inc, Garden Grove Ca 92846-0158. To: Ta Mfg Inc,
Glendale Ca 91203-2500. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-49309&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-044 SN50D612)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 53--DAMPENER, FWD APPLICABLE TO THE LAU 128A AND 129A
SOL F09603-01-Q-41631
DUE 033001
POC TeWanna Davis, Contract Specialist, Phone (912)926-0866,
Fax (912)926-5407, Email TeWanna.Davis@robins.af.mil - Denise
Pollard, Contracting Officer, Phone (912)926-0987, Fax (912)926-5407,
Email
DESC: DESCRIPTION: FORWARD DAMPENER APPLICABLE TO THE LAU 128A
& 129A. NSN: 5340-01-327-9979AL, PART NUMBER: 7002769-2, DIM:
1.402 IN. X 1.404 IN. LONG; MATERIAL: STEEL; FUNCTION: RESTRICT
MISSILE MOVEMENT ON LAUNCHER RAIL. BASIC QUANTITY OF 58 EACH;
MISSION ESSENTIAL QUANTITY IS 29 EACH; OPTIONS I-IV WITH A
QUANTITY OF 385 EACH PER YEAR. APPROXIMATE SOLICITATION DATE
IS MARCH 9, 2001. WRITTEN PROCEDURES WILL BE USED FOR THIS
SOLICITATION. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All potential Offers should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41631&L=1202
LINKDESC:
notice
EMAILADD: TeWanna.Davis@robins.af.mil
EMAILDESC:
CITE: (D-045 SN50D6K4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
SOL DAAH23-01-T-0295
DUE 032201
POC Margaret King,(256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-T-0295;
PRON: AX1F0197AX; NSN: 5340-01-432-6202; Quantity: 134 each;
Part Number: 1003362; Sole Source to Simmonds Precision Products;
Noun: Cover, Access; NAICS Code: 332510; estimated closing
Date: 2001 March 22; Applicable to the UH-60 Aircraft. Deliveries
are FOB origin to Texarkana Tx. Point of Contact: Margaret
King, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. The closing
date annotated is an estimated and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved source is
Simmonds Precision Products. 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. All responsible sources
may submit an offer to 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. See Numbered Notes 22, 23,
and 26.
CITE: (W-045 SN50D747)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 54--MODULAR BUILDINGS
SOL RFP R3-WZ-01-31
DUE 040401
POC Olivia C. Gomez, (602) 225-5341 or Patricia Dearing, (602)
225-5348; Fax (602) 225-5295
DESC: MODULAR BUILDINGS, USDA, Forest Service, Region 3 Western
Zone Contracting and Property, Tonto National Forest. The Forest
Service is in need of renting temporary office space and crew
housing. Crew housing to be located in Punkin Center, Arizona.
Offices to be located at Pleasant Valley Ranger District, Payson
Ranger District, and Tonto Basin Ranger District on the Tonto
National Forest. The contract will be a firm fixed-price contract
awarded for the base year with option to extend for four (4)
additional one (1) year periods. The modular buildings needed
will be different sizes. Trailers are needed by June 1, 2001.
All responsible sources may submit an offer which shall be
considered by the agency. See Numbered Note 1.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-045 SN50D6R3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--FURISH AND INSTALL WIRE MESH PARTITIONS AND PLATFORM
MEZZANINE
SOL M00681-01-T-0075
DUE 022601
POC Gloria Muchemore, Contract Spec ialist 760-725-1937
DESC: The Government intends to purchase the following under
the Simplified Acquisition Procedures. The solicitation number
is M00681-01-T-0075 and this is a Request for Quote (RFQ).
The requirement is for the following items: Item 0001. Furnish
and install Wire Mesh Partitions in Building. 23144, MCB, Camp
Pendleton, Ca.. Quantity: 1 Job. Item 0002. Furnish and install
Platform Mezzanine in Building 23144, Camp Pendleton, MCB,
Ca.. Quantity: 1 Job. Specifications and drawings will be included
with the solicitations. This solicitation document incorporates
provisions and clauses in effect through FAC 97-19 and DAC
91-13. This is a 100% small business set aside under simplified
acquisition procedures, the standard industrial code 3548.
All responsible sources may submit a quote, which shall be
considered by the agency. Interested parties may contact Gloria
Muchemore @ 760-725-1937 or by FAX at 760-725-8445 to obtain
a written copy of the solicitation. All Contractors submitting
a quote are reminded that you must be registered in the Central
Contractor's Registration database to be considered for award.
Award date is anticipated to be made by 28 February 2001. Quotes
are due by 4PM (PST) 26 February 2001 and may be sent by mail
or FAX 760-725-8445. Offers sent via US Postal Service should
be mailed to the Contracting Office, P O BOX 1609, Oceanside,
CA 92051-1609; offers sent by FedEx should be sent to the Contracting
Office, Bldg. 22180, Marine Corps Base, Camp Pendleton, CA
92055-5027. Offers are solicited FOB destination only, to Camp
Pendleton, CA.
CITE: (W-045 SN50D6X7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS FOR CONSTRUCTION
SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR U.S.
ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT, NASHVILLE, TN
SOL DACW62-01-R-0004
POC Lannie Summers, Contract Specialist, 615-736-7939 - Jean
Todd, Contracting Officer, 615-736-7910
DESC: Construction Services Multiple Award Task Order Contract
(MATOC). The U.S. Army Corps of Engineers, Nashville District,
Nashville, TN is soliciting proposals for multiple award, multiple-year
maintenance, repair and construction service contracts. Four
awards will be made. Task orders will be issued to Task Order
Contract (TOC) contractors based on the low competitive price
or a combination of price and other factors (best value judgments)
in accordance with FAR 16.505. Task orders may be issued for
a period one (1) calendar year from date of contract award,
with option to extend contracts for four (4) additional years.
Task orders shall not exceed a cumulative amount of $3 million
per year to any one contractor; and an individual task order
shall not exceed $1 million. Source selection procedures in
accordance with DFAR Part 215.605 shall be utilized for the
basic TOC. Significant evaluation criteria for the basic contract
in descending order of importance are: (1) Project Management
Ability with an emphasis on Key Management Staff, Quality Control
Plan, Financial Capability with ability to obtain bonds to
$3 million per contract period and Technical Support Staff;
(2)Company Experience; (3) Location in relation to the work-site
and (4) price using a sample project. Interested parties may
obtain a copy of the Request for Proposal by written request
or fax, reference RFP No. DACW62-01-R-0004. It is anticipated
the solicitation will be available for distribution on or about
1 March 2001. No telephone requests will be accepted. All responsible
sources may submit a proposal, which shall be considered. This
procurement is set-a-side for 8(a) firms in the Tennessee and
Kentucky region.
LINKURL: http://www.orn.usace.army.mil/contracting
LINKDESC:
or facsimile.
EMAILADD: Lannie.L.Summers@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN50D6Y1)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--AN/USQ-123(V)(2) TACTICAL COMMON DATA LINK
SOL RFP N00039-01-R-3137 (S)
DUE 022701
POC Kim DeBois Sousa, 02-31X, (619) 524-7186
DESC: DESC: The Space and Naval Warfare Command intends to modify
contract N00039-98-C-3007 with L-3 Communications for Tactical
Common Data Link components (ATEs, STEs and antennas). The
original contract value is $141M; the anticipated value of
the proposed modification is approximately $1.8+M. The proposed
modification will be negotiated on a sole source basis with
L-3 Communications under the authority of 10USC 2304 (C) (1)
(See note(s): 22) and all correspondence (written or oral)
must go through the PCO.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-044 SN50D609)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--DELAY LINE
SOL DAAH01-01-R-0058
DUE 031601
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: Nomenclature: Delay Line, NSN: 7025-01-092-0834, PN: MIS-21038-001.
The current known quantity for this item is 27 each. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity of 163. Orders will be issued as requirements
materialize. 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. Destination to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. 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 sources. A
technical data package, which defines all engineering and quality
requirements, is not available. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms, or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP will be issued to
Creative Electric Inc., 23 N. Division St, Auburn, NY 13021,
and Phonon Corporation, 7 Herman Drive, P.O. Box 549, Simsbury,
CT 06070-1403. 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-H,
FAX Number 256-842-7638. The most recent representative unit
price and quantity relative to this acquisition is: NSN 7025-01-092-0834,
Award date 28 Nov 95, Qty: 44 each, Unit price: $7,525. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-045 SN50D6J3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION AND OHERENT RADIATION EQUIPMENT
SOL SP0451-01-R-1922
DUE 033001
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 5841-01-101-3619, Modulator, radar, Communications
and Power Industries P/N 2950-4032-01, Herley Industries P/N
MD-100100X011, or US Dynamics P/N 544022. YPG01036001684,
52 each. No technical data exists for this NSN, only the
above cited manufacturers' part numbers are acceptable.
DO NOT contact the buyer for copies of the solicitation. Call
the "R and B Hotline" at 804-279-3350 or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN50D6L3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--CERAMIC WAFERS
SOL 3-169780
DUE 022201
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Ceramic Wafers. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 4H-SIC WAFER (QUANTITY
ONE EACH) 4H-SIC, P-TYPE, PRODUCTION GRADE, 2" DIAMETER, 8
DEG. OFF AXIS, RESISTIVITY >8 OHM-CM. ONE LAYER OF EPI: P-TYPE,
2 MICRONS, >2E19CREE RESEARCH INC. PART NUMBER: W4PPD8G 00S1
6H-SIC WAFER (QUANTITY TWO EACH) 6H-SIC, P-TYPE, PRODUCTION
GRADE, 2" DIAMETER, 3.5 DEG. OFF AXIS, RESISTIVITY >5 OHM-CM.
ONE LAYER OF EPI: N-TYPE, 2 MICRONS, >2E19 CRRE RESEARCH INC.
PART NUMBER: W4PPD8G 00S1 4H-SIC WAFER (QUANTITY ONE EACH)
4H-SIC, P-TYPE, PRODUCTION GRADE, 2" DIAMETER, 8 DEG OFF AXIS,
RESISTIVITY >5 OHM-CM. ONE LAYER OF EPI: N-TYPE, 2 MICRONS,
>6E18-1E19 6H-SIC WAFER (QUANTITY TWO EACH) 6H-SIC, P-TYPE,
PRODUCTION GRADE, 2" DIAMETER, 3.5 DEG OFF AXIS RESISTIVITY
>5OHM-CM. ON LAYER OF EPI: N-TYPE, 2 MICRONS, >6E18-1E19 6-H-SIC
WAFER (QUANTITY TWO EACH) 6H-SIC, P-TYPE, PRODUCTION GRADE,
2" DIAMETER, 3.5 DEG OFF AXIS RESISTIVITY >8OHM-CM. ONE LAYER
OF EPI: P-TYPE, 2 MICRONS, >2E19 6H-SIC WAFER (QUANTITY TWO
EACH) 6H-SIC, P-TYPE, PRODUCTION GRADE, 2" DIAMETER, 3.5 DEG
OFF AXIS RESISTIVITY >8OHM-CM. ONE LAYER OF EPI: P-TYPE, 2
MICRONS, 1-3E19 4H-SIC WAFER (QUANTITY ONE EACH) 4H-SIC, P-TYPE,
PRODUCTION GRADE, 2" DIAMETER, 8.0DEG OFF AXIS RESISTIVITY
>8OHM-CM. ONE LAYER OF EPI: P-TYPE, 2 MICRONS, 1-3E19 4H-SIC
WAFER (QUANTITY ONE EACH) 4H-SIC, P-TYPE, PRODUCTION GRADE,
2" DIAMETER, 8.0DEG OFF AXIS RESISTIVITY >8 OHMS-CM, THICKNESS
2 MICRONS, N-EPI >2E-19 NASA/GRC intends to purchase the items
from Cree Inc.. This is a SOLE SOURCE. The required wafer are
produced using a proprietary process. The statutory authority
permitting other than full and open competition is Federal
Acquisition Regulation (FAR) 6.3.3(a) This notice is for information
purposes only. A determination by the Government not to compete
this proposed effort on a full and open competition basis,
based upon responses to this notice is solely within the discretion
of the government. The provisions and clauses in the RFQ are
those in effect through FAC 97-21. DPAS rating for this procurement
is DO-C9. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 334413 and 500, respectively. The
Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
An ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-169780
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-045 SN50D6N3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--VIDEO RECORDING AND REPRODUCING EQUIPMENT
SOL N00178-01-Q-1019 (SYNOPSIS/SOLICITATION)
DUE 031201
POC SD11 Branch on (540) 653-7478
DESC: This combined synopsis/solicitation procurement for commercial
items prepared in accordance with the FAR 13.105. This announcement
constitutes the only solicitation; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Request
for Proposal Number is N00178-01-Q-1019. The Naval Surface
Warfare Center, Dahlgren, Division (NSWCDD) intends to procure
on a best value competitive basis a High Speed Digital Video
System which includes a camera, control box, and a computer
for setting up the camera and displaying the image after an
event is recorded. The following specifications apply: (1)
the camera shall have a color sensor with a minimum of 1536
x 1024 pixel resolution, (2) the camera shall have selectable
framing rates up to 10,000 full frame images per second with
reasonable quality at 10,000 to adequately resolve events conducted
on the range, (3) the camera shall have adjustable shutter
speeds down to 5 microseconds, (4) the camera shall have C-MOS
sensor with anti-blooming characteristics, (5) the camera shall
have a minimum of 4 seconds of on-board digital memory at 1000
full frames per second with a circular buffer memory for continuous
recording with a capacity of being partitioned and expandable
to permit consecutive events before downloading the data, (6)
the camera image shall be capable of having a full frame format
at all framing speeds, (7) the camera shall be able to accept
a TTL or closure start and stop trigger to capture an event,
(8) the camera controller shall be ruggedized Window=s Based
PC that can control the camera directly or through the link
box. The PC must be able to control the camera up to 3000 feet
away, (9) the PC shall incorporate into its program a quick-look
analysis that can measure acceleration, velocity, spin and
pitch of an event, (10) the system shall have the capability
of integrating and controlling up to 16 individual cameras
for one event, (11) the system shall have the capability to
record IRIG-B timing and to display it with each individual
frame, (12) the camera shall have the capability of being powered
by 110 vac and DC voltage where AC may not be available for
a particular event. Power consumption shall be low enough to
allow reasonable size DC battery to be used in a field environment,
(13) the camera and control box shall be ruggedized and capable
of withstanding up to 100G's for a short duration of time,
(14) the camera shall accept "c mount" lenses, (15) the camera
shall have standard size tripod mounting holes of 1/4"20 and
3/8" 16 on the base of the camera, (16) the camera shall have
the capability of downloading the images from the camera to
the PC using IEEE 1394 firewire or faster to the controller
in a timely fashion using off-the-shelf cabling, (17) the camera
shall display a live image at all times during set-up and recording,
(18) the camera shall have a dimension less than 6"x6"x10"
and weigh less than six (6) pounds, (19) the camera shall be
capable of achieving good color rendition with a spectral response
from 400 to 700nm. Award is to be made under the Simplified
Acquisition Procedures. All responsible sources shall provide
their proposal to the attention of SD111, Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448, or fax number is 540-653-7088. All responsible sources
should submit their CAGE CODE NUMBER, DUNS NUMBER, TAX IDENTIFICATION
NUMBER AND CERTIFICATION THAT THEIR COMPANY IS LISTED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) WEBSITE. This procurement
shall be awarded on an all or none basis. All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448.
OFFERS WILL BE EVALUATED AND SELECTION MADE BASED UPON THE
BEST OVERALL OFFER IN TERMS OF THE CONTRACTOR'S CAPABILITY
AND COMMITMENT TO PROVIDE THE DESIRED SPECIFIED EQUIPMENT AT
THE BEST OVERALL PRICE TO THE GOVERNMENT. PAST PERFORMANCE
WILL BE ASSESSED AS A RESULT OF A REVIEW OF THE OFFEROR'S REFERENCES
TO BE SUBMITTED WITH OFFER. Closing date is 12 March 2001.
Anticipated award date is 15 March 2001. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis/solicitation with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed by assessing the CCR
web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DoD Electronic Commerce Information
Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6R0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--AN/VRC 83 (V)2 RADIO SETS
SOL F09603-00-R-SL006
POC Henry F. Goswick, LYKB, (478) 926-7056
DESC: This requirement was orginally synopsised on 21 September
1999. The original requirement is hereby amended to add two
options as follows: CLIN 1001, 5820-01-291-5415, P/N 707123-805,
AN/VRC-83 UHF/VHF Radio Set, quantity of 55 each and CLIN 2001,
5820-01-291-5415, P/N 707123-805, AN/VRC-83 UHF/VHF Radio Set,
quantity of 60 each. The POC is changed to Henry F. Goswick,
LYKB, (478) 926-7056 or via email at henry.goswick@robins.af.mil.
EMAILADD: henry.goswick@robins.af.mil
EMAILDESC:
CITE: (W-045 SN50D6S6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SPARES FOR THE AN/APX 103 B/C
SOL F09603-01-R-80782
POC Henry F. Goswick, Telephone 478-926-7056
DESC: Synopsis: This is a fixed-price contract for: Low Noise
Receivers and Solid State Transmitters for the AN/APX 103 Radar.
CLIN 0001 is for 8 each 5841-01-472-9087CX, P/N 500958-102,
Solid State Transmitters. CLIN 0002 is for 16 each 5841-01-472-9104CX,
P/N 526467-101, Low Noise Receivers. This requirement also
contains the following options: CLIN 1001 is for 50 each 5841-01-472-9087CX,
P/N 500958-102, Solid State Transmitters. CLIN 1002 is for
50 each 5841-01-472-9104CX, P/N 526467-101, Low Noise Receivers.
CLIN 2001 is for 50 each 5841-01-472-9087CX, P/N 500958-102,
Solid State Transmitters. CLIN 2002 is for 50 each 5841-01-472-9104CX,
P/N 526467-101, Low Noise Receivers. CLIN 3001 is for 50 each
5841-01-472-9087CX, P/N 500958-102, Solid State Transmitters.
CLIN 3002 is for 50 each 5841-01-472-9104CX, P/N 526467-101,
Low Noise Receivers. Delivery: 12 months ARO. Destination:
FB2065, Robins AFB, GA. The approximate issue date will be:
7 March 2001 with the approximate response date of 6 April
2001. The buyer is Henry F. Goswick, WR-ALC/LYKB, 380 Richard
Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 478
-926-7056, FAX 478 926 7530. NIAC Code 33422, (750 employees).
SOLE SOURCE to: Telephonics Corp, 815 Broad Hollow Road, Farmingdale,
NY 11735, CAGE: 64694. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
Government does not have any drawings and the data is proprietary.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-045 SN50D6Z6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--MULTIPURPOSE LEVEL CONTROLLER
SOL HQ0028-1031-8601
DUE 022801
POC Jon Ursino, Contract Specialist or Richard H. Talbert, Contracting
Officer, (916)643-0321
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-21.
The Television-Audio Support Activity proposes to procure 60
each, Multipurpose Level Controller, Part Number 8200ST for
studio production applications. Frequency response: 20hz-20khz:
plus/minus 0.25db below leveler, compressor and high-frequency
limiter thresholds. RMS noise: 20hz-20khz; less than 100db(103db
typical) below 100 percent peak output level, with high frequency
limiter strapped for flat output. Interchannel crosstalk: better
than minus 74db at 15khz. improving below 15khz. Noise at output:
less than minus 75bdu,2-20khz. Gain: 0db, plus/minus 0.5db.
Power requirements: 115/230 volts acc plus/minus 10 percent,
50-60hz,16va. IEC standard detachable mins cord. EMI suppressed.
Mounting requires 1 unit (1.75 in/4.5 cm) of vertical space
in an EIA 19 in rack. Depth is 9.625 inches. One year warranty,
parts and labor. Manufacturer: Orban Associates, Inc.. FOB
destination to March Air Reserve Base, CA 92518. Delivery requested
is 30 Days After Receipt of Order. The Brand name and part
number has been identified as meeting or exceeding the Government's
minimum requirements but is not established as standards upon
which other offered brand named items will be evaluated. All
responsible sources may submit a quote which shall be considered
by the agency. Offeror's proposing to provide other than the
requested item shall include specification data sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications stated above. Quotes
in response to this notice may be submitted in writing, via
facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: ursino@tasa-exchange.army.mil.
Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Jon Ursino),
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan CA 95652.
All responses to this notice must make reference to quotation
number HQ002810318601. The NAICS Code for this acquisition
is 334220, size standard 750 employees. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
with the following sub-clauses: 252.225-7001 and 252.225-7007.
DFAR Clause 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PST, February 28, 2001. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Jon Ursino, (916) 643-0321, or e-mail: ursino@tasa-exchange.army.mil.
*****
EMAILADD: ursino@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-045 SN50D6Z7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--MARKET SURVEY FOR AN/PSC-5 SPITFIRE CONTRACTOR DEPOT
LEVEL SUPPORT/REPAIR
SOL N/A
DUE 022601
POC Hyon Ki Kim, Electronics Engineer, (732) 532-9165
DESC: This is a market survey to locate additional sources for
depot level support/repair for the AN/PSC-5 components. The
AN/PSC-5 is a tactical manpack communications terminal. It
has embedded COMSEC, provides DAMA capability, and is capable
of UHF satellite and LOS modes of operation. The terminal operates
in the 30 to 400 megahertz frequency range and provides both
data and voice communications. The following components of
the AN/PSC-5 are candidates for depot repair: NSN 5820-01-366-4121,
R/T; NSN 5895-01-410-7447, Front Panel Assembly; NSN 5895-01-410-7442,
Controller Module; NSN 5895-01-410-7443, Synthesizer Module;
NSN 5895-01-410-7439, RF/IF Module; NSN 5895-01-410-7440, TX
Driver Module; NSN 5895-01-410-7441, Transmitter Module; NSN
5895-01-399-5283, COMSEC Module; NSN 5895-01-399-5282, Modem
Module; NSN 5998-01-446-5213, Power Regulator CCA. The current
source for depot repair of these components is Raytheon Corporation,
CAGE Code 37695. Technical data package such as engineering
drawings, acceptance test procedures, and repair documentation,
which are all required to establish depot repair capability,
ARE NOT AVAILABLE from the Army. Suppliers capable of providing
this service must so indicate in writing to: Commander, USACECOM,
ATTN: AMSEL-LC-COM-T-TM (KIM), Building 1202W, Fort Monmouth,
NJ 07703-5023. The response MUST include documentation such
as test results, depot maintenance repair procedures for the
mentioned components, and copy of purchasing order if the supplier
was a vendor to the listed source or a statement from listed
source demonstrating that the supplier can, in fact, successfully
provide this service. Successful supplier will be required
to warrant that the items supplied will satisfactorily perform
when used for the purpose intended by the Department of Defense
and be delivered on time. The deadline for response is February
26, 2001.
EMAILADD: hyonki.kim@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-045 SN50D705)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-1895
DUE 040601
POC Sandi Archer, BB833, Contract Specialist, 804-279-3602, FAX
804-279-6009
DESC: NSN 5995-00-734-9865, wiring harness, branched, Honeywell
Inc., P/N 375094, Heale Mfg. Co., Inc. P/N XH-3476 or Service
and Sales Inc., P/N 375094. YPG01036001796, 202 each. No
technical data exists for this NSN, only the above cited manufacturers'
part numbers are being purchased. DO NOT contact the buyer
for copies of the solicitation. Call the "R and B Hotline"
at 804-279-3350 or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN50D6L8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-01-R-X556
DUE 040901
POC Kenneth Planty / PCCSCBE / 614/692-8580
DESC: PR-No.: NPE00308000974. NSN 5996-01-310-6240. Amplifier,
Audio Frequency. Andrea Electronics Corp. Quantity to-be-determined
to be delivered at the rate of 300-each 30 days ADO and any
balance at the rate of 500-each every 30 days thereafter. All
shipments are to be CONUS. Various Increments Solicited: 300
thru 499, 500 thru 999, 1000 thru 1499, 1500 thru 1999, 2000
thru 2499, and 2500 thru 2999. All responsible sources may
submit an offer which shall be considered. Other than Full
and Open Competition applies. See note 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of March 8, 2001. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. Approved
source is Andrea Electronics Corp. This solicitation is expected
to result in an 12-month Indefinite Quantity Type Contract
with four 12-month option period. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC:
CITE: (W-045 SN50D6W6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP096001RA323
DUE 040901
POC Kathy Helm, CA-ADH, 614-692-7488, fax 614-692-6930
DESC: YPE01012000766, 5962-01-413-8531. Approved sources: Natel
Engineering (09059) P/N H8000419-001F; Raytheon (4U884) P/N
H8000419-001F. This is an unrestricted procurement. Specifications,
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 249 ea. The requirement is for 48 each
to be delivered to New Cumberland PA and 23 each to be delivered
to Tracy CA within 120 days with any balance to be delivered
at a rate of 37 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 09 March 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-045 SN50D6Y3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 59--XICOM TECHNOLOGY EQUIPMENT
SOL F8SWCS10400600
DUE 022101
POC Steve Collum, Contract Specialist, Phone (719) 556-7704,
Fax (719) 556-4538, Email Steven.Collum@peterson.af.mil - Steve
Collum, Contract Specialist, Phone (719) 556-7704, Fax (719)
556-4538, Email
DESC: 1 Each Ku-Band XTD-750K (exterior mount) Xicom Technology;
1 Each Option 1:Ku-Band Linearizer; 1 Each HPA Controller;
All items must be new, no refurbished equipment. FOB Destination;
Please email or call if you need further details on the items.
All items will be delivered to 575 Kincheloe Loop (Bldg 104),
Peterson AFB, CO 80914;
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F8SWCS10400600&L=477
LINKDESC:
notice
EMAILADD: Steven.Collum@peterson.af.mil
EMAILDESC:
CITE: (D-045 SN50D6Z4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 60--CABLE, FIBER OPTIC
SOL F08651-01-T-0008
DUE 030101
POC Carmelita Klimaszewski, Contract Specialist, Phone (850)882-4092
X5358, Fax (850)882-4916, Email carmelita.klimaszewski@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit,
request for proposal/quote, and award a Firm-Fixed Price contract
for Supplies: Cable Fiber Optic. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, and supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation and a written request for
quotation will not be issued. The solicitation number for this
announcement is F08651-01-T-0008. This requirement is for the
following supplies: 23000 FT-Cable, Fiber Optic, 96 Strands,
Single Mode, non-armored, for direct buried application, loose
tube design, gel filled, MFR: various, 2 reels at 8,000 FT
continuous length and 1 reel at 7,000 FT length; 7000 FT-Cable,
Fiber Optic, 24 strands, single mode, non-armored, for direct
buried application, loose tube design, gel filled, MFR: Various,
1 reel continuous length; 1000 FT-Cable, Fiber Optic, 6 strands,
single mode, non-armored, for direct buried application, loose
tube design, gel filled, MFR: various, 1 reel continuous length;
31000 FT-Cable, Telephone, PE-89, 6 pair-24 gauge filled, metallic
shield, for direct buried applications, MFR: various, 6 reels
at 5,000 FT continuous length and 1 reel at 1,000 FT continuous
length; 120 EA- Jumper, Fiber Optic, Simplex, 5 meters in length,
ST type connectors on each end, single mode, MFR: various;
10 PG-Fusion Splice Protector, heat shrinkable, 50 per package,
MFR: Siecor, P/N 2806031-01; 2000 FT- Inner Duct, Fiber Optic,
1_ inner diameter, wave rib design, MFR: various, 1 reel at
2,000 FT continuous length; 6 EA-Fiber Splice Closures, MFR:
Preform, P/N 8006560 (Coyote Splice Case); 18 EA-Splice Trays
to accomodate fusion splicing 36 strands of single mode fiber
optic cable, MFR: Preform, P/N 80805514; 1 EA-Termination Center,
Fiber Optic, Rack Mount, Pre-loaded with 48 ST type single
mode sleeves, MFR: FMS Technologies, P/N: SIC-2059-4848; 20
EA-Splice Tray, Fusion, Fiber Optics, MFR: Siecor, P/N: M67-048;
1 EA-Termination Center, Fiber Optic, Wall Mount, Pre-loaded
with 12 ST Type, Single Mode Sleeves, MFR: FONS, P/N: LX-1024-PB-STS12;
2 EA-Fiber Optic Termination Center with 12 ea 8-way Fiber
ST compatible Single Mode Connector Panels Factory Installed
(Composite Housing), MFR: Corning Cable Systems, P/N: FDC-CMH-9619;
2 EA-Closet Splice Housing, accepts up to 12 ea .20_ Splice
Trays, MFR: Corning Cable Systems, P/N: CSH-03U. Supplies will
be delivered to EGLIN AFB FL on an FOB Destination basis. Delivery
Date after award is NLT 30 April 2001. This requirement is
for Full and Open Competition using the North American Industry
Classification System (NAICS) code of 335921 with a small business
size standard of 1,000 employees. Please identify if you are
a small or a large business based on the size standard. The
following FAR and DFARS Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial; 52.212-2, Evaluation-Commercial Items (Evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy with their offer) [E-mail
carmelita.klimaszewski@eglin.af.mil to request an electronic
_fill-in_ copy of 52.212-3]; 52.212-4, Contract Terms and Conditions
_ Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. (2/00); 52.212-5 (DEV), Contract Terms and Conditions
required to implement statutes of Executive Orders-Commercial
Items; 52.247-34, F.O.B. Destination; 252.204-7004, Required
Central Contractor Registration (CCR); 52.232-33, Mandatory
Information for Electronic Funds Transfer payment; and 252.212-7001,
Contract terms and conditions required to implement statutes
or Executive Orders applicable to Defense acquisitions of commercial
items. To view the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 4 PM CST, 1 March 2001. The
required format for submission of quotations is at the discretion
of the offeror. Vendors must be approved and registered in
Central Contractor Registration (www.ccr2000.com) before award
can be made. Responsible Offerors may send all proposals/quotations
to Carmelita C. Klimaszewski, at AAC/PKOBS, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6864, or by facsimile to 850-882-1680/4916,
or E-mail to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-T-0008&L=1182
LINKDESC:
notice
EMAILADD: carmelita.klimaszewski@eglin.af.mil
EMAILDESC:
CITE: (D-044 SN50D613)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL DAAH01-01-R-0060
DUE 031501
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: System: PATRIOT, Nomenclature: Motor, Alternating Current,
PRON D1192696, NSN: 6105-01-224-5813, P/N: 11463449-2, to be
procured under a multiple year, requirements contract. The
current known quantity for this item is 18 each. This acquisition
covers potential requirements for a base year and (4) four
years, for a total maximum quantity of 250 each. Orders will
be issues one or more times as requirements materialize. This
requirement requires one (1) each, first article for testing.
The proposed contract listed herein is 100% small business
set aside. Destination to be furnished. Delivery Schedule 290
days after contract award. 100 days for delivery of first article,
90 days testing and 100 days for delivery of production quantity.
Delivery Schedule without first article, 100 days after contract
award. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-SL-H, FAX Number
256-955-9237. The most recent representative unit price and
quantity relative to this acquisition is, NSN: 6105-01-224-5813,
Award date: 30 Nov 95, Qty: 47 each, Unit price: $5,535. 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. See Numbered Note(s):1.
CITE: (W-044 SN50D636)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1923
DUE 040601
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 6150-01-473-0418, Cable assembly, power, electrical,
branched, J and B Aviation Services P/N JB8816-60, 58 each,
YPG01036001988. No technical data exists for this NSN.
To request a copy of the solicitation CALL the "R and B Hotline"
at 804-279-3350 or FAX to 804-279-4165. DO NOT CONTACT THE
BUYER.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN50D6L6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO-451-01R1562
POC Gloria J. Hebron BG430 804-279-5374/Fax 6095 Contract Specialist
Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG00270000701,NSN 6150-01-453-7922, Wire Harness,Raytheon
Technical Services co,,Cage 072E5 p/n 3036AS355. Identify To:
Technical Data Availability . Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government Unrestricted, 100 % option
applies. Critical Application item and Configuration controlled
item alternate offers require ESA approval for acceptance.
Line item 0001, qty 95 ea. Inspection and FOB DESTINATION.
A written solicitation will be issued 02/21/01 and will close
on 03/21/01. For copies of the 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. MODIFICATION BEING ISSUED BECAUSE QTY. INCREASE
TO 95 ON SOLICITATION SPO-451-01R1562.
CITE: (W-045 SN50D6N9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY APPL TO APS-133
SOL F09603-01-Q-81044
DUE 040201
POC Mary Thorn/478-926-7427
DESC: POC Mary Thorn/WR-ALC/LYKD/ (478)-926-7427, e-mail: Mary.Thorn@.robins.af.mil
This is a firm fixed-price contract to buy NSN 6130-01-270-0292CW,
Power Supply, P/N: 2040920-0501, qty 8 ea, applicable to APS-133.
Function: Produces low voltage power for power for various
indicator functions. Delivery 30 Apr 2001. The approximate
issue date will be 2 Mar 2001 with the approximate response
date of 2 Apr 2001 To: Honeywell International, Inc. Solicitation
may be reviewed at the following web site address: http://pkec.robins.af.mil/rfpss.html.
Paper copies of the solicitation will not be furnished. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered. Authority: 10 U.S.C. 2304(C)
(1). Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22.****
CITE: (W-045 SN50D6W1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 61--GENERATOR - 72 KW
SOL N/A
POC Dave West, 478-926-9526
DESC: Log on to http://www.robins.af.mil/smallbusiness/gi.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Dave
West at: David.West@robins.af.mil. This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources that possess the expertise, capabilities, and experience
to meet the requirements for the acquisition of approximately
164 Each 72 KW Generators. A Draft Requirements Description
and Contractor Capability Survey are available on the web at
http://www.robins.af.mil/smallbusiness/gi.htm . Participation
in this survey may not necessarily result in your company being
able to participate in the solicitation due to level of security
clearances and amount of foreign participation. This notice
does not constitute an invitation for bid or request for proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Both large
and small businesses are encouraged to participate in this
Market Research. Joint ventures or teaming arrangements may
be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web site. North American Industry
Classification System (NAICS) Code 335312 (1000 Employees)
is applicable. Responses to this survey are due prior to close
of business Friday, 02 Mar 01. If additional information is
needed, contact Dave West at 478-926-5926.
LINKURL: http://www.robins.af.mil/smallbusiness/gi.htm
LINKDESC:
market research.
CITE: (W-045 SN50D6I8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 62--REFECTOR LIGHT
SOL FY90211C011
DUE 022601
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: reflector light =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/26/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-045 SN50D6O6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--REPROCESSING/STERILIZATION OF CLASS I & II ITEMS
SOL N00183-01-T-0028
DUE 030801
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Contracting Officer - Peggy Martin, 757-953-7547
DESC: Provide Naval Medical Center Portsmouth, VA with the service
of collection, clearing, checking of integrity, sharpening,
packaging, and sterilization of Class I and Class II items
that are opened and unused or used that the department would
like to use again. (i.e. compression stockings, open but unused
comsumable surgical products (endoscopic torcars, staplers,
graspers, burrs, saw blades, sutures ect.) See Note 1.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-045 SN50D6T6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--XENON 300 WATT LIGHT SOURCE
SOL RFQ-797-FDF4-01-0014
DUE 022101
POC Wanda L. Gaines (301) 619-6652
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. Solicitation
number RFQ-797-FDF4-01-0014 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-22. The NAICS code is 339112
and the small business size standard is 500 employees. This
action is set aside for small business. This solicitation is
for the 60th Medical Group, Travis AFB, CA. This RFQ is for
brand name only. The contractor shall provide the following:
Quantity of 11 each Part No. 450:00-9300N-T Xenon 300 watt
L/S w/Turret; 11 each Part No. 450:AX-1370-BIF-EL Ultralite
2 w/extended linkage, 11 each Part No. 450:00-1400 Floorstand
w/360d rty sw bs and 2 each service manuals and 2 each operator's
manual. The Government requests a trade-in allowance of 11
each light sources. Delivery is FOB destination to Travis AFB,
CA 94535-1800 no later than March 28, 2001. The following FAR
clauses apply to this acquisition. FAR clause 52.212-1, Instructions
to Offerors--Commercial Items; FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items; FAR Clause 52.212-3,
Offeror Representations and Certification--Commercial Items;
and FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certification--Commercial
Items, with the offer. Full text of the clauses may be accessed
electronically at the internet site: http://www.arnet.gov/far.
The Government anticipates award of a purchase order resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government. Offers are due by 4:00pm EST on 21 February
2000 at the AFMLO/VASS, 1432 Sultan Drive, Suite C, Room 101,
Fort Detrick, MD 21702-5006. Offers may be faxed to Wanda L.
Gaines at 301-619-6647/3613 or emailed to wanda.gaines@ft-detrick.af.mil.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC:
email.
CITE: (W-045 SN50D6V5)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PS2 PROBE
SOL F34601-01-R-49308
DUE 021301
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Karen Davis, Contract Negotiator,
Phone 405-734-8094, Email karen.davis@tinker.af.mil
DESC: CLASSIFICATION CODE IS CORRECTED TO 28---ENGINES 66--PS2
PROBE SOL F34601-01-49308 DUE 031201 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Karen Davis/Lpdba/[405]734-8764
Item 0001 NSN 6685-01-214-7238NZ P/N: 4073980, Size & Dimensions:
About 18 inches in length, tubular in dimension. Mounts foward
of Inlet Fan and on the Nose Cone. Predominant Material: Titanium
Form, Fit, Function: Applicable to F100 - PW-220 and 229 Engines.
Provides static pressure at point 2 station (Fan Outlet) and
sends pressure to DEEC. Provides anti-icing protection for
the Probe. 360EA. Applicable to: F100 Pw 220 And 229. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 28 SEP 2001
360 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 09 FEB 2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
To: Rosemount Aerospace Inc, Burnsville Mn 55306-4898. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49308&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (I-044 SN50D621)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DOUBLE FOCUSSING MONOCHROMATOR
SOL SB1341-01-R-0020
DUE 033001
POC Paul Cataldo (301)975-6332/ Pauline Mallgrave (301)975-6330
DESC: The National Institute of Standards and Technology (NIST)
Center for Neutron Research has a requirement for Double Focussing
Monochromators to improve instrumentation performance by increasing
the neutron flux on a sample by focusing the neutron beam onto
it. A minimum of two (2) units and a maximum of eight (8) units
will be purchased over the 4-year life of the contract. The
Government anticipates the award of a cost type contract.
NIST intends to negotiate a sole source contract with The
Johns Hopkins University (JHU), Bloomberg Center for Physics
& Astronomy, 3400 N. Charles Street, Baltimore, MD 21218-2686.
A working prototype instrument has been developed under a Cooperative
Research Agreement (CRA No. 70NANB8H0131) between JHU and NIST.
This instrument makes use of the buckling of thin metal strips
to create lenses that focus neutrons onto a point. The various
strips can be rotated with respect to each other, such that
eventually a double focusing system ensues. This acquisition
is to be accomplished under the authority of 41 U.S.C. 253(
c )(1), Only one responsible source and no other supplies or
services will satisfy agency requirements. This highly specialized
equipment is deemed to be available only from the original
source for this follow-on contract because it is likely that
award to any other source would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition and unacceptable delays in fulfilling the
agency's requirements. This notice of intent is not a request
for proposal. However, interested parties may identify their
capability to satisfy the Government's requirements no later
than the response date above. A determination not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Contracting Officer.
A solicitation document is not available. See Notes 26
& 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-045 SN50D6H7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--TEST SET, AMPLIFIER
SOL F09603-01-Q-71217
POC Maria Robertson, 912-926-7851 ex 135
DESC: NSN: 6625-00-885-1313RN NOUN: Test Set, Amplifier P/N:
21C2595G001 APPL: J-85 Engine QTY: 1 EA SOLE SOURCE: General
Electric Co. DELIVERY SCHEDULE: June 01 http://pkec.robins.af.mil
RFQ to be released on or about 8 March 01 See CBD numbered
notes: 22, 26 WR-ALC Local Numbered Note: Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC:
CITE: (W-045 SN50D6L4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--LASER DOPPLER VIBROMETER SYSTEM
SOL F08651-01-T-0009
DUE 030701
POC Carmelita Klimaszewski, Contract Specialist, Phone (850)882-4092
X5358, Fax (850)882-4916, Email carmelita.klimaszewski@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a sole source, firm-fixed price contract to Polytec
PI, 23 Midstate Drive, Suite 212, Auburn, MA 01501, (508) 832-3456,
ATTN: Rick Powell, under Federal Acquisition Regulation (FAR)
Part 12, Acquisition of Commercial Items, and Part 13.5, Test
Program for Certain Commercial Items, for a Laser Doppler Vibrometer
System to obtain velocity data from various apparati in our
Dynamic Shock Laboratory. The following are the required specifications:
This system includes a high-speed controller, the laser unit,
and an extended warranty. This system is a precision unit designed
to acquire velocity data from vibrating surfaces, which will
provide the Fuzes Branch with the capability to calibrate shock
equipment and accurately characterize shock environments. This
system can be configured for a wide range of velocities up
to 10 m/s to accommodate numerous test requirements. Anticipated
award date is 9 Mar 2001. All responses must be received in
this office not later than 4:00 p.m., Central Standard Time,
7 March 2001. The government will consider all responses received
within 15 days of the publication of this notice. The appropriate
North American Industry Classification System (NAICS) Code
for this acquisition is 334519, with a small business size
standard of 500 employees. Please identify your business size
in your response based upon this standard. Questions shall
be submitted electronically to Carmelita C. Klimaszewski, Contract
Specialist, at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0009&L=1182
LINKDESC:
notice
EMAILADD: carmelita.klimaszewski@eglin.af.mil
EMAILDESC:
CITE: (D-045 SN50D6N2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--AUTOMATED MULTITASKING RADIOSYNTHESIS DEVICES
SOL N.A
POC Penny Koontz, Contract Specialist, Phone 301-402-2852, Fax
301-402-3407, Email koontz@od.nih.gov - Penny Koontz, Contract
Specialist, Phone 301-402-2852, Fax 301-402-3407, Email koontz@od.nih.gov
DESC: The National Institutes of Health intends to negotiate
a sole source contract under the authority of 41 U.S.C. 253(c)(1)
and as contained in FAR 6.302-1(a)(2), with Synthia Lab Systems.,
Uppsala, Sweden, for two Automated Multitasking Radiosynthesis
Devices. These devices shall be capable of the following: 1)
The two automatic multi-tasking devices shall be capable of
radiosynthesis with radioactive carbon (C-11); 2) These devices
shall be based on robotics for material transfers with accompanying
hardware modules for key radiosyntheses, work-up, purification
and formulation operations, all linked to a fully programmable
control system for different radiosynthesis requirements; 3)
The devices shall operate within a lead shielded space of about
1 cubic meter and have facility for on-line recording of apparatus
performance during radiosyntheses. 4) The devices shall provide
safe and reliable radiosyntheses of high activities (greater
than 1 Curie) of several radiolabelling agents at high specific
radioactivity (greater than 4 Curie/micromole), to include
iodomethane by _wet' and _on line' chemistries, nitromethane,
methyl triflate, hydrogen cyanide, acid chlorides, carbon monoxide
and phosgene); and 5) The devices shall provide a large range
of derived radioligands and radiotracers in useful amounts
(< 50 milliCurie) ready for safe administration to living subjects
for imaging with positron emission tomography. It is the government's
belief that these requirements can only be met by Synthia Lab
Systems. Concerns that respond to this notice must furnish
concise responses directed specifically to the requirements
mentioned above. Sources demonstrating the capability to accomplish
the above, shall supply pertinent information in sufficient
detail to demonstrate that ability to perform. Information
furnished shall include enough material to perform a proper
evaluation. Closing date is 45 calendar days after publication
of this notice. See Numbered Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N.A&L=3145
LINKDESC:
notice
EMAILADD: koontz@od.nih.gov
EMAILDESC:
CITE: (D-045 SN50D6Y9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--ULTRASONIC BIOMICROSCOPE WITH AB SCAN
SOL LNS-344
DUE 031601
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. LNS-344). The solicitation
clause and provisions are those in effect through Federal Acquisition
Circular 97-23. The NAICS Code for this solicitation is 421490.
NIH-NIA Gerontology Research Center intends to purchase a Ultrasonic
BioMicroscope with AB Scan, 50 MHz. Scan rate 8Hz, sampling
res. 5 micron, scan width 5mm, scan depth 5mm. The following
FAR clauses apply to this acquisition: 52.212-4 Contract Terms
and Conditions-Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items; along with the following additional FAR clauses, cited
in clause 52.215-5:52.222-26 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; 52.225-3 Buy American Act-Supplies. The following provision
also applies to this acquisition, 52-232-33 Mandatory Information
for Electronic Funds Transfer Payment. Sources may submit (via
FAX 410-558-8319) descriptive literature which fully demonstrates
that this product meets the specifications which shall be considered
by this agency.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-045 SN50D708)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--LASER HEAD AND HELIUM CALMIUM LASER POWER SUPPLY
INCLUDING WARRANTY FOR BOTH ITEMS
SOL NIH-NIDDK-01-629
DUE 031201
POC Desiree Kelly, 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) intends
to purchase Scientific Laboratory Equipment. The Institute
is interested in purchasing a Helium-cadmium Laser Head and
Helium Cadmium Laser Power Supply including warranty for both
items. The mandatory specifications must include 1) Helium-cadmium
laser source must emit a TEMoo polarized (>500:1) beam at 442nm.
2) Laser power must be in excess of 100 mW at the 442nm laser
line. 3) Power Supply must be compatible with 120V AC power
source 4) A warranty must be included to cover materials and
workmanship for up to 1 year. Interested vendors that are capable
of providing the Government with the scientific equipment above
may request a copy of the RFQ in writing or by FAX to 301-480-4226
to the Contracting office prior to the closing date of this
notice. It is anticipated that the RFQ NIH-NIDDK-01-629 will
be available fifteen (15) days after the publication date of
this synopsis. Receipt of quotations will be due ten (10) days
after the release of the RFQ. The anticipated award date is
March 12, 2001. Quotations must be submitted in writing to
the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
MD 20817-7973 Attention: Desiree Kelly. FAX quotations must
contain offerors names, address, telephone number and fax number.
FAX quotations will only be accepted if dated and signed by
an authorized company representative.
CITE: (W-045 SN50D709)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--PANEL, TEST, ELECTRIC
SOL SP0920-01-R-A276
DUE 032801
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: Amendment of February 2, 2001 notice. PR#: YPE00227000883.
NSN: 6625-00-606-8811. Requests for copies of this solicitation
will be available at the below web site effective 2-26-01 (corrected
date).
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-045 SN50D720)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--HOUSING, GYRO ASSEMBLY
SOL SP0440-01-R-0737
DUE 032801
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00304001126, NSN: 6615-00-738-1676, Housing, Gyro
Assembly, RFP #: SP0440-01-R-0737. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 28 Feb 01 CLOSING DATE: 28 Mar 01. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule cited in the RFP is: 246 DARO.
The FOB and I/A is Origin. The RFP total qty is 80 each (basic).
Subject item is sole source to Honeywell Inc., CAGE: 07187,
P/N: 2586010. 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-045 SN50D741)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Ste A332, Arnold AFB,TN, 37389-1332
SUBJECT: 66--GAGE BLOCK COMPARATOR
SOL F40650-01-Q-0008
DUE 030201
POC Enter name for point of contact.,(931) 454-4347
DESC: Background "This acquisition is for 1 each upgrade of the
Mahr part number 130B-24 and replace existing Mahr part number
130B- 16 gage block comparator equipment 1 each with brand
name or equal to the Mahr Federal, Inc. gage block comparator
part number 130B-56W1. This item must be dual head system.
This item, part number 130B-56W1, will be used in the calibration
of square and rectangular gage blocks ranging in size from
0 to 4 inches and from 0 to 24 inches. The gage block comparator
will comprise of amplifier, step switch, hand/foot switch,
laptop controller, and soak plate. Installation and training
and 5-year extended warranty is required. Provide 1 each large
platen for item 130B-24. Prospective quoters' may submit using
facsimile machine at (931) 454-7330. The solicitation will
be available at the following Internet site: http://www.pixs.wpafb.af.mil/
approximately 16 February 2001 with quotes due 2 March 2001.
This solicitation is a small-business set-aside. Delivery to
Arnold AFB, TN shall be within 60 days after purchase order
is issued. FOB Destination."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0008AR/01Q0008AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-045 SN50D745)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--DEAD WEIGHT FORCE CALIBRATION SYSTEM
SOL DAAH01-01-R-0092
DUE 022001
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Patricia H. Phillips, Contracting Officer, (256)
876-7436
DESC: Amend Synopsis of Submission No. 50A1N4, dated January
4, 2001--15:25. The purpose of this amendment to solicitation
DAAH01-01-R-0103 adds the following clauses: 52.232-13 "Notice
of Progress Payments;" 52.232-16 - ALT I "Progress Payments;"
52.232-14 "Notice of Availabilty of Progress Payments Exclusively
for Small Business Concerns." All other terms and conditions
remain unchanged. See Note 1.*****
CITE: (W-045 SN50D750)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--REFURBISHED ANALYTICAL FLOW CYTOMETER
SOL 549-01-RFQ-58
DUE 030101
POC Joyce L. May (214) 857-0038
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 and is being issued as a Request for
Quotations (RFQ) and a written solicitation will not be issued.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-22
and Veterans Affairs Acquisition Regulation (VAAR), VA Acquisition
Circular 97-8. The VA North Texas Healthcare System, 4500 S.
Lancaster Road, Dallas, Texas 75216 anticipates a sole source
award of a firm fixed price contract to BD Biosciences, 2350
Qume Drive, San Jose, California 95131 for 1. Refurbished Facscalibur
4C with sort sensor unit, stk # 343023, 1 each 2. Refurbished
G4 Facstation for Calibur, stk# 341788, 1 each 3. Upgrade printer
to color printer, 1 each 4. Upgrade to 18 inch flat panel display,
1 each 5.Refurbished Facsloader Facscalibur, stk# 343167, 1
each 6. One (1) year warranty to be furnished at no charge
to the VA 7. Installation and training are to be provided with
equipment. The contract will be awarded to the lowest priced
responsible offer received that is in the best interest of
the Government. Offerors must submit a completed FAR clause
52.212-3 (Representations and Certifications). FAR clauses
and provisions incorporated herein by reference are FAR 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212.5 and addenda, 52.233-2,
52.233-2, 52.233-3, 852.211-70, 852.211-71, 852.233-70 and
852.270-4. These clauses and provisions are available on the
Internet web at http://www.arnet.gov/far. Those interested
parties who are able to provide the requested equipment/services
are encouraged to submit a quotation. The offer must be received
on or before 5:00 PM Dallas, Texas local time on 3/1/2001.
Offers must reference the solicitation number and be sent to
the attention of the Contracting Officer.
CITE: (W-045 SN50D759)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--LASER CAPTURE MICRODISSECTION SYSTEM AND SOFTWARE
SOL Reference-Number-BC-0054
DUE 030201
POC Sheri Custer, Contracting Officer, Phone 301-402-3065, Fax
301-402-3407, Email custers@od.nih.gov - Sheri Custer, Contracting
Officer, Phone 301-402-3065, Fax 301-402-3407, Email custers@od.nih.gov
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1
the National Institutes of Health (NIH), Bethesda, Maryland
intends to negotiate a commercial item type contract with Arcturus
Engineering, 1220 Terra Bella Ave., Mountian View, Ca 94043,
for a Laser Capture Microdissection (LCM) system and software.
LCM technology has been developed by the NIH to provide a rapid
and consistently reliable method to procure pure specified
cells from specific microscopic regions of tissue sections
for subsequent quantitative molecular analysis. The intended
procurement will be classified under NAICS 334516, Analytical
Laboratory Instrument, Number of Employees 500. This requirement
shall include as a complete system, the following salient characteristics,
features, and specifications. 1. The system, which includes
all necessary software, may be used to study gene and protein
expression changes in discrete cells with an identified phenotype.
This methodology will allow, for example, the study of gene
and protein change induced by various treatments, the cellular
phenotype changes characterizing transgenic animals, and changes
which may underlie the pathophysiology of mood disorders using
postmortem human brain tissue. 2. Shall provide for the ability
to procure microscopic tissue samples from human biopsies without
extraordinary mounting or slide preparation techniques required.
3. The system shall provide the capability to view the microscopic
image of a tissue section. 4. The system shall support, and
the user shall be afforded, the capability to select the various
cells of interest. 5. The system shall support, and the user
shall be afforded, the capability to activate a switch and
then obtain only the cells of interest. 6. Shall include recently
developed improvements in system design, instrument resolution,
and in the software for the capture of images. It is the Government_s
belief that these requirements may only be met by Arcturus
Engineering, Inc. THIS IS NOT A REQUEST FOR PROPOSAL (RFP),
however, concerns that respond to this notice must furnish
concise responses directed specifically to the requirements
mentioned above. Sources demonstrating the capability to accomplish
the above shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Information
furnished shall include enough material to perform a proper
evaluation. Respondents will not be notified of the evaluation
results. Concerns are invited to submit capability statements
in an ORIGINAL PLUS TWO (2) copies no later than FIFTEEN (15)
business days from the date of this announcement. Written responses
shall include complete description of the services to be provided,
containing sufficient technical information to permit agency
analysis to establish a bona fide capability to meet the stated
requirements as listed above. Capability Statements: (a) IF
MAILING your capabilities through the U.S. Postal Service use
the following address: National Institutes of Health, Office
of Logistics and Acquisition Operations, 6011 Executive Blvd.,
Room 529Q, MSC 7663 ATTN: Sheri Custer, Bethesda, MD 20892.
(b) If HAND DELIVERING, OR using a COURIER SERVICE such as:
UPS, Federal Express, etc., use the following City, State,
and Zip Code: ROCKVILLE, MD 20852. Responses by Facsimile (FAX)
will not be accepted. See NOTE: 22 Not withstanding the forty-five
(45) day notice for receipt of capability statements all capabilities
must be received within FIFTEEN (15) days from publication
in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-BC-0054&L=3145
LINKDESC:
notice
EMAILADD: custers@od.nih.gov
EMAILDESC:
CITE: (D-045 SN50D6M9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--CONFOCAL LASER SCANNING MICROSCOPE SYSTEM
SOL Reference-Number-BC-0057
DUE 040201
POC Sheri Custer, Contracting Officer, Phone 301-402-3065, Fax
301-402-3407, Email custers@od.nih.gov - Sheri Custer, Contracting
Officer, Phone 301-402-3065, Fax 301-402-3407, Email custers@od.nih.gov
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1
the National Institutes of Health (NIH), Bethesda, Maryland
intends to negotiate a contract with the Leica Microsystems,
Inc., 410 Eagleview Blvd., Exton, PA 19341, for a Confocal
Laser Scanning Microscope System. The North American Industry
Classification System Code (NAICS) is 334516, and the business
size is 500 employees. This system shall include, but not be
limited to, and meet or exceed the following performance characteristics,
features, and pertain to the following components: (1) Shall
include Multi-photon, UV and visible confocal microscopy in
one system. (a) Shall include Upright Microscope with motorized
four-step fine and coarse focusing. Digital scale 1micron.
Objective parfocality and magnification memory; (b) Shall include
anti-vibration table for upright microscopes. Steel base with
granite plate; (c) Shall include inverted confocal microscope
stand for transmitted light bright field and incident light
fluorescence. Motorized coarse and fine focusing. Six position
focusing nosepiece; (d) Shall include anti-vibration table
for inverted microscopes. Steel base with granite plate. (2)
Shall include confocal scan head with a highly sensitive spectral
detection system; (3) Shall include scan head switchable between
upright and inverted microscopes; (4) Shall include UV system
with individual objective correction lenses; (5) Shall provide
high resolution z stage with 40nm resolution in xyz and less
than 1nm resolution in x,z; (6) Shall produce line frequency
up to 2000 lines per second; (7) Shall include four channels
for confocal fluorescence or reflected light, continuously
adjustable bandwidth and center wavelength. Shall provide spectral
steepness factor less than or equal to 1%, low noise photo-multipliers,
and 12 bit digitization; (8) Shall have the capability to record
emission spectra; (9) Shall provide Digital image resolution
up to: 4096 x 4096 pixels, 12 bit a/d conversion per channel;
(10) Shall be capable of frame rates of three frames per second
(fps) at 512 X512 pixels; 20 fps at 512 X32 pixels; (11) Shall
provide a region of interest scanning for minimal bleaching;
(12) Shall provide an 22mm scan field; (13) Shall provide for
simultaneous control of multiply laser lines. Shall provide
fast switching between lines and continuous attenuation of
each line individually; (14) Shall include laser port for UV-illumination.
Shall provide for chromatic correction with automatic switch
on changing objectives; and (15) Shall be compatible with existing
equipment from current Leica TCS 4C System. It is the Government_s
belief that these requirements may only be met by Lecia Microsystems.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP), however, concerns
that respond to this synopsis shall furnish concise responses
directed specifically to the requirements mentioned above and
are invited to submit capability statements in an ORIGINAL
PLUS TWO (2) no later than forty-five (45) calendar days from
the date of this announcement. Written responses shall include
complete description of the equipment to be provided, containing
sufficient technical information to permit agency analysis
to establish a bona fide capability to meet the stated requirements
as listed above. CAPABILITY STATEMENTS SHALL BE SENT TO: (a)
If mailing your capabilities through the U.S. Postal Service
use the following address: National Institutes of Health, Office
of Logistics and Acquisition Operations, OA, 6011 Executive
Blvd., Room 529Q, ATTN: Sheri Custer, Bethesda, MD 20892. (b)
If hand delivering, or using a courier service such as: UPS,
Federal Express, etc., use the following City, State, and Zip
Code: Rockville, MD 20852. Respondents will not be notified
of the evaluation results. Responses by Facsimile (FAX) will
not be accepted. See NOTE: 22
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-BC-0057&L=3145
LINKDESC:
notice
EMAILADD: custers@od.nih.gov
EMAILDESC:
CITE: (D-045 SN50D6N1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 67--UNDERWATER VIDEO CAMERA
SOL 01ERQQ0035
DUE 022801
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
01ERQQ0035 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the item quantity delivery and applicable clauses. All vendors
who can meet this requirement, and have a valid DUN & Bradstreet
Number (DUNS), are invited to submit electronic quotes for
this posted RFQ. A written solicitation for this requirement
will not be issued. THIS ACQUISITION WILL BE MADE UNDER THE
SIMIPLIED ACQUISITION THRESHOLD OF $100,000.00. SIC code for
this acquisition is 3861. Quotes are due at 4:00pm February
14, 2001. The provisions at 1452.212-1, Instructions to Offerors,
and 1454.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note
1 apply.
CITE: (W-045 SN50D737)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--PRECISION SOLVENT CLEANER
SOL F09650-01-T-0930
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 fax
DESC: The due date for this solicitation is hereby changed
From: 01 Feb 14 To: Indefinite
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-045 SN50D6L5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--NIGHT AND THERMAL VISION SURVEILLANCE AND TARGETING
EQUIPMENT
SOL M67854-01-R-3019
DUE 022101
POC Peggy L. Hake, 703.784.5822 ext 240
DESC: This announcement serves as Amendment No. 0001 to the subject
solicitation. The purpose of this amendment is to provide answers
to offerors questions as follows: 1. QUESTION: Can we only
quote one CLIN? ANSWER: No. Offerors must quote all CLINS in
order to be responsive. 2. QUESTION: What is (are) the web
site address(es) to download the complete text of the solicitation?
ANWSER: Please review the Commerce Business Daily announcement.
It states: "This is a Synopsis/Solicitation Combination. No
other Request For Proposal (RFP)is being issued." 3. QUESTION:
In order to be eligible for the 100% set aside for small business
concern program, is there any clause that requires the offeror
to be the manufacture or to perform some operations to the
end product? ANSWER: Federal Acquisition Regulation, Notice
of Total Small Business Set-Aside (7/96) is hereby incorporated
in the subject solicitation. 4. QUESTION: Can a German company
respond to this procurement? ANSWER: The Buy American Act applies
to small business set-aside procurements. Please refer to Federal
Acquisition Regulations (FAR), Foreign Acquisition, Part 25,
Subpart 25.1, Buy American Act-Supplies, for further information
in addition to clause DFAR 252.225-7001 of the subject solicitation.
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
RFP has been issued.
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-045 SN50D6T9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--NOTICE OF INTENT TO SOLE SOURCE
SOL Reference-Number-CS-I-01-21988
DUE 021901
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The proposed contract actions is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by the closing date of this announcement wil be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A sole source requirement is being planned with EON Communications
for the following equipment. 7 ea. Digital Line Crd, 1 ea.
System Controller with Multi-shelf, 1 ea Master Concentrator,
1 ea. 400 w Power Supply w/Ring Generator, 1 ea. 16- Port Expansion
Cabinet, 8 ea. Blank Panel, 1 ea. Remote Fiber Interface, 1
ea. Fiber Interface, 1 ea. Wall Mount Kit, 90 ea. 18 Button
Tel Set Black, 90 ea. 2 x 24 Lcd Display, and 10 ea. 4 x 40
Lcd Display. Interested persons who wish to identify their
capabilities or submit proposals must do so by Close of Business,
5:00 pm, Central Standard Time, Monday, February 19, 2001.
Identification of capabilities, at a minimum, should include
spec sheets of products that the contractor believes they can
provide which will meet the requirements and background information
regarding the contractor's business. Clauses applicable to
this requirement are those found in FAR Part 12, Commercial
Items Acquisition. The reason for the sole source: the equipment
is required for an expansion to an existing system and therefore
must have compatible parts.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-CS-I-01-21988&L=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-045 SN50D6G1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: 70--ARBITRARY WAVEFORM GENERATOR
SOL Reference-Number-F300TA03530500
DUE 022701
POC Maria Lynch, Purchasing Agent, Phone 321-494-0998, Fax 321-494-5403,
Email maria.lynch@patrick.af.mil - Zoe Sargent, Contracting
Officer, Phone 321-494-4556, Fax 321-494-5403, Email
DESC: ARBITRARY WAVEFORM GENERATOR PN AWG610, RACK MOUNT FOR
ABOVE ITEM PN AWG610 1R, ADDS WAVEWRITER; SOFTWARE PN AWG610
1S REPAIR WARRANTY; EXTENDED TO COVER 3 YRS PN AWG610 R3, 3
YEAR CALIBRATION SERVICE;INIT CERT + 2 CALS PN AWG610 C3,TEST
DATA; ON DELIVERY AND W/FURTHER CALS PN AWG610 D3.THE SIC CODE
IS 3825, NAICS CODE IS 421830. NO SOLICITATION DOCUMENT EXISTS.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F300TA03530500&L=862
LINKDESC:
notice
EMAILADD: maria.lynch@patrick.af.mil
EMAILDESC:
CITE: (D-045 SN50D6G5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF MOREPLUS SOFTWARE LICENSES
SOL N/A
POC Franklin Wheeler, Contract Specialist, (703) 607-6904, FAX
(703) 607-4340, Rhonda LaGarde, Contracting Officer, (703)
607-6912
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Pinnacle, Inc., 374 Forest
Avenue, Morgantown, WV, 26505. DISA has a requirement for thirteen
(13) MOREplus Software site licenses. The MOREplus software
is a cataloging tool that is part of the DII Asset Distribution
(DAD) system architecture. Details of the specification will
be faxed upon request. This synopsis is a notice of intent
to issue an award under other than full and open competition
and should not be considered a request for competitive proposals.
The determination of the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2302 (c) (1) and is solely at the discretion of the Government.
Interested parties may identify their interest and capability
to respond to the requirement within 5 days following the publication
of this notice and no later than 2:00 p.m. EST to: Franklin
Wheeler, Jr., DTN2, 703-607-6904, FAX 703-607-4340. Award is
anticipated o/a 20 February 2001. See Note 22.
CITE: (W-045 SN50D6G6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--TRI-COR INDUSTRIES - INTENT TO AWARD
SOL 6TSA-01-JMT-0090
DUE 022201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Tri Cor Industries under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0090. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide continued installation, testing &
integration for equipment for the AVI systems for Whiteman
AFB, Missouri. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 2/22/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0090&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6O2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0092
DUE 022301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0092 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: D-Ring 2" (13A), #4763, 25 per box, QTY.
4 boxes; CLIN 2: d-Ring 3" (13B) #4754, 25 per box, QTY. 4
boxes; CLIN 3: D-Ring 5" (13C) #4755, 25 per box, QTY. 4 boxes;
CLIN 4: 100 pair with 12 8W x 8P Jacks T568A Wiring, #S110AB5-100
JPT, QTY. 100; CLIN 5: Fitting for Latching duct inside corner,
off white, #ICF1OIW-X, QTY.100; CLIN 6: J-Bolt Assy, #P987527H,
QTY. 100; CLIN 7: J-Bolt, #11308-001, QTY. 100; CLIN 8: Punch
Tool, #10054-000, QTY 10; CLIN 9: Blade 110 Punch Tool, #10056-000,
QTY. 20; CLIN 10: Blade 66 Block Punch Tool, #10056-000, QTY
20; CLIN 11: Enhanced Category 5 Unshielded Wired T568A/B BLUE,
#406372-6, QTY. 200; CLIN 12: Enhanced Category 5 Unshielded
Wired T568A/B Green, #406372-9, QTY. 200; CLIN 13: Wire Marker
Dispenser, #STD-0-9, QTY 11; CLIN 14: Write-on Tape System,
#SWD, QTY. 12; CLIN 15: Refill 0-9 Numbers 1 Roll each 3/8",
#STD1-01, QTY. 11; CLIN 16: Cat 5 100MHZ 4 Pair 24AWG, PVC,
Blue, #530281, QTY.200; CLIN 17: 489A/B Type Multipair Protector
Panel Swivel Stub 110 connector, #107894966, QTY. 6; CLIN 18:
Protector Module 4B1-EW D, #104401866, QTY. 600; CLIN 19: 89
Series Closures/Re-enterable Encapsulant, #8983-4462/GEL, QTY.
4; CLIN 20: 89 Series Closures/Re-enterable,Encapsulant, #8984-4462/GEL,
QTY. 20; CLIN 21: 89 Series Closures/Re-enterable Encapsulant,
#8985-4462/GEL, QTY. 6; CLIN 22: 89 Series Closures/Re-enterable
encapsulant, #8986-4462/GEL, QTY. 2; CLIN 23: UCB2 Closure
Kit, #106896699, QTY. 4. This procurement is for the Department
of the Army at Ft. Belvoir, VA. Please include all requirements
on quotations. No partial quotes. No substitutions. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business February
23, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0092&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D703)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--UNISYS CORPORATION - INTENT TO AWARD
SOL 6TSA-01-JMT-0093
DUE 022301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Unisys Corporation under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0093. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is for CNT
Equipment relocation for the Internal Revenue Service in Kansas
City. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 2/23/01 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0093&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D725)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 71--TELESCOPIC PLATFORM SEATING
SOL N61339-01-T-0019
DUE 030701
POC Larry Duncan, Contracting Officer, Tel. (407) 380-4090, Fax
(407) 380-8318
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0019 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-21. The solicitation
shall be awarded on a sole source basis to WESINCO, Inc. The
NAICS Code for this solicitation is 337127 with a size standard
of 500 employees. The following items are required: CLIN
0001, 34 Seat Telescopic Platform W/;4Rows and Sentinel Upholstered
Seats (Includes portable dollies), Hussey Model No. MX3300.
Delivery shall be made no later than 30 March 2001 to Receiving
Officer, Naval Air Warfare Center TSD, 8810, Suite 400, Boggy
Creek Rd, Orlando, FL 32824; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (11),
(12), (13), (14), (15), (23). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of
DFARS 52.212-7001(b) and (c) apply: 252.225-7001. A completed
copy of the following must be included with the quote: FAR
52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000. The
following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 1500 EST on 7 March
2001 and may be made by FAX to (407) 380-8318 (Attn: L. Duncan)
or to the address above. For information regarding this solicitation,
contact Larry Duncan at (407)380-4090.
EMAILADD: larry_duncan@stricom.army.mil
EMAILDESC:
e-mail:
CITE: (W-045 SN50D6H6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 72--MAYTAG NEPTUNE SUPER STACK WASHER/DRYER
SOL DAAD16-01-T-0042
DUE 030501
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, has a requirement to purchase a quantity of 54 each,
Maytag Neptune Super Stack Washer/Dryers, part number MLE2000AYW,
color, White. This is a commercial item, and will result in
a Firm Fixed Price purchase order. This acquisition is 100%
set aside for small business. The NAICS Classification is 335224
the size standard for which is 1,000 employees. The Request
For Quotation (RFQ) will be posted on the Natick Acquisition
Web Site: http://www3.natick.army.mil on or about 5 March 2001.
The due date for receipt of RFQs will be specified on the face
page at time of issuance. All questions and/or inquiries must
be submitted either by datafax or e-mail, TELEPHONE CALLS WILL
NOT BE ACCEPTED. The e-mail address is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286. See Note 1.
CITE: (W-045 SN50D6R5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--PRINTING PAPER AND CHIPBOARD
SOL GS447-01
DUE 022701
POC John Odom, 202/305-7320
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 GS447-01 and this
solicitation is issued as a one-year requirements contract.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 9720.
The Standard Industrial Classification code is 5111 and small
business size standard is 500 employees. UNICOR intends to
enter into a firm fixed price contract for the following items:
Line Item 0001: P/N CBD0383, Paper, bond, offset, 50-pound,
white, 18.5" wide roll, long grain, smooth, IAW JCP A60. Estimated
quantity 1,232,000 lb. Line Item 0002: P/N PCB0157, Paper,
chipboard, railroad board grade, 18.5 inches x 22.5 inches
x .022 inch, short grain. Estimated quantity 2,534,000 lb.
Deliveries shall be made in accordance with delivery orders
issued by UNICOR Leavenworth, and shall be FOB destination
to UNICOR Print Factory, USP Leavenworth, KS, 1300 Metropolitan
Ave., Leavenworth, KS 66048, within 14 days after receipt of
order. Allowable variation in quantity: plus 10%, minus zero
percent per line item on each order. All items shall meet the
requirements of Executive Order 13101. Roll cores shall be
3" inside diameter. All items will be awarded to one offeror.
All paper and chipboard shall be shipped securely attached
to pallets, with rolls stacked no more than three rolls high.
Rolls shall be individually wrapped. The COTR shall be John
Pugh, telephone 913/682-8700 Ext. 363. Provision at FAR 52.2121,
Instructions to OfferorsCommercial applies to this
acquisition. Offerors are to include a completed copy of the
provision at 52.2123, Offeror Representations and CertificationsCommercial
Items, with their proposal. Clause 52.2122, EvaluationCommercial
Items applies. FPI9999.9999, Business Management Questionnaire
must be completed with a minimum of three references of contracts
that are of similar size and complexity. Clause at 522124,
Contract Terms and ConditionsCommercial Items apply.
Clause 52.2125, Contract Terms and Conditions Required
to Implement Statutes Or Executive OrdersCommercial
Items, applies, which includes 52.2036, Restrictions
on Subcontractor Sales to the Government, with Alternate I.
52.2046, Contractor Identification Number Data Universal
Numbering System (DUNS) applies. FAR 52.21619, Order
Limitation, applies with the minimum order limitations per
delivery order of 44,000 lbs. (PBD0383) and 181,000 lbs. (PCB0157,
and a maximum order limitation of 220,000 lbs. (PBD0383) and
362,000 lbs. (PCB0157). Contractor will not be obligated to
honor a series of orders from the same ordering office, within
a 15 day period that together call for quantities exceeding
the maximum order limitations of this item. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship and the reason.
In accordance with FAR 52.21618 Ordering, orders may
be issued under the resulting contract from the date of award
through one year thereafter. FAR 52.216-22 Indefinite Quantity
clause applies.) OMB Clearance 9000-0136 Expires September
30, 2001. FAR 52.23234 Payment by Electronic Funds
Transfer-Non-Central Contractor Registration applies. Vendors
shall submit signed and dated proposals to UNICOR, Federal
Prison Industries, ATTN: John Odom, 400 First St. NW, Washington,
DC, 20534 (Telephone 202/305-7320). Proposals should be submitted
on the SF1449. Proposal and certifications may also be sent
by facsimile at 202/305-7363 or 7365 to the attention of John
Odom, Contracting Officer. The date and time for receipt of
proposals is 2:00 PM EST, February 27, 2001. Proposal must
indicate solicitation No. GS447-01, time specified for receipt
of offers, name, address and telephone number of offeror, technical
description of the item being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address, a completed copy of representations and certifications
at FAR 52.2123, and acknowledgment of all amendments,
if any. All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror=s initial proposal should contain offeror=s
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to John Odom,
jodom@central.unicor.gov. All forms necessary to submit a proposal
as well as all clauses and provisions referenced in this announcement
may be accessed at the following web site: http://www.arnet.gov/far.
This combined Commerce Business Daily synopsis/solicitation
and necessary forms are available on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
LINKURL: www.unicor.gov/procurement/metals
LINKDESC:
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-045 SN50D6X2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 80--POLYURETHANE COATING/EPOXY PRIMER
SOL N00164-01-Q-0104
DUE 022301
POC Ms. Jeana Bosell, Code 1163W4, telephone 812-854-1826, FAX
812-854-3805; Mr. Donal Davis, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0104 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
325510 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 Polyurethane coating, Green,
#24084, IAW Mil-C-85285, 1 lot = 15 kits to be delivered monthly;
CLIN 0002 Polyurethane Coating, White, #17925, IAW Mil-C-85285,
1 lot = 180 kits to be delivered monthly; CLIN 0003 Epoxy Primer,
IAW Mil-P-53022, 1 lot = 60 kits to be delivered monthly. Delivery
is required F.o.B. Destination to NAVAIR SEFAC Solomons MD
within time specified in contract. Selection for award will
be based on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract for a period of performance for one(1)
year from date of award and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001; 52.223-3, 252.223-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell , FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 23FEB01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6F9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--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: 93--NONMETALLIC FABRICATED MTERIALS (FIBERGLASS TANKS).
SOL WASC-1-596
DUE 030101
POC Melvin Fondue; FAX (206) 526-6025
DESC: The National Marine Fisheries Service located in Newport,
OR requires forty two (42) 3' diameter fiberglass tanks, approximate
dimension 36"d x 31"h with stands or skirts for support and
four (4) 6' tanks 72"d x 35"h, all tanks shall have hinged
lids. This is a simplified acquisition. Questions concerning
this acquisition may be directed to Melvin Fondue at FAX 206-526-6025.
CITE: (W-045 SN50D756)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR BRASS, NAVAL, HEXAGON
SOL SP0560-01-R-0072
DUE 032801
POC Contact: contracting officer: James lewicki 215-737-4034
BU yer: James lewicki 215-737-4034
DESC: PR-NO: IDT00340005110 NSN 9530-00-167-1901, 1 -Ft del to
(call contracting office) del by 19 Jul 01. 224 NSNS all responsible
sources may submit an offer which will be considered.
CITE: (I-045 SN50D6F5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 95--MOLYBDENUM PLATE MEETING SPECIFICATIONS
DUE 022301
POC Chuck Schaefer, phone 702.295.2132, e-mail schaefce@nv.doe.gov,
fax 702.295.1702
DESC: 1. Bechtel Nevada is seeking sources for the following
requirement. 2. Molybdenum plate meeting the specifications
in ASTM Standard B386, Types 360/361, rolled to a thickness
up to 1.5 inches and indicating the maximum dimensions associated
with this thickness. 3. Interested firms should provide a
brief synopsis of qualifications including manufacturer of
like alloys, components, and experience, in addition to a listing
of existing plant equipment and shall have a minimun capacity
of 75,000 pounds of as-rolled product per year. 4. Please
submit inquires by fax to 702.295.1702 or e-mail schaefce@nv.doe.gov.
EMAILADD: schaefce@nv.doe.gov
EMAILDESC:
via e-mail
CITE: (W-045 SN50D6X6)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--KENNELING SERVICE FOR USDA BEAGLES AT LOS ANGELES
INT'L AIRPORT
SOL appqwr22b-0006-1
DUE 022101
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine (PPQ), 11840 South La Cienega
Boulevard, Hawthorne, California, intends to procure kennel
service for the USDA Beagle Brigade dogs at the Los Angeles
work unit.at the Los Angeles International Airport. Submit
faxed quotations to "Purchasing Section," at (612) 370-2136,
attention Joanne Mann.. QUOTATIONS ARE DUE February 21, 2001,
BY 10:00 a.m. local time. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-21. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. All offers must be signed. Offers should include
tax payer identification number__________________________ DUNS
number__________________ and business size ___________________..
SPECIFICATIONS: Provide the following kenneling services for
7-9 detector dogs, with the potential for additional dogs,
for the period beginning March 5, 2001 through September 30,
2001: Kenneling facility must be located within 10 miles of
the Los Angeles International Airport. The contractor will
e required to: Separate healthy dogs from non-healthy dogs
by maintaining an area to quarantine non-healthy dogs; Maintain
a properly ventilated facility; Provide emergency care, or
transport dogs(s) to an emergency clinic. Maintain 60-80 degrees
F in the facility year round. Maintain feeding schedules as
directed by the canine officer (medication schedules need prior
approval by USDA PPQ K-9 Supervisor.) Provide in-house grooming
service or an area where the canine officer can groom the dog.
Provide 24-hour access. Provide timely and accurate communication
to canine officers or other USDA PPQ personnel about the condition
of the dog. Meet minimum requirements of the Animal Welfare
Act (AWA) for primary residence. The AWA determines the minimum
amount of floor space per animal by the following: (Measurement
in inches, from the tip of the dog's nose to the base of its
tail +6"), 144 inches. Maintain well-kept grounds free of tall
grasses, overgrown shrubbery, and fallen leaves and plant debris.
Provide runs that: Are escape-proof with fencing on top and
a secure latch; have concrete floors; have good drainage, no
puddles; have a solid, impervious barrier preventing physical
contact with other dogs to prevent cross contamination. Provide
good security that: Can be accessed only by a key after hours;
Prevent dogs from digging out or jumping or climbing over fences.
Have a clean and sanitary facility that: smells and appears
clean; Stores food in a dry, clean place; Is free of rodent
droppings; Is free of poison baits or toxic material accessible
to animals; Is clean and sanitized daily. Sanitizing agents
must be approved by USDA. The kitchen or food preparation area
will: Be kept as clean as possible; Have employees wash their
hands prior to food preparation; Clean utensils immediately
after preparing food; If canned foods are being fed for a special
diet, clean the can opener after each use; Maintain disinfectant
procedures in the food preparation area. Feces Maintenance:
Beagle Brigade canines will have priority cleaning schedules.
The kennel will clean the Beagle Brigade kennels prior to cleaning
other kennels on a routine basis. Runs must be mainained free
of stools. Beagle Brigade canines will not be placed in temporary
holding cages with feces from other canines. The kennels will:
Be kept sanitary at all times; Be maintained in a good state
of repair; Be periodically disinfected by using products suggested
by PPQ's Veterinary Medical Officer (VMO); Rocal, Parvasol,
bleach (5.25 solution available chlorine); Be kept free of
refuse and garbage that could attract rats and insects; Use
mosquito control measures in areas as needed in and around
kennel. The kennel will provide the following services to the
Beagle Brigade canines: Two baths per month; One anal expression
per month; Two sessions of a minimum of 30 minutes of grass
play time per day. Bidders must submit bids on the basis of
price per dog per month____________________.
EMAILADD: Joann.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-044 SN50D611)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 99--LIKELIFE ANIMATRONICS
SOL WO-01-24VM
DUE 022001
POC v.mcpherson 703-605-4567
DESC: This is a combines 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 not being requested at this time and a written
solicitation will not be issued. Solicitation WO-01-24VM is
issued as an RFQ. The solicitation document and incorporated
provisions andclauses are those in effect through FAC 97-21,
NAICS: Vendor to provide all labor, materials to produce an
enantiomeric, lifelike Smokey Bear, rolled up desk, and chair
at full size precisely as depicted in the rendering to be located
in USDA HQTRs 201 14th St., NW, Washington, DC; FAR provisions
at 52.212-1 Instructions to Offerors Commercial and FAR 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. The Government intends make a single award contract.
See note 23
LINKURL: www.usda.gov
LINKDESC:
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
email
CITE: (W-044 SN50D626)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 99--LIKELIFE ANIMATRONICS
SOL WO-01-24VM
DUE 022001
POC v.mcpherson 703-605-4567
DESC: This is a combines 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 not being requested at this time and a written
solicitation will not be issued. Solicitation WO-01-24VM is
issued as an RFQ. The solicitation document and incorporated
provisions andclauses are those in effect through FAC 97-21,
NAICS:71211; Vendor to provide all labor, materials to produce
an enantiomeric, lifelike Smokey Bear, rolled up desk, and
chair at full size precisely as depicted in the rendering to
be located in USDA HQTRs 201 14th St., NW, Washington, DC;
FAR provisions at 52.212-1 Instructions to Offerors Commercial
and FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition. The Government intends make
a single award contract. See note 23
LINKURL: www.usda.gov
LINKDESC:
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
email
CITE: (W-044 SN50D627)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Marshals Service, C/CA, Procurement, 255
E. Temple St. Suite 346, Los Angeles, CA 90012
SUBJECT: 99--MISCELLANEOUS, VESSEL TOWING, STORAGE, MAINTENANCE,
AND DISPOSAL OF SEIZED AND FORFEITED VESSELS.
SOL SOL-01-12-043
DUE 030101
POC Rosario Briseno-Chavez, Contracting Officer, (213) 894-5296
DESC: The U.S. Marshals Service, Central District of California
is soliciting a Vessel, Towing, Storage, Maintenance, and Disposal
Services contract in accordance with the Statement of Work
for Vessel Storages. The contract period for this procurement
will be for One Base Year and One Option Year. Contact Rosario
Briseno-Chavez at (213) 894-5296 for a Solicitation package.
Offers will include the Solicitation number as shown above.
The deadline for Quotes is 03/01/01 at 5:00 pm PST.
EMAILADD: rosario.briseno@usdoj.gov
EMAILDESC:
CITE: (W-044 SN50D638)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--POSITION SENDER ASSEMBLY
SOL N0010401T3475
DUE 040401
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1604, Ref Nr 197ASY03A, Qty 5 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D646)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--SUPPLY DRY ICE TO AIR FORCE BASE
SOL F38610-01-T-0007
DUE 022601
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F38610-01-T-0007 is
a Request for Quotation. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This procurement is 100% set-aside for small
business concerns. The North American Industry Classification
System (NAICS) code is 312113. The small business size standard
is 500 personnel. The contract period is 1 Mar 01 - 30 Sep
05 (55 months). The offeror shall provide as a response to
this solicitation: (1) a completed price list (Attachment 1),
and (2) a completed clause 52.212-3. Quotes may be submitted
in hard copy or electronically, either through email, fax,
or mail. Regardless of method of delivery, it is the offeror's
responsibility to ensure receipt of the quote by the time and
date stated on the solicitation. Statement of Work: Dry Ice
Delivery. 1. Customer will notify contractor of requirement
for dry on Friday for delivery the following Monday. The amount
of dry ice and the times requested will vary. It is the contractor's
responsibility to ensure delivery by the agreed upon day and
time. The provision at FAR 52.212-1, "Instructions to Offerors
- Commercial Items" is applicable to this solicitation. The
provision at FAR 52.212-2 " Evaluation -- Commercial Items"
is applicable to the solicitation and the blanks in (a) are
completed as follows: price, technical capability, and past
performance, with technical capability and past performance
when combined being greater in importance than price. Offerors
shall include with their offers a completed copy of the provision
at FAR 52.212-3 "Offeror Representations and Certifications
-- Commercial Items. FAR clause 52.212-4, Contract Terms and
Conditions -- Commercial Items is applicable to this solicitation.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
is applicable and the following clauses are checked: 52.222-21,
"Prohibition of Segregated Facilities"; 52.222-26, "Equal Opportunity";
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36, Affirmative Action for Workers
with Disabilities"; 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.232-33, "Payment
by Electronic Funds Transfer -- Central Contractor Registration".
FAR clauses 52.217-5, FAR clauses 52.232-18, "Availability
of Funds"; and 52.219-6, "Total Small Business Set-Aside" are
applicable. DFARS clause 252.204-7004, "Required Central Contractor
Registration" (CCR) is applicable to this solicitation. The
full text of these clauses may be assessed electronically at
this address: http://farsite.hill.af.mil/. Responses to this
RFQ must be received via email, fax, mail, or delivery, by
26 February 2001 no later than 4:30 PM Eastern Standard Time
at the 437th Contracting Squadron, 101 E. Hill Blvd, Charleston
AFB SC 29404-5021. Responses should be marked with the solicitation
number and addressed to Joy Baity or Shirley Blue. Vendors
not registered in the Central Contractor Registration (CCR)
database prior to award will not be eligible for award. Vendors
may register for CCR by calling 1-800-334-3414 or register
on line at www.CCR2000.com. For more business opportunities
visit web site http://www.selltoairforce.org; http://www.sba.gov;
and http://437contracting.charleston.af.mil. ATTACHMENT 1 PRICE
LIST CLIN DESCRIPTION U/I # UNITS UNIT PRICE TOTAL 0001 Basic
Contract Period lb 160,000 __________ _______ 1 Mar 01 -30
Sep 01 0002 1st Option Period lb 300,000 __________ ________
1 Oct 01-30 Sep 02 0003 2nd Option Period lb 300,000 __________
________ 1 Oct 02-30 Sep 03 0004 3rd Option Period lb 300,000
__________ ________ 1 Oct 03-30 Sep 04 0005 4th Option Period
lb 300,000 __________ ________ 1 Oct 04-30 Sep 05 Total All
CLINs ________ Note: Only actual quantities delivered or performed
will be paid. Number of units estimated based on previous years
data.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38610-01-T-0007&L=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-045 SN50D6I3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL KK01B6009
DUE 032601
POC Smsgt.Halil IYIDEMIRCI(202)9391872
DESC: Turkish Land Forces Command will purchase 74 line items
MISC. ENGINEERING SPARES PARTS. Solicitation for KK01B6009
is issued as a request for quotation on web address http://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-045 SN50D6K0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 99--AEROBICS AND AQUA-AEROBICS INSTRUCTOR SERVICES
SOL N00421-01-R-0142
POC Donna Voithoffer, Contract Specialist, 301-757-9775
DESC: Solicitation Number N00421-01-R-0142 is issued as a request
for proposal (RFP). DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration in CCR database will make an offeror
ineligible for award. Please ensure compliance with this regulation
when submitting your offer. Call 1-888-227-2423 or view at
http://ccr.edi.disa.mil for more information. The Morale, Welfare
and Recreation Department located at the Naval Air Station,
Patuxent River, MD has a requirement for qualified aerobic
and aqua-aerobic instructors to instruct and monitor class
participation. The contractor shall provide qualified instructors
at the times and place designated. The contractor shall provide
aerobic exercise classes that include floor work, use of step
platforms, and hand and leg weights. Aqua-aerobics exercise
classes shall include cardiovascular routines for seniors,
pregnant women and people recovering from injury or with limited
movement. Both types of classes shall be varied so a routine
of high and low impact classes are provided to meet the conditioning
needs and abilities of patrons. The contractor shall have access
to facilities, equipment and most supplies.. The period of
performance is for a base year plus four one-year options with
a starting date of 01 October 2001. The services are to be
performed at the Naval Air Station, Patuxent River, Maryland.
The estimated level of effort is 11,700 man-hours, inclusive
of option years. The contract type is anticipated to be firm-fixed
price. This requirement is 100% small business set-aside. This
requirement is a follow-on to N00421-97-C-1020 with Zeiders
Enterprises, Inc. When released, the solicitation and any amendments
if applicable, will be available electronically at the NAVAIR
web site, http://www.navair.navy.mil/business/ecommerce/index.cfm,
under solicitation N00421-01-R-0142. For information regarding
this announcement, contact Donna Voithoffer, Code 251737, (301)
757-9775, or via email at voithofferdl@navair.navy.mil. Send
Ms. Voithoffer an email if you would like to be put on the
bidders' list and notified when documents applicable to this
solictation are posted on the website listed above. Numbered
note 1 applies.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6Q1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:00-513-00
DUE 022601
POC Mr. Vural tel: 202-939-1875 or Lcdr. Soyoz tel:202 939-1870
or Capt. Gumus tel: 202 939-1865
DESC: Turkish Naval Forces Command will purchase 15 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 00-513-00 is
issued as a request for quotation at our web address www.dzkk.tsk.mil.tr.
You are kindly requested to submit your proposal to indicated
address below by FEBRUARY 26, 2001 in accordance with our Admin.
Specs. as shown at our web address. DEN Z KUVVETLER KOMUTANLI
I DI TEDAR K DA RE BA KANLI I 06100 BAKANLIKLAR ANKARA
/ TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425 3650
TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus,
please provide your final, best offer with your quotation to
the Turkish Naval Forces Command as stated above.
CITE: (W-045 SN50D6R6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--REMOVING AND REPAVING JACKSON ALLEY PER SPECIFICATIONS,
CONTRACT DRAWING # D-5227
SOL 5107701
DUE 040501
POC Valerie Johnson-Wilson, 202-512-0996, ext. 31201
DESC: Provide all labor, material and equipment necessary to
perform all work required for Repaving Jackson Alley at N.Capitol
Street at U.S. Government Printing Office Building Washington,
D.C. 20401. A drawing and specifications can be obtained by
contacting Valerie Johnson at 202-512-0996, ext. 31201.
EMAILADD: vjohnson@gpo.gov
EMAILDESC:
CITE: (W-045 SN50D6V3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-514
DUE 022101
POC Mr. Vural tel: 202 939-1875 or Lcdr. Soyoz tel: 202 939-1870
or Capt. Gumus tel: 202 939-1865
DESC: Turkish Naval Forces Command will purchase 29 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-514 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr.
You are kindly requested to submit your proposal to indicated
address below by FEBRUARY 21, 2001. in accordance with our
Admin. Specs. as shown at our web address. DEN Z KUVVETLER
KOMUTANLI I DI TEDAR K DA RE BA KANLI I 06100 BAKANLIKLAR
ANKARA / TURKEY FAX : 011-90-312-417 30 65 or 011 90
312 425 3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086
/ 011-90-312-403 3423 TEL: 011-90-312-417 6250 EXT: 2586 or
2086 or 3423 The goods shall be delivered to our Freight
Forwarder's address indicated below. MARMARA INC. 6-10
SELF BOULEVARD CARTERED, NJ 07008 Phone : 732 750 8900
Fax : 732 750 4666 Thus, please provide your final, best
offer with your quotation to the Turkish Naval Forces Command
as stated above.
CITE: (W-045 SN50D748)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: HQ Air Force Scientific Advisory Board, HQ AF/SB, AF
1180 Pentagon, Washington, DC 20330
SUBJECT: 99--REQUEST FOR INFORMATION - SENSOR TECHNOLOGIES
SOL SAB-TR-01-01
DUE 040101
POC Capt D. Brent Morris, (703) 697-4811 (toll free - (800) 762-7407),
DBrent.Morris@pentagon.af.mil
DESC: 1. The U.S. Air Force is seeking information regarding
operational concepts of sensor technologies focused on future
military capabilities. Interested respondents must reply to
the AF Scientific Advisory Board (SAB) point of contact (POC)
by 01 April 2001. 2. The Secretary and Chief of Staff of
the Air Force have tasked the AF Scientific Advisory Board
to provide conclusions and recommendations on the following
topics: An assessment of the performance and readiness of sensor
technologies to address the difficult targets identified in
this study; operational concepts and associated systems concepts
utilizing these technologies; and prioritization and goals
appropriate for a top-level technology investment strategy.
The study will consider the following issues: Multiple sensing
modalities (UWB radar, hyperspectral, SIGINT, MASINT, etc);
sensor and data fusion; sensor-to-weapon timelines; signal
processing and transmission (e.g. levels of onboard processing,
data compression); operational concepts for attacks against
difficult targets; and system concepts to support the operational
concepts (i.e. continuous coverage, multi function sensing
platforms, micro UAVs, etc.). 3. The information provided
may be included and/or referenced in the SAB presentation to
the Secretary and Chief of Staff and the subsequent report.
The members of the Scientific Advisory Board are comprised
of leading scientists and engineers from industry, academia,
and federally funded research centers and laboratories. Nonproprietary
information is highly encouraged because SAB reports are normally
cleared for release to the public and the non-government membership
of the SAB. 4. Responders to this RFI are requested to
contact the Air Force Scientific Advisory Board's POC, Captain
D. Brent Morris, DBrent.Morris@pentagon.af.mil at HQ USAF/SB,
1180 Air Force Pentagon (Room 5D982), Washington, DC 20330-1180;
phone (703) 697-4811 (toll free 1-800-529-4681). Any information
submitted in response to this RFI should be submitted directly
to Captain Morris. It is also requested that initial inputs
be limited to 2-10 pages. Electronic submissions are encouraged.
Responders may be requested to provide additional details or
presentations to the SAB study team based on their initial
submittals. The study is tentatively scheduling a meeting in
Ogden UT on 25-26 April 2001 to receive presentations from
selected RFI respondents. 5. Further information on the
SAB can be found at http://www.sab.hq.af.mil/. The study Terms
of Reference pertaining to this RFI are located at http://www.sab.hq.af.mil/2001Studies/TOR-Sensors.PDF.
LINKURL: http://www.sab.hq.af.mil/2001Studies/TOR-Sensors.PDF
LINKDESC:
to this RFI.
EMAILADD: DBrent.Morris@pentagon.af.mil
EMAILDESC:
CITE: (W-045 SN50D6V6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--PERFORMANCE ENHANCEMENT OF HIGH SPEED INLETS USING
MHD
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-01-C-0022
AMT $105,092
LINE 0001
DTD 020101
TO Hypercomp Inc, 31255 Cedar Valley Dr, Westlake Village CA,
91362
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0022&L=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-045 SN50D6G7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--RESEARCH IN ELECTROMAGNETIC SCATTERING AND PHASE
SPACE METHODS IN RADIATION AND PROPAGATION
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-01-C-0018
AMT $135,899
LINE 0001
DTD 011101
TO A.J. Devaney Associates Inc, 295 Huntington Ave, Boston MA
02115
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0018&L=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-045 SN50D6V4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--CPFF PROPOSAL FOR WIDE TEMPERATURE RANGE GAS-PHASE
LUBRICATION OF POLYCRYSTALLINE DIAMOND FILMS FOR EXTREME ENVIRONMENT
MEMS APPLICATION
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
CNT F49620-01-C-0019
AMT $659,897
LINE 0001
DTD 020101
TO Raytheon Company, 2000 E. El Segundo Blvd, El Segundo CA 90245-0902
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0019&L=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-045 SN50D6V8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SBIR II THERMOSETTING POLYARYLENE RESINS FOR HIGH-TEMPERATURE
STRUCTURAL COMPOSITE APPLICATIONS
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-01-C-0017
AMT $764,729
LINE 0001
DTD 011901
TO Maxdem Inc, 140 E. Arrow Highway, San Dimas CA 91773
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0017&L=1542
LINKDESC:
notice
EMAILADD: kathryn.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (D-045 SN50D6W2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--TIME-DOMAIN ELECTROMAGNETICS FOR GENERAL TARGETS
AND TERRAIN
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-01-C-0015
AMT $150,230
LINE 0001
DTD 010501
TO HyPerComp Inc, 31255 Cedar Valley Dr, Westlake Village CA
91362
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0015&L=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-045 SN50D6W5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY-TYPE
CONTRACT FOR TOBYHANNA ARMY DEPOT, PA, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
POC N/A
CNT DACA31-01-D-0005
AMT $1,000,000
LINE N/A
DTD 012601
TO Quad Three Group, Inc, 47 North Washington ST, Wilkes-Barre,
PA 18701
CITE: (W-045 SN50D6P2)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 44; RAV
POC James Roe (619) 556-0267
CNT N6279101C0008
AMT $744,868
LINE 0001
DTD 020801
TO Textron Marine and Land Systems; 19401 Chef Menteur Highway,
New Orleans LA 70129
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: RoeJL@supship.navy.mil
EMAILDESC:
CITE: (W-044 SN50D603)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OF
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBE40, Sol Nr N00104-01-Q-BJ27, NIIN 013981366
AMT $42,000
LINE 0001
DTD 022301
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D641)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR BLEED AIR VALVES FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100241
AMT $29,400.00
DTD 021401
TO Eaton Aerospace Sterer Div., Fluid Control and Actuation Division,
4690 Colorado Blvd., P.O. Box 93561, Los Angeles, CA 90039-1106
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100241&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-045 SN50D6O5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REBUILD OF DETROIT DIESEL ENGINES AND TRANSMISSION
POWER PACKS
POC MSgt Beaulieu, Code 891-2, (229)639-6715
CNT M67004-01-D-0007
AMT $4,078,200
DTD 012901
TO Western Branch Diesel Inc., P O Box 7788, Portmouth, VA 23707
CITE: (W-045 SN50D6T4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: J--REPAIRS TO DOPPLER DVL 1553 TRANSDUCER
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-2100/N61331-01-Q-2000
AMT $31,120.00
LINE 0001
DTD 021401
TO RD Instruments, 9855 Business Park Ave, San Diego, CA 92131
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-045 SN50D712)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFB2
AMT $96,500.00
LINE 0001
DTD 021401
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-045 SN50D724)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR OF GAS CYLINDERS; PROVIDING PRODUCT (AVIATOR'S
BREATHING OXYGEN), AND REFURBISHMENT OF THE CYLINDERS (200CF)
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0624
AMT $26,624.00
LINE N/A
DTD 021301
TO National Welders Supply CO., 153 Nahunta Road, Goldsboro,
NC 27530
CITE: (W-045 SN50D753)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--TECC ANNUAL SOFTWARE MAINTENANCE
CNT N00030 99 G 0036 NJ 28
AMT $27363
DTD 021401
TO General Dynamics Defense Systems 100 Plastics Ave, Pittsfield,
Ma 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-045 SN50D6I0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--COMPREHENSIVE MEDICAL SERVICES
POC P. A. Donahue-Ormandy, 570-547-1641, extension 543
CNT J20704c-009
AMT $559,952.00 Estimated
LINE Base Period Award
DTD 021201
TO Medical Development International, 14800 Conference Center
Drive, Virginia 20151-3806
CITE: (W-045 SN50D6I2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--GROUNDS & LANDSCAPE MAINTENANCE FOR FLAG & ON STATION
QTRS IN SAN DIEGO COUNTY,CA
POC Suzanne D. Bernas, Contract Specialist, (619) 556-6243 ext
186 or Linda S. Avery, Contracting Officer, (619) 556-6243
ext 184
CNT Solicitation N68711-00-R-0503;Contract N68711-00-D-0503
AMT $3,083,274.55
LINE N/A
DTD 021201
TO Golden Landscape Construction & Mgt, POB 1914, Carlsbad CA
92018
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-045 SN50D6S0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--HEALTH RECORD (ORANGE, LT. BLUE, AND BROWN)
POC Mr. Jon Carr, 202-512-0307
CNT 476-742/3/4
AMT $118,320.00
DTD 021201
TO S & W Manufacturing Co., 2295 Hoffmeyer Rd., Florence, SC
29501
CITE: (W-045 SN50D6F7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--STEREO PHOTO SERIES FOR QUALIFYING NATURAL FEULS:
VOLUME IV ...
POC Mr. Jon Carr, 202-512-0307
CNT 471-951
AMT $60,800.00
DTD 021301
TO Albuquerque Printing Co., 3838 Bogan Ave., NE, Albuquerque,
NM 87109
CITE: (W-045 SN50D6F8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B536-S
AMT $91,348.00
DTD 021401
TO Gray Graphics Corp., 8607 Centraal Ave., Capitol Hgts, MD
20743
CITE: (W-045 SN50D716)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B642-S
AMT $161,977.00
DTD 021401
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (W-045 SN50D733)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAR CHANNEL, BAYOUS CHENE, BOUEF,
AND BLACK, CUTTERHEAD DREDGE RENTAL NO. 1-01, ST. MARY PARISH,
LOUISIANA
POC Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0024
AMT $3,096,500.00
LINE Items 0001, 0002, 0003, 0005, and 0007 (Lot 3)
DTD 021301
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
CITE: (W-044 SN50D618)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--CONSTRUCT BLDG 61 PARKING LOT AND ACCESS ROAD AT
AMERICAN LAKE DIV
POC William W. Thompson 253 589 4027
CNT V663C-455-01
AMT $410587.39
DTD 021301
TO Clements Brothers, Inc.; PO Box 7964; Bonney Lake, WA 98390
CITE: (W-044 SN50D622)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--ST. MARY'S MINE FIRE, ST. MARY'S, ELK COUNTY, PA
POC K. Oberle 412-937-2838
CNT CT112029
AMT $138222
DTD 021301
TO Minichi, Inc Susqeuhanna Ave., Pittson, PA 18643
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-045 SN50D6H8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SHENANDOAH NATIONAL PARK PROJECT PRA-SHEN 3E4
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00022
AMT $5,051,567.00
DTD 021401
TO Espina Stone Company 8550 Lee Highway #725 Fairfax, VA 22031
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-045 SN50D6U6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--RENOVATION OF ENDOSCOPY/BRONCHOSCOPY
POC MARSDEN,CHARLES 517-497-2500,EXT. 3074
CNT V655C-376
AMT $238,100.00
DTD 021201
TO JR Heineman and Sons Contractor, 1224 N. Niagara St. , Saginaw,
MI 48602
EMAILADD: MARSDEN,CHARLES@MED.VA.GOV
EMAILDESC:
CITE: (W-045 SN50D6N8)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
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--RECEIVER, UPPER
POC Contract Specialist: Mary Robbins (309) 782-3818; PCO: Elvia
Jaggers (309) 782-3271
CNT DAAE20-01-P-0023
AMT $57,199.86
DTD 021301
TO FN Manufacturing, Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-044 SN50D632)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAP ASSEMBLY, GROUNDING AUXILIARY BREECH.
SOL SP0740-01-Q-H688
CNT SP0740-01-M-QG34
AMT $75,168.80
LINE 0001 THROUGH 0003
DTD 021301
TO Klune Industries Inc 1800 N 300 W Spanish Fork UT 84660
CITE: (I-045 SN50D696)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DISTRIBUTION BOX, SP
CNT SP0920-01-M-2248
AMT $97,350.00
LINE 0001 THROUGH 0002
DTD 021301
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-045 SN50D661)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, NACELLE
SOL SP0470-01-Q-R063
CNT F34601-98-G-0012-TYCC
AMT $73,923.00
LINE 0001 THROUGH 0002
DTD 021301
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-045 SN50D665)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, VENT LINE
SOL SP0475-00-Q-RB65
CNT SP0475-01-M-V616
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 021301
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-045 SN50D675)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, FLAP CARRIAGE
SOL SP0470-00-Q-ZC06
CNT SP0470-01-M-Z253
AMT $46,185.00
LINE 0001
DTD 021301
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-045 SN50D677)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRINGER ACFT
SOL SP0470-01-Q-R197
CNT SP0470-01-M-Z250
AMT $47,850.00
LINE 0001 THROUGH 0002
DTD 021301
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-045 SN50D6A2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY, DOOR
SOL SP0475-00-Q-RC95
CNT SP0475-01-M-V629
AMT $75,720.00
LINE 0001
DTD 021301
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-045 SN50D6A4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--KIT, SEAL
SOL SP0475-01-Q-T561
CNT SP0475-01-M-V594
AMT $28,132.92
LINE 0001
DTD 021301
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-045 SN50D6A7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, AIR INTAKE
SOL SP0470-01-Q-R261
CNT SP0470-01-M-AB47
AMT $33,206.25
LINE 0001 THROUGH 0002
DTD 021301
TO Arko Precision Machinists Inc 85-25 Avon St Jamaica NY 11432
CITE: (I-045 SN50D6A8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,AIRC
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2893, Sol Nr N00383-00-Q-N581, NIIN 014699357
AMT $248,288
LINE 0001
DTD 021301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6B4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2895, Sol Nr N00383-01-Q-N066, NIIN 014696627
AMT $179,410
LINE 0001
DTD 021301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6B5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2896, Sol Nr N00383-01-Q-N070, NIIN 014696568
AMT $165,600
LINE 0001
DTD 021301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6B6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--L/H BULKHEAD SEGMENT KIT/ECP1910 --1560K0176865UWF
CNT F42620-01-M-0075, F42620-01-Q-22013
AMT $36,000
DTD 021301
TO Glover Machine Co, 210 South Morocco Street, Dallas Tx 75211
4440
CITE: (I-045 SN50D730)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTROLLER
SOL SP0475-00-Q-RB77
CNT SP0475-01-M-V630
AMT $36,052.80
LINE 0001
DTD 021301
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-045 SN50D666)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION
SOL SP0460-01-Q-1678
CNT F42600-00-G-0001-TY94
AMT $55,075.68
LINE 0001 THROUGH 0002
DTD 021301
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-045 SN50D668)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT SERVO VALVE
SOL SP0475-01-Q-T194
CNT SP0475-01-M-U942
AMT $34,387.80
LINE 0001
DTD 021301
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-045 SN50D681)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE ASSY. TRAILING EDGE FLAPS
SOL SP0470-01-Q-R303
CNT SP0470-01-M-Z248
AMT $74,499.76
LINE 0001
DTD 021301
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-045 SN50D698)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD, PISTON, ACTUATOR
SOL SP0475-00-Q-U864
CNT SP0475-01-M-V627
AMT $69,648.00
LINE 0001
DTD 021301
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-045 SN50D6A3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BRAKE ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT F4260000G00015006, Sol Nr N00383-00-Q-N328, NIIN 012458082
AMT $32,683
LINE 0001
DTD 021301
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6B7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINING,FRICTION
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038301PB024, Sol Nr N00383-01-T-0579, NIIN 007322022
AMT $68,173
LINE 0001
DTD 021301
TO Honeywell Intl Inc , South Bend ,IN 46628-1373
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6B8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2882, Sol Nr N00383-01-Q-N115, NIIN 012684219
AMT $208,500
LINE 0001
DTD 021301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6B9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2892, Sol Nr N00383-00-Q-N475, NIIN 012684219
AMT $347,500
LINE 0001
DTD 021301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GRIP ASSEMBLY
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G001G5092, NIIN 005123319
AMT $40,130
LINE 0001
DTD 011101
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--FLOW CONTROL VALVE
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-01-C-0063
AMT $278,892.48
LINE 0001
DTD 021401
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0063&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-045 SN50D6Q4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SENSOR ASSEMBLY, BLO
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-D-0087
AMT $129,450.00
LINE 0001
DTD 021401
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0087&L=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-045 SN50D6W7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ACCUMULATOR
POC Millicent Holder, Contract Specialist, Phone 405 739-4384,
Email millicent .holder@tinker.af.mil
CNT F34601-01-C-0078
AMT $287,532.80
LINE 0001
DTD 011201
TO YORK INDUSTRIES INC SUB OF M-C INDUSTRIES 1750 TORONITA ST
YORK PA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0078&L=902
LINKDESC:
notice
EMAILADD: millicent .holder@tinker.af.mil
EMAILDESC:
CITE: (I-045 SN50D6X5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING, FLUID TRANS --1620001157419
CNT F42630-01-C-0049, F42630-01-R-20828
AMT $188,468
DTD 021301
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-045 SN50D731)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 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--TEMPALT DEVELOPMENT
POC JAMES E. DAVIS 757-688-5730
CNT 4T69
AMT $250,000
DTD 020901
TO Newport News Shipbuilding and Drydock Co. , 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-045 SN50D6G8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968), SRA, SSP 556-01
POC Pamela Thomas-Walker, (757)396-5041 ext 422
CNT 1056
AMT $2,705,301
LINE 0001, 0014, & 0015
DTD 021401
TO Norfolk Shipbuilding & Drydock Co., 750 W. Berkley Street,
Norfolk, VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-045 SN50D6S4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOOK, TOW.
SOL SP0750-01-Q-D652
CNT SP0750-01-M-D441
AMT $31,285.30
LINE 0001
DTD 021301
TO Jacobi tool and die MFG Inc DBA jacobi industries 131 middle
island Rd Medford NY 11763-1517
CITE: (I-045 SN50D686)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSMISSION, MECHANICAL.
CNT SP0750-01-M-6010
AMT $50,250.00
LINE 0001
DTD 021301
TO Atap Inc Talladega Industrial Pk P.O.Box 98 Eastaboga AL 36260
CITE: (I-045 SN50D687)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PACKING ASSEMBLY, LABYRINTH.
SOL 01TL32-72-P-0700
CNT SP0760-01-M-A497
AMT $25,674.99
LINE 0001
DTD 021301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-045 SN50D690)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--AIR SEAL, TURBINE
SOL SP0480-01-Q-8540
CNT SP0480-01-M-A499
AMT $36,279.00
LINE 0001
DTD 021301
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-045 SN50D6A9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5158, NIIN 000997124
AMT $89,578
LINE 0001
DTD 021301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5161, NIIN 001697467
AMT $184,169
LINE 0001
DTD 021301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC Charles R. Miller, Contract Specialist, 256-876-9078 or Darlene
Thomas, Contracting Officer, 256-955-9241
CNT DAAH23-99-D-0032, P00013
AMT Not-To-Exceed $50 Million
LINE 0001AAaa
DTD 020801
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Ave. Lynn, MA 01910
CITE: (W-045 SN50D6M0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, LIMIT PILOT
SOL SP0480-01-Q-7111
CNT SP0480-01-M-9521
AMT $39,912.00
LINE 0001
DTD 021301
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-045 SN50D679)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STRAINER ASSEMBLY
SOL SP0480-00-R-1190
CNT SP0480-01-C-0591
AMT $104,107.50
LINE 0001 THROUGH 0002
DTD 021301
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-045 SN50D680)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, OVERSPEED TRI
SOL SP0480-01-X-9028
CNT SP0480-01-M-9507
AMT $53,934.00
LINE 0001
DTD 021301
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-045 SN50D6A0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, FUEL CONTROL
SOL SP0480-01-X-9053
CNT SP0480-01-M-9550
AMT $63,122.00
LINE 0001
DTD 021301
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-045 SN50D6A6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ROTOR,GENERATOR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN042, Sol Nr N00383-00-R-N310, NIIN 013149682
AMT $426,510
LINE 0001
DTD 021301
TO Lucas Aerospace Power , Aurora ,OH 44202-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM036, Sol Nr N00383-01-T-0694, NIIN 010430961
AMT $52,074
LINE 0001
DTD 021301
TO Globe Motors , Dayton ,OH 45404-1226
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT ASSY, TRANSFER
CNT F34601-00-G-0005-UB29
AMT $97,225.70
LINE 0001 THROUGH 0002
DTD 021301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-045 SN50D688)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BODY, GEAR ASSEMBLY (TRANSMISSION OIL PUMP).
SOL SP0750-01-Q-D533
CNT SP0750-01-M-0694
AMT $38,335.25
LINE 0001 THROUGH 0002
DTD 021301
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-045 SN50D695)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-2606,
Twx, Not-avail, Contracting Officer, Sandra A Parker, 0222.03,
(215)697-3374
CNT N0038300CP041, Sol Nr N00383-00-R-P146, NIIN 013742539
AMT $957,000
LINE 0001
DTD 011001
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARHEAD ASSEMBLY
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA013, Sol Nr N00383-00-Q-J236, NIIN 003689429
AMT $434,700
LINE 0001
DTD 021301
TO Whittaker Corp , North Hollywood ,CA 91605-3505
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-K539
CNT SP0441-01-M-Y691
AMT $47,740.00
LINE 0001
DTD 021301
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-045 SN50D670)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
CNT SP0441-01-M-Y525
AMT $33,900.00
LINE 0001
DTD 021301
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-045 SN50D699)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0400-01-Q-0345
CNT SP0400-01-M-W828
AMT $25,806.00
LINE 0001
DTD 021301
TO Wilson Products Inc 4132 B Pl NW Auburn WA 98001
CITE: (I-045 SN50D6A5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--MESSENGER ASSEMBLY
SOL SP0490-01-Q-Q347
CNT SP0490-01-M-R871
AMT $33,188.56
LINE 0001 THROUGH 0002
DTD 021301
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-045 SN50D678)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--BREATHING TUBE, OBA-4
CNT SP0100-01-C-5030
AMT $161,190.00
LINE 0001AA
DTD 021301
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-045 SN50D6B2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 42--PLASTIC PACK BOARD FOR FIRE FIGHTING KITS
POC Sandy Smith, 907/267-1326/Contracting Officer, Lyell Chittenden
907/356-5742
CNT LBP011346
AMT $99993
LINE N/A
DTD 021401
TO ERROR--Small Business Inovation Research Engineering Co.,
Inc., 201 North Settle Drive, Drumright, OK 74030
EMAILADD: Lyell_Chittenden@blm.gov
EMAILDESC:
CITE: (W-045 SN50D754)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CETRIFUGAL. U/O HOUDALLE
SOL 00TCF8-32-P-0700
CNT SP0760-01-M-M133
AMT $31,476.00
LINE 0001
DTD 021301
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-045 SN50D691)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. DIAMETER 6.312 IN.
SOL SP0760-00-Q-4338
CNT SP0760-01-M-0259
AMT $31,010.00
LINE 0001
DTD 021301
TO Kriebel Engineered Equipment LTD 140 Ivy Ln King of Prussia
PA 19406
CITE: (I-045 SN50D694)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-01-Q-5968
CNT SP0700-99-G-0005-0680
AMT $49,400.00
LINE 0001
DTD 021201
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-045 SN50D684)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE. CAST BRONZE MATERIAL, 45 DEGREE
SOL SP0760-01-Q-6322
CNT SP0760-01-M-0255
AMT $26,026.80
LINE 0001 THROUGH 0003
DTD 021301
TO Bec Machine Products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-045 SN50D689)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT N00383-00-G-025M-UB31
AMT $70,136.88
LINE 2001
DTD 021301
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-045 SN50D693)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2 IN. ID, 20 FT LG.
CNT SP0750-01-M-8365
AMT $49,124.46
LINE 0001 THROUGH 0004
DTD 021301
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-045 SN50D6B1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5014, Sol Nr N00383-01-T-0580, NIIN 014421568
AMT $323,470
LINE 0001
DTD 021301
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN051, Sol Nr N00383-01-Q-N110, NIIN 014514970
AMT $983,136
LINE 0001
DTD 021301
TO Fpt Industries Ltd , Hampshire England P03 5pe
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6C9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL 01T896-12-P-0700
CNT N00383-99-G-016H-UBXP
AMT $97,161.06
LINE 0001
DTD 020901
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-045 SN50D683)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL
CNT SP0740-01-M-NC96
AMT $31,359.15
LINE 0001
DTD 021301
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-045 SN50D685)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
CNT SP0750-01-M-0691
AMT $68,590.90
LINE 0001 THROUGH 5002AB
DTD 021301
TO American Petroleum Services Inc 3026 NW 72ND Ave Miami FL
33122-1314
CITE: (I-045 SN50D692)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HOT BONDER-CONTROLL
CNT SP0490-01-M-Q640
AMT $79,321.04
LINE 0001 THROUGH 0004
DTD 021301
TO Heatcon composite systems 600 Andover Park E Seattle WA 98188-7610
CITE: (I-045 SN50D682)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--JACK,SCREW,HAND
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN049, Sol Nr N00383-01-R-N136, NIIN 014553370
AMT $262,080
LINE 0001
DTD 021301
TO Simmonds Precision Products Inc , Vergennes ,VT 05491-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING ASSY
SOL SP0540-01-Q-B238
CNT SP0540-01-M-QCN0
AMT $38,948.00
LINE 0001AA THROUGH 0001AB
DTD 011501
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-045 SN50D6E4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-01-Q-A003
CNT SP0540-01-W-Q270
AMT $30,988.00
LINE 0001AA THROUGH 0001AB
DTD 021301
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-045 SN50D6E5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-01-Q-7731
CNT SP0540-01-M-H659
AMT $96,170.00
LINE 0001
DTD 021301
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-045 SN50D6E6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-01-Q-6402
CNT SP0540-01-M-QCL3
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 021301
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-045 SN50D6E7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL SP0540-01-Q-5009
CNT SP0540-01-M-G456
AMT $65,650.00
LINE 0001 THROUGH 0002
DTD 021301
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-045 SN50D6E8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-A094
CNT SP0540-01-M-H973
AMT $40,250.00
LINE 0001
DTD 021301
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-045 SN50D6F0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GROMMET, METALLIC
SOL SP0540-01-Q-9118
CNT SP0540-01-M-H733
AMT $39,115.80
LINE 0001 THROUGH 0004
DTD 021301
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-045 SN50D6F1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-01-M-G761
AMT $51,038.00
LINE 0001
DTD 021301
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-045 SN50D6F2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-01-Q-A059
CNT SP0540-01-M-QCH0
AMT $43,960.00
LINE 0001
DTD 021301
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-045 SN50D6F3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-9625
CNT SP0540-01-M-H555
AMT $62,300.00
LINE 0001 THROUGH 0002
DTD 021301
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-045 SN50D6F4)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TELEPRINTER,ELECTRO
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCD58, Sol Nr N00104-01-T-2287, NIIN 013649639
AMT $78,512
LINE 0001
DTD 022301
TO Datametrics Corporation , Orlando ,FL 32809-5703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D642)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPUTER CONVERTER
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396G003J7011, NIIN 014245375
AMT $112,200
LINE 0001
DTD 021301
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-01-M-1397
AMT $27,220.00
LINE 0001
DTD 021301
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-045 SN50D649)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-5547
CNT N00383-99-G-016H-UBXN
AMT $64,224.18
LINE 0001AA THROUGH 0001AH
DTD 021201
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-045 SN50D650)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLASTIC-DIELECTRIC
SOL 01T337-22-P-0900
CNT SP0905-01-M-2298
AMT $29,999.20
LINE 0001 THROUGH 0002
DTD 021301
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-045 SN50D651)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SUPPORT, ANTENNA
SOL SP0920-01-Q-0515
CNT SP0920-01-M-2240
AMT $97,041.00
LINE 0001
DTD 021201
TO Kollmorgen Corp Electro-Optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-045 SN50D652)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 00TB10-32-P-0900
CNT SP0930-01-M-D400
AMT $45,878.15
LINE 0002 THROUGH 7001
DTD 021201
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-045 SN50D653)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL 00TQ66-42-P-0900
CNT SP0905-01-M-2522
AMT $78,909.60
LINE 0001
DTD 021301
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-045 SN50D654)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
CNT SP0920-01-M-2293
AMT $69,025.00
LINE 0001 THROUGH 0002
DTD 021301
TO MPD Technologies Inc Republic Electronics Div 49 Wireless
Blvd Hauppauge NY 11788-3935
CITE: (I-045 SN50D655)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ELECTRICAL
SOL SP0905-01-Q-6743
CNT SP0905-01-M-2610
AMT $33,210.00
LINE 0001 THROUGH 0004
DTD 021301
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-045 SN50D656)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CONNECTOR, RECEPTACL
SOL SP0930-00-Q-5828
CNT SP0930-01-M-D366
AMT $59,050.38
LINE 7001
DTD 021301
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-045 SN50D657)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-6004
CNT N00383-99-G-016H-UBXM
AMT $99,957.11
LINE 0001
DTD 021301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-045 SN50D658)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 00TY27-52-P-0900
CNT SP0960-01-M-2346
AMT $38,211.92
LINE 0001
DTD 021301
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-045 SN50D659)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-01-Q-6632
CNT SP0930-01-M-D343
AMT $34,772.32
LINE 7001
DTD 021301
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-045 SN50D660)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-Q-C958
CNT SP0430-01-M-HA85
AMT $46,799.18
LINE 0001 THROUGH 0003
DTD 021301
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-045 SN50D697)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Susan
Stein, 0235.11, (215)697-6511
CNT N0038395GB5005198, NIIN 012015522
AMT $154,594
LINE 0001
DTD 111700
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038398G010B5011, Sol Nr N00383-01-Q-B097, NIIN 014685283
AMT $45,650
LINE 0001
DTD 021301
TO Hazeltine Corp , Greenlawn ,NY 11740-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GIMBAL ASSEMBLY
SOL SP0430-01-R-0582
CNT SP0430-01-C-0774
AMT $212,148.00
LINE 0001AA THROUGH 0001AP
DTD 021301
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-045 SN50D667)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-X-G352
CNT SP0430-01-M-G990
AMT $28,692.00
LINE 0001
DTD 021301
TO Power Paragon Inc Power Systems Group 901 E Ball Rd Anaheim
CA 92816
CITE: (I-045 SN50D672)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4206
CNT SP0451-01-M-6636
AMT $69,258.00
LINE 0001 THROUGH 0002
DTD 021301
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-045 SN50D673)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, TOP, GENERATOR
SOL SP0430-01-Q-C338
CNT SP0430-01-M-HA82
AMT $38,070.00
LINE 0001
DTD 021301
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-045 SN50D676)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-01-R-0769
CNT SP0430-01-C-0783
AMT $70,016.00
LINE 0001 THROUGH 0003
DTD 021301
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-045 SN50D6A1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LENTICULAR
SOL 00TY33-82-P-0500
CNT SP0560-01-M-D925
AMT $40,000.00
LINE 0001AA THROUGH 0001AD
DTD 021301
TO Emw Inc 10 W 2nd Ave Lititz PA 17543-2304
CITE: (I-045 SN50D6E9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3854k
AMT $125,000.00 Estimated
DTD 030101
TO Ideal Medical Systems, Inc., 10900 Northwest Freeway, Ste.
201, Houston, TX 77092-7317
CITE: (W-045 SN50D6H4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4122a
AMT $582,886.00
LINE A-45
DTD 030101
TO Squire-Cogswell/Aeros Instruments, Inc., 1111 Lakeside Drive,
Gurnee, IL 60031-4099
CITE: (W-045 SN50D6M1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--FUNCTIONAL CAPACITY TESTING SYSTEM
POC Nancy Bailey 757-728-3113
CNT 590-01-10
AMT $45419.75
LINE all
DTD 021301
TO VERNOVA Inc, 1166 Jamestown Rd, Williamsburg, Va 23185
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-045 SN50D6T3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--METER,PH
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7013, Sol Nr N00104-01-Q-BC97, NIIN 013737896
AMT $105,792
LINE 0001
DTD 011901
TO Fisher Scientific Co. , Pittsburgh ,PA 15222-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-044 SN50D643)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL SP0440-01-R-0290
CNT SP0440-01-C-0933
AMT $224,480.00
LINE 0001
DTD 021301
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-045 SN50D664)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BAROSWITCH
SOL SP0440-01-Q-N266
CNT SP0440-01-M-JB16
AMT $54,421.78
LINE 0001
DTD 021301
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-045 SN50D669)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, TEMPERAT
SOL SP0414-00-X-1430
CNT SP0413-01-M-0595
AMT $37,860.00
LINE 0001AA THROUGH 0001AC
DTD 021301
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-045 SN50D671)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--EMITTER FOLLOWER
SOL 01T322-52-P-0400
CNT SP0440-01-M-JB17
AMT $40,670.00
LINE 0001
DTD 021301
TO Nuclear Research Corp 125 Titus Ave P.O.Box H Warrington PA
18976-2424
CITE: (I-045 SN50D674)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONTROL,INDICATOR
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN088, Sol Nr N00383-00-T-3131, NIIN 014227326
AMT $39,042
LINE 0001
DTD 021301
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D6D4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--MACH AIRSPEED INDICATOR
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
CNT F34601-99-D-0077-P00002
AMT $111,725.00
LINE 0001
DTD 021301
TO SMITHS IND AEROSPACE & DEF SYS PRODUCT SUPPORT NORTH AMERICA
14180 ROOSEVELT BLVD CLEARWATER FL 33762-3894
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0077-P00002&L=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-045 SN50D6M6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--DISK, TARGET SPOTTER
CNT SP0100-01-M-EC37
AMT $26,320.00
LINE 0001AA THROUGH 0002BA
DTD 021301
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-045 SN50D6B3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-01-JMT-0080 - NOTICE OF AWARD
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM7055
AMT $24,391.00
DTD 021301
TO COMPUTER TECH, INC. 3300-A NORTH FARIFAX DRIVE ARLINGTON,
VA 22201
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNM7055&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D739)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $3147.03
DTD 021301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-044 SN50D647)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $109507.20
DTD 021301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-044 SN50D648)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-Q-E262
CNT SP0411-01-M-EA86
AMT $35,520.00
LINE 0001
DTD 021301
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-045 SN50D662)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-Q-E261
CNT SP0411-01-M-EB09
AMT $51,084.00
LINE 0001
DTD 021301
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-045 SN50D663)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 95--PORTSMOUTH, VA-PURCHASE STEEL PIPES
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-01-P-3WF084
AMT $158,781.00
LINE 0001, 0002, 0003 & 0004
DTD 021301
TO MACH II 3110 Falkenburg Road Tampa, FL 33619-0950
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-P-3WF084&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-045 SN50D6T1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 99--SWIMMING POOL MAINTENANCE SERVICE
POC Chris Hum 510-437-5914
CNT DTCG89-01-C-6CB002
AMT $24,062.71
DTD 010101
TO Automated Pool Systems, Inc., 94-698 Lumiauau St., #QQ-8,
Waipahu, HI 96797
EMAILADD: CHum@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-045 SN50D6W3)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements.
Additionally, the link to the PHD NSWC Acquisition Webpage
can be accessed from Navy Electronic commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/ under Associated
Links, Naval Sea Systems Command (NAVSEA). If you have any
questions regarding this notice, please contact Mr. R. J. Boyd
at (805) 228-0610 or via e-mail at boydrj@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC Business
Opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via email at dawleyki@phdnswc.navy.mil.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: boydrj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-044 SN50D5Z9)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PAINT REMOVER
DESC: This procurement is for Elf Atochem North America Inc.,
Turco Products Div. product number T-6813E. (NSN 8010-01-441-5950)
A drum containing 208 liters (55 gallons) of paint remover.
Requirement is for 82 drums going to two destinations. Please
provide Material Safety Data Sheet and date of shipment after
receipt of order with quote.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-UA203-1&L=7
LINKDESC:
notice
EMAILADD: tricia.gish@gsa.gov
EMAILDESC:
CITE: (D-044 SN50D607)
[Commerce Business Daily: Posted in CBDNet on February 13, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: ARCHITECT AND ENGINEERING DESIGN SERVICES UNDER THE
DESIGN EXCELLENCE PROGRAM FOR THE RENOVATION OF THE FEDERAL
BUILDING AND U.S. COURTHOUSE IN MILWAUKEE, WISCONSIN
DESC: The United States General Services Administration (GSA)
has selected the following firm for the subject procurement:
Quinn Evans Architects, 219 1/2 N. Main Street, Ann Arbor,
Michigan 48104.
CITE: (W-044 SN50D617)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: MICROELECTROMECHANICAL SYSTEM (MEMS) SWITCH ASSESSMENT
TEAM, SS 01-08
DESC: MicroElectroMechanical System (MEMS) Switch Assessment
Team, SS 01-08 DARPA intends to award a sole source purchase
order to John K. Smith for an effort to conduct technical analysis
and reporting as a member of a MicroElectroMechanical System
(MEMS) Switch Assessment Team. As a member of the team, he
will assess the suitability and maturity of existing RF MEMS
for implementation in systems being developed by the DARPA
Special Projects Office. The team will address the issues of
reliability, manufacturability, packaging, and cost. The team
will make recommendations for MEMS test protocols and future
MEMS investment areas. John K. Smith has in-depth knowledge
and experience in the area of MEMS development, testing, and
production. The projected period of performance is 9 months
and projected cost is $35,000. This notice of intent is not
a request for competitive proposals. Contractors capable of
offering their service must respond within 15 days of the date
of this notice by submitting specific technical capability
to provide this service. All responses received within 15 days
after publication of this synopsis will be considered by the
government solely for the purpose of determining whether to
conduct a competitive procurement. SEE NOTE 22.
CITE: (W-045 SN50D6I4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--COATING SYSTEM
DESC: NSN# 8010-01-397-3806 QTY 159 KITS, MUST BE QPL QUALIFIED.
PLEASE FAX QUOTE ALONG WITH NESHAP CERTIFICATION AND MSDS TO
DIXIE LOGSDON @ 816-823-8123 BY COB 2/23/01. COATING SYSTEM,
NON-SKID, FOR ROLL OR SPRAY APPLICATION: DESCRIPTION In accordance
with Military Specification MIL-C-24667A(NAVY) dated August
14, 1992. QPL QUALIFICATION REQUIRED. QPL-24667-16, dated February
25, 1998. Type: II - Standard durability, rollable or trowelable
deck coating. Composition: G - General use abrasive deck coating
(Types I, II, III and IV). Color: DARK GRAY Color in accordance
with FED-STD-595B color number: 36076 A kit consisting of base
material marked component A and curing agent marked component
B. When component A is mixed with component B, the amount of
material produced shall equal 19 liters (5 gallons). Four liter
and 19 liters cans shall be be provided with a bail type handle
in accordance with normal commercial practice. Shelf Life:
12 months Age on delivery shall not exceed two months. Section
112 of the Clean Air Act [U.S. EPA National Emissions Standard
for Hazardous Air Pollutants - 40th Code of Regulations 63.780]
specifies volatile organic compound and hazardous air pollutant
content limits for compliant shipbuilding and ship repair coatings.
Successful offeror shall provide the designated contracting
officer representative a certificate of compliance as described
in the U.S. EPA "Guidebook on How to Comply with the Shipbuilding
and Ship Repair (Surface Coating) Operations NESHAP (EPA-453/B-97-001,
January 1997, pages E-18, E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coating, a
new certificate would need to be generated. Suppliers are directed
to put the following statements on the paint can labels: 1.
A certification that paint in the container meets National
Emission Standards for Hazardous Air Pollutants (NESHAP) requirements
for shipbuilding and ship repair. 2. A statement of the ration
of Volatile content to solids expressed as grams VOHAP per
liter of solids. EXCEPTION(S) TO TECHNICAL DOCUMENT PAGE 2
Paragraph 3.3. After the words "conform to" in the second line
add the following"the primer listed in the QPL or to". PAGE
7 Paragraph 4.6.7.1. After the words "conforming to" in the
third line add the following "the primer listed in the QPL
or". Paragraph 4.6.8. After the words "of epoxy primer," at
the beginning of the third line add the following " listed
in the QPL or". PAGE 9 Paragraph 4.6.11.2 After the words "spray
coat of epoxy primer," at the second line add the following
" listed in the QPL, or epoxy primer". NOTE: 1) When para.
4.4.1.1.3. - Verification Tests of MIL-D-24483A is invoked,
the laboratory desicnated should be Norfolk Naval Shipyard
(Code 134.8), Portsmouth,VA 23709. 2) The specification contains
no warrenty provision and no commercial warrenty is known to
exist. ITEM MARKING (1) National Stock Number (NSN). (2) Specification
number (Including type, class, and color number) as applicable.
(3) Manufacturer's name and part number. (4) Kit Name and Component
Part. (5) Lot and Batch Number. (6) Date of Manufacture and
date of expiration or reinspection (month and year). (7) Instructions
for use. (8) Storage Instructions. PACKAGING The components
of each kit shall be packaged in multiple friction closure
metal cans in accordance with the supplier's normal commercial
practice, provided that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents.
The containers shall be closed in a manner that will insure
that the contents will not spill or leak from the containers
during shipment, handling, storage and redistribution. Components
of each individual kit shall be further packed together in
kit form that will prevent accidental separation of the components
during shipment, handling, storage and redistribution. PACKING
Kits smaller than 2 gallons packaged and assembled as specified
above shall be packed in a close-fitting corrugated fiberboard
box conforming to Section 6(c), Rule 41 of the Uniform Freight
Classification and Item 22 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. The filled
boxes shall not weigh more than 65 pounds. Pails and drums
shall meet the applicable requirements of the National Motor
Freight Classification, Uniform Freight Classification, and
Department of Transportation regulations. MARKING All unit,
intermediate, transport packages and unit loads shall be marked
for delivery to civilian activities in accordance with the
FED-STD-123G, dated June 6, 1997, or marked for delivery to
military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-F-V3668-1&L=7
LINKDESC:
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6P0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: DESIGN OF ANTELOPE CREEK FLOOD CONTROL PROJECT, LINCOLN,
NE
DESC: The U.S. Army Corps of Engineers, Omaha District, intends
to negotiate a sole source contract with Parsons Brinckerhoff
Quade & Douglas, Inc., 230 West Monroe Street, Suite 350, Chicago,
IL 60606. The work will be for professional services for the
design of the Antelope Creek Flood Control Project. The preconstruction
engineering and design (PED) phase requires the final design
(analysis, design, design report, plans, specifications, construction
cost estimate, construction schedule, conditional letter of
map revision (CLOMR) submittal preparation, and value engineering)
to be completed for the flood control project. All work under
this study will be funded on a cost-share basis with the Lower
Platte South Natural Resources District. The proposed flood
control project is compatible with a proposed Federal Highway
Administration and non-Federal transportation project and will
share a common right-of-way and retaining wall. The retaining
wall is one project feature that is an integral part of the
flood control and transportation projects and requires one
design compatible with both projects. The contractor, Parsons
Brinckerhoff Quade & Douglas, Inc. has been under contract
to the City of Lincoln the last 6 years and has provided extensive
planning and preliminary design of the transportation project
and integration of the flood control project. Contracting with
Parsons Brinckerhoff Quade & Douglas, Inc. will ensure that
the flood control and transportation project designs are completely
integrated and that the design problems are jointly resolved,
resulting in a more efficient and effective overall project
design. Questions and/or comments should be directed to Cindy
Siford at 402-221-4824 or via email.
EMAILADD: cindy.m.siford@usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D6P9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--EPOXY COATING
DESC: NSN# 8010-01-359-7234, QTY 110 KITS, PLEASE FAX MSDS ALONG
WITH QUOTE TO HEIDI SLAVENS @ 816-823-2136 BY COB 2-23-01.
EPOXY COATING KIT: DESCRIPTION Anti-Corrosive epoxy coating
kit for Devoe's for anticorrosive and antifouling coating system.
Color: Buff. A Kit consisting of Component A and Component
B to equal 18.9 liters (5 gallon) of coating. One and five
gallon cans shall have a bail type handle in accordance with
normal commercial practice. Maximum age on delivery shall not
exceed four months. Devoe's BAR-RUST 235-K-1642. ITEM MARKING
Marking shall be in accordance with standard commercial practice.
PACKAGING Shall be in accordance with ASTM D 3951-95. PACKING
Shall be in accordance with ASTM D 3951-95. MARKING Marking
shall be in accordance with standard commercial practice.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-U8703-1&L=7
LINKDESC:
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6Q3)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ENAMEL
DESC: NSN:8010-00-597-8231 QUANTITIES:80/60/80/4/1: 5 ORDERS:
UI: CN ENAMEL , INTERIOR AND EXTERIOR ALKYD PORCH AND FLOOR
, GLOSS: DESCRIPTION Master Painters Institute Detailed Performance
Standard #27, Interior/Exterior Alkyd, Porch & Floor Enamel,
Gloss, Dated March 1, 2000. Color Gray in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 16165 GLOSS: FULL APPLICATION: BRUSHING
AS PACKAGED OR SPRAYING AFTER THINNING Size: 18.94 Liters (5
GALLONS) Dry Hard: 16 Hours Maximum Use: An enamel formulated
for new or previously painted interior or exterior wood or
concrete floors, decks, stairs and landings in residential,
commercial and light industrial applications. Designed to be
"self-priming" on new or bare wood surfaces. ALL BIDS MUST
BE FOB ORIGIN AND RECIEVED BY COB 02-23-01. PLEASE FAX ALL
BIDS ALONG WITH MSDS TO DIXIE LOGSDON @ (816) 823-2136.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-E-PA204-0&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6Q8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ENAMEL
DESC: NSN#: 8010-01-260-9066 QUANTITIES: 500/200/4 #OF ORDERS:
3 8010-01-260-9066 UI: GL ENAMEL, LUSTERLESS, ZINC PHOSPHATE,
STYRENATED ALKYD TYPE: DESCRIPTION In accordance with Military
Specification MIL-E-52891B, dated January 28, 1988. QPL qualification
required QPL-52891-15, dated Sept. 1995. Color: OLIVE DRAB
Color shall be in accordance with FED-STD-595B color number:
34088 A can containing 3.78 liters (one gallon) of paint. Age
on delivery shall not exceed two months. Date of reinspection
shall be 12 months from date of manufacture. QPL QUALIFICATION
REQUIRED. ALL BIDS MUST BE FOB ORIGIN. ALL BIDS MUST BE RECEIVED
BY COB 02-23-01. PLEASE FAX QUOTES TO DIXIE LOGSDON @(816)823-2136.
THANK YOU!
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-WT4KEA03050004&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6R9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ENAMEL
DESC: NSN#: 8010-01-316-6741 QUANTITIES: 1/154/6/5 # OF ORDERS:
4 Type I - Paint system having topcoats of ablative antifouling
paints. Class 1A - Paint system having copper based toxics
in the antifouling topcoats. Paint systems for use on metal
substrates, except aluminum alloys. Grade A - Volatile organic
content (VOC) of the antifouling topcoats shall be a maximum
of 3.4 pounds per gallon [lb/gal; 400 grams per liter (g/L)].
Application: 1 - Paint systems having red color antifouling
for underwater hull, with a service life of five years, and;
Application: 2 - Paint systems having black color antifouling
for waterline (boottop) of hull, with a service life of five
years. Coat 1. Devoe Bar Rust 235 Low Temp AC (Red). QPL Qualification
Required: QPL-24647-4, dated September 16, 1997. A shipping
pail containing a minimum of 15.1 Liters (4 gallons) Component
A and a can containing a minimum of 3.78 Liters (1 gallon).
The maximum age on delivery shall not exceed three months.
Date of reinspection shall be 24 months from date of manufacture.
QPL QUALIFICATION REQUIRED. BIDS MUST BE FOB ORIGIN. PLEASE
FAX QUOTES TO DIXIE LOGSDON @ (816) 823-2136. ALL BIDS MUST
BE RECEIVED BY 02-23-01. THANK YOU.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-N6264902411CK8&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6S5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PAINT SYSTEM
DESC: NSN#: 8010-01-359-7235 QUANTITIES: 1,1,156,108,1,2,5,196,6,20
# OF ORDERS: 10 Color: Haze Gray Gloss: Semigloss Type: I -
Paint system having topcoats of ablative antifouling paints.
Class: 1A - Paint system having copper based toxics in the
antifouling topcoats. Paint systems for use on metal substrates,
except aluminum alloys. Grade: A - Volatile organic content
(VOC) of the antifouling topcoats shall be a maximum of 3.4
pounds per gallon [lb/gal; 400 grams per liter (g/L)]. VOC
of all other individual paints in the paint system shall be
in accordance with the requirements of Grade B. Application:
1 - Paint systems having a red color antifouling for underwater
hull, with a service life of five years, and; Application:
2 - Paint systems having a black color antifouling for underwater
hull, with a service life of five years. Coat 2 Devoe Bar Rust
235 Low Temp AC (Gray) A shipping pail containing 15.1 Liters
(4 gallons) Component A and paint can containing 3.78 Liters
(1 gallon) Component B in seperate containers. Both containers
shall be provided with a bail type handle in accordance with
normal commercial practice. Maximum age on delivery shall not
exceed four months. Date of reinspection shall be 24 months
from date of manufacture. ALL BIDS MUST BE FOB ORIGIN AND MUST
BE RECEIVED BY 02-23-01. PLEASE FAX QUOTES TO DIXIE LOGSDON
@ (816)823-2136. THANK YOU!
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-N0018102976032&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6T0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--FUTURE FORCE PROJECTION SYMPOSIUM II,
APRIL 3-4, 2000
DESC: FUTURE FORCE PROJECTION SYMPOSIUM II, APRIL 3-4, 2000,
CHARLESTON, SOUTH CAROLINA. This Symposium will bring together
Government and Industry to discuss issues and concerns relevant
to the constant changes and future trends in Force Projection.
This forum affords the opportunity for networking and enhancing
lines of communication in a non-adversial atmosphere. The symposium
will offer formal presentations by government and industry
personnel, exhibits, demonstrations, and open discussions.
The theme of the Symposium is "Interfacing with Strategic Lift."
The Department of Defense has spent $6.2B on strategic sealift,
over $20B on strategic airlift, and nearly $1B on infrastructure
improvements since 1990. It is unlikely that the DoD will commit
to significant further expenditures on these strategic assets
in the near term to improve the military's strategic responsiveness.
Therefore, it is critical that all the organizations which
play a role in the future of force projection focus on improving
the interface with strategic lift. This utilization of these
existing assets must be optimized. In essence, the theme of
this Symposium is "How best can we make our existing strategic
assets more efficient and effective?" There will also be the
opportunity to witness two demonstrations involving the interface
with a strategic lift transporter, an upload/download of a
Large Medium Speed Roll-on/Roll-off (LMSR) ship and a C-17
Globemaster aircraft. The Symposium will be held at the Embassy
Suites Charleston Convention complex. The registration is $275
prior to 1 March 01, $325 thereafter. To register and/or to
become an exhibitor please contact the NDIA, Angela Schofield,
248-336-9310, FPSymposium@mindspring.com. For further symposium
information the government contacts are Mr. G.B. Singh, 810-574-5240,
or Mr. Don Paskulovich, 810-574-764. The Symposium is sponsored
by the Project Manager for Force Projection, United States
Army Tank-automotive and Armaments Command (TACOM) in partnership
with the National Defense Industrial Association (NDIA). To
view this announcement visit TACOM's website at http://contracting.tacom.army.mil/events
LINKURL: http://contracting.tacom.army.mil/events
LINKDESC:
CITE: (W-045 SN50D6T2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: HQ Air Force Scientific Advisory Board, HQ AF/SB, AF
1180 Pentagon, Washington, DC 20330
SUBJECT: REQUEST FOR INFORMATION - SENSOR TECHNOLOGIES
DESC: 1. The U.S. Air Force is seeking information regarding
operational concepts of sensor technologies focused on future
military capabilities. Interested respondents must reply to
the AF Scientific Advisory Board (SAB) point of contact (POC)
by 01 April 2001. 2. The Secretary and Chief of Staff of
the Air Force have tasked the AF Scientific Advisory Board
to provide conclusions and recommendations on the following
topics: An assessment of the performance and readiness of sensor
technologies to address the difficult targets identified in
this study; operational concepts and associated systems concepts
utilizing these technologies; and prioritization and goals
appropriate for a top-level technology investment strategy.
The study will consider the following issues: Multiple sensing
modalities (UWB radar, hyperspectral, SIGINT, MASINT, etc);
sensor and data fusion; sensor-to-weapon timelines; signal
processing and transmission (e.g. levels of onboard processing,
data compression); operational concepts for attacks against
difficult targets; and system concepts to support the operational
concepts (i.e. continuous coverage, multi function sensing
platforms, micro UAVs, etc.). 3. The information provided
may be included and/or referenced in the SAB presentation to
the Secretary and Chief of Staff and the subsequent report.
The members of the Scientific Advisory Board are comprised
of leading scientists and engineers from industry, academia,
and federally-funded research centers and laboratories. Nonproprietary
information is highly encouraged because SAB reports are normally
cleared for release to the public and the non-government membership
of the SAB. 4. Responders to this RFI are requested to
contact the Air Force Scientific Advisory Board's POC, Captain
D. Brent Morris, DBrent.Morris@pentagon.af.mil at HQ USAF/SB,
1180 Air Force Pentagon (Room 5D982), Washington, DC 20330-1180;
phone (703) 697-4811 (toll free 1-800-529-4681). Any information
submitted in response to this RFI should be submitted directly
to Captain Morris. It is also requested that initial inputs
be limited to 2-10 pages. Electronic submissions are encouraged.
Responders may be requested to provide additional details or
presentations to the SAB study team based on their initial
submittals. The study is tentatively scheduling a meeting in
Ogden UT on 25-26 April 2001 to receive presentations from
selected RFI respondents. 5. Further information on the
SAB can be found at http://www.sab.hq.af.mil/. The study Terms
of Reference pertaining to this RFI are located at http://www.sab.hq.af.mil/2001Studies/TOR-Sensors.PDF.
LINKURL: http://www.sab.hq.af.mil/2001Studies/TOR-Sensors.PDF
LINKDESC:
to this RFI.
EMAILADD: DBrent.Morris@pentagon.af.mil
EMAILDESC:
CITE: (W-045 SN50D6T8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: HQ Air Force Scientific Advisory Board, HQ AF/SB, AF
1180 Pentagon, Washington, DC 20330
SUBJECT: REQUEST FOR INFORMATION - SENSOR TECHNOLOGIES
DESC: 1. The U.S. Air Force is seeking information regarding
operational concepts of sensor technologies focused on future
military capabilities. Interested respondents must reply to
the AF Scientific Advisory Board (SAB) point of contact (POC)
by 01 April 2001. 2. The Secretary and Chief of Staff of
the Air Force have tasked the AF Scientific Advisory Board
to provide conclusions and recommendations on the following
topics: An assessment of the performance and readiness of sensor
technologies to address the difficult targets identified in
this study; operational concepts and associated systems concepts
utilizing these technologies; and prioritization and goals
appropriate for a top-level technology investment strategy.
The study will consider the following issues: Multiple sensing
modalities (UWB radar, hyperspectral, SIGINT, MASINT, etc);
sensor and data fusion; sensor-to-weapon timelines; signal
processing and transmission (e.g. levels of onboard processing,
data compression); operational concepts for attacks against
difficult targets; and system concepts to support the operational
concepts (i.e. continuous coverage, multi function sensing
platforms, micro UAVs, etc.). 3. The information provided
may be included and/or referenced in the SAB presentation to
the Secretary and Chief of Staff and the subsequent report.
The members of the Scientific Advisory Board are comprised
of leading scientists and engineers from industry, academia,
and federally funded research centers and laboratories. Nonproprietary
information is highly encouraged because SAB reports are normally
cleared for release to the public and the non-government membership
of the SAB. 4. Responders to this RFI are requested to
contact the Air Force Scientific Advisory Board's POC, Captain
D. Brent Morris, DBrent.Morris@pentagon.af.mil at HQ USAF/SB,
1180 Air Force Pentagon (Room 5D982), Washington, DC 20330-1180;
phone (703) 697-4811 (toll free 1-800-529-4681). Any information
submitted in response to this RFI should be submitted directly
to Captain Morris. It is also requested that initial inputs
be limited to 2-10 pages. Electronic submissions are encouraged.
Responders may be requested to provide additional details or
presentations to the SAB study team based on their initial
submittals. The study is tentatively scheduling a meeting in
Ogden UT on 25-26 April 2001 to receive presentations from
selected RFI respondents. 5. Further information on the
SAB can be found at http://www.sab.hq.af.mil/. The study Terms
of Reference pertaining to this RFI are located at http://www.sab.hq.af.mil/2001Studies/TOR-Sensors.PDF.
LINKURL: http://www.sab.hq.af.mil/2001Studies/TOR-Sensors.PDF
LINKDESC:
to this RFI.
EMAILADD: DBrent.Morris@pentagon.af.mil
EMAILDESC:
email.
CITE: (W-045 SN50D6V7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PAINT, ANTICORROSION
DESC: NSN#8010-01-281-2182 QTY:110 KT PLEASE FAX QUOTE ALONG
WITH MSDS TO DIXIE LOGSDON BY COB 2/23/01. PAINT, ANTICORROSION:
DESCRIPTION COLOR: BLACK Type: Low Solar Absorbant, anti-stain
coating Size: 18.94 Liter admixed (5 GALLON) KIT [2 PART KIT
CONSISTING OF 7.576 Liters (4 GALLON) BASE AND 3.788 Liters
(1 GALLON) ACTIVATOR] Age on delivery shall not exceed 2 months.
Date of reinspection shall be 12 months from date of manufacture.
ITEM MARKING (1) National Stock Number (NSN). (2) Specification
number (Including type, class, and color number) as applicable.
(3) Manufacturer's name and part number. (4) Kit Name and Component
Part. (5) Lot and Batch Number. (6) Date of Manufacture and
date of expiration or reinspection (month and year). (7) Instructions
for use. (8) Storage Instructions. PACKAGING The components
of each kit shall be packaged in multiple friction closure
metal cans in accordance with the supplier's normal commercial
practice, provided that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents.
The containers shall be closed in a manner that will insure
that the contents will not spill or leak from the containers
during shipment, handling, storage and redistribution. Components
of each individual kit shall be further packed together in
kit form that will prevent accidental separation of the components
during shipment, handling, storage and redistribution. PACKING
Shall be furnished in the units indicated and packaged as follows:
Kit Packaging: Ingredients of a product required to be furnished
in separate containers shall be packaged according to the manufacturer's
normal commercial practice. Such packaged components shall
be further packaged or assembled together as a complete unit
in kit form. The kit assembly shall be such that it will prevent
accidental separation of the components during shipment, handling,
storage and redistribution. All containers shall be such that
there will be no interaction chemically or physically with
the contents so as to damage the container or alter the strength,
quality or purity of the contents. One and five gallon cans
shall be provided with a bail type handle in accordance with
normal commercial practice. The filled containers shall be
closed in a manner that will insure that the contents will
not spill or leak from the container during shipment, handling,
storage and redistribution. MARKING All unit, intermediate,
transport packages and unit loads shall be marked for delivery
to civilian activities in accordance with the FED-STD-123G,
dated June 6, 1997, or marked for delivery to military activities
in accordance with MIL-STD-129N, dated 15, May, 1997, as applicable.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-8010-01-281-2182&L=7
LINKDESC:
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC:
CITE: (D-045 SN50D701)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
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: A-76 TENTATIVE DECISION
DESC: The Fleet & Industrial Supply Center San Diego has completed
a streamlined cost comparison in accordance with OMB Circular
A-76 for its contract administrative support function. As a
result of this study, performance for this function shall remain
in-house.
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-045 SN50D746)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ENAMEL
DESC: NSN#: 8010-01-441-6151 QUANTITIES: 40,2,10 # OF ORDERS:
3 A low solar absorbent, silicone polyester finish to lower
temperatures of naval vessel interior spaces. Item has an anti-stain
additive to prevent rust stains. Color: Haze Gray Color shall
be in accordance with FED-STD-595B color number: 26270 A shipping
pail containing a minimum of 18.9 liters (5 gallons) of enamel
Age on delivery shall not exceed two months. International
Paint Co., Inc. part number 45587A/5. ALL BIDS MUST BE FOB
ORIGIN AND RECEIVED BY COB 02-23-01. PLEASE FAX QUOTES TO DIXIE
LOGSDON @ (816) 823-2136. THANK YOU.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-R0583210230899&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D6U1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 16, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Valentec, 2618 York Avenue, Minden, LA 71055
SUBJECT: SEALED BID SALE - W42HOM-01-003
DUE 032101
POC Carroll Bolton, 318-459-5130 or Kathy Craft, 318-459-5122
DESC: Valentec is pleased to announce their next sealed bid sale,
W42HOM-01-003. This sale consists primarily of conveyors,
presses, boilers, wire tying machines, office furniture, varidrives,
nutting tucks, hollowell tables, screw removal machines, and
tensioning machines. A few of the items that will be on the
sale is listed below. If you have any questions or wish
to receive the full booklet, call Carroll Bolton at 318-459-5130
or visit our website. Denison Press Hydraulic multipress,
with 20" daylight, 12" stroke with one model 1003 single selector
handle rotary control, and one model d82 electronic control,
one model a31 index table, 12 station, one set tooling (15
nest); Model #HA 15C97DO, Serial #3D82 A31 15616 Wire Tying
Machine Signode Parker, rebuilt, automatic wire tying, mod.
LW, to operate with 14 gauge wire & motor, 3hp., 3ph., 220/440volts
AC, meets standard customs, Class II, group e motor, serial
#LW 149R York Shipley Boiler Single phase, working pressure:
water 30, steam 15, Nbn. 6644, Gas fuel; Model #SPLC-100-N-93391,
Serial #66-0563H-34724 Thank you for your time! Carroll
Bolton, Property Manager Valentec
LINKURL: www.valentecsales.com
LINKDESC:
EMAILADD: sales@valentecsales.com
EMAILDESC:
CITE: (W-045 SN50D6X1)