[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--AUTOMATIC METAL LATHE
SOL 0001
POC Matthew J. Growney (513) 487-2029
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to seek a quotation on a SOLE SOURCE
BASIS from Bridgeport Machines Inc. for a Bridgeport EZ-Path
IIISL Automatic Metal Lathe, a Dorian "Quadra" tool holder
and a 12" 3-jaw chuck. These items must be compatible with
the existing machinery at EPA's National Vehicle and Fuels
Emission Laboratory that utilizes Bridgeport software. The
Government's requirements for this acquisition are as follows:
Machine Specifications: Swing over Bed 27 inches Swing
over Cross Slide 16.5 inches Spindle Nose A2-8 ASA Spindle
Bore (min) 3.15" Spindle Speeds Infinitely Variable Spindle
Speed Range 25-2000 rpm Carriage Longitudinal Rapid Traverse
Rate (min) 94 in/min Carriage Crossfeed Rapid Traverse Rate
(min) 295 in/min Crosslide Travel (min) 14 inches Crosslide
(X) Positioning Accuracy (min) +/-0.0004" Crosslide (X) Positioning
Repeatability (min) +/-0.0002" Longitudinal (Z) Positioning
Accuracy (min) +/-0.0007" Longitudinal (Z) Positioning Repeatability
(min) +/-0.0002" Tailstock Quill Diameter (min) 3.9 inches
Tailstock Quill Travel (min) 7 inches Tailstock Quill Taper
MT5 Main Motor Size (min) 20 hp Coolant Motor Size (min)
3/4 hp Center to Center Distance (min) 80 inches Additional
Components must include: Quadra Toolpost w/5 holders 12"
3-Jaw Manual Chuck, A2-8, w/Hard Jaws Duel electronic handwheels
(for X and Z) on independently positioned front mounted rack
12-month parts and labor warranty Computer Automation System
Specifications: Bridgeport DX32R CNC control Constant Surface
Speed control AC Digital Servo Drives with closed loop control
Pentium microprocessor PC (min) Floppy Disk Drive mounted
in front panel Graphic Library screen for tool saving and
selection Inch/Metric input and display Program Review,
Single block/Auto Run, and Edit modes Simplified tool settings
with automatic offset calculations Canned Cycles which include:
Roughing, Facing, Grooving, Threading, Drilling, Inch or Metric
threading, Straight, taper, and multi-lead threading, Radius,
Chamfer, Taper, and Teach mode that records x,z points Bridgeport
EX-Path software capability. This procurement will be pursued
using FAR Part 12 Commercial Acquisition Methods under FAR
Part 13, Simplified Acquisition Procedures. Interested firms
may identify their interest and capability to respond to the
requirements. This notice of intent is not a request for competitive
quotations. A determination by the Government not to compete
this acquisition based upon responses to this notice is solely
within the discretion of the Government. Sources wishing to
be considered must submit documentation to the office identified
above. Documentation must be submitted within 15 days of the
date of publication of this notice. Submit your request in
writing to Matthew J. Growney at the above address or by fax
513-487-2107. Telephone request will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Growney.Matthew@epa.gov
EMAILDESC:
CITE: (W-010 SN50A696)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--JOINT MUNITIONS EFFECTIVENESS MANUALS (JMEMS)
SOL Reference-Number-MNK-01-004
POC Ryan Johnson, Contract Specialist, Phone 850-882-4294x3405,
Email samuel.johnson@eglin.af.mil - Vicki Keider, Conracting
Officer, Phone (850)882-4294 ext. 3404, Fax (850)882-9599,
Email keider@eglin.af.mil
DESC: A solicitation for Joint Munitions Effectiveness Manuals
(JMEMs) is contemplated for release within 30 days. A Sources
Sought Synopsis (MNK-01-004) was published in the CBD on 26
October 2000. The program is for the production and update
of Joint Munitions Effectiveness Manuals (JMEMs). The Government
is contemplating a single Cost Plus Fixed Fee (with Cost Reimbursable
CLINs) contract award. The estimated performance period of
this effort is a three year basic period with a two year option
period . An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman 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.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Specialist, or the Program
Manager identified below. For any other concerns, interested
parties may call AFRL/MNs Ombudsman, Lt Col Mary Quinn, at
(850) 882-2872 ext 3420. For contractual issues contact Ryan
Johnson, Contract Specialist, (850)882-4294 ext 3405, email
samuel.johnson@eglin.af.mil or Vicki Keider, Contracting Officer,
(850) 882-4294,ext 3404 e-mail vicki.keider@eglin.af.mil or
telefax (850) 882-9599. For programmatic and technical issues
contact Dr. Bill Swift, (850) 882-4457, ext 3300 at AAC/EN
or email to william.swift@eglin.af.mil. The AAC/EN telefax
number is (850) 882-9049. This announcement along with a draft
request for proposal (DRFP) and other general information are
available via the World Wide Web at http://www.eps.gov/ (Look
for Solicitation Number F08630-01-R-0005). See CBD Numbered
Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-MNK-01-004&L=1362
LINKDESC:
notice
EMAILADD: samuel.johnson@eglin.af.mil
EMAILDESC:
CITE: (D-011 SN50A6R9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--RESEARCH, DEVELOPMENT, TEST AND EVALUATION ENGINEERING
AND TECHNICAL SUPPORT SERVICES FOR AIRCREW LIFE SUPPORT SYSTEMS
AND AIRCRAFT SUB-SYSTEMS
SOL N00421-01-R-0048
DUE 022601
POC Contract Specialist, Melisha Proctor, Code 2.5.1.3.2.8, (301)
757-8956; Contracting Officer, David L. Price, Code 2.5.1.3.2,
(301) 757-8956
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD, announces its intent to contract for Research,
Development, Test and Evaluation (RDT&E) engineering and technical
support services for Aircrew Life Support Systems (ALSS) and
aircraft sub-systems in various phases of the DOD Acquisition
timeline. The ALSS programs include aircrew-mounted systems,
aircraft mounted systems, and systems that require a critical
interface between the aircrew and the aircraft platform. This
proposed effort will be a 100% Small Business Set-aside. It
is the Government's intent to award a single contract to the
offeror who provides the best overall value to the Government.
The anticipated period of performance includes a base year
and four (4) one year options. It is estimated that 66,800
man-hours will be required each year to perform the effort
under the contract. Performance of the contract will be at
NAWCAD, Patuxent River, MD. It is anticipated that a request
for proposals will be available through the NAVAIR solicitation
homepage, http://www.naviar.navy.mil/business/ecommerce/index.cfm,
approximately 25 January 2001. This office will e-mail a notification
of release of the solicitation and any amendments to all prospective
offerors that submit a request to register for this information
via e-mail. Requests for inclusion on the e-mail solicitation
release list should be sent to Melisha Proctor via e-mail at
proctormy@navair.navy.mil. Paper copies of the solicitation
will not be mailed. All responses must be sent via email and
must include the following information: (1) Company Name; (2)
Company Address; (3) Company Business Size; (4) Point of Contact
(POC) Name, telephone number, fax number, and email address.
Internet responses without this information will not be accepted.
Phone and fax requests for a copy of the solicitation will
not be accepted. Note: A separate requirement for ALSS
programs and aircraft sub-systems engineering and technical
support services, not set aside for small business, will be
issued in the near future.
EMAILADD: proctormy@navair.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6U6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--NON-SELF DESTRUCT ALTERNATIVES, RISK REDUCTION EFFORT
SOL DAAE30-01-Q-0113
DUE 011801
POC Dianna McGinley, Contract Specialist (973) 724-4423
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal intends to
modify Contract DAAE30- 99-C-1010 with Alliant Techsystems,
Inc., Hopkins, MN to conduct risk reduction activities to include
the new warhead for the Non-Self Destruct Alternatives teamed
concept. We are utilizing the authority of FAR 6.302-1, Only
One Responsible Source. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0113/01Q0113.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-011 SN50A6Y1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--NON-SELF DESTRUCT ALTERNATIVES, RISK REDUCTION EFFORT
SOL DAAE30-01-Q-0114
DUE 011801
POC Dianna McGinley, Contract Specialist (973) 724-4423
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal intends to
modify Contract DAAE30- 99-C-1011 with Textron Systems Corp.,
Wilmington, MA to conduct risk reduction activities to include
the new warhead for the Non-Self Destruct Alternatives teamed
concept. We are utilizing the authority of FAR 6.302-1, Only
One Responsible Source. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0114/01Q0114.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-011 SN50A6Y9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--MIDAIR COLLISION AVOIDANCE SYSTEM
POC Greg Rankin 301-757-5921, Robert Wolfe 301-757-5916
DESC: The Naval Air Systems Command (NAVAIR, Patuxent River,
MD has a sole source requirement to develop Mid-Air Collision
Avoidance System (MCAS) functionality within the Common Identification
Friend or Foe (IFF) Digital Transponder (CXP). NAVAIR requires
a solution that does not involve new or additional weapon replaceable
units (WRAs), essentially a non-hardware solution. This solution
dictates the utilization of a Mode S capable transponder that
is already installed or planned for installation in tactical
fighter aircraft and helicopters that are target MCAS platforms.
To accomplish this effort Contract N00019-00-C-0298 with BAE
Systems Aerospace will be modified utilizing a Cost Plus Fixed
Fee type modification. The estimated period of performance
is 14 months. In accordance with Federal Acquisition Regulation
(FAR) 6.302-1 there is only one responsible source and no other
supplies and services will satisfy the agency requirements.
BAE Systems Aerospace is the sole designer and developer of
the Navy's Common Identification Friend or Foe Transponder
System and as such is the only source with the requisite knowledge
and existing transponder with the required Mode S capabilities
to fulfill the requirement. Therefore, this acquisition shall
be negotiated on a sole source basis with BAE Systems Aerospace,
One Hazeltine Way, Greenlawn, NY. See Numbered Notes 22 and
26.
EMAILADD: rankinag@navair.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6Z9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MODIFICATION OF EXISTING PURCHASE ORDER TO DEVELOP
3-DIMEN CODE FOR THE DIRECT NUMERICAL SIMULATION OF A SHOCK
WAVE BOUNDARY LAYER AT SUPERSONIC MACH NUMBER
SOL 1-168-RBC.011017
DUE 012201
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to process a modification to existing purchase order number
L-10640 to add additional requirements to: 1) validation studies
for grid selection for supersonic, turbulent boundary layer
flow on a flat plate, 2) validation studies for improved code
parallelization and possible reformulation of the time integration,
3) validation studies in the absence of shocks to improve some
deficiencies in previous simulations of a similar flow for
the period of award through September 30, 2001. There will
be one option period: October 1, 2001 - September 30, 2002
to 1) analyze simulation results for supersonic flow field
without a shock, 2) initiate supersonic boundary layer flow
simulation with impinging shock, 3) analyze simulation results
for supersonic flow field with a shock. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from the University
of Rome, unique supplies available from only one source. The
University of Rome has the expertise needed to perform this
task. They have developed a weighted-essentially non-oscillatory
(ENO) numerical scheme which is necessary in order to compute
flows of interest in the proposed work. This requirement is
a continuation of an existing purchase order. They have optimized
the numerical procedure to be used in the proposed work and
this optimization is a mandatory requirement for successful
completion. Further, there would be substantial duplication
of cost for another contractor to perform this requirement,
and such costs are not expected to be recovered through competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on January 22, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBC.011017
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-011 SN50A725)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BIG IDEA ONE TOUCHMAINTENANCE ENVIRONMENT (PHASE
2) OPERATIONAL PROTOTYPE
SOL NMA201-01-R-0001
POC Deborah J. Nichols, Contracting Officer, 301-227-7819
DESC: AMENDMENT#3: The correct NIMA web site for public access
is as follows: "http://164.214.2.59/poc/contracts".
LINKURL: http://164.214.2.59/poc/contracts
LINKDESC:
EMAILADD: nicholsdj@nima.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A740)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--AGRICULTURAL BYPRODUCTS
SOL W13118-0209-0003
DUE 022501
POC Roberta Boswell 508-233-4946
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, anticipates award of a cost reimbursement
contract to the University of Minnesota to explore their patented
established technique to explore technology that will convert
agricultural byproducts and processing residues available in
Hawaii into value-add commodities for both military civilian
market. The University's patented technique can convert cellulose
materials to edible and biodegradable polymers as well as polymers
for ethanol production in an efficient, cost effective, and
environmentally friendly manner. The patented technique has
been identified as meeting both military and civilian needs.
No solicitation document exists. Questions concerning this
synopsis can be directed to Ms. Robert Boswell, Contract Specialist
at Roberta.Boswell@natick.army.mil. See Note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.Boswell@natick.army.mil
EMAILDESC:
CITE: (W-011 SN50A756)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--WIND TUNNEL TESTING SERVICES
SOL 1-168-RDA.1071
DUE 012201
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Wind Tunnel Testing Services in the 30 x 60 foot Full Scale
Tunnel (FST) to consist of pretest preparation and calibration,
full-scale or large model testing, small model static testing,
Free-flight testing, and forced oscillation testing. The Contractor
will be responsible for operating the tunnel and the tunnel
data systems as well as preparing the tunnel and data system
for operation. This procurement is being conducted under the
FAR 13.5 Simplified Acquisition Procedures (SAP) Test Program
for Certain Commercial Items. NASA/LaRC intends to purchase
the items from Old Dominion University Research Foundation
(ODURF) who is the only responsible source and no other supplies
or services will satisfy Agency requirements. ODURF operates
the FST which has many unique testing capabilities due to its
size and a number of special test apparatus developed for the
facility. 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 January 22, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDA.1071
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-011 SN50A7G8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--NONIDEAL ADSORPTION EQUILIBRIUM AND PROCESS MODELING
FOR IMPROVED FILTER PERFORMANCE
SOL DAAD13-01-Z-0001
POC John Hughes (410)436-2449
DESC: The U.S. Army Robert Morris Acquisition Center intends
to negotiate with Vanderbilt University, Nashville, TN 37240
for additional research and development services in conjunction
with existing contract DAAM01-98-C-0012 (Nonideal Adsorption
Equilibrium and Process Modeling for Improved Filter Performance)pursuant
to the authority of 10 USC 2304(c)(1)"Only one responsible
source and no other supplies or services will satisfy agency
requirements." Award to any other source would result in substantial
duplication of cost to the Government and substantial program
delays. It is proposed that the contract be modified to allow
for continued contractor performance through November 2002.
See numbered note 22.
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A7H2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT TO THE EERE FISCAL YEAR
2001 BROAD BASED SOLICITATION
SOL DE-PS36-01GO90000-03
DUE 032101
POC Margo Gorin, Contract Specialist, (303) 275-4737/Matthew
Barron, Contracting Officer, (303) 275-4787
DESC: The Hydrogen Program of the Department of Energy (DOE)Office
of Energy Efficiency and Renewable Energy (EERE) is issuing
a Supplemental Announcement to the EERE Fiscal Year 2001 Broad
Based Solicitation for Submission of Financial Assistance Applications
INvolving Research, Development and Demonstration, DE-PS36-01GO90000,
dated November 27,2000. Under this Supplemental Announcement,
DOE is seeking applications for the demonstration of a 'power
park' that uses hydrogen as an energy carrier. The envisioned
facility will provide electric power and heat to a building
complex or industrial facility by means of hydrogen delivered
from a centralized reformer. The expected scale for the centralized
reformer is 50 kW. The rpoject should include an evaluation
of the merits of a centralized fuel cell stack versus smaller
fuel cell stacks distributed throughout the park. As an additional
option, hydrogen may also be coproduced for manufacturing/processing
in industrial applications. DOE is proposing to fund this effort
under the provisions o f the Hydrogen Future Act of 1996.
DOE anticipates selecting one Application for negotiation of
an award under this Supplemental Announcement. The award will
be a Cooperative Agreement with a term of up to three years.
A minimum cost share contributioin is anticipatd to up to $100,000
in Fiscal Year 2001, $300,000 in 2002, and $300,000 in 2003.
All information regarding the Supplemental Announcement will
be posted on the DOE Golden Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html
under "Solicitations".
LINKURL: http://www.golden.doe.gov/buisnessopportunities
LINKDESC:
EMAILADD: Margo_gorin@nrel.gov
EMAILDESC:
CITE: (W-011 SN50A7H3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE MAGNETIC FIELD GRADIENT
SATELLITE (GRADSAT) MISSION
DUE 011801
POC Tracie M. Rustin, Contract Specialist, Phone (301) 614-5605,
Fax (301) 614-5619, Email Tracie.M.Rustin.1@gsfc.nasa.gov -
William A. Hatchl, Contracting Officer, Phone (301)614-5590,
Fax (301)614-5619, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: This synopsis includes, as an attachment, a revised "Partnership
Opportunity Document for the Magnetic Field Gradient Satellite
(GRADSAT)." The revisions to the POD are in red and also summarized
below: The revisions are as follows: (1) the ceiling cap is
raised from $20M to $27M; (2) the language in the Statement
of Work is clarified to show that selection from the GSFC standard
catalog is an optional approach; and (3) the dates for notice
of intent, due date for presentation packages, and oral presentation
dates are revised.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#GRADSAT-265
LINKDESC:
EMAILADD: Tracie.M.Rustin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-011 SN50A7I2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ARMY AIRBORNE COMMAND AND CONTROL SYSTEM (A2C2S)
POC Jeri Kirkpatrick (256) 876-2838 or Dave Ludwig (256) 842-6000
DESC: Army Airborne Command and Control System (A2C2S) Purpose:
The United States Army, through the Tactical Operations Centers/Air
and Missile Defense Command and Control Systems Project Office,
Huntsville, Alabama, has a requirement to design, integrate,
assemble, test, document, deliver, and support (including but
not limited to providing logistical support, technical and
engineering support, training, and technical manuals) a standardized
A2C2S. The contractor will be required to deliver prototype
units, a tabletop A2C2S for the Contractor Test Support Facility
(CTSF), a training and demonstration mock-up system, and Low
Rate Initial Production (LRIP) units. The Government envisions
a Cost Plus Fixed Fee/Cost Plus Incentive Fee contract for
this effort. Overview: Hosted on the UH-60L (and newer series)
BlackHawk helicopter, the A2C2S is a highly mobile tactical
command post that enables the maneuver commander to maintain
situational awareness (SA) and to exercise Command and Control
(C2) while on the move. It hosts the Army Battle Command System
(ABCS) and access to the Tactical Internet for manipulation,
storage, management, and analysis of situational awareness
information, intelligence data and mission plans. The A2C2S
also incorporates a robust communications suite of line-of-sight
and non-line-of-sight radios as well as wide-band digital radios.
This advanced integration system allows war fighters to exercise
C2 of assigned and attached elements and to coordinate with
adjacent, supported, and supporting forces via voice and data
equipment with battlefield information processing and connectivity.
The A2C2S is a critical force multiplier that can be deployed
worldwide to support the full spectrum of C2 missions.
Scope of Work (SOW): 1. Design Requirement - The contractor
shall design and develop the A2C2S consistent with an overall
design requirement based upon the following: a. The contractor's
A2C2S design shall incorporate design information available
to the contractor in the Government Furnished Information (GFI);
and the contractor's design shall provide an overall A2C2S
design that meets all SOW, Performance, and Air Worthiness
Requirements. b. The contractor shall design modifications
to the UH-60L Aircraft necessary for A2C2S application to the
aircraft which shall be designated as the "A-Kit". The A-Kits
are those components required for system operation that are
permanently installed on the aircraft. These aircraft modification
kits (i.e., A-Kits) are not transferred from aircraft to aircraft
to transfer functionality, but are required to be installed
in the "basic" aircraft to affect functionality. The A-Kit
shall consist of the following items: (1) antennas and mounts
(2) cables and wiring harness (3) power taps (4) mounting hardware
(5) integrated cargo floor (6) aircraft interfaces, such as
power and structural, and (7) B-Kit interfaces. The A-Kit permits
installation of the Mission Equipment Package or B-Kit. Various
antennas (currently nine) shall be added to the aircraft (not
counting aircraft HF antenna) and a Quick-Erect Antenna Mast
for ground is also required. These nine antennas are part of
the A-Kit. c. The contractor shall design an A2C2S Mission
Equipment Package for the UH-60L Aircraft which shall be designated
as the "B-Kit" and the "B-Kit" shall include the design of
an A2C2S Maneuver Commander's Environment. The B-Kits are those
components required for system operation that are installed
in the aircraft to affect functionality. The B-Kit components
are transferred from aircraft to aircraft to transfer functionality.
The B-Kit shall consist of a Maneuver Commander's Environment
(MCE) and an integrated suite of radio communications equipment.
The MCE are those components that the system operators physically
interact with during mission execution and shall consist of
the following: (1) five user stations (2) five crashworthy
seats (3) a digital intercommunication system (4) computer(s)
or a Multi-Processor Unit (MPU) (5) Keyboard-Video-Mouse (KVM)
Switch (6) two common displays, and (7) a printer. As part
of the MCE, the contractor shall integrate the following Battlefield
Functional Areas of the ABCS software into the B-Kit: MCS;
ASAS-RWS; AFATDS; EBC (TOC Server Version), FBCB2, and ISYSCON;
in conjunction with required CHS foundation software. The MCE
shall be configurable for other than ABCS Software. d. The
contractor shall design all hardware and software interfaces
necessary for A2C2S design. e. The contractor shall design
and provide a Modification Work Order (MWO) and a Technical
Data Package (TDP) suitable for use by the Government for A2C2S
application to any UH-60L aircraft. f. Performance on the
projected A2C2S requirements at the prime or subcontractor
level will require access to defense information that is not
considered appropriate for release to non-US companies. A2C2S
contract performance will require that the contractor have
a Secret U.S. issued facility security clearance and be able
to receive, generate, and store classified material. The contractor
will also be required to provide personnel with secret U.S.
issued security clearances for contract performance. Companies
not eligible for U.S. clearances and who want to participate
as subcontractors would have to request the releasable part
of any future RFP by submitting an official request via their
embassy to HQDA. 2. A2C2S Unit Requirements. The breakdown
of the A2C2S units to be provided by the contractor for this
effort is as follows: A2C2S CTSF Laboratory Unit - The contractor
shall provide an A2C2S table-top type CTSF Laboratory Unit
meeting all the requirements of the contract and suitable for
use in the Government CTSF at Fort Hood, TX, for test, engineering,
and support, 1 ea. A2C2S Training/Demonstration Unit - The
contractor shall provide an A2C2S Training/demonstration Unit
(A2C2S Training/Demonstration Unit Performance Requirement)
suitable for use as a training and demonstration device while
meeting the A2C2S performance specifications necessary to optimize
performance as an A2C2S training/demo unit, 1 ea. A2C2S
Prototype Units - The contractor shall provide A2C2S Prototype
Units meeting all the requirements of the contract, 4 ea.
A2C2S LRIP Units - The contractor shall provide A2C2S LRIP
Units meeting all the requirements of the contract, 12 ea.
3. Contract Major Milestone Review. There will be two in
the first 15 months. The first being a Preliminary Design Review
(PDR) and the second a Critical Design Review (CDR). A Production
Readiness Review will be held prior to an LRIP decision.
4. Government Furnished Equipment (GFE). The following items
are planned to be GFE: UH-60L Mockup (for retrofit to Contractor's
configuration) ABCS Software Radios, Antennas, Mounting brackets,
cables (if available) 5. The following will be GFI: Interface
Control Document, which defines Antenna location on Aircraft
6. Capability Description: Contractor's responses must
exhibit an understanding of the requirement to include a narrative
description of the contractor's understanding of the requirements
of this acquisition and the manner in which the requirements
will be satisfied. Submission of standard company capability
brochures will not be accepted as an adequate indication of
necessary expertise to perform as a prime contractor for this
acquisition. Contractors interested in being the prime contractor
for this effort should submit their capability description
by mail, data fax or other suitable delivery methods to Jeri
Kirkpatrick, (voice)(256) 876-2838, or Dave Ludwig, (voice)(256)
842-6000, (fax)(256) 842-7684, at US Army Aviation and Missile
Command, ATTN: AMSAM-AC-SM-C, Redstone Arsenal, Al 35898-5280.
Submissions are due 14 days after the posting of this notice.
CITE: (W-011 SN50A7A6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH & DEVELOPMENT - - SOURCES SOUGHT NOTICE
FOR HIGH-LEVEL RADIOACTIVE WASTE VITRIFICATION TECHNOLOGY
DUE 021601
POC Raymond D. Johnson, Contracting Officer, (412) 386-6109;
Jagdish Malhotra, Technical Contact, (304) 285-4053
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND
NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THIS SOURCES SOUGHT ANNOUNCEMENT
MAY OR MAY NOT RESULT IN A SOLICITATION. This Request for
Information is being issued to support a U. S. Department of
Energy (DOE) program responsible for the solidification and
preparation for disposal of hazardous and radioactive materials
defined as high-level radioactive waste (HLW). As part of this
effort, DOE seeks to determine the availability and applicability
of technologies that may offer improvements in operational
efficiency and reductions in final product volume and lifecycle
costs. Vendors and developers of vitrification technologies
that may be applicable to the immobilization of HLW are requested
to provide descriptive and technical information to the points
of contact listed below. Descriptions of the information sought
are also provided below. Background At three sites within
the United States, DOE is responsible for management and ultimate
treatment of almost 88 million gallons of highly radioactive
waste stored in 230 large underground tanks. Approximately
54 million gallons of this waste are stored in 177 tanks located
at the Hanford Site in southeastern Washington State. The waste,
which was generated by plutonium production activities supporting
the nation's nuclear defense program, has been accumulating
at Hanford since 1944. Once the waste is retrieved from the
tanks, it will be separated into high-level waste and low-activity
waste fractions for processing. This Request for Information
addresses only the high-level waste fraction. Table 1 (view
at the NETL Web Site listed below) provides a list of chemical
compounds typically found in the HLW at the Hanford Site. As
currently stored, the HLW at Hanford is an alkaline solution
with a pH of between 12 and 14. Chemical adjustment of the
HLW can be proposed to optimize its performance during vitrification.
As currently planned, the waste will be combined with glass-forming
chemicals (e.g., silica sand, boron oxide, aluminum silicate,
and alkali and alkaline earth compounds) and pumped to a vitrification
unit. The "melter feed" will consist of an approximately 50-weight-percent
solids slurry mixture with a glass yield of approximately 500
grams of glass per liter of melter feed. The ratio of HLW oxides
to glass-forming chemical oxides in the final glass product
will typically range between 1:2.5 and 1:4. The initial
waste processing activity at the Hanford Site, known as Phase
I, will accomplish treatment and immobilization of a minimum
10 percent by mass and 25 percent by radioactivity of the tank
waste by 2018. The remainder of the work, referred to as the
Balance of Mission, will accomplish disposition of the remainder
of the waste and final closure of facilities over the following
30-year period. Waste treatment facilities will be constructed
for treating the waste through vitrification, packaging the
waste for long-term storage, and transporting the waste for
either interim or long-term storage. Vitrification facilities
will be designed to assure a minimum 40-year operational life.
Equipment that will not meet the 40-year operating life requirement
will be designed to be replaceable. The HLW vitrification
process throughput rate will be 1.5 metric tons of glass per
day (MTG/d) in Phase I. During the Balance of Mission phase,
the HLW facility capacity will be increased to 6 MTG/d. Waste
products produced during the vitrification process must meet
the characteristic limits of the U.S. Environmental Protection
Agency Toxicity Characteristic Leaching Procedure and land
disposal requirements and must comply with applicable codes
and standards for disposal in an underground geologic repository.
Additional technical information can be reviewed electronically
via the Internet at http://www.hanford.gov/orp/index.html.
As part of its ongoing waste vitrification program, DOE
has identified a joule-heated, ceramic-lined melter as the
baseline technology and borosilicate glass as the waste form
to be produced. Even with the current technology, incremental
increases in waste loading and glass volume reduction may be
possible. However, as a result of technology advancements and
understanding of borosilicate glass and other glass system
properties since 1982, opportunities also exist to refine or
supplant the waste form and technology in the future. For this
reason, DOE is interested in receiving and evaluating information
from vendors and developers of vitrification technologies that
may offer advantages relative to the current baseline technology.
DOE HAS INTEREST IN RECEIVING INFORMATION FROM ALL INTERESTED
PARTIES WITH A TECHNOLOGY THAT COULD FULFILL THESE REQUIREMENTS.
ANY INTERESTED PARTY SHOULD SUBMIT A BRIEF CAPABILITY STATEMENT
(MAXIMUM 10 PAGES). STANDARD COMPANY BROCHURES ARE NOT DESIRED.
A TEMPLATE FOR THE CAPABILITY STATEMENT IS PROVIDED AT NETL'S
WEB SITE: http://www.netl.doe.gov/business/solicit. DO NOT
INCLUDE PROPRIETARY AND/OR BUSINESS CONFIDENTIAL DATA. THE
DEADLINE FOR SUBMISSION OF THE CAPABILITY STATEMENT IS February
16, 2001. Four (4) copies of this document should be submitted
as follows: Two (2) copies to Jagdish Malhotra, U.S. DOE/NETL,
P.O. Box 880, 3610 Collins Ferry Road, Mail Stop E06, Morgantown,
WV 26507-0880, and two (2) copies to Lance Mamiya, U.S. DOE/RL,
P.O. Box 550, 825 Jadwin Avenue, Mail Stop K8-50, Richland,
WA, 99352.
LINKURL: http://www.netl.doe.gov/business/solicit/
LINKDESC:
Template
EMAILADD: malhotra@netl.doe.gov
EMAILDESC:
via e-mail
CITE: (W-011 SN50A7I0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--FAILURE ANALYSIS STINGER M934E6 FUZE
SOL DAAE30-01-Q-1015
DUE 021201
POC Richard Smith (973) 724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source purchase
order to Sippican Inc. Seven Barnabas Road, Marion, MA.02738
for engineering services to do a failure analysis of Stinger
Missile hardware as it pertains to the Stinger M934E6 Fuze.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1015/01Q1015.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-011 SN50A6S0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MEXICO
DUE 020601
POC POC- -Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009
DESC: Reference is made to the December 21, 2000 CBD announcement,
record number SN5091C7, inviting the submission of qualifications
and proposal data (collectively referred to as the "Proposal")
for the above study for the Secretar a de Transportes y Vialidad
del Gobierno del Distrito Federal. This is to notify interested
U.S. firms that due to the Mexican national holiday on February
5 the deadline for the submission of proposals has been extended
from February 5, 2001 to no later than 5:00PM local time on
February 6, 2001.
CITE: (W-011 SN50A731)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--AUTHENTICATE CELL CULTURES
SOL 2001-Q-00042
DUE 011101
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: CANCELLATION OF SOLICITATION FOR CELL CULTURE AUTHENTICATION.
The Government hereby cancels this solicitation as it has been
determined that the services shall be performed inhouse. No
further solicitation will be issued for these requirements.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-Q-00042&L=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-011 SN50A739)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--SPECIES DISTRIBUTION DATABASE FOR PARTS OF NC, NJ,
AND NY
SOL RFQ-01-UJRR09
DUE 012601
POC Barbara R. Nelson, Contract Specialist, (919)541-4474; McDonald
Morrison, (919)541-4364
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement with the Association
for Biodiversity Information, Arlington, VA 22209, to provide
the EPA with a database of selected animal and plant species
distribution information for use by multiple investigators
in the Regional Vulnerability Assessment (ReVA) program within
EPA's Office of Research and Development (ORD). The status
of native and non-indigenous species is of concern to EPA by
virtue of legislative mandates (e.g., the Clean Water Act,
the Endangered Species Act, and the National Environmental
Policy Act) to maintain or restore native biodiversity. In
its recent report to EPA ORD, the National Research Council
(NRC) has identified species diversity as a critical indicator
for estimating environmental condition at regional and national
scales (NRC 2000). The ReVA program seeks to utilize information
on species richness and diversity to help prioritize areas
for risk reduction where exposure models indicate significant
environmental vulnerability over the next ten to thirty years.
The ReVA program is demonstrating this research concept in
the U.S. mid-Atlantic region, which encompasses the five states
(DE, MD, PA, VA and WV) of EPA Region III and portions of NC,
NJ, and NY that share Region III's major watersheds. ReVA currently
has access to a high-quality database of species distributions
that was compiled for EPA by The Nature Conservancy through
its unique associations with state Natural Heritage Programs.
These data are extremely valuable for use in ReVA, as they
are linked to the sampling hexagons of EPA's Environmental
Monitoring and Assessment Program (EMAP) and to information
on global and state rarity rankings, among other attributes.
However, the database covers only EPA Region III. With this
contract, ReVA intends to fund the completion of this database
for the portions of NC, NJ, and NY that constitute the remainder
of the mid-Atlantic study area. Under this project, the
contractor shall compile individual species occurrence information
for the following taxa: Amphibians (native and exotic), Birds
(native and exotic), Fish (native and exotic), Mammals (native
and exotic), Reptiles (native and exotic), Butterflies and
Skippers (native only), Freshwater Mussels (native only), and
Trees (native only) stratified by the 648 km2 EMAP hexagons
that lie fully or partially within the following geographic
regions: North Carolina's portion of the Albemarle-Pamlico
Sound watershed, New Jersey's portion of the Delaware Bay,
and New York's portions of the Chesapeake Bay, Delaware Bay,
and Allegheny watersheds. The EPA Project Officer will
provide the contractor with the boundary of the mid-Atlantic
study area as an ArcINFO export file. For each species in each
hexagon, the contractor shall include the TNC element code,
scientific and common names, origin (native, introduced, etc.),
global and state conservation priority ranks, federal status,
and other attributed information contained in the existing
Region III database. In addition, the contractor shall update
the existing database to include current information on federal
status and global and state conservation priority ranks. The
EPA Project Officer will ensure that the contractor has a copy
of the existing Region III database. Also, the contractor shall
draft a brief (2-3 pages) document geared to a non-technical
audience that suggests appropriate usage and explains the limitations
of the species richness database. In particular, the contractor
shall address the time-sensitive nature of the ranking system,
the coarse resolution of the 648 km2 analysis unit, and the
hazards of inferring the existence of sensitive habitats or
excellent ecological condition from high species richness counts.
The contractor shall, within one year following award of
contract, deliver species distribution files for all EMAP hexagons
in the geographic regions specified above, revise names file
with updated ranks for the EMAP hexagons in EPA Region III,
and draft "users' guidelines" for a non-technical audience.
Database files shall be submitted in an electronic format consistent
with the existing Region III database. The "users' guidelines"
shall be submitted in WordPerfect (preferred) or Word format.
All interested parties who believe they can provide the
required services should fully explain their capabilities in
writing within 15 days of the date of this announcement. No
Solicitation is available. The intent of this synopsis is to
determine if any additional source(s) exist and, therefore,
no Request For Proposal (RFP) is available. Consequently, any
response(s) failing to provide the aforementioned data but
instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit response to the U.S.
EPA, Attn: Barbara R. Nelson (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed requests will be honored.
EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
address
CITE: (W-011 SN50A759)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: B--PILOT PRODUCTION FACILITY FOR RESEARCH SAMPLES OF
VARIOUS SUBSTANCES
SOL XXXX-000000
DUE 020801
POC Ruth Porter, Contracting officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
equipment to be installed in a Pilot Production Facility in
Turkey. This procurement is a small business set aside. Vendors
must contact the Contracting Officer, Ruth Porter, at telefax
number 202-776-8775 and request a copy of the specifications
for the equipment. The Pilot Production facility will be used
in producing research samples of pure codeine and other assorted
narcotic substances. This is an amendment to CBD Notice #508945,
dated Dec 14, 2000, for the purpose of extending the time period
for vendors to submit offers. The new closing date will be
4:30 P.M., E.S.T. on February 8, 2001. Vendors must fax their
offers to the telefax number noted above. All vendor questions
must be submitted to the same telefax number. All responsible
offers will be considered by the Bureau*****
CITE: (W-011 SN50A7E6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Mason & Hanger Corporation, P.O. Box 30020, Amarillo,
TX 79120-0020
SUBJECT: B--AUTHORIZATION BASIS PROFESSIONAL SERVICES - WEAPONS
SOL None
DUE 012501
POC Judith Conley, 806-477-3876
DESC: General Requirements: Company, regardless of size, SIC
8711, with qualified and experienced, DOE "Q" cleared staff
to be located at the Pantex Plant, Amarillo, TX, for professional
services assistance in the performance of authorization basis
development activities. Specifically: Staff shall have
bachelor's degree in engineering or scientific discipline,
combined with approximately 6 to 8 years direct experience
with nuclear weapons facility authorization basis development
and review. The experience sought is in the development, implementation,
maintenance, and change control of nuclear weapons facility
authorization and safety basis documents, such as Safety Analysis
Reports, Basis for Interim Operations, Technical Safety Requirements,
Technical specifications and Justifications for Continued Operations.
Staff shall have demonstrated knowledge and ability to develop
hazard and accident analyses and establish clear linkage between
hazards and controls; prepare and review calculations, analyses
and engineering evaluations in support of the safety basis;
derive and develop operational controls for nuclear facilities
and activities, including Limited Conditions for Operation,
administrative controls, and design features; and review and
critically evaluate the technical adequacy of authorization
basis and safety basis documents. Staff must have extensive
knowledge of Department of Energy Orders and Standards governing
authorization basis document development and requirements.
See Note 25.
EMAILADD: jconley@pantex.com
EMAILDESC:
e-mail.
CITE: (W-011 SN50A776)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: B--EVALUATION IMPLEMENTATION FOR TICKET TO WORK
SOL Reference-Number-EvaluationImplementationTWWIIA
POC Eileen Keating Carnaggio, Contract Specialist, Phone 4109657419,
Fax 4109669310, Email eileen.carnaggio@ssa.gov - Bob Austin,
Contract Specialist, Phone 4109659522, Fax 4109669310, Email
bob.austin@ssa.gov
DESC: Rollout of the Ticket to Work program contained in the
Ticket to Work and Work Incentives Improvement Act (TWWIIA)
of 1999 is underway. Among other related contracts, the Social
Security Administration is awarding two contracts to support
an independent evaluation of the program. The first contract
has already been awarded and will design (1) a series of national
surveys to augment SSA administrative and Ticket to Work program
data, (2) an appropriate sample design for the surveys, (3)
a process evaluation for the program, and (4) the net impact
evaluation to analyze the quantitative data. A second contract
will be awarded late in 2001 (estimated RFP release date early
summer 2001) to implement these surveys and the evaluation.
SSA is interested in identifying sources interested in bidding
on this evaluation implementation contract so that information
can be shared during the design process. Sources (and any subcontractors
to be included in the bid) must be experienced in implementing
complex sample designs, nationally representative surveys,
process evaluations, and rigorous impact evaluation designs
using quantitative techniques (such as multivariate statistical
procedures/models) used to measure net-outcomes. The evaluation
implementation contract will be solicited under full and open
competition and will be cost reimbursable. The expected duration
will be 6 years. The contractor will produce appropriate reports
including the three reports to Congress required in the legislation.
The activities of the two contracts will have about six months
of overlap and the design contractor will be required to provide
technical assistance to the evaluation implementation contractor
during this period. Please note: This is only a sources sought
announcement. A solicitation document is not available at this
time. It is estimated that a solicitation document will be
posted at www.fedbizops.gov in early summer 2001. Interested
sources should email the following information to eileen.carnaggio@ssa.gov:
Company Name, Point of Contact, Address, Phone number and Email
Address. A presolicitation announcement will be posted before
release of the RFP. No phone calls please. Questions may be
emailed to eileen.carnaggio@ssa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-EvaluationImplementationTWWIIA&L=2422
LINKDESC:
notice
EMAILADD: eileen.carnaggio@ssa.gov
EMAILDESC:
CITE: (D-011 SN50A7B0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--REPLACE HVAC EQUIPMENT
SOL 442-4-01
DUE 021301
POC Jane Jordan, (307) 778-7329
DESC: A/E services are required to replace old fans, air handlers,
rooftop AC units, controls, drives and other upgrades. Area
of consideration is limited to firms located within a 200 mile
radius of Cheyenne, Wyoming. Those firms desiring consideration
should submit current SF254 and SF255 before close of Business
February 13, 2001. This project is setaside for small business
- small business criteria is annual average gross receipts
for the last three fiscal years of less than $4 million. A/E
selection criteria will include; 1) professional qualifications
necessary for performance of required services; 2) specialized
experience and technical competence of the A/E firm with similar
type projects; 3) past performance on contracts with Government
agencies; 4) geographical location of A/E firms; 5) experience
and roles of key design personnel, specifically on related
projects; 6) cost control and estimating effectiveness; and
7) CAD capability.
CITE: (W-011 SN50A751)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--PATIENT SUPPORT AREA M&R
SOL 442-5-01
DUE 021301
POC Jane Jordan, (307) 778-7329
DESC: A/E services are required to provide maintenance upgrades
to up to 10,000 square feet of building space. A significant
portion of the work will be to provide a new HVAC system for
this area that is sized and coordinated for expansion to an
additional floor. Area of consideration is limited to firms
located within a 200 mile radius of Cheyenne, Wyoming. Those
firms desiring consideration should submit current SF254 and
SF255 before close of business February 13, 2001. This project
is setaside for small emerging business - small emerging business
criteria is annual gross receipts for the last three fiscal
years of less than $2 million. A/E selection criterial will
include; 1) professional qualifications necessary for performance
of required services; 2) specialized experience and technical
competence of the A/E firm with similar type projects; 3) past
performance on contracts with Government agencies; 4) geographical
location of A/E firm; 5) experience and roles of key design
personnel, specifically on related projects; 6) cost control
and estimating effectiveness; and 7) CAD capability.
CITE: (W-011 SN50A755)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR GEOTECHNICAL
SERVICES IN VARIOUS CIVIL AND MILITARY LOCATIONS SERVICED BY
SEATTLE DISTRICT
SOL DACA67-01-R-0209
DUE 021201
POC Judith Tomlinson 206-764-6804
DESC: The purpose of this solicitation is to acquire Geotechnical
Services on various civil works and military projects serviced
by Seattle District Corps of Engineers in the states of Washington,
Montana, Oregon and Idaho. The work will be divided into work
order segments with the following types of projects anticipated:
subsurface exploration and documentation; land and water-borne
geophysical investigations; surface geologic mapping; embankment
design; foundation analysis; rock mechanics; tunneling design;
seismic site evaluation; geotechnical site evaluation; blasting
design; groundwater studies including modeling and aquifer
test analysis; water well design and well/aquifer testing;
installation of piezometers, inclinometers, or other geotechnical
instrumentation; production and delivery of plans and specifications;
and geotechnical studies. Significant evaluation criteria in
descending order of importance are: (1) Professional qualifications
of firm's staff and consultants to be assigned to this project
which are necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
of the firm in types of work required, including knowledge
of the locality of the work to be done; (3) Capacity of the
firm to accomplish the work in the required time; (4) Past
performance on DoD and other contracts with respect to cost
control, quality of work and compliance with performance scheduled.
NOTE: The following criteria are considered secondary factors
and will only be used at Final section as tie-breakers (5)
Location of the firm in the general geographic area of the
project; (6) Extent of participation of Small Business (SB),
Small Disadvantaged Business (SDB), or Women-owned (WO) firms
and their use as consultants; and (7) Volume of work previously
awarded by the Department of Defense as to the firm with the
object of effecting an equitable distribution of contracts
among qualified A-E firms. Construction support services may
be included as an option. A-E will be required to use M-CACES
for cost estimating on this project. The software will be furnished
by the Corps of Engineers after contract award. Responding
firms should indicate ability to access an electronic bulletin
board and automated review management system (ARMS) via modem.
Proposed procurement will result in a one-year, fixed price
indefinite delivery contract with option to extend for two
additional years; task orders of NTE $150,000 each to be issued
as requirements arise. Total contract amount shall not exceed
$400,000 per year with a cumulative contract amount not to
exceed $1,200,000. Start and completion dates are scheduled
for 29 June 2001 through 28 June 2002, respectively. Qualified
firms desiring consideration shall submit one copy of SF 255,
including organization chart of key personnel to be assigned
to this project, current SF 254, and consultants' current SF
254's. Street address for sending submittals is: 4735 East
Marginal Way South, Seattle, WA 98134-2385. No additional project
information will be given to A-E firms. Phone calls are discouraged
unless absolutely necessary. This project is open to both large
and small businesses. It is anticipated that the selected firm
will be required to submit a subcontracting plan with its fee
proposal if it is a large business. For this procurement, a
large business is a concern for which the annual average gross
revenue taken for the last three (3) fiscal years exceeds $2.5
million. If a large firm chooses to subcontract, it is recommended
that 50 percent of the total planned subcontracting dollars
should be placed with Small Business (SB) concerns. It is recommended
that 9.5% of subcontracted dollars go to Small Disadvantaged
Businesses (SDB), 3% to veteran-owned small businesses, 1.5%
to Hubzone businesses, and 5% to Women-Owned (WOSB's). WOSB's
may not qualify as SDB's for federal contracts. This is not
a request for a proposal.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-011 SN50A758)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--ELECTRICAL POWER, PHASE 2
SOL 442-6-01
DUE 021301
POC Jane K. Jordan, Contract Specialist (307) 778-7329
DESC: A/E services are required to replace feeders, panels, and
branch circuits throughout Medical Center. Area of consideration
is limited to firms located within a 50 mile radius of Cheyenne,
Wyoming. Those firms desiring consideration should submit current
SF254 and SF255 before close of business February 13, 2001.
This project is setaside for small emerging business - small
emerging business criteria is annual average gross recipts
for the last three fiscal years of less than $2 million. A/E
selection criteria will include; 1) professional qualifications
necessary for performance of required services; 2) Specialized
experience and technical competence of the A/E firm with similar
type projects; 3) past performance on contracts with Government
agencies; 4) geographical location of A/E firms; 5) experience
and roles of key design personnel, specifically on related
projects; 6) cost control and estimating effectiveness; and
6) CAD capability.
CITE: (W-011 SN50A766)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--ELECTRICAL POWER, PHASE 2
SOL 442-6-01
DUE 021301
POC Jane K. Jordan, Contract Specialist (307) 778-7329
DESC: A/E services are required to replace feeders, panels, and
branch circuits throughout Medical Center. Area of consideration
is limited to firms located within a 50 mile radius of Cheyenne,
Wyoming. Those firms desiring consideration should submit current
SF254 and SF255 before close of business February 13, 2001.
This project is setaside for small emerging business - small
emerging business criteria is annual gross receipts for the
last three fiscal years of less than $2 million. A/E selection
criteria will include; 1) professional qualifications necessary
for performance of required services; 2) Specialized experience
and technical competence of the A/E firm with similar type
projects; 3) past performance on contract with Government agencies;
4) geographical location of A/E firms; 5) experience and roles
of key design personnel, specifically on related projects;
6) cost control and estimating effectiveness; and 7) CAD capability.
CITE: (W-011 SN50A7D9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 912VC, Portsmouth, NH 03804-5000
SUBJECT: C--ARCHITECTURAL AND MULTI-ENGINEERING DISCIPLINE PROJECTS
- 2001
SOL N62472-01-D-5120
DUE 022101
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Post
construction award options such as shop drawing review/approval,
consultation during construction and Title II inspection may
be included. There will be no dollar limit per project. The
total fee that may be paid under this contract (including one
option year) will not exceed $500,000. The duration of this
contract will be for one year from the date of the initial
contract award with an option for one additional one-year period
which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide architectural and engineering services
for the preparation of design analysis, contract drawings,
specifications prepared using the SPECSINTACT system, cost
estimates, and AutoCAD compatible disks to renovate approximately
20,000 SF of space in Bldg. 170. The work includes general
upgrade of interior finishes, consolidation of offices, modifications
to restrooms, and replacing approximately four air conditioning
units, and other functional changes to support central computer
room operations at the Portsmouth Naval Shipyard. Along with
the renovation work there will be window sill and window replacements.
Final Submission package will include one compact disk with
design analysis using Microsoft Word, cost estimates, contract
specifications using SPECSINTACT, and drawings using AutoCAD;
and one compact disk with all contract documents, specifications,
and drawings in Adobe PDF format along with electronic signatures
using PenOp software. Design services may include incidental
architectural, civil, structural, mechanical and electrical
work. This initial project will be the guaranteed minimum for
this contract. Other similar work, which may be added to the
contract for a period of one year from the date of award, may
include similar work in quarters or in administrative and industrial
spaces throughout the Shipyard; upgrading areas to meet life
safety code requirements; Historic American Building Survey
(HABS) Recordation; Military Construction project documentation
including, but not limited to, preparation of Military Construction
Data Sheets and Facilities Studies (Forms 1391 and 1391c);
Life Cycle Cost Analysis Summary; and Environmental Assessments.
Significant Evaluation Factors (in order of importance): (a)
qualifications and recent experience of people with respect
to interior building renovations with special emphasis on historical
facilities, (b) past performance with respect to quality of
work and compliance with performance schedules and cost constraints,
(c) location of the firm in the general geographical area of
the project and knowledge of the locality, (d) past experience,
if any, with respect to performance on Department of Defense
contracts, (e) present workload and ability to accomplish work
within the required time frame, (f) demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design, (g) extent
of participation of small businesses, including small disadvantaged
businesses, historically black colleges and universities, and
minority institutions on the proposed contract team as measured
as a percentage of the estimated effort, and (h) volume of
work awarded by the Department of Defense within the last 12
months. Contract No.: N62472-01-D-5120 (number must be cited
on SF255). Type of Contract: Firm Fixed Price. Estimated Start
Date: Aug 2001. Estimated Completion Date: Aug 2002. Estimated
Cost of Construction: $50,000 - $3,000,000 per project. A/E
firms which meet the requirements described in this announcement
are invited to submit complete, updated SF254 and SF255 forms.
All information relating to the firm's qualifications must
be contain in the Standard Forms. Inclusions by reference to
other material are not acceptable. An SF254 is also required
for each subconsultant firm who will be providing services
for this contract. One copy of each form must reach Code 912VC
by 3:00 PM on 21 February 2001. Facsimile copies will not be
accepted. No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. Solicitation packages are not provided
for A/E contracts. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
THE NAICS CODE IS 541310. The firm should indicate in Block
10 of the SF255 that it is a small business concern as defined
in the FAR. This is not a request for proposal. See Notes 1
and 24.
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-011 SN50A6W8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 912VC, Portsmouth, NH 03804-5000
SUBJECT: C--EXTERIOR ARCHITECTURAL AND MULTI-ENGINEERING DISCIPLINE
PROJECTS - 2001
SOL N62472-01-D-5121
DUE 030701
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Post
construction award options such as shop drawing review/approval,
consultation during construction and Title II inspection may
be included. There will be no dollar limit per project. The
total fee that may be paid under this contract (including one
option year) will not exceed $500,000. The duration of this
contract will be for one year from the date of the initial
contract award with an option for one additional one-year period
which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide architectural and engineering services
for developing contract drawings, specifications prepared using
the SPECSINTACT system, design analysis, cost estimates, and
AutoCAD compatible disks for exterior repairs to a historical
registered facility at the Portsmouth Naval Shipyard. The entire
building envelope of this multi-storied and facetted structure
will be surveyed and documented. Examples of building items
to be included are brick masonry walls; square and arch topped
wood windows; exterior overhead and man doors; and roofs, which
are both sloped and flat at varying levels. Final Submission
package will include one compact disk with design analysis
using Microsoft Word, cost estimates, contract specifications
using SPECSINTACT, and drawings using AutoCAD; and one compact
disk with all contract documents, specifications, and drawings
in Adobe PDF format along with electronic signatures using
PenOp software. Design services may also include incidental
civil, structural, mechanical and electrical work. This initial
project will be the guaranteed minimum for this contract. Other
similar work, which may be added to the contract for a period
of one year from the date of award, may include, but not be
limited to, similar work including expansion of Portsmouth
Naval Shipyard's Building Envelope Management System (BEMS)
database which would require exterior building surveys identifying
deficiencies, corrective action, budget type cost estimates
and inputting the information into the database. Significant
Evaluation Factors (in order of importance): (a) qualifications
and recent experience of people with respect to identifying
and correcting exterior building envelope deficiencies especially
as related to historical facilities, (b) past performance with
respect to quality of work and compliance with performance
schedules and cost constraints, (c) location of the firm in
the general geographical area of the project and knowledge
of the locality, (d) past experience, if any, with respect
to performance on Department of Defense contracts, (e) present
workload and ability to accomplish work within the required
time frame, (f) demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design, (g) extent of participation
of small businesses, including small disadvantaged businesses,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort, and (h) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-01-D-5121 (number must be cited on SF255).
Type of Contract: Firm Fixed Price. Estimated Start Date: Sep
2001. Estimated Completion Date: Sep 2002. Estimated Cost of
Construction: $50,000 - $3,000,000 per project. A/E firms which
meet the requirements described in this announcement are invited
to submit complete, updated SF254 and SF255 forms. All information
relating to the firm's qualifications must be contain in the
Standard Forms. Inclusions by reference to other material are
not acceptable. An SF254 is also required for each subconsultant
firm who will be providing services for this contract. One
copy of each form must reach Code 912VC by 3:00 PM on 7 March
2001. Facsimile copies will not be accepted. No material will
be returned. Clearly show qualifications, relative experience,
and office location of the Project Manager and key individuals
who will be assigned to this contract, including those who
will be providing design support services. If the Government
Board cannot clearly identify the key individuals who will
be assigned to this contract, the firm will not be short listed.
Specifically address each significant evaluation factor listed
above. Solicitation packages are not provided for A/E contracts.
This is not a request for proposal. See Note 24.
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-011 SN50A6X5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--CRIMINAL JUSTICE IMPAIRED DRIVING" COMPACT DISC
SOL DTNH22-01-Q-05052
DUE 012201
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with the Systems Integrating Group, Inc.,
to develop an overall CD for prosecutors and judges incorporating
the latest impaired driving literature, including court cases,
research, technology, and scientifically validated standardized
field sobriety testing (SFST) techniques. The CD will also
include sanctioning alternatives (ranging from incarceration
or vehicle impoundment to treatment and community service).
The contractor will develop an overall content and utilization
plan for the CD. The plan will define the intended audience,
expected manner of use, and source material to be recorded.
The contractor in coordination with assistance from NHTSA will
create digital images of printed source documents and digital
versions of recorded videotape. The CD will provide indices
necessary to effectively allow the quick reference of resource
material. In addition, the CD will be configured to "Auto Start"
in Windows 95 or later version. Parties expressing an interest
in this procurement must submit a written response which includes
detailed information as to professional qualification and relevant
expertise/specifically addressing organizational/personnel
experience. Expression of interest without sufficient detail
to permit evaluation of capabilities will not be considered.
Oral expressions of interest will not be considered. This notice
of intent is not a request for competitive quotations nor is
a Request-for-Quotations solicitation document currently available.
A determination by the Government not to compete this action
based upon responses to this notice is within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive simplified acquisition. In the absence of responses
from interested firms demonstrating their capability, NHTSA
intends to request a quotation from Systems Integration Group,
Inc., on a noncompetitive basis for the work described. Responses
must be received by the listed procuring office within 15 calendar
days from date of publication of this notice.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-Q-05052&L=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-011 SN50A6K4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL S-LMAQM 01 M 0741
DUE 012901
POC Charlotte Anderson 202-619-6916
DESC: This is a notice to enter into a non-competitive purchase
order with the Gale Group, 2700 Drake Road, Farmington Hills
, Mi. to renew its current subscription to the Galenet online
services, available only through the Gale Group. These databases
are proprietary products of the Gale Group and cannot be acquired
elsewhere. Unlimited access will be available to Gale Ready
Reference, Biography Resource Center and the U.S. and International
versions of Expanded Academic Index. Services required will
support the Public Diplomacy Research Center in Washington,
D.C. and 170 overseas Information Resource Centers at American
Embassies. Period of performance is from January, 2001, thru
December 2001. This acquisition is being conducted under
simplified acquisition procedures and is exempt from the rquirements
of FAR Part 6. The North American Industry Classification System
(NAICS) code is 51491. This notice of intent to award a purchase
order to the Gale Group is not a request for competitive quotations.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. A request for Quotation (RFP)
package is not available.
CITE: (W-011 SN50A6T5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--ONSITE TECHNICAL SUPPORT
SOL W81UJF-0353-01SV
DUE 012501
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis Onsite Technical Support for Powerbuilder Software for
the period of one year. Powerbuilder Software is proprietary
to Digital Fusion, Tampa, FL., and they are the only known
source with the required expertise. FOB Destination. All responsible
sources may submit a proposal, which if timely received, shall
be considered. All requests for the solicitation must be in
writing. Contact Patrick Walker, (256)842-7425, fax (256)876-3833
or email walkerp@redstone.army.mil for inquiries generated
by this synopsis.
CITE: (W-011 SN50A6U0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: D--TELEPHONE OPERATION AND MAINTENANCE SERVICES
SOL DABT10-01-R-0002
DUE 040201
POC Contract Specialist Bill Block (706) 545-2206 or Darlene
Brakefield (706) 545-4938
DESC: Provide Operation and Maintenance of the Administrative
Telephone System at Fort Benning, Georgia to include the following
basic services for inside and outside plant on a monthly basis
for the base contract period 1 May 01 to 31 Apr 02, with four,
one year options; preventive and corrective maintenance; routine,
test and diagnostic services; demand maintenance; and switchboard
operators. Items such as the following will be provided on
an as required basis for the above stated period: Installation,
disconnection or move of single or two-line phones; jumpers
per commercial work orders; Key Telephone Systems (KTS); KTS
main lines; KTS Stations; KTS pickups and intercoms; 1-200
EPABX or EKS Systems; EPABX or EKS tie lines; EPABX or EKS
Stations; programs of class service; aerial cable and/or underground
cable. NAICS Code is 561210, previous SIC 4899. This requirement
is unrestricted and all responsible bidders may submit a bid
that will be considered by the agency. Solicitation will be
available on or about 2 Mar 01. Only electronic copies of solicitation
DABT10-01-R-0002 will be available on the Fort Benning web
site: (www-benning.army.mil/doc/Solicitations.htm).
LINKURL: http://www-benning.army.mil/doc/solicitations.htm
LINKDESC:
EMAILADD: blockw@benning.army.mil or brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-011 SN50A6V3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--BASE RADIO SYSTEMS (BRS)
SOL DAAB07-01-R-H801
DUE 030501
POC Athena Loesch, Contracting Officer, Area Code: 732-427-1461;
Michael Farrell, Contract Specialist, Area Code: 732-427-1464;
Betty Cuzzolino, Contract Specialist, Area Code: 732-532-2365
DESC: This acquisition is for Land Mobile Radio Systems, equipment
and related services, purchase and or lease. It is intended
to award an Indefinite Delivery Indefinite Quantitiy (IDIQ)
type Firm Fixed Price (FFP) contract in accordance with Federal
Acquisition Regulation (FAR) Part 12, Acquisition of Commercial
Items. This acquisition will provide users a vehicle through
which they can modernize base radio communications to comply
with the policies and direction of the National Telecommunications
Information Association (NTIA) for efficient use of the frequency
spectrum. Current NTIA policy requires the conversion of Federal
Agencies from existing wideband frequencies to narrowband frequencies
by the years 2005 and 2008. Three Program Categories (I-Systems
and Implementation, II-Equipment and III-Technical Assistance)
may be acquired. Offerors may propose on all three (3) Program
Categories or on one (1) Program Category or on any combination
of Program Categories. The Government may award one or more
contracts for each Program Category. The period of performance
will be for a ten (10) year basic contract. The Department
of Defense has numerous installations within CONUS, Alaska
and Hawaii that must act by the 2008 deadline to migrate their
existing security and public safety radio systems. These are
systems used by the fire, police, disaster agencies, etc. Many
Department of Defense (DoD) activities maintain cooperative
operating relationshiips with other Federal agencies and Many
DoD activities that have mission requirements in OCONUS locations.
This acquisition may support all Federal agencies on a worldwide
basis. It will support cooperative communication requirements
and systems interoperability. Systems offered through this
acquisition will ensure the ability of agencies to conform
to NTIA guidelines. It will also support the DoD Joint Tactical
Radio Systems PM by ensuring JTRS compliant equipment is offered
as it is certifed by the PM and becomes available from industry.
This acquisition is being accomplished as a service to DoD
and Federal customers. Upon award(s) of the basic contract(s),
as requirements develop they will be awarded via individual
delivery orders. If more than one basic contract is awarded,
the Governnment intends to compete the majority of BRS requirements
with the contract awardees prior to issuing the resultant delivery
order(s). If more than one contract is awarded, delivery orders
will be placed in accordance with FAR 16.505(b), Orders under
multiple award contracts. The U.S. Army has established a Business
Opportunities Page (ABOP) website to allow electronic transmittal
of Requests for Proposals (RFPs), Invitations for Bids (IFBs),
and the receipt of proposals. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the Army Business Opportunities Page
at (http://abop.monmouth.army.mil). To access potential ABOP
opportunities, simply click on "Army Business Opportunities".
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to CECOM
over the ABOP. For CD-ROM drawings or other data, contact the
identified Contracting Officer vias her/his e-mail. If you
require assistance with the ABOP, please contact our toll free
help desk at 1-888-414-2677. A DRAFT RFP is posted on the ABOP
for this acquisition, DAAB07-01-R-H801, for industry review.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Athena.Loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-011 SN50A6Y3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--NAVY RECRUITING AND ACCESSION MANAGEMENT SYSTEM
SOL N00039-01-R-3122
POC Contract Specialist: Wendy Harrison, (619) 524-7194, Contracting
Officer: Tom Kruza, (619) 524-7181
DESC: The Space and Naval Warfare Systems Command (SPAWARHQ),
on behalf of the Program Executive Office for Information Technology
(PEO-IT), intends to solicit proposals for the development
of the Navy Recruiting and Accession Management System (NRAMS).
This program is being conducted in multiple phases: Phase I,
the Prototype Stage and Phase II, the Continued Development
and Implementation (CD&I) Stage. The Prototype Stage allows
for concept design and demonstration to reduce risk. NAVSEA
competitively awarded Other Transaction Agreements to four
contractors: GRCI, IBM, KPMG, and SRA for the Prototype Stage.
SPAWAR now intends to conduct a full and open competition and
award one CD&I contract in order to continue system development
during the CD&I Stage. FAR and DFARS regulations will apply
to the CD&I procurement. Among other requirements, all offerors
will have to demonstrate a prototype and make an oral briefing
of an NRAMS solution in the late March-early April 2001 time
frame. A contract award is scheduled for April 2001 and delivery
is scheduled for June 2002. The purpose of NRAMS is to provide
Commander, Navy Recruiting Command (CNRC) with a modern, responsive
and flexible information system to support recruiting and accessions
management needed to meet Navy personnel end strength. Additionally,
NRAMS will replace aging legacy systems and interface with
other Department of the Navy (DoN) and Department of Defense
(DoD) systems. NRAMS will provide an open architecture framework
that integrates CNRC's desired functionality into a single
information system that enables future enhancements. SPAWARHQ
intends to post a draft RFP for industry comments to the SPAWAR
Business Opportunities Web Page at http://e-commerce.spawar.navy.mil
under the heading "Future Opportunities" not later than close
of business January 16, 2001. Interested parties should send
draft RFP comments via electronic mail to both Wendy Harrison
(harriso@spawar.navy.mil) and Tom Kruza (kruzat@spawar.navy.mil)
not later than 12:00 noon PST on January 22, 2001.
CITE: (W-011 SN50A708)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--SOLE SOURCE SOFTWARE MAINTENANCE AND SUPPORT FOR
THE FOREMOST DOCUMENT MANAGEMENT SOFTWARE PRODUCT
SOL N/A
POC Call the Senior Contract Specialist, Donald A. King on 301/415-6731.
Fax number, 301/415-8157
DESC: The NRC intends to negotiate on a sole source basis a purchase
order with Provenance Systems, Inc. to provide full service
software maintenance and support for the ForeMost document
management software product being used by the NRC to perform
official agency records management functions within the Agnecy-Wide
Documents Access and Management Systems (ADAMS). Provenance's
ForeMost document management software is proprietary software
owned exclusively by Provenance Corporation. Provenance's ForeMost
document management software source code, logic, diagrams and
manuals, schematics, and drawings are confidential and proprietary
trade secrets of Provenance Corporation. The period of performance
of this proposed action is April 1, 2001 through September
30, 2001. This announcement is for informational purposes only.
No proposals or capability statements are sought. See Note
22.
EMAILADD: DAK1@NRC.GOV
EMAILDESC:
CITE: (W-011 SN50A747)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: D--SOFTWARE/HARDWARE ENGINEERING SUPPORT SERVICES
SOL N00173-01-R-JR01
POC Jerry Riles, Contract Specialist, (228)688-4259; John W.
Adams, III, Contracting Officer
DESC: 17. This amendment is issued to delete reference to the
listed SIC Code, and include the applicable NAICS Code 541519.
Any questions related to the issuance of this solicitation
must be received no later than 10 days before the closing date
and shall be directed to Mr. Jerry Riles, Contract Specialist,
(228) 688-4259 or e-mail: jriles@hawkeye.nrlssc.navy.mil. Numbered
Note 1 applies. NRL uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: jriles@hawkeye.nrlssc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A749)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--SOFTWARE TITANIUM LIBRARY 2001-CL505,
SOL SCR006
POC David A. Donnelly Jr., Contract Specialist 919-541-7888
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with Viewpoint, Inc., 11778 South Election
Dr., Suite 120, Draper, UT 84020 to provide Titanium Library
2001-CL505 software application support. Only Viewpoint, Incorporated's
Titanium software model library produces the required resolution
for the "mesh elements" of EPA's geometries, particularly in
the area of anatomy, automobiles, and buildings. Viewpoint's
Titanium package offers 14869 models, several hundred of which
are ultra-high resolution in nature. Other 3D repositories,
such as competing products "Avalon" and "3D Caf " are very
limited in the number of models that are offered, have insufficient
resolution for EPA usage, and would require far more scientist
hours to customize. Viewpoint is the only single vendor that
offers all of EPA's required models. EPA's required models
provides inexpensive customization capabilities; and, does
so at an extremely cost effective price per model. The circumstance
permitting Other Than Full and Open Competition is FAR 6.301-2,
"Only one responsible source and no other supplies or services
will satisfy agency requirements". EPA anticipates the award
of a fixed price purchase order. The Period of Performance
is February 3, 2001 through February 2, 2002. All interested
parties who believe they can provide the required services
should submit a capabilities statement and qualifications in
writing within 15 days from the date of this announcement.
If no affirmative responses are received within 15 days of
this notice, the Government will proceed with the procurement
of these services with Viewpoint, Inc. Consequently, any response(s)failing
to provide the aforementioned stated data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will not be considered. Submit your response to the U.S.
Environmental Protection Agency, Attn: David A. Donnelly Jr.(MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephone or faxed requests will be honored. See Numbered
Note 22.
EMAILADD: davedonnelly@epamail.gov
EMAILDESC:
e-mail
CITE: (W-011 SN50A780)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--HIGH SPEED BLADE TIP GRINDING MACHI
SOL F34650-01-Q-0175
DUE 030501
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Stock Number: 3415013151347. High speed blade tip grinding
machine IAW published requirement to include installation,
training and required data services. For copy of solicitation,
see web site: http://www.fedbizops.gov. The approximate issue/response
date will be 01 Feb 2001. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-011 SN50A7F2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES THAT SUPPORT INITIATING
AND PROCESSING OF DIRECT STUDENT LONAS BY SCHOOLS
SOL n/a
POC Roscoe Price, 202/708-5685, Contracting Officer
DESC: 17. Student Financial Assistance intends to negotiate on
a sole source basis with Electronic Data Systems (EDS), Herndon,
Va. to provide continued support of student direct loan origination
capability. The basis for the proposed award is 41 USC 253(c)(1)
and FAR subpart 6.302-1, only one responsible source. EDS was
competitively awarded contract PM-95-01-6201 to provide services
in support of the direct loan origination system. Required
tasks performed consists of receiving loan origination documents,
reviewing and validating records for accuracy and completeness
with established standards and requirements, processing transactions
including disbursements and account reconciliation, and managing/maintaining
central database and associated software. Student Financial
Assistance is undergoing a massive modernization effort and
several initiatives currently are in varying stages of implementation.
One key initiative is replacing the present direct loan origination
process with a new Common Origination and Disbursement (COD)
system beginning in 2002. The current contract with EDS expires
on September 30, 2001 and it is not practical or feasible to
conduct another competitive procurement on an interim basis
until the new system is deployed. Consequently, SFA plans to
negotiate a sole source contract with EDS for one base year
and two option years to allow time for COD implementation and
completion of all transactions including disbursements and
account reconciliation for all loans made under the existing
loan system. (See note 22)!! (PLEASE REFER ALL CORRESPONDANCE
TO: STUDENT FINANCIAL ASSISTANCE, ACQUISITIONS AND CONTRACT
PERFORMANCE OFFICE, 1280 MARYLAND AVENUE, SW, SUITE 600A, WASHINGTON,
DC 20202)
CITE: (W-011 SN50A7H5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: E--NATURAL GAS STORAGE AND DISPENSING FACILITY, GRAND
CANYON NP, ARIZONA
SOL RP 1248-01-0007
DUE 030501
POC Jim Clark, Contracting Officer, 303 969-2755
DESC: The National Park Service (NPS) will be issuing a solicitation
for the purchase and installation of a Liquefied Natural Gas
(LNG) storage facility and Liquefied Natural Gas/Compressed
Natural Gas (L/CNG) dispensing unit or fueling station to be
installed at the South Rim of Grand Canyon National Park, Arizona.
The station will initially provide limited fueling, as seven
park shuttle buses have been converted from diesel to dedicated
LNG engines, five 40-foot transit buses have been purchased
with dedicated CNG engines and nine dedicated CNG sedans and
vans are operating in the park. This station will replace a
temporary installation as the park develops a new "fuel farm"
and as the need for natural gas fuel increases (the nearest
natural gas pipeline is 50 miles away). The station may also
provide natural gas for an adjacent NPS maintenance complex.
The unit will be permanently mounted to the ground on a concrete
slab or other appropriate flooring, be capable of appropriate
cryogenic storage and dispensing to vehicles, requiring only
the delivery of LNG to be functional. All construction will
be with non-flammable building materials. All driving surfaces
will be concrete or asphalt, appropriate for heavy vehicle
use, and allowing year-round operations. The fueling area will
be covered for inclement weather operations. A 30 foot buffer
area will be cleared to reduce wildfire susceptibility. Lighting
will follow the Coconino County lighting ordnance and NPS lighting
guidelines. The contractor will be responsible for all aspects
of the installation, including, but not limited to, a hazard
analysis, provision of all necessary materials and equipment,
site preparation, surface preparation, equipment installation
and utility installation. The filler nozzle designs shall be
"industry standard." The unit shall be capable of delivery
of LNG at 30 gpm and CNG at 3,600 psi and 3,000 psi. The station
should allow "fast" filling of two 40-foot long LNG vehicles
and two 40-foot long CNG vehicles at the same time. Storage
capacity shall be 12,000 to 15,000 gallons of LNG. Provisions
for adding LNG tanks to expand storage capacity must be included.
A magnetic card system shall be included to allow tracking
by vehicle, department and organization. Consideration must
be given to site elevation and climate for year round operations.
Elevation is 7,000 feet; average low temperature in January
is 18 degrees Fahrenheit and average high temperature in July
is 84. All applicable DOT, ASME, NFPA, ANSI, OSHA, UL, the
Code of Federal Regulations, State of Arizona, Coconino County
and any other code design requirements in effect at the time
of delivery must be met and certified. For a copy of the solicitation
fax a request on your letterhead to Jim Clark, fax # 303 969-2063.
If there are any questions, call Jim Clark, Contracting Officer
at 303 969-2755.
CITE: (W-010 SN50A690)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: E--VACANT LAND FOR CONSTRUCTION OF BORDER PATROL STATION,
CAMPO, CA AREA
SOL N/A
DUE 022301
POC Real Estate Division, Maryanne Ma (213) 452-3125 or Pete
Garcia (213) 452-3131
DESC: The United States is seeking to purchase vacant land in
San Diego County, California consisting of at least 20 acres.
Area of consideration: The area between and including the communities
of Pine Valley, CA; Lake Morena Village, CA; Campo, CA; and
Live Oak Springs, CA, loosely bounded on the North by Interstate
Highway 8, on the south by State Highway 94, on the West by
Buckman Springs Road and on the East by La Posta Road. In addition,
potential sites should meet the following criteria: (1) Contain
at least 20 acres. The land shall be free of environmental
and regulatory concerns. (2) The site shall have electric power
already available to the site. (3) The site shall be capable
of supporting a septic system and leach field, if sewer service
is not already available to the site. (4) The site shall be
located within 500 feet of a paved public roadway. Development
of this site should not interfere with local school traffic,
and should not negatively impact on the local community. (5)
The site shall be capable of supporting a commercial well,
if potable water is not already available. (6) Site must be
able to support helicopter traffic.
CITE: (W-010 SN50A6A6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--PURCHASE OF ELECTRIC DISTRIBUTION SYSTEM AT ROCK
ISLAND ARSENAL, ROCK ISLAND, IL
DUE 020601
POC Jodie Bennett, (309) 782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE ELECTRIC
DISTRIBUTION SYSTEM AT ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
The Operations Support Command (OSC) seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, Utility
Systems: Conveyance Authority. OSC is seeking interest and
information specifically for the potential privatization of
Rock Island Arsenal's Electric distribution system. It is anticipated
that the Government will not accept bundling of this system
with any other system at this installation. Offers to bundle
system or installation will be determined as non-responsive.
The potential privatization action will include the transfer
of ownership, operation and maintenance, and the obligation
to serve. The Army intends to retain ownership of all land
and will grant easements and leases for access to land associated
with the utility system. OBJECTIVE: Should privatization occur,
the ownership of Rock Island Arsenal's Electric Distribution
system, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a publicly or privately owned utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the natural gas system.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of Rock Island Arsenal's Electric Distribution system. Any
numbers may be used for estimating purposes only. The Arsenal
owns and operates the electrical utility system consisting
of: five (5) 13.8 kV distribution substations, approximately
1 circuit miles of 69 kV overhead transmission line, 13 circuit
miles of 13.8 and 2.4 kV overhead primary distribution lines,
18 circuit miles of 13.8 and 2.3 kV underground primary distribution
lines, 15 circuit miles of overhead/underground street lighting
circuits, hydroelectric plant with eight 430 kVA, 2.4 kV generators.
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the U.S. Army's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. REQUESTED RESPONSE: Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement should include
as a minimum the following criteria: (1) capability and experience
in ownership, operation, maintenance and construction of similar
electrical distribution systems; (2) financial capacity to
purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility services; (4) statement detailing the
legal right to serve, own, operate and maintain utility system
within the state laws and an understanding of any applicable
federal, territorial and local utility laws, regulations or
franchise requirements affecting utilities in the state, and
capability of complying with such requirements; (5) statement
detailing the understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Illinois
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail.
CITE: (W-011 SN50A720)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: F--CLEARING AND TREE FELLING
SOL R8-04-01-02
DUE 022101
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, supervision, materials, equipment, operating
fuels, lubricants, transportation, and other items and incidentals
necessary to perform road clearing and tree felling on Forest
Service Roads on the northend units of the Cherokee National
Forest in Cocke, Greene, Unicoi, Washington, Carter, Johnson
and Sullivan Counties, Tennessee on as needed basis. Work to
be perform in accordance with applicable terms, conditions
and specifications. Contract Period: April 15, 2001 through
April 14, 2002 with options to extend the terms of the contract
two additional periods of one year each. The proposed contract
listed here is 100% set aside for small business.
CITE: (W-011 SN50A6P3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: F--MUSEUM COLLECTION MANAGEMENT AND EXHIBIT DESIGN
SOL F0760301T0079
DUE 012401
POC Juan Fajardo, Contract Specialist, Phone 302-677-3744, Fax
302-677-2309, Email juan.fajardo@dover.af.mil
DESC: Dover Air Force Base wishes to purchase services for Collection
Management and Exhibit Design. Statement of Work available
as attachment to this solicitation. This solicitation is a
request for quotes and is issued as 100% set aside for very
small business concerns. The North American Industry Classification
System code is 712110 and the small business size standard
is $5M annual gross income. All firms or individuals responding
must be registered with the Central Contractor Registration
(CCR). All responsive small business offerors will be considered
by the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to SSgt Fajardo at the
below listed e-mail address. Juan.fajardo@dover.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0760301T0079&L=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-011 SN50A6P5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--AIRTANKER AIRCRAFT SERVICES
SOL RFP 49-01-01
DUE 040201
POC Richard E. Denker, (208) 387-5609
DESC: This RFP includes forty-one items requiring 2,000 to 3,000
gallon retardant capacity airtankers located throughout the
United States. Various mandatory availability periods from
February 2002 through November 2002. Contract duration is one
year from date of award, with the possibility of two - one-year
renewal periods. When calling be prepared to state name,
address, and solicitation number. All responsible sources may
submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rdenker/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-011 SN50A6R3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--TREE PLANTING AND TUBING ON PAULINA RANGER DISTRICT,
OCHOCO NATIONAL FOREST
SOL RFP 7-1-01
DUE 030201
POC Jeanette Young, 541/416-6533 or Cecilia Rogers, 541/416-6534
FAX 541/416-6661
DESC: This solicitation will result in an indefinite-quantity
contract to provide services for planting and tubing government-furnished
tree and shrub seedlings, and tree sticks on the Paulina Ranger
District of the Ochoco National Forest. Planting will consist
of plants, replants, riparian stick and seedling plantings.
Item 01A, minimum plant on a 10x10 is 350 ac, maximum 475 acres;
Item 01B, 10x10 tube install, 92 minimum acres, 300 maximum
acres; 01C 10x10 tube install (replants) 150 acres, maximum
350 acres; 01D Riparian Seedling plnat by the tree, minimum
6,000 each, maximum 20,000; 01E Riparian Stick plant, 0 minimum,
maximum 12,000; and Item 01F, Riparian tube, minimum 0 each
and a maximum 20,000 each. Estimated start work date is end
of April, 2001 or first week of May, 2001. Each Task Order
issued requires 40 acres per day, minimum of 200 acres per
week. Evaluation Criteria will be included in the solicitation
and must be addressed with your proposal. See Numbered Note
27: The proposed contract is set-aside for HUBZone small business
concerns. Offers from other than HUBZone small business concerns
will not be considered. Solicitation can be received by requesting
by telephone to 541/416-6534 or by fax 541/416-6661, or by
written request to Ochoco National Forest, PO Box 490; Prineville,
OR 97754.
CITE: (W-011 SN50A7H6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: G--WELLNESS COORDINATOR AND FITNESS INSTRUCTOR
SOL 51-EANE-1-00027
DUE 012501
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Lynne B. Phipps, Contracting Officer (757) 441-6881
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration, Eastern Administrative Support Center intends
to acquire for the National Climatic Data Center (NCDC), a
Wellness Coordinator and Fitness Instructor for the Federal
Occupational Health Unit. The coordinator's tasks include,
but are not limited to, conducting health promotion activities
for federal participants to complement those of the other health
professionals at NCDC. Currently, approximately 25 to 30 personnel
visit the fitness center on a daily basis. Wellness programs
should be flexibly designed to capitalize on employee availability
and to increase usage of the center by agency personnel. A
basic six-month period, plus two one-year priced option periods
is contemplated. This action anticipated to be below the Simplified
Acquisition Threshold of $100,000.00. All requests for the
solicitation shall be in writing and may be faxed to (757)
441-3786. No electronic or telephone requests shall be accepted.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-010 SN50A686)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: G--PROVIDE CATHOLIC AND PROTESTANT CHAPLAIN SERVICES
SOL 629-15-01
DUE 021501
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: The above reference solicitation and request for services
has been cancelled in its entirety.
CITE: (W-011 SN50A6R0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTION CENTER SERVICES, TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES, INTENSIVE DRUG ABUSE TREATEMENT
SERVICES AND URINALYSIS SERVICES
SOL RFP 200-0635-NC
DUE 021501
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Submission Notice #5087X7, #5084S2, #5032J9 and #5035I6
is hereby modified to extend the due date of the above solicitation
until February 15, 2001. All responsible sources may submit
a proposal which will be considered by this agency. No telephonic
request for solicitations will be accepted. The initial CBD
Submission Notice number is 5032J9. cc: OSDBU/IPPA
CITE: (W-011 SN50A7E8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFQ 600-037-01
DUE 022601
POC Frank Armenta, Contracting Officer (NBC/SP)
DESC: The Department of Veterans Affairs Network Business Center
hereby gives notice of its intent to issue a sole source contract
under the simplified acquisition procedures to ADAC Laboratories
to provide maintenance on the Government owned ADAC Gamma Cameras
and Scintillation Cameras located at four VISN 22 facilities:
(1) West Los Angeles Healthcare System, 11301 Wilshire Blvd.,
Los Angeles, California, (2) VA San Diego Healthcare System,
3350 La Jolla Village Drive, San Diego, California, (3) VA
Southern Nevada Healthcare System, 1700 Vegas Drive, Las Vegas,
Nevada, and Sepulveda Ambulatory & Nursing Home Center, 16111
Plummer Street, North Hills, California. These cameras are
operated through computer workstations for diagnosis of nuclear
medicine patients. They are positioned, driven and controlled
by UNIX workstations running proprietary software and require
parts available only to the manufacturer, the calibration and
tuning of these units is critical and demands only the trained
technicians by ADAC Labs. Software that is used to run diagnostic
and calibration work is propriety and is available only to
the manufacturer. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP) and other than
full and open competition in accordance with (10 U.S.C. 2304(C)(1)(sole
source) FAR 6.302-1 (a)(2)(ii). Contract to be effective for
the period of One (1) year with renewal options for four (4)
additional one (1) year periods. Responsible sources may submit
a proposal, which will be considered. Request for solicitation
must be made in writing to the Contracting Officer, Frank Armenta
(NBC/SP), Network Business Center (VISN 22), 5901 East 7th
Street, Building 149, Long Beach, CA 90822. Facsimile requests
may be sent to (562) 961-1370. Solicitation issues on or about
February 5, 2001 and closes on or about February 26, 2001.
Contracting Officer may be reached at (562) 961-8047.
CITE: (W-010 SN50A684)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE REPAIR PARTS SERVICE FOR HITACHI MODEL
EUB-525CFA AND ASSOCIATED COMPONENTS
SOL DADA13-01-T-0032
DUE 012501
POC Susan Hobson, Contract Specialist, (907) 353-5446 and Wanda
Reed, Contract Specialist, (253) 968-4916
DESC: Bassett Army Community Hospital intends to establish a
firm fixed price base year plus four one year option period
contract that will provide for maintenance and repair services
for the Hitachi Ultrasound System, Model EUB-525CFA and associated
components. The quotation number is DADA13-01-T-0032. The NAICS
code is 811219. The Size Standard is $5.0 million. Requests
for copies of the quotation shall be submitted, in writing,
or requested electronically via email to wanda.reed@nw.amedd.army.mil
or facsimile (253) 968-4923, Attn: Wanda Reed. The request
should include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
January 11, 2001. All responsible sources may submit an offer,
which shall be considered. Firms offering a response to this
notice should ensure registration in the Central Contractor
Database prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-010 SN50A6B6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: J--OVERHAUL OF 9 EACH OF THE T53-L-703 ENGINE, P/N 1-000-060-23,
FOR THE COBRA HELICOPTER FOR DOL AVIM MMD, FORT DRUM, NEW YORK
SOL DAKF36-01-Q-0002
DUE 020601
POC Contract Specialist, Stephen Clendenen (315) 772-5443;Contracting
Officer Louise McBride (315) 772-6514
DESC: Overhaul of 9 each of the T53-L-703 Engine, P/N 1-000-060-23,
for the Cobra Helicopter. Contractor requirements are as follows:
must have FAA Repair Station Certification with T53 engines
included; must habe a U.S. Government approved Procurement
System to insure that all parts procurements are competitive
resulting in the lowest price' must have prior experience in
depot level maintenance of U.S. Army T53-L-703 engines; must
have engine test capability calibrated and correlated to U.S.
Army calibration standards; must be in compliance with ISO
9000 standards must have demonstrated U.S. Government contract
experience in MIL-Q-9858, QE-STD-1 and -2 quality programs;
must have in-house DCMC oversight; must have in-house rework/processing
capability for components and accessories; must have demonstrated
the ability to deliver engines consistently on or ahead of
contract schedule requirements recommend a site visit to Fort
Drum, NY, be accomplished by offereing contractors before submitting
quotation. Overhaul requirements are as follows: overhaul will
be in accordance with DMWR Manual 55-2840-113-11-1/-2/-3/-4,
the applicable Overhaul Manuals and all applicable up to date
Army Technical Manuals; upon completion of the overhaul, the
overhaul activity will furnish a serviceable "Zero Time Since
Overhaul" Engine with an Oil Analysis Data Sheet, a Test Cell
Run Data Printout and all pertinent historical data which will
be up to date and recorded in accordance with DA Pam 738-751
and TB 1-1500-341-01; all components will have time remaining
to meet the next overhaul interval of 2400 operating hours;
all up to date Safety Flight Message, Aviation Safety Action
Messages and Technical Bulletins will be complied with, i.e.,
UH-1-00-01 and AH-1-00-014 concerning the 1-100-078-07 5000
hour life limit and UH-1-00-03/ -6, AH-1-00-04/06 and AH-01-01
concerning life limites for critical rotating components comply
with the intent of AED-P3127 for inspection and replacement
of N2 Spur Gear and the Reduction Gear Assembly to comply with
Safety of Flight requirements; the engines will be properly
preserved and packaged for shipment and storage in accordance
with TM 1-280-229-23. Required return date of overhauled engines
back to Fort Drum, NY will be on or before the following schedule:
3 each - 1 April 2001, 2 each - 15 April 2001, 2 each - 15
April 2001, 2 each - 1 May 2001, 2 each - 15 May 2001. Acceptance
will be performed at the DOL AVIM MMD Facility, Fort Drum,
NY. DOL AVIM MMD, Fort Drum, NY, will transport engines at
the Government's Expense to and from the contractor's facility.
NAICS is 336412 with small business size standard of 1,000
employees. Solicitation is unrestricted and quotations may
be submitted by any responsible source.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: clendenens@drum.army.mil
EMAILDESC:
CITE: (W-011 SN50A6X1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: J--OVERHAUL OF 9 EACH OF THE T53-L-703 ENGINE, P/N 1-000-060-23,
FOR THE COBRA HELICOPTER FOR DOL AVIM MMD, FORT DRUM, NEW YORK
SOL DAKF36-01-Q-0002
DUE 020601
POC Contract Specialist Stephen Clendenen, (315)-772-6514, Contracting
Officer Louise McBride
DESC: 17. Overhaul of 9 each of the T53-L-703 Engine, P/N 1-000-060-23,
for the Cobra Helicopter. Contractor requirements are as follows:
must have FAA Repair Station Certification with T53 engines
included; must have a U.S. Government approved Procurement
System to insure that all parts procurements are competitive
resulting in the lowest price' must have prior experience in
depot level maintenance of U.S. Army T53-L-703 engines; must
have engine test capability calibrated and correlated to U.S.
Army calibration standards; must be in compliance with ISO
9000 standards must have demonstrated U.S. Government contract
experience in MIL-Q-9858, QE-STD-1 and -2 quality programs;
must have in-house DCMC oversight; must have in-house rework/processing
capability for components and accessories; must have demonstrated
the ability to deliver engines consistently on or ahead of
contract schedule requirements recommend a site visit to Fort
Drum, NY, be accomplished by offering contractors before submitting
quotation. Overhaul requirements are as follows: overhaul will
be in accordance with DMWR Manual 55-2840-113-11-1/-2/-3/-4,
the applicable Overhaul Manuals and all applicable up to date
Army Technical Manuals; upon completion of the overhaul, the
overhaul activity will furnish a serviceable "Zero Time Since
Overhaul" Engine with an Oil Analysis Data Sheet, a Test Cell
Run Data Printout and all pertinent historical data which will
be up to date and recorded in accordance with DA Pam 738-751
and TB 1-1500-341-01; all components will have time remaining
to meet the next overhaul interval of 2400 operating hours;
all up to date Safety Flight Message, Aviation Safety Action
Messages and Technical Bulletins will be complied with, i.e.,
UH-1-00-01 and AH-1-00-014 concerning the 1-100-078-07 5000
hour life limit and UH-1-00-03/ -6, AH-1-00-04/06 and AH-01-01
concerning life limits for critical rotating components comply
with the intent of AED-P3127 for inspection and replacement
of N2 Spur Gear and the Reduction Gear Assembly to comply with
Safety of Flight requirements; the engines will be properly
preserved and packaged for shipment and storage in accordance
with TM 1-280-229-23. Required return date of overhauled engines
back to Fort Drum, NY will be on or before the following schedule:
3 each - 1 April 2001, 2 each - 15 April 2001, 2 each - 15
April 2001, 2 each - 1 May 2001, 2 each - 15 May 2001. Acceptance
will be performed at the DOL AVIM MMD Facility, Fort Drum,
NY. DOL AVIM MMD, Fort Drum, NY, will transport engines at
the Government's Expense to and from the contractor's facility.
NAICS is 336412 with small business size standard of 1,000
employees. Solicitation is unrestricted and quotations may
be submitted by any responsible source.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: clendenens@drum.army.mil
EMAILDESC:
CITE: (W-011 SN50A6X6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--APPLIANCE REPAIR AND MAINTENANCE
SOL Reference-Number-F05611-01-MFH-Appliance
DUE 012601
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3691,
Fax (719)333-6603, Email chris.vaccarella@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office,
Infastructure Flight, United States Air Force Academy, Colorodo
issues this pre-solicitation notice for the purpose of conducting
market research with the intent of locating prospective offerors
to comment on a draft Statement of Work (SOW) for a future
requirement for appliance maintenance for military family housing
at the USAF Academy. The applicable NAICS is 811412, size standard
is $5M. Comments on the attached draft SOW should be relavent
to the SOW's commerciality and feasibility. All respondees
are encouraged to submit a company profile and capability statement
along with the SOW comments. Please email all comments and/or
questions to chris.vaccarella@usafa.af.mil. Closing for all
comments is 26 Jan 01. This is not a solicitation, only a request
for information synopsis. If information from this synopsis
results in a formal solicitation, a new posting for the requirement
shall follow.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F05611-01-MFH-Appliance&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-011 SN50A6Y5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: J--SOFTWARE MAINTENANCE
SOL DOJ-SAS-1-Z-048
DUE 011801
POC Donna Bethea, (202) 307-1949
DESC: The Department of Justice, intends to issue an award on
a sole-source basis to SanSoft, Inc. for VuPort and VuWin software
maintenance, using Simplified Acquisition Procedures, FAR Part
13, pursuant to 41 USC 253(c)(1) only one responsible source.
Responses received as a result of this notice of intent, shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. The anticipated period
of performance will be one year. Responses must be submitted
to the address shown in Item 7, by COB 1/18/01.
CITE: (W-011 SN50A713)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--COLLECTION, HOLDING AND TRANSFER (CHT) TANK HYDROBLASTING
AND CHEMICAL CLEANING
SOL N00244-01-R-0034
DUE 022301
POC Nicole Hunga, Contract Specialist 619-532-2574 Fax: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure services for collecting and holding tanks (CHT)
system hydroblasting and chemical cleaning on various U.S.
Naval vessels. This procurement is being conducted as a 100%
small business set aside under North American Industry Classification
System (NAICS) code 562998 with a Small Business Size Standard
of $5 million. The period of performance will be 04 April 2001
through 03 April 2002 with two one-year option periods. The
resulting contract will be a fixed price, indefinite delivery
requirements type. FOB Destination. It is anticipated that
the solicitation will be available by January 26, 2001 on the
web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024401R0034)
and click on the "Search" button. Please submit all inquiries
regarding this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
26 January 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A753)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: J--REPAIR, SPART PARTS, TRAINING AND TRANSPORTATION
OF THE RHINO EARTH TILLER MINE CLEARING SYSTEM.
SOL DAAB15-01-R-1008
DUE 022801
POC Contract Specialist: Richard Bonney, (703)325-1710; Contracting
Officer: Peggy A. Melanson, (703)325-6096
DESC: The US Army Communications Electronics Command (CECOM)
Acquisition Center - Washington, on behalf of CECOM Night Vision
and Electronic Sensors Directorate (NVESD), Humanitarian Demining
Team proposes to negotiate a sole source acquisition with Rheinmetall
Landsysteme GmbH for the supply of training, spare parts, transportation,
advanced maintenance and repair services of the Rhino Tiller
Mine Clearing System. These supplies and services will be delivered
on site during a 3-6 month field evaluation of the Rhino system
in Israel. The Rhino is a large, custom fabricated, tracked
vehicle designed for excavating and shredding landmines. The
system is remotely controlled and features a pair of counter
rotating tiller drums which are capable of excavating soil,
roak, and landmines to a depth of 50 cm while moving forward
at a .75 km/hr rate. The system is 58 tons in weight, is hydrostatically
driven, powered with a 700 kW diesel engine, and remotely controlled.
A variety of automatic on board systems (integrated hydraulic
data sensing, recording, transmitting; fire suppression; auxiliary
electric and hydraulic power sources; video monitoring; depth
control; energy management; lift cylinder synchronization;
track synchronization etc.) add to the system complexity. Ordinary
POL requirements, routine maintenance requirements etc. are
NOT a part of this procurement which is limited to the logistic
requirements for the Rhino which are unique and require a source
which has expert knowledge of the design and operation of this
particular system. Rheinmetall Landsysteme GmbH has been determined
to be the "only One Responsible Source and no other Supplies
of Services will satisfy Agency Requirements." See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: rbonne@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-011 SN50A761)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--ENGINEERING AND REPAIR SUPPORT FOR NAVY AREA CONTROL
SYSTEMS
SOL N00421-01-R-0113
POC Mr. Joseph Feibel, Contract Specialist, (301) 872-8672; Mr.
J. Larry Mattingly, Contracting Officer, (301) 862-8119
DESC: The Naval Air Warfare Center Aircraft Division, Code 4.5.8.2,
St. Inigoes, MD plans to procure engineering and repair support
necessary to fabricate modify, repair, replace, upgrade and
improve components, assemblies and associated hardware for
the RBDX system. A Basic Ordering Agreement (BOA) for the engineering
and repair support will be awarded to the Sensis Corporation,
5793 Widewaters Parkway, Dewitt, New York 13214 on a sole source
basis. The statutory authority permitting other then full and
open competition is title 10, U.S.C 2304c (1) Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements, as implemented by FAR 6.302-1. Sensis Corporation
is the sole designer, developer, and original equipment manufacturer
of the RBDX system. Sensis Corporation is the only known source
for spare parts and the only company that can perform emergency
repairs and provide immediate support for troubleshooting and
repair of the Navy Control Systems RBDX. THIS NOTICE IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties may
submit information, no later than 15 days after this synopsis
is published, which will be considered by this agency. A determination
not to compete this proposed procurement action based upon
responses to this notice is solely within the discretion of
the Government. Services to be performed under the proposed
BOA will span a period of three years beginning 9 April 2001
through 08 April 2004. The North American Industry Classification
System (NAICS) Code is 334511. The point of contact for this
procurement action is Mr. Joseph Feibel, Code 2.5.1.2.1.2,
Telephone: (301) 862-8672; Fax: (301) 862-8342; and the Contracting
Officer is Mr. J. Larry Mattingly, Telephone: (301) 862-8119.
LINKURL: http://www.navair.navy.mil/business/ecommerce.index.cfm
LINKDESC:
EMAILADD: feibeljm@navair.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7D2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--DOCKSIDE REPAIRS USCGC ACACIA (WLB 406)
SOL DTCG8001B3FA759
DUE 022801
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax (757)628-4676, Email bhancock@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
base items: (1) Clean and Inspect Diesel Fuel Tank, (2) Clean
and Inspect Sewage Holding Tank, (3) Clean, Inspect, and Test
Heat Exchangers, (4) Clean MDE and SSDG Exhaust Piping, (5)
Clean Shipboard Ventilation Systems, (6) Renew Steering Gear
Coupling, (7) Inspect, Overhaul, and Test Weight Handling Equipment,
(8) Renew Deck Covering System, (9) Temporary Logistics, (10)
GFP report in accordance with solicitation Section H. Optional
Items include but are not limited to the following: (1) 10%
Minor Coating Repairs Sewage Tank (2,000 Gals), (2) Additional
Temporary Logistics, (3) Composite Labor Rate. Vessel_s homeport
is Charlevoix, Michigan. The place of performance will be the
vessel's homepier. Vessel_s availability is for thirty-five
(35) days, starting 21 May 2001. Vessel length is one hundred
eighty (180) feet. All reference documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, VA 23510-9102.
A non-refundable charge of $150.00 is required, in the form
of a certified check or money order payable to the U.S. Coast
Guard, for requested drawings. Drawings are now available on
CD-ROM. The CD-ROM sets are available for all cutters and will
be free of charge to contractors upon request. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.) This procurement is
subject to the Small Business Competitiveness Demonstration
Program. All Businesses, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued electronically at http://www.eps.gov/ and upon
request by mail on or around 29 January 2001. The due date
for bids is February 28, 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. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG8001B3FA759&L=497
LINKDESC:
notice
EMAILADD: bhancock@mlca.uscg.mil
EMAILDESC:
CITE: (D-011 SN50A7F8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 SLATS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-01-Q-100020
DUE 012901
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 on a sole source basis
to Metal Air Services using Simplified Acquisition Procedures
for the Repair and Modification of 1 Each SLAT-MOBILE, CENT/LH,
P/N MY20137-30/17 TO BE MODIFIED TO P/N MY2013730G03 and incorporate
Service Bulletin F20-723 (Kit 1560-01-HS1-2773 to be provided
by the Government); and Repair of 2 Each SLAT MIDDLE L/H, P/N
MY2013730G03. Equipment is Flight Critical to USCG operations.
Repairs are required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual latest revisions.
Solicitation DTCG38-01-Q-100020 will be issued as a Request
For Quotation (RFQ) and will not be set-aside for Small Businesses.
OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. INTERESTED CONTRACTORS
SHOULD REQUEST THE RFQ PACKAGE. The North American Industry
Classification Standard (NAICS) is 336413 and the size standard
is 1000 employees to classify as a small business. Requests
for RFQ Package DTCG38-01-Q-100020 should be faxed to Denise
Hall, Purchasing Agent, at (252) 334-5427. The RFQ package,
DTCG38-01-Q-100020, will be issued after the closing date of
this announcement with an anticipated award date of 28 Feb
01. ATTENTION: Minority, Women-owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT)
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100020&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-011 SN50A7G3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: J--REPLACE FIRE DETECTION SYSTEM AT ONIZUKA AFS
SOL FA2550-01-R0004
DUE 012601
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-2314,
Fax 719-567-3809, Email Timothy.angermeier@schriever.af.mil
- Joy Dupin, Team Lead Construction/Contracting Officer, Phone
(719)567-4246, Fax (719)567-3438, Email joy.dupin@schriever.af.mil
DESC: The 50th Contracting Squadron at Schriever AFB, CO intends
to award a Firm Fixed Price Contract for the replacement of
the fire detection system on the Fourth Floor of Building 1003
at Onizuka AFS, CA. This acquisition will be solicited as full
and open competition. Work for this project will include, but
is not limited to, replacing existing 240 volt smoke detectors
with 24 VDC intelligent smoke detectors; installing Cerberus
Pyrotronics fire alarm panel (MXLR) complete with analog alarm
modules, card cages, signal circuit modules, main and remote
power supplies, and network interface module; software programming;
adjustment and testing of new fire detection system; and demolition
and removal of the existing high voltage smoke detectors and
wiring. The specifications and drawings will specify the work
in detail. All offerors must be certified to work on Cerberus
Pyrotronics equipment. The NAICS code is 235310. The size standard
is $11.5M. The magnitude for this project is between $100,000
and $250,000. The period of performance is 150 calendar days
after issuance of Notice to Proceed. The release of the solicitation
package has yet to be determined, but is anticipated on or
about 29 January 2001. All requests for this Request for Proposal
must be in writing, via email or fax, to include company_s
name, address, telephone number, fax number, point of contact,
cage code, and DUNS number. All offerors must be registered
in the CCR. POC: SSgt Timothy Angermeier, Contract Specialist,
Phone: (719)567-3431, Fax: (719)567-3438, Email: timothy.angermeier@schriever.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2550-01-R0004&L=887
LINKDESC:
notice
EMAILADD: Timothy.angermeier@schriever.af.mil
EMAILDESC:
CITE: (D-011 SN50A7G9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: J--MAINTENANCE AND REPAIR OF VARISPECT SYSTEM
SOL RFP #512-13-01
DUE 012901
POC Jacquelyn M. Walker, 410-642-1104
DESC: NOTICE OF INTENT: The VA Maryland Health Care System, Baltimore,
Maryland intends to negotiate a sole source contract under
Simplified Acquisition Procedures with GE Medical Systems,
Hanover, MD for preventive maintenance on Varispect System,
Elscint Varicam Nuclear Camera #ee53150. Contractor shall provide
preventive maintenance and repair services for the period of
one year, with four (4) renewable one year options. No solicitation
document currently exists. Prospective contractors should submit
written price and technical data within fifteen (15) calendar
days of this notice. Written responses from interested companies
must clearly and convincingly document their bonafide ability
to meet the specific requirements and capability to properly
provide PM and repair services in accordance with the original
equipment manufacturer's (OEM) requirements, specifications
and criteria. If no affirmative written responses (NO FAX)
are received by the due date, an award will be made to GE Medical
Systems. Oral communications are NOT acceptable. Only responses
from responsible sources will be considered. 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. Responses are due no later than 4:30PM,
January 29, 2001.
CITE: (W-011 SN50A7I4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR FLEXIBLE AND RIGID FIBEROPTIC
AND VIDEO SCOPES
SOL n/a
POC Equipment Manager HMC Perry (760) 725-4776 or Supply Officer
LT David (760) 725-1432
DESC: The Naval Medical Center San Diego is seeking for sources
that can provide the following services: Potential services
to include: overhaul, repair, calibration, training and preventive
maintenance of numerous types of flexible and rigid fiberoptic
and video scopes assigned to over 5 Medical Treatment Facilities
throughout California and Washington. A business opportunity
day is scheduled for February 28, 2001at the Naval Hospital,
Camp Pendleton. A listing of general questions that we would
like applicants to address is available prior to convening
of the business opportunity day. Please provide your company
name, address, point of contact, telephone, fax and e-mail
address if you are interested in participating in the business
opportunity day and/or receiving the list of general questions.
Responses to the general questions should be provided in MSWord
format. POC's Equipment Manager HMC Perry (760) 725-4776 or
Supply Officer LT David (760) 725-1432 Naval Hospital Camp
Pendleton, Camp Pendleton Ca. 92055-5191. Email them specifically
to: wjperry@cpen.med.navy.mil or redavid@cpen.med.navy.mil
CITE: (W-011 SN50A7A4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES FOR
REDUCED ENERGY CONSUMPTION AND/OR ENERGY COSTS BY UTILIZING
BIOMASS AND ALTERNATE METHANE FUELS IN FEDERAL FACILITIES
SOL DE-RP26-01NT40626
DUE 032701
POC John Columbia, Contract Specialist, (412) 386-6144, James
W. Huemmrich, Contracting Officer, (412) 386-6597
DESC: This publication is to announce that the Department of
Energy's (DOE) National Energy Technology Laboratory (NETL)
issued the subject Technology Specific Super Energy Savings
Performance Contract RFP on December 22, 2000. Energy Savings
Performance Contracting (ESPC) is a federal and private-sector
partnership whereby the Energy Service Company (ESCO) pays
the up-front costs of purchasing and installing new energy-efficient
equipment and the government repays the ESCO over the life
of the ESPC contract from the energy cost savings resulting
from the project. Only successful contractor(s) will be eligible
to compete for or otherwise receive delivery order awards against
the contracts. The scope of work is to acquire ESPC services
to reduce energy consumption and/or energy costs (including
related operations and maintenance costs) at Federal facilities
in the United States, its territories, and internationally
by utilizing biomass and alternate methane fuels (BAMF) in
a variety of applications such as steam boilers, hot-water
heaters, engines, turbines, vehicles, etc. BAMF projects may
modify or replace existing equipment so that a Federally-owned
facility can supplant or supplement their conventional fuel
supply with a biomass or alternate methane fuel. BAMF projects
may also install equipment that uses these fuels to accomplish
something new at a Federally-owned facility, such as on-site
power generation. Biomass fuels include any organic matter
that is available on a renewable or recurring basis (excluding
old-growth timber), such as dedicated energy crops and trees,
agricultural food and feed crop residues, aquatic plants, wood
and wood residues, animal wastes, and other waste materials.
Alternate methane fuels include landfill methane, wastewater
treatment digester gas and coalbed methane. The BAMF resource
may be owned by the Federal government, the Contractor, or
a third party and may require transport to the end-use equipment,
which must be located at a Federally-owned facility. Although
the primary component of any project under this ESPC must feature
the use of a biomass or alternate methane fuel, all projects
are also expected to employ a variety of traditional conservation
measures, such as retrofits to lighting, motors and HVACsystems,
to reduce energy costs. Contractors must provide full project
financing. Project work includes installation, operation, maintenance,
repair, inspection, training, and measurement and verification
of savings. Offerors must identify a Federal facility as a
basis for their proposal and gather all the necessary information
from the proposed site for proposal submission. The RFP is
available on the National Energy Technology Laboratory's World
Wide Web Server Internet System at http:www.netl.doe.gov/solicit
LINKURL: http://www.netl.doe.gov/business/solicit
LINKDESC:
web site
EMAILADD: columbia@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-011 SN50A745)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: L--TECHNICAL SERVICES
SOL N00167-01-Q-0133
DUE 010125
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Lockheed Martin
Astronautics for technical/engineering services.The objective
of this task is to design a 1/8th scale prototype Flexible
Tab Assisted Control (FlexTAC) System Program device. The FlexTAC
concept is envisioned to provide improved submarine low-speed
maneuvering and increased submerged operating envelope. The
contractor shall design a complaint control surface based on
structurally integrated shape memory actuators. This surface
shall be capable of being interfaced to a mechanically articulated
flap to produce the Tab Assisted Control (TAC) system. This
design effort will ensure that the proposed 1/8th scale model
will successfully be able to demonstrate the ability of the
Shape Memory Alloy (SMA) actuated contoured control surface
to meet the desired performance metrics during the 36 inch
water tunnel testing. Only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. Anticipated award in on or about
1/29/01. See numbered note 22.
CITE: (W-011 SN50A794)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Q--HOME OXYGEN SERVICES
SOL IFB 636-26-01
DUE 030101
POC Karen Goodell, Contracting Officer, (402) 449-0613
DESC: Contractor to provide all necessary labor, tools, materials
and vehicles necessary to provide Home Oxygen Services for
the VA Nebraska Western Iowa Health Care System, consisting
of the Omaha and Lincoln Nebraska Divisions. Scope of work
for home oxygen services includes, but is not limited to, oxygen,
tanks, peripheral oxygen supplies, materials, equipment, qualified
RRT personnel, supervision, management, transportation, patient
education, safety management, and infection control to VA beneficiaries
at their place of residence. The period of services will begin
April 1, 2001 through March 31, 2002, and four (4) subsequent
renewal periods. The contractor MUST be accredited by JCAHO
at the time of the bid opening. IFB No. 636-26-01 has been
assigned to this solicitation and will be available approximately
February 1, 2001. NAICS Code No. 621610, Home Health Care Services,
with a size standard of $10.0 million has been assigned to
this solicitation. Bid packages will be available approximately
February 1, 2001. All requests for bid packages must be in
writing and may be faxed to 402-449-0612. This procurement
is being completed in accordance with FAR Part 12, Commercial
Item. Bid opening will be held approximately March 1, 2001
at 2:00 PM, at the Omaha Division, VA Nebraska Western Iowa
Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105,
in Building 6, Room 115. This procurement is totally set aside
for small business.
CITE: (W-011 SN50A7B3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Q--MEDICAL TRANSCRIPTION
SOL RFP 636-25-01
DUE 030101
POC Karen Goodell, Contracting Officer, (402) 449-0613
DESC: Contractor to provide all necessary labor, tools, materials
and transcription equipment necessary to provide Medical Transcription
Services for consolidated requirements for the VA Nebraska
Western Iowa Health Care System, consisting of the Omaha, Lincoln
and Grand Island Nebraska Divisions. Scope of work for medical
transcription includes all dictation consisting of, but not
limited to, Discharge Summary, Op reports, Consults, Compensation
and Pension, GI procedures, Bronchoscopy, Caridac Procedures,
Sleep Studies, EEG, EMG, Radiology reports, Progress notes,
History and Physical, some letters etc. Requirements are for
the contractor to access the VA Dictaphone Enterprise Express
transcription system. Information will then be transcribed
and downloaded into the Medical Center computer database. Any
estimated long distance phone charges are to be built into
the contract price and will be the responsibility of the contractor.
A 24-hour turn-around time from dictation to download is mandatory,
with STAT reports and History and Physicials having a 4-hour
turnaround. The NAICS code is 561410 with a size standard of
$5.0 million. RFP No. 636-25-01 has been assigned to this solicitation
and will be available approximately February 1, 2001. All requests
for bid packages must be in writing and may be faxed to 402-449-0612.
This procurement is being completed in accordance with FAR
Part 12, Commercial Item. Proposals will be due back by approximately
March 1, 2001 at 2:00 PM, at the Omaha Division, VA Nebraska
Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha,
NE 68105, in Building 6, Room 115. This procurement is totally
set aside for SBA certified HubZone contractors only.
CITE: (W-011 SN50A7E3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--MANGERIAL & LOGISTICAL SUPPORT FOR NAVSUP HEADQUARTERS
SOL N00600-01-R-5476
DUE 030501
POC For copies of the solicitation contact the Customer Service
Center by fax at(202)-433-9569. A downladable copy of the RFP
will be available at http//ww.nor.fisc.navy.mil/. For additional
information contact LaShonda C Keith, (202)433-2138, or Contracting
Officer - Karen M. Place, (202)433-3672.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington is interested in obtaining Managerial and Logistical
Support Services on behalf of the Naval Supply Systems (NAVSUP)
Command Headquarters, Mechanicsburg, PA. Anticipate multiple
awards of cost plus fixed fee, level of effort, indefinite
delivery/indefinite quantity type contracts for a base year
plus four one-year options with an additional 6 month option
in accordance with FAR 52.217-8. Approximately 17 labor categories
and 140,000 labor hours are estimated annually for this requirement.
The contract will include requirements in the following areas:
1) Hands on financial and logistical expertise to assist in
budget justification and analysis. 2) Provide technical support
to perform risk assessment of Navy's financial and supply processes.
3) Provide personnel with expertise to assist in civilian workforce
planning. 4) Perform analysis and provide recommendations of
the Defense Logistics Agency's procurement process. 5) Develop
management policies and procedures. 6) Assess the operations
of the Navy Exchange Service Command 7) Assess the operations
of the Navy Petroleum System's Division 8) Providing e-business
consulting services 9) Provide Executive or Master chef services
for Navy ships 10) Support the establishment of Activity Based
Costing and Activity Based Management models. A pre-proposal
conference will be held in Mechanicsburg, PA. The date will
be provided in the RFP. Contractors will be required to establish
an office in the Mechanicsburg, PA area. This is an UNRESTRICTED,
full and open competitive solicitation. See note 26.
CITE: (W-010 SN50A681)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--BROAD AGENCY ANNOUNCEMENT FOR POST-DOCTORAL ACQUISITION
RESEARCH
SOL N00244-01-R-0033
DUE 030201
POC Contracting Officer: Rose Carolyn Rizza, Code 2513, (619)
532-2565
DESC: Broad Agency Announcement (BAA) for the Defense Acquisition
University (DAU) External Research Program (EARP) - is hereby
modified to extend due date for receipt of proposals to 02
March 2001. There are no other changes.
EMAILADD: rosa_c_rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-010 SN50A688)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--PAYLOAD GROUND OPERATIONS
SOL RFP10-01-0007
DUE 020101
POC Andrew L. Haugevik, Contracting Officer, Phone (321) 867-6363,
Fax (321) 867-0544, Email Andrew.Haugevik-1@ksc.nasa.gov -
Steven E. Parker, Contracting Officer, Phone (321) 867-7358,
Fax (321) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: In the sources sought synopsis issued on January 9, 2001,
the first paragraph of the description is changed and a new
second paragraph is added. These changes further define the
requirement. These paragraphs now read as follows: NASA/KSC
is seeking potential sources to perform Payload Ground Operations
at the Kennedy Space Center. The effort will consist of non-personal
technical and management services in support of payload processing
requirements for International Space Station (ISS), non-ISS
Shuttle payloads, and NASA Expendable Launch Vehicle (ELV)
payloads, from planning through payload receipt, processing,
vehicle integration, launch and post flight (landing) activities.
The major elements of the Statement of Work are to-be-defined
(TBD), but will likely include: ISS, Shuttle and most NASA
ELV Payloads Host support (providing institutional and technical
services, and ensuring facilities are ready and able to support
payload processing); Non-ISS Shuttle payload processing (includes
operations, maintenance and integration of payload carriers;
ISS element processing (includes integrated testing, logistics
module return/resupply and utilization experiment activities);
Logistics (for ISS, payload customers, ground systems and facilities);
Payload integration with Shuttle vehicle; Payload transport
services; Launch and landing support; De-integration activities;
Operations and Maintenance (O&M) of ground systems (checkout
systems, handling, test equipment and facility systems); Information
Technology (IT) support (workstations and payload data management
systems); Program support; Personnel training and certification;
Safety and Mission Assurance (S&MA); and Manifest support.
The period of performance is expected to span ten (10) years,
including options. The length of the basic period of performance
and option periods are TBD. No other changes are made.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Andrew.Haugevik-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-010 SN50A692)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--CONTRATED ADVISORY AND ASSISTANCE SERVICES (CAAS
II)-- NOTICE OF PROPOSED CONTRACT ACTION
SOL F44650-01-R-0001
POC Carla Rice, Contracting Officer, Phone 757-764-4806, Fax
757-764-9695, Email carla.rice@langley.af.mil
DESC: CONTRACTED ADVISORY AND ASSISTANCE SERVICES (CAAS II) General
Information Document Type: Notice of Proposed Contract Action
Solicitation Number: Reference-Number F44650-00-R-0001 and
F44650-01-R-0001 Posted Date: January 11, 2001 Response Date:
Archive Date: Classification Code: R- Professional, administrative,
and management support services Contracting Office Address
Department of the Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA 23665-2791 Description
Headquarters Air Combat Command (HQ ACC) plans to recompete
its Contracted Advisory and Assistance Services (CAAS) contract
to meet its continuing requirement for contracted support on
a worldwide basis within the broad range of advisory and assistance
services. The government is combining the ACC TEOMS (F44650-00-R-0001)
and the ACC CAAS (F44650-01-R-0001) acquisitions into one procurement.
The RFP solicitation number (F44650-01-R-0001) remains the
same, however the title of the acquisition is changed to CAAS
II. This covers three major categories of Advisory and Assistance
Services (A&AS): Management and Professional Support services;
Studies, Analyses, and Evaluations; and Engineering and Technical.
All HQ ACC directorates are considered primary using activities
for this contract effort; however, other organizations and
agencies assigned to directly support HQ ACC may require similar
CAAS services on an as needed basis. CAAS II will be used to
complement the Government_s technical expertise in accomplishing
its mission. Information concerning the current contract can
be found at http://www2.acc.af.mil/lg/Cons/Lgcu/CAAS/CAASHome.html.
Offerors are responsible for monitoring the EPS web pages for
further information concerning this source selection, including
the release of the solicitations and all subsequent amendments
and correspondence related to the solicitation. Offerors must
download the RFP from the web page; no hard copies will be
mailed. Initial notifications outlined this acquisition to
be commercial in nature. After further review of this strategy,
this acquisition will be converted to non-commercial. This
change in strategy is being driven by the government_s inability
to include any type of cost-reimbursement CLIN in a commercial
acquisition. We would like to apologize to all interested offerors
for the delay in the release of the CAAS II RFP. Release of
the RFP in the non-commercial format is scheduled for on or
about 15 February 2001. Point of Contact Zachary Wilcox, Contracting
Officer, Phone (757) 764-8041, Fax (757) 764-8602 Zachary.Wilcox@langley.af.mil
Evelyn A. Ligon, Contract Manager, Phone (757) 764-1877, Fax
(757) 764-0905 Evelyn.Ligon@langley.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44650-01-R-0001&L=206
LINKDESC:
notice
EMAILADD: carla.rice@langley.af.mil
EMAILDESC:
CITE: (D-011 SN50A6Q1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN/BUILD
PROJECT LOCATED IN SOUTH CAROLINA
SOL RFQ 100-0004-01
POC Elaina S. Walker, Contracting Officer (202) 307-0954
DESC: This CBD Synopsis is hereby to modify the previous synopsis
submitted January 10, 2001, Submission No. 50A5U1. The Subject
(Line Item #8) shall read: Construction Management Services
for Design/Build project located in South Carolina. All Other
Terms and Conditions Remain Unchanged.
CITE: (W-011 SN50A6S9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--DRAFT PERFORMANCE WORK STATEMENT FOR ENGINEERING
& TECHNICAL SERVICES AND SPECIAL STUDIES AND ANALYSIS FUNCTIONS
CURRENTLY UNDER A COMMERCIAL ACTIVITIES (CA) STUDY
SOL N61339-XX-X-XXXX
POC Ruth H. Hinton, Contract Specialist, 407-381-8755; Cheryl
Hall, Contracting Officer, 407-380-8037
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD), Orlando, Florida is currently conducting a Commercial
Activities (CA) Study in accordance with OMB Circular A-76
for Engineering & Technical Services and Special Studies and
Analysis functions. The applicable Standard Industrial Classification
(SIC) Code is 8711, size standard $20 million; North American
Industry Classification Systems (NAICS) Code is 54133. Market
research has been performed and the Government anticipates
soliciting this requirement as a small business set-aside.
A Draft Performance Work Statement (PWS) has been posted on
the NAWCTSD web site (http://www.ntsc.navy.mil/Ebusiness/BusOps/BusOps.htm,
click on "Open Acquisitions" and then on the drop down box
for "Document Types" click on "Draft Document") to encourage
all potential offerors to submit questions/comments on all
aspects of the Draft. THIS WILL BE THE ONLY PLACE THIS DRAFT
WILL BE PUBLISHED. NO HARD COPIES OF THE PWS WILL BE MADE AVAILABLE.
Be advised that this Draft is NOT a solicitation and the Government
is NOT requesting proposals -- only comments, suggestions,
and questions. No solicitation document exists at this time.
All questions/comments on this Draft PWS will be carefully
reviewed and approved changes will be subsequently reflected
in the final solicitation. Questions/comments shall be submitted
in writing via fax, mail, or email to the Contract Specialist
as follows: Naval Air Warfare Center Training Systems Division
ATTN: Ms. Ruth H. Hinton, Code 25323(C) 12350 Research Parkway
Orlando, FL 32826-3275 Fax: 407-380-4420 Email: HintonRH@navair.navy.mil
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Documents" on the drop down box to see the Performance Work
Statement (PWS)
EMAILADD: HintonRH@navair.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6V0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--STUDY ENTITLED SUPER SAMPLE PCO REPORT FOR 1999
SOL RFQ-DC-01-00090
DUE 011801
POC POC--Sharon Hargrove, Contract Specialist, (202) 564-4764
DESC: The U.S. EPA is contemplating a sole source award to Kline
& Company, Inc., using Simplified Acquisition Procedures for
the purchase of a specialized study entitled, "Super Sample
PCO Report for 1999". This acquisition will make available
to the Office of Pesticide Programs (OPP), one study (in Word
'97 format and one hard copy) containing the most up-to-date
data on the U.S. non-agricultural consumer markets for pesticides
and will serve as critical input into economic and related
analyses of pesticide regulatory issues. These data will be
for internal use within EPA, and not for release to non-subscribers
or the general public. Under the Simplified Acquisition Procedures
for other than full and open competition, as authorized by
FAR Part 6.302-2, this is neither a request for quotation nor
a solicitation of offers. Questions concerning this acquisition
may be directed to Ms. Sharon Hargrove at 202-564-4764.
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-011 SN50A6X0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--CANCELLATION OF PREVIOUS SYNOPSIS
SOL N66604-01-Q-1649
POC Leslie Murphy Brazil, Contracting Officer at (401) 832-1436;
FAX (401) 832-4820.
DESC: CBD Net notice, submission number 50A115 dated 4 Jan 2001,
for solicitation number N66604-01-Q-1649 for financial management
efforts for Towed Array Depot, is cancelled. 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: N/A-Cancellation; NAICS Code: 541611.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6Z3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--STUDY ENTITLED CONSUMER MARKETS FOR PESTICIDES AND
FERTILIZERS 1999 CONTINUING SERVICE
SOL RFQ-DC-01-00082
DUE 011801
POC POC--Sharon Hargrove, Contract Specialist, (202) 564-4764
DESC: The U.S. EPA is contemplating a sole source award to Kline
& Company, Inc., using Simplified Acquisition Procedures for
the purchase of a specialized study entitled, "Consumer Markets
for Pesticides and Fertilizers 1999 Continuing Service". This
acquisition will make available to the Office of Pesticide
Programs (OPP), one study (in Word '97 format and one hard
copy) containing the most up-to-date data on the U.S. non-agricultural
consumer markets for pesticides and will serve as critical
input into economic and related analyses of pesticide regulatory
issues. These data will be for interal use within EPA, and
not for the release to non-subscribers or the general public.
Under the Simplified Acquisition Procedures for other than
full and open competition, as authorized by FAR Part 6.302-2,
this is neither a request for quotation nor a solicitation
of offers. Questions concerning this acquisition may be directed
to Ms. Sharon Hargrove at 202-564-4764.
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-011 SN50A6Z6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--BOWLING CENTER GRAND OPENING!!
SOL AFSVK-BC-01-01!!
DUE 012901
POC Marianne Seals, Ph(661)277-3802 Fx(661)277-4547!!
DESC: The 95th Services Division invites you to be a sponsor
of the Edwards AFB Bowling Center Grand Opening in January
2001. Our Bowling Center is a time-honored tradition enhancing
the morale and well-being of the military troops and their
families, and after undergoing extensive renovations, Services
Bowling Center is now ready to serve the modern Air Force.
The Grand Opening promises to be a special event with a Saturday
Night Fever theme featuring weekly events such as Colorama
Bowling with prize giveaways. So that you may share in this
worthwhile endeavor, Edwards AFB invites you to participate
as a commercial sponsor. Sponsorship is an essential element
for the continuation and success of programs such as this,
and we are requesting your company's support. Sponsorship is
contributed in the form of monetary and/or in-kind contributions.
As a return on your investment, your company will receive extensive
sponsor recognition. Sponsor exposure may include name or logo
recognition, media coverage, articles, photo opportunities,
posters, fliers and prominent acknowledgement throughout the
event. All offers will be considered. Unfortunately, we are
unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than January 15, 2001. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-011 SN50A721)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: R--ANALYSIS OF MEDICAL RECORD CODING COMPLIANCE
SOL RFQ-VISN19-01-01
DUE 011901
POC Ms Stevi B. Stevison, 303-393-4635
DESC: The combined synopsis/solicitation RFQ-VISN19-01-01 is
hereby cancelled in it's entirety and will not be reannounced
at a later date.
CITE: (W-011 SN50A736)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--DEVELOP, IMPLEMENT, MAINTAIN, AND ASSESS A NATIONAL
ELECTRONIC WEB-BASED MORBIDITY AND MORTALITY CONFERENCE SITE
SOL AHRQ-01-0011
DUE 012301
POC Sharon Williams, 301-594-7192
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
the US Department of Health and Human Services, is conducting
a market survey to seek potential sources from qualified small
business firms under North American Industry Classification
System (NAICS) Code 54161 ($5 million) which have the capability
to carry out the development, implementation, maintenance,
and assessment of a web-based project that enhances learning
from the analysis of "near miss," de-identified medical, surgical,
obstetrical/gynecological, psychiatric, and pediatric abstracts,
case studies, and ensuing electronic dialogue of clinical personnel
interested in reducing the risk of medical error and improving
patient safety. "Near miss" cases are defined as those that
include error(s) in the delivery of health care but those errors
do not result in harm or injury to the patient. The project
shall also include the recruitment and use of an Editorial
Panel responsible for selecting cases to be posted on the web,
the use of off-the-shelf software to capture and analyze electronic
dialogue, and the production of useful reports for blame-free
learning. Sources must have an understanding of and preferably
experience in the development and application of medical education
programs; health services research; development, implementation,
and support of electronic, web-based systems; confidentiality
and legal protections of reported health care information for
blame-free learning; and program evaluation/assessment. Sources
must also possess, or be able to obtain (in-house or through
subcontracting/consulting arrangements) the staff and other
resources needed to expeditiously carry out the different types
of activities listed above. Sources must describe their ability
to solicit and receive adequate numbers of suitable abstracts
and case studies of "near misses" from academic medical centers
and other like institutions providing health care. Sources
must also describe experience in and ability to 1) develop
and apply high quality, effective learning and educational
activities and programs as they relate to the delivery of medical,
surgical, obstetrical/gynecological, psychiatric, and pediatric
care; 2) recruit and retain an effective expert panel; and
3) use off-the-shelf software for text analysis; and develop,
maintain, assess, and modify effective web-based services,
programs, and applications. Staff must include a Project Director
who should have, at a minimum, a medical degree and be a practicing,
licensed physician with expertise in medical education. The
Project Director should not have less than ten (10) years total
work experience which includes: 1) at least eight (8) years
in the specialty services fields identified above (medical,
surgical, obstetrical/gynecological, psychiatric, or pediatric)
in progressively responsible positions; and 2) demonstrated
skills in organizing and monitoring challenging and complex
projects conducted by groups of diverse professionals. Interested
small businesses should submit their capability statements
(no more than 10 pages in length) to Sharon Williams, Contracting
Officer, Agency for Healthcare Research and Quality, Division
of Contracts Management, 2101 East Jefferson Street, Suite
601, Rockville, MD 20852, no later than 3:00 pm, eastern standard
time, on January 23, 2001. Capability statements should be
tailored to this request and identify the source's capabilities
to complete this requirement, including information on key
staff experience and education, and a description of corporate
experience with similar projects. Capability statements should
be submitted in an original and two (2) copies.
CITE: (W-011 SN50A743)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00421-00-R-0010
POC Ms. Kelly Mabe, 301-757-8941, mabekd@navair.navy.mil
DESC: The Naval Aviation Systems TEAM has a requirement for engineering
and technical support services for the AIR-4.6.1, 4.6.2 and
4.6.3 Crew Systems Department. The purpose of this acquisition
is to provide engineering and technical services in support
of tasks for research, design, development, test and evaluation,
production and deployment of various Aviation Life Support
and Survival Equipment (ALSSE) systems. These ALSSE systems
include system engineering, emergency egress, crashworthy escape,
life support and threat protection systems, systems integration
and compatibility, analytical studies, data analysis and generation,
strategic program planning support, simulation and analysis,
and evaluation and adaptation of foreign technology. A cost
plus fixed fee contract is anticipated. The anticipated period
of performance includes a base year and four one year options
with performance commencing approximately 15 August 2001. Performance
of the contract will be at NAWCAD, Patuxent River, MD. The
estimated total hours for the Base Years and each Option Year
is 186,120 hours. This action is a follow on to N62269-95-D-0017
with . STV Incorporated, 205 West Welsh Drive, Douglassville,
Pa 19518; N62269-96-D-0066 with Information Network Systems,
Inc., One Ivybrook Blvd, Suite 140, Warminster, Pa 18974 and
N62269-95-D-0016 with Ketron The Bionetics Corporation, 103
Arrandale Boulevard, Exton, Pa 19341. It is the Government's
intent to award a single contract to the offeror who provides
the best overall value to the Government, cost and non-cost
factors considered. Responsible sources may request a copy
of the solicitation by contacting Ms. Kelly Mabe via e-mail
at mabekd@navair.navy.mil. All Internet responses must include
the following information: Company Name; Company Address; Company
Business Size; and Point-of-Contact (POC) name, phone number,
fax number, and e-mail address. Internet responses without
this information will not be accepted. Phone and fax requests
for RFPs will not be accepted. The solicitation will be made
available on the Internet and will reside on the NAVAIR Solicitation
Home Page at http://www.navair.navy.mil/business/ecommerce/index.cfm.
Offerors who have requested a copy of the RFP will be notified
via e-mail when it is released. All responsible sources may
submit a proposal that shall be considered by the agency.
LINKURL: www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
CITE: (W-011 SN50A764)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--MULTIFAMILY CONSTRUCTION INSPECTIONS IN ILLINOIS
SOL Q1C5ANC0010
DUE 022801
POC Alfredo Valentin, Contract Specialist, Phone 312-886-2760
x2509, Fax 312-353-8965, Email Alfredo_Valentin@hud.gov - Michelle
Watson, Branch Chief, Chicago Operations Br, Phone 312-886-2760
x2510, Fax 312-353-8965, Email Michelle_L._Watson@hud.gov
DESC: Description: The U. S. Department of Housing and Urban
Development (HUD) is issuing Request for Quotations (RFQ) Number
Q1C5ANC0010 for an indefinite quantity contract under the Federal
Acquisition Regulations (FAR), Simplified Acquisition Procedures
(SAP), construction inspections of new or substantial rehabilitated
multifamily projects insured projects under the National Housing
Act, Sections 221 or 232 or 223(f) for the geographic area
of Cook, DuPage, Kane, Lake, McHenry and Will counties in the
State of Illinois. The proposed Purchase Order is for a two-year
period or until the amount of $100,000 has been reached whichever
occurs first. This solicitation is set aside for small business
concerns. The North American Industry Classification System
(NAICS) Code is $4 Million average annual sales for the last
three years (See Numbered Note 1). Solicitation package will
be available on or about 15 days and quotations will be due
on or about 45 days from the date this notice is printed in
the Commerce Business Daily. For a solicitation package you
may write to Alfredo Valentin, Contract Specialist, HUD, Contracting
Branch, Room 2517, Chicago, Illinois 60604-3507 or you may
contact Alfredo Valentin at 312-886-2760 Extension 2509. You
may also send a fax request to 312-353-8965 or send an e-mail
to Alfredo_Valentin@hud.gov (use underscored key). Please make
reference to the solicitation number. Special Announcement:
This notice will be posted on HUD's Internet Home Page since
HUD posts all required notices of its contracting opportunities
at http://www.hud.gov/cts/ctsoprty.html. Potential quoters
who download copies of solicitations from HUD's Home Page Contracting
Opportunities will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendment to solicitations you
have obtained. All amendments will be posted on the CBD and
on the HUD's Home Page Contracting Opportunities site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Q1C5ANC0010&L=3053
LINKDESC:
notice
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (D-011 SN50A771)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SYSTEM ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT
SOL N65236-01-R-0839
DUE 021001
POC George Giles, Code 1117GG, Contracting Officer, Paulette
Dillard
DESC: DESC>This is a MODIFICATION TO pre-Solicitation Notice
(N65236-01-R-0839)for Program Management, High Performance
Computing, Information Security and Modeling & Simulation,
Systems Engineering, integration, Technical Support and integrated
logistics support for designated Navy Cryptographic requirements.
THE APPLICABLE NAIC CODE IS CHANGE TO 541519, WITH A SIZE
STANDARD OF $18.0 MILLION IN ANNUAL RECEIPTS.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7D5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--R&D MANAGEMENT CONSULTING
SOL SB1341-01-Q-0239
DUE 013101
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for expert external review of and guidance
on current and proposed management systems and practices that
affect programmatic performance, customer relations, and strategic
focus. The Contractor should represent a neutral, objective
source of management advice, and will be expected to draw upon
extensive executive-level experience in research management
and deep familiarity with the mission and core functions of
a scientific and technological organization. A detailed Statement
of Work (SOW) will be available in the solicitation package.
The period of performance will be twelve (12) months from the
date of purchase order. Anticipated award date is 02/09/01.
The applicable North American Industry Classification System
(NAICS) code is 541611, with a size standard of $5.0 million.
All interested firms may submit a quotation, which shall be
considered by the agency. All requests for a copy of the solicitation
shall be submitted in writing to the National Institute of
Standards and Technology (NIST) at the above address. Requests
may also be submitted via fax (301-963-7732) or email romena.moy@nist.gov.
See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-011 SN50A7E4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: R--LIQUID QTY. IND.
SOL F34601-01-Q-26048
DUE 030501
POC Robert Whitaker/Lidaa/[405]734-4624, For additional information
contact Robert Whitaker/Lidaa/[405]734-4624
DESC: to be determined 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 01 FEB 2001. The
anticipated award date will be 30 Mar 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=902
LINKDESC:
Synposes at EPS
EMAILADD: Robert.Whitaker@tinker.Af.Mil
EMAILDESC:
CITE: (I-011 SN50A7F0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: R--PERSONAL SERVICES FOR COMPUTER-AIDED DRAFTING
SOL 235-01-Q0006
DUE 021901
POC Sandra Green 916-930-3981 Ext 317
DESC: Personal Services Order for computer-aided drafting required
to complete Public Law 86-121 project activities in the Division
of Sanitation Facilities Construction. This requirement is
being issued pursuant to the Buy Indian Act 25 USC 47.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-011 SN50A7H0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--REQUEST FOR MARKET RESEARCH - MEDICAID PROVIDER ENROLLMENT
DUE 021801
POC Dorothy M. Parker (410) 786-5779, Contract Specialist, or
Tom Snyder (410) 786-0185, Contract Officer
DESC: Background: One of the top priorities of the Health Care
Financing Administration (HCFA) is combating fraud, waste,
and abuse in the Medicare and Medicaid programs. As such, we
believe that effective and appropriate provider enrollment
is critical to protecting the integrity of both federal health
care programs. HCFA's emerging interest in improving State
Medicaid anti-fraud efforts in the provider enrollment area
is based principally on three things: 1) ideas generated by
internal HCFA discussions at the Administrator/Senior Staff
level over the past few years; 2) HCFA's Comprehensive Plan
for Program Integrity; and, 3) the results of the work of the
National Medicaid Fraud and Abuse Initiative (the Initiative).
The work of the Initiative on various anti-fraud issues and,
most recently, the results of a series of program integrity
reviews of Medicaid State agencies conducted throughout Fiscal
Year 2000 identified a need to assist States in improving the
provider enrollment process. Additionally, this past summer,
the House Commerce Committee focused its attention on the need
to strengthen and improve the Medicaid provider enrollment
process. Goal: HCFA plans to take proactive measures to
increase program safeguard activities by strengthening the
provider enrollment process in the Medicaid program, as it
has for the Medicare program. The immediate goal is to explore
the feasibility of coordinating the Medicare and Medicaid provider
enrollment processes in ways that increase the overall effectiveness
and efficiency of those systems. It should be noted that provider
enrollment is comprised of three distinct and important parts,
for which different solutions may be appropriate: 1) collection
of information the decision on what information to collect,
and the mechanical process of collecting and maintaining it;
2) validation the decision on how to ensure that the information
provided is accurate and true, and the mechanical process of
carrying out the validation; 3) standard setting - the decision
on where to set the bar for entry into the program, what triggers
acceptance or rejection, and the mechanical process for making
and enforcing those decisions. Actions might range from basic
information sharing to more elaborate systems integration.
Products: With this goal in mind, HCFA seeks to model different
approaches, which will include an assessment of each of the
following: (1) Obstacles - and specific ideas on how to overcome
them; (2) Benefits - quantified to the extent possible; and,
(3) Environmental Impact - how well each approach fits in with
HCFA's other demands and initiatives. HCFA would specifically
like to examine:  More specific measures to strengthen
the provider enrollment process in the Medicaid program.
 The feasibility of using the Medicare provider
enrollment application form (855) for the Medicaid provider
enrollment program.  The feasibility of a process,
or pilot program, where Medicare and Medicaid share provider
enrollment verification tasks. For example, Medicare could
verify Social Security Numbers and Federal debarment and exclusions,
whereas Medicaid could verify more regionalized information
such as professional and business licenses and business locations.
 Methods for maximizing use of the National Provider
Identifier (NPI). Research Venues: The following information
is provided to assist in the preparation of a concept paper:
 Two HCFA websites that explain the Medicare provider
enrollment application process and provide information such
as the manual sections that govern Medicare provider enrollment
and the actual application forms. These sites are: www.hcfa.gov/medicare/enrollment
www.hcfa.gov/medicare/enrollment/links.htm  Additional
regulation cites are listed in the various manual sections
that can be found on the website.  The Federal Register.
A regulation entitled "Medicare Program; Requirements for Establishing
and Maintaining Medicare Billing Privileges" is expected to
be published in early January 2001.  The Medicaid
Fraud Statutes Web site, http://fightfraud.hcfa.gov/ 
Various State web sites  GAO Report T-HEHS-00-159,
July 18, 2000 - Medicaid: HCFA and States Could Work Together
to Better Ensure the Integrity of Providers. NOTICE: HCFA
does not intend to award a contract at this time. The sole
intent is to obtain market information and technical capabilities
for planning purposes. Responses to this notice are not offers
and cannot be accepted by HCFA to form a binding contract.
Therefore, responses to this request should be brief, with
a maximum of ten pages, outlining general capabilities of the
prospective contractors and possible alternatives and options
with technical approaches. Written statements of interest must
be received no later than 4:00 p.m. EST, [30 days after the
date of the CBD publication. Responses to this request shall
be sent to Mrs. Dorothy M. Parker, C2-22-15, 7500 Security
Boulevard, Baltimore, MD. 21244-1850. This notice will be suspended
February 18, 2001.
LINKURL: The Medicaid Fraud Statutes Website, http://fightfraud.hcfa.gov/
LINKDESC:
EMAILADD: dparker2@hcfa.gov
EMAILDESC:
CITE: (W-010 SN50A687)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TECHNICAL ASSISTANCE IN SUPPORT OF THE GOVERNMENT
OF KUWAIT AIR FORCE/AIR DEFENSE PATRIOT WEAPON SYSTEMPROGRAM
DUE 021601
POC Charles J. Johnson, Contracting Officer, AMSAM-AC-SM-PA,
256-842-7819; Jeffrey T. Fowler, Contract Specialist, 256-876-2060.
DESC: SOURCES SOUGHT SYNOPSIS PERSONNEL REQUIREMENTS FOR
CONTRACTOR TECHNICAL ASSISTANCE (CTA) 1.0 SCOPE
This Technical Assistance (TA) shall be in the planning,
maintenance, and sustainment of the PATRIOT Weapon System.
2.0 DESCRIPTION OF WORK: All efforts under this contract
shall be performed in Kuwait, with the following exceptions
that TA personnel shall be required to participate in meetings
and reviews appropriate to their responsibilities. These meetings
and reviews will be held alternatively in the U.S. and Kuwait.
3.0 JOB TITLE, PERSONNEL REQUIREMENTS, AND QUALIFICATIONS:
3.1 Title: Temporary Duty (TDY) Support (As required)
Job/Task Description This job includes those repair or problems
that require Contractor personnel to travel to Kuwait to support
personnel already in Kuwait. THE FOLLOWING LIST OF ENGINEERS
AND TECHNICIANS ARE REQUIRED: a.) Automatic Test Equipment
Engineer (1 person) Responsibilities: The principal authority
for the support and maintenance of the contractor supplied
PATRIOT depot test stations, except for GETS. He shall assist
in resolving test station software problems at the system and
UUT level and provide direct interface with contractor testing
personnel when additional testing experience is required from
the factory. He shall operate, repair, and maintain the PAT
2204 Power Supply Test Station. Qualifications: Must have
completed contractor Maintenance course on contractor supplied
station or possess equivalent maintenance experience. Minimum
of 5 years experience in maintenance test equipment. Must possess
knowledge of basic and advanced electronics and ability to
test, troubleshoot, and repair complex analog and digital power
assemblies and sub-assemblies to the lowest piece part level.
Must be proficient in troubleshooting, fault isolation, repair,
and functional verification by using automatic program maintenance
diagnostic, self-test, BITE, and tools and test equipment.
b.) Communication System Engineer (UHF/VHF) (1 person)
Responsibilities: Responsible for providing technical advice
and assistance for the testing, maintenance, repair, and operation
of all UHF/VHF radio equipment located throughout the PATRIOT
Missile System to include the associated COMSEC equipment.
The communication system engineer should be familiar with multiplexing,
switching, and frequency hopping between radios. Expertise
in using automatic and semi-automatic diagnostics software
is required. Qualifications: Minimum 5 years experience
with state-of-the-art UHF and VHF PATRIOT communication systems.
Must be familiar with modem switching methodologies, frequency
hopping, and fault isolation skills. Must be familiar with
HP 3070 and Canadian Marconi SWMU circuit cards. c.) PATRIOT
Conduct of Fire Trainer (PCOFT) Technical Instructor (1 person)
Responsibilities: Provides technical advice and assistance
in the performance of troubleshooting, testing, and repairing
hardware and software problems related to the PCOFT. Qualifications:
Shall be proficient in basic electronics troubleshooting and
PC computer system troubleshooting. Shall have demonstrated
knowledge and experience using basic test equipment, i.e.,
oscilloscope, voltage/frequencey meters. Must have 5 years
experience in operation and maintenance of PCOFT Shall be able
to diagnose and repair PCOFT system software problems and knowledgeable
of PDB5 or latest release configuration software. d.) Major
item Repair (MIR) Technician (1 person) Responsibilities:
Provides technical guidance and assistance in the performance
of testing, checkout, maintenance, and repair of the PATRIOT
major end items to include the Radar Set, Engagement Control
Station, and Launch Station. Assist in isolataion system and
end item malfunctions using BITE and manual procedures.
Qualifications: Shall have minimum of 5 years PATRIOT maintenance
experience and be Contractor Logistics School (CLS) qualified
(14T or 27X) or graduate of U.S.Army PATRIOT Intermediate Maintenance
School with field engineering experience with PATRIOT hardware
fault isolation at the depot level. Repairmen shall also be
technically qualified with all versions of Post Deployment
Software Builds through PDB5. Experience with PATRIOT DAMWO
and MAP installation and checkout. e.) Transmitter Test
Technician (1 person) Responsibilities: Provides assistance
and technical support to the Depot Test Equipment installation,
modifications, operations maintenance and repair of UUTs using
PATRIOT test stations. Qualifications: Must be proficient
in operation, maintenance troubleshooting and repair of the
Modulator Oil Processing Test Station (PAT 243), PATRIOT Transmitter
Modulator Tank Assemblies (PAT 247), HV Transmitter Module
Station (PAT 244), and Cooler, Liquid Electron Tube (CLET)
Test Station. Minimum of 5 years experience with field or depot
maintenance test stations. f.) Major Item Repair (MIR) Technician
(2 persons) Responsibilities: Provides assistance with testing,
checkout, maintenance, and repair of all PATRIOT major end
items to include Radar Set (RS), Engagement Control Station
(ECS), Information Control Central (ICC), Mobile Communication
Van (MCV), and Launch Station (LS). Troubleshoots, tests and
repairs the PAT 2261M Console. Shall have experience in the
operation of the AN/UPM 155 Identification Friend or Foe (IFF)
test set. Qualifications: Must have successfully completed
either PATRIOT Intermediate Maintenance Mechanic Course (MOS
27X) to include DS/GS repair of the IFF. Minimum 5 years experience
in support of the PATRIOT System at the PFASC level. Must be
proficient in troubleshooting, fault isolation, repair, and
functional verification of the ICC, ECS, RS, IFF, and LS using
automatic program maintenance diagnostic, unit self test, and
BITE. g.) Organization Activity Interface (OAI) Technician
(1 person) Responsibilities: Provides technical guidance
and assistance on system software application (e.g. initialization,
operation, and training. Assists in organization and direct
support new equipment and sustainment training, in both classroom
and practical exercises to include software post deployment
builds (PDB) and hardware (sweeps) update training on an as
required basis. Qualifications: The OAI shall have a minimum
of 2 years of PATRIOT instructor experience at the organizational
level with one or more of the following MOSs: 14T, 14E, and
31M and at least one year of Collective Training experience
or assignment of a deployed PATRIOT Battalion in CONUS or OCONUS.
Experience in interoperability with HAWK and AWACS, extensive
expertise in PATRIOT UHF communication links. h.) Field
Support Representative (1 person) Responsibilities: Provides
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the equipment cited in the
preceding paragraphs of assigned system/equipment, including
related control equipment. Devise local training course outlines,
lesson plans and written examinations, including guidance to
military and civilian personnel of the Government of Kuwait
in identifying needed training programs. Demonstrate best method
of installing modifications, retro-fit kits, etc., initiate
programs designed to improve the quality of maintenance. Provide
a liaison, through the original equipment manufacturer, in
which technical information/resolution related to repair, maintenance,
and resolution of difficult or unusual problems, can quickly
be disseminated to military and civilian personnel of the Government
of Kuwait. Provide guidance to maintenance personnel in preparing
failure data reports and unsatisfactory reports. Qualifications:
Must have completed contractor Maintenance course on contractor
supplied station or possess equivalent maintenance experience.
Minimum of 7 years experience in maintenance test equipment.
Must be proficient in troubleshooting, fault isolation, repair,
and functional verification by using automatic program maintenance
diagnostic, self-test, BITE, and tools and test equipment.
Must be proficient in developing and writing lesson plans for
conduct of maintenance and operation of PATRIOT system equipment,
PATRIOT peculiar test equipment, and associated communications
test equipment. 4.0 GENERAL INFORMATION 4.1 Administrative
In support of this effort, employment of Foreign National
employees will be in accordance with International Traffic
in Arms Regulation (ITAR) and National Industrial Security
Program Operation Manual. A Foreign National is defined as
any person other than a citizen of the United States. The contractor
is responsisble for obtaining all applicable export licenses
of Technical Assistance Agreement. The contractor is responsible
for obtaining all necessary passports, visas, entry/exit permits
etc., the shipment or trans-shipment of supplies, tools, equipment
and the transportation of contractor personnel.
EMAILADD: jeffrey.fowler@redstone.army.mil
EMAILDESC:
CITE: (W-011 SN50A6R2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0003
DUE 032601
POC Contract Specialist, Fay Thompson, (804) 734-8031
DESC: Furnished all necessary supervision, personnel, equipment,
and supplies to perform shelf stocking, custodial and receiving/storage/holding
area services for Defense Commissary Agency (DeCA) Walter Reed
Commissary store located in Silver Spring, Maryland in accordance
with the Government's Performance Work Statement (PWS). The
base period is September 1, 2001 through August 31, 2002 and
includes four (4) one-year option periods. This procurement
is 100% set-aside for small business firms. The North American
Industry Classification System (NAICS) number is 561990 and
the business size standard is 5.0 million. Request for information
concerning the current/previous contractor performing these
services at this location should be addressed in writing to
Defense Commissary Agency, FOIA Officer, 1300 E Avenue, Fort
Lee, VA 23801-1800. Current contract information may also be
obtained via the internet by visiting DeCA's website at http://www.deca.mil/default.htm.
This solicitation is scheduled to be issued on or about February
5, 2001 with a tentative closing date on or about March 26,
2001. All request for a copy of this solicitation must be in
writing and contain the requestor's name, business size, address,
phone number, fax number (if available), solicitation number
and addressed to Defense Commissary Agency, Contract Management
Business Unit (CBU/RAV), 1300 E Avenue, Fort Lee, VA 23801-1800.
Fax request will be accepted at (804) 734-8209 or email via
hogebej@hqlee.deca.milSee Numbered Note(s) 26.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (W-010 SN50A685)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--INTERIOR HOUSEKEEPING
SOL RFQ #V15-01-0096
DUE 012601
POC Glenn Carpenter, ph 913-758-4100
DESC: The contractor will provide all labor, tools and supervision
to provide interior housekeeping services; interior and exterior
minor maintenance services at the Belton, MO Community Based
Outpatient Clinic. Services shall include the cleaning of exam
rooms, restrooms, trash removal, dusting, window cleaning and
carpet cleaning. Contract will be for a base year and four
one year options to renew. This solicitation is 100% set-aside
for small business concerns. NAICS code for this solicitation
is 561720. The size standard for this solicitation is 12 million
per year (gross annual average receipts). All requests for
solicitation documents must be in writing and may be faxed
to 913-758-6495.
CITE: (W-010 SN50A694)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--INTERIOR HOUSEKEEPING
SOL RFQ #V15-01-0097
DUE 012601
POC Glenn Carpenter, ph. 913-758-4100
DESC: The contractor will provide all labor, tools and supervision
to provide interior housekeeping services; interior and exterior
minor maintenance services at the Paola, KS Community Based
Outpatient Clinic. Services shall include the cleaning of exam
rooms, restrooms, trash removal, dusting, window and carpet
cleaning. Contract will be for a base year and four one year
options to renew. This solicitation is 100% set-aside for small
business concerns. NAICS code for this solicitation is 561720.
The size standard for this solicitation is 12 million per year
(gross annual average receipts). All requests for solicitation
documents must be in writing and may be faxed to 913-758-6495.
CITE: (W-011 SN50A6R7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--ESTABLISH BASIC ORDERING AGREEMENTS WITH POTENTIAL
SUPPLIERS IN NEW ENGLAND, NY, CA, AND PJM INTERCONNECTION
SOL SP0600-01-R-0044
DUE 022001
POC Brandon Conklin (703) 767-9413
DESC: The Defense Energy Support Center (DESC) is seeking to
enter into Basic Ordering Agreements (BOA's) (See Federal Acquisition
Regulation [FAR] Part 16.703) with potential suppliers of retail
electricity, ancillary services, and incidental services for
delivery within the following North American Electric Reliability
Council (NERC) regions: Northeast Power Coordinating Council
(NPCC), Mid-Atlantic Area Council (MAAC), East Central Area
Reliability Coordination (ECAR), Southeastern Electric Reliability
Council (SERC), Mid-American Interconnected Network (MAIN),
Southwest Power Pool (SPP), Mid-Continent Area Power Pool (MAPP),
and Western Systems Coordinating Council (WSCC). As the restructuring
of the electricity industry proceeds, DESC is planning to enter
BOA's with potential suppliers within each NERC region. The
RFP is available through the DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: bconklin@desc.dla.mil
EMAILDESC:
CITE: (W-011 SN50A6W1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: S--CUSTODIAL SERVICES, LANDOVER, MARYLAND
SOL GS11P01ZGC0015
DUE 021501
POC Elaine Durbin, Contract Specialist, Phone (301) 457-6000,
Fax (301) 457-6600, Email elaine.durbin@gsa.gov
DESC: The notice for this solicitation was published on or about
October 25, 2000 and is modified as follows: Contractor shall
provide all labor, supervision, supplies, materials and equipment
necessary to provide custodial services at locations in Landover,
Maryland, for an initial period of one year with the Government's
option to extend services for 4 additional one year periods.
The solicitation will be issued on or about January 19, 2001,
with bid opening on or about February 15, 2001. This procurement
is totally set-aside for small business concerns. GSA is issuing
this solicitation electronically only. Interested parties may
access the solicitation at http://www.eps.gov. All responsible
sources may submi a bid which will be considered by the Government.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01ZGC0015&L=301
LINKDESC:
notice
EMAILADD: elaine.durbin@gsa.gov
EMAILDESC:
CITE: (D-011 SN50A6Y2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: S--TREES MAINTENANCE, CANNON AFB, NM
SOL F29605-01-R-0003
DUE 022201
POC Donald Mills, Contract Administrator, Phone 505-784-6869,
Fax 505-784-2959, Email donald.mills@cannon.af.mil - William
Shockley, Contract Specialist, Phone 505-784-1349, Fax 505-784-2959,
Email
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, supervision, and all other essentials
necessary to perform tree maintenance services at Cannon AFB,
NM. All work shall be accomplished in accordance the Statement
of Work (SOW). 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 is a firm fixed price, requirements type
contract with a performance period of 01 Apr 01 or date of
award, whichever is later, through 30 Sept 01 with four (4)
one-year options. This proposed procurement is unrestricted.
The NAICS Industry Code 561730, Landscaping Services, and is
defined as a concern whose average annual receipts for the
preceding three fiscal years did not exceed $5 million. Request
for Proposals will be tentatively issued on or about 22 Jan
01 with receipt of proposals tentatively scheduled on or about
22 Feb 01. A pre-proposal conference/site visit is scheduled
for 01 Feb 01 at 9:00 A.M. MST at the Contracting Office, Bldg
300, Room 135. For evaluation purposes, Contractors submitting
proposals are required to include not less than three (3) verifiable
previous projects performed in the last two (2) years. Past
performance information shall be used in evaluation for award
and should include sizes of projects, points of contacts and
locations. For the purposes of award, offers will be evaluated
based upon the following factors, listed in descending order
of importance: (1) Past Performance and (2) Price. Price will
be evaluated for realism, completeness and reasonableness.
The past performance factor noted in this section will be considered
more important than price. Offerors are cautioned that award
may not be made to the Offeror submitting the lowest cost.
Offerors are also advised that award may be made without discussions
or any contact concerning the proposal received. Therefore,
proposals should be submitted in the most favorable terms from
both evaluation factors. This notice constitutes the only announcement
for this solicitation. Proposals are being requested and a
written solicitation will not be issued. However, an electronic
copy may be downloaded from
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-R-0003&L=881
LINKDESC:
notice
EMAILADD: donald.mills@cannon.af.mil
EMAILDESC:
CITE: (D-011 SN50A735)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: S--PARK MAINTENANCE SERVICES
SOL DACW37-01-Q-0020
DUE 022801
POC Contract Specialist: Lisa P. Stensrud 651-290-5416; Contracting
Officer: Thomas Koopmeiners 651-290-5409
DESC: FSC F008 RECREATION SITE MAINTENANCE - The US Army Corps
of Engineers St Paul District will require the performance
of maintenance services for the Eau Galle Lake Project in Spring
Valley Wisconsin. This procurement is to be set aside 100%
for small business and awarded utilizing commercial item simplified
acquisition procedures. The applicable NAICS code is 561990
with a small business size standard of $5.0 million. The requirement
includes furnishing all plant, materials, equipment supplies,
labor and transportation necessary to conduct grass mowing
and trimming, trash and debris collection and removal, and
cleaning and sanitary maintenance services on privies and picnic
shelters. Also, spring and fall grounds cleanup and miscellaneous
cleaning and maintenance services to boat launches and docks,
playground areas and equipment, picnic tables and benches,
grills and fireplaces, water fountains, information stands,
trailer dump stations, and beach and other public use facilities.
The requirement includes a basic purchase of services from
15 April 2001 through 31 October 2001. There will be four (4)
option items that each include the outlined services for the
same time frame. Estimated order of magnitude of the requirement
(including options) is between $500,000 and $250,000. It is
anticipated that the formal Request for Quotation (RFQ) DACW37-01-Q-0020
will be posted to the US Army Corps of Engineers St Paul District
World Wide Web site at http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or before 29 January 2001. The Government intends to provide
the solicitation and all amendments via this web site only.
All potential quoters are encouraged to register at this web
site under this RFQ for e-mail message notification of the
posting of the solicitation and all amendments. IT IS THE QUOTER'S
RESPONSIBILITY TO CHECK THIS WEB SITE PERIODICALLY FOR UPDATES.
THE E-MAIL MESSAGE NOTIFICATIONS ARE CONSIDERED A COURTESY
AND MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS. A CD-ROM
will not be provided unless specifically requested.
LINKURL: http://www.mvp.usace.army.mil/
LINKDESC:
EMAILADD: lisa.p.stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-011 SN50A791)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: S--PARK MAINTENANCE SERVICES
SOL DACW37-01-Q-0020
DUE 022801
POC Contract Specialist: Lisa P. Stensrud 651-290-5416; Contracting
Officer: Thomas Koopmeiners 651-290-5409
DESC: FSC F008 RECREATION SITE MAINTENANCE - The US Army Corps
of Engineers St Paul District will require the performance
of maintenance services for the Eau Galle Lake Project in Spring
Valley Wisconsin. This procurement is to be set aside 100%
for small business and awarded utilizing commercial item simplified
acquisition procedures. The applicable NAICS code is 561990
with a small business size standard of $5.0 million. The requirement
includes furnishing all plant, materials, equipment supplies,
labor and transportation necessary to conduct grass mowing
and trimming, trash and debris collection and removal, and
cleaning and sanitary maintenance services on privies and picnic
shelters. Also, spring and fall grounds cleanup and miscellaneous
cleaning and maintenance services to boat launches and docks,
playground areas and equipment, picnic tables and benches,
grills and fireplaces, water fountains, information stands,
trailer dump stations, and beach and other public use facilities.
The requirement includes a basic purchase of services from
15 April 2001 through 31 October 2001. There will be four (4)
option items that each include the outlined services for the
same time frame. Estimated order of magnitude of the requirement
(including options) is between $100,000 and $250,000. It is
anticipated that the formal Request for Quotation (RFQ) DACW37-01-Q-0020
will be posted to the US Army Corps of Engineers St Paul District
World Wide Web site at http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or before 29 January 2001. The Government intends to provide
the solicitation and all amendments via this web site only.
All potential quoters are encouraged to register at this web
site under this RFQ for e-mail message notification of the
posting of the solicitation and all amendments. IT IS THE QUOTER'S
RESPONSIBILITY TO CHECK THIS WEB SITE PERIODICALLY FOR UPDATES.
THE E-MAIL MESSAGE NOTIFICATIONS ARE CONSIDERED A COURTESY
AND MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS. A CD-ROM
will not be provided unless specifically requested.
LINKURL: http://www.mvp.usace.army.mil/
LINKDESC:
EMAILADD: lisa.p.stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-011 SN50A793)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--CLEANING SERVICES, LAKE TEXOMA, OKLAHOMA AND TEXAS
SOL DACW56-01-R-1002
DUE 030201
POC Ms. Tammy Moreno, Contract Specialist, 918-669-7462; Technical
Contact: Mr. Bill Bell, 903-465-4990
DESC: Cleaning services at park facilities such as toilets, picnic/camping
sites, and groundskeeping at Lake Texoma, Oklahoma and Texas.
Plans and specifications will be available on or about January
31, 2001, and will be provided in a printed hard copy format
free of charge. Requests for plans and specifications MUST
BE MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave., Tulsa, Oklahoma
74128-4609; by fax at 918-669-7495; or via our Internet home
page. No phone calls to order please. All orders will be mailed
via first class mail. Requests for special handling (Fed-X,
etc.) will not be honored. Contracting information (current
solicitations, bid results, and contract awards) is available
on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-011 SN50A7A1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSA, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: S--CUSTODIAL SERVICE FOR CHILD DEVELOPMENT CENTERS
SOL F33601-00QX115
DUE 022101
POC Ann Obringer or Tom Moseley,(937)257-6147 x4212 or (937)257-6146
x4107
DESC: Solicitation number F33601-01R0008 is hereby replacing
solicitation number F33601-00QX115. PIXS web site for 00QX115
will be deleted. Please re-register for solicitation number
01R0008 to receive information about the "Custodial Services
for the Child Development Centers and Youth Centers" procurement.
The new PIXS library name is: 01R0008PKW. The web address is
(http://www.pixs.wpafb.af.mil/).
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX115/00QX115.asp
LINKDESC:
EMAILADD: Ann.Obringer@wpafb.af.mil: Tom.Moseley@wpafb.af.mil
EMAILDESC:
CITE: (D-011 SN50A7C5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE COLLECTION & DISPOSAL, CLEARWATER LAKE,
PIEDMONT, MISSOURI
SOL DACW03-01-B-0009
DUE 021501
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all labor, equipment, vehicles, and materials necessary
to remove and properly dispose of solid waste from contractor-provided
dumpsters in public use areas and the Project Office at Clearwater
Lake, Piedmont, Missouri from 1 March 2001, or date of award,
whichever is later, through 28 February 2002, with options,
which may be exercised at the discretion of the Government
through 28 February 2004. Vehicles used must be specifically
designed for refuse collection and shall possess watertight
bodies. The NAICS code applicable to this acquisition is 562111
with a size standard of $10,000,000.00. The solicitation will
be made available upon registration at the Little Rock District
Contracting Division internet website (address below). If you
are unable to register through the internet, a written request
may be sent to Contracting Division at the address above, faxed
to (501) 324-5196, or email, by providing the following information:
Name of Firm, Point of Contact, Mailing Address, Street Address
for Parcel Delivery Service, Telephone and FAX numbers (including
area code), E-mail address, level of participation (General
Contractor, Subcontractor, Supplier, or Plan Room), and Large
or Small Business Status. Failure to provide the above information
may cause a delay in receipt of the solicitation and amendments.
This acquisition is unrestricted. The solicitation will be
available on or about January 30, 2001. Bid opening date will
be on or about February 15, 2001 at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage and/or request solicitation
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-011 SN50A7D7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: S--BASE REFUSE COLLECTION
SOL F32604-01-R0001
POC David Schwaiger, Contract Admin, Phone 701-723-4174, Fax
701-723-4173, Email david.schwaiger@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-4181, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform Refuse/Recycling and yard waste collection
and disposal services for the industrial and family housing
areas at Minot Air Force Base, North Dakota. Contract requires
the operation of an on-base recycling collection facility.
This requirement is for a basic and seven (7) option years.
This requirement is open to both large and small business concerns.
A draft solicitation will be issued on or about 24 Jan 01.
Questions and answers will be taken for 30 days. Final solicitation
will be issued on or about 28 Mar 01.****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R0001&L=1007
LINKDESC:
notice
EMAILADD: david.schwaiger@minot.af.mil
EMAILDESC:
CITE: (D-011 SN50A7F3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: S--FUEL QUALITY SENSORS TO DETERMINE PARAMETERS OF "OUT
OF RANGE" INDIGENOUS FUELS OF SUSPICIOUS QUALITY
SOL N47408-01-R-2210
DUE 021601
POC John Scott 805.982.5080
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT, A MARKET SURVEY
FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY
FOLLOW-UP INFORMATION REQUESTS. NO TELEPHONE CALLS WILL BE
ACCEPTED REQUESTING A BID PACKAGE OR SOLICITATION. THERE IS
NO BID PACKAGE OR SOLICITATION. IN ORDER TO PROTECT THE PROCUREMENT
INTEGRITY OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE
FROM THIS ANNOUNCEMENT, INFORMATION REGARDING THE TECHNICAL
POINT OF CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR
PRESENTATIONS WILL BE MADE. The Naval Facilities Engineering
Service Center (NFESC) is seeking sources of technologies suitable
for determining the parameters of "out of range" indigenous
fuels of suspicious quality. It is envisioned that spectroscopic
technologies and other field test methods can facilitate the
rapid conduct of fuel quality determinations using handheld
instrumentation other than that instrumentation used in standard
ASTM test methods. The tests and instruments technology sought
is not meant to replace ASTM tests but rather to determine
on a "go or no go" basis the requirement for further ASTM fuel
quality testing using mobile or stationary fuel laboratories.
It is envisioned that several properties of diesel fuel (also
kerosene's and gasoline's) including; Appearance, Color, Density,
Distillation, Flash Point, Carbon Residue, Cloud point, Pour
point, Copper Strip Corrosion, Cetane Index, Kinematic Viscosity,
Water and Sediment, Particulate Matter, Accelerated Stability,
and Total Sulfur may be assessed with these emerging technologies
for "out of range" fuels to be used in Military vehicles. Although
technology focus is primarily for Kerosene (JetA and JetA-1),
reasonable methods to asess all Kerosene, and Diesel fuel quality
are of interest. Of particular interest is the detection of
the corrosion inhibitor, fuel-system icing inhibitor, and a
static dissipator required by MIL-DTL-83133E for JETA-1/JP-8.
All information shall be forwarded at no cost to the Government.Interested
sources must submit their qualifications/capabilities in writing
to NAVAL FACILITIES ENGINEERING COMMAND CONTRACTS OFFICE, CODE
NF20 BLDG. 41, NAVFACENGCOMDET-NFI, 3502 GOODSPEED STREET,
SUITE 2, PORT HUENEME, CA 93043-4306. Responses may also be
sent by e-mail to scottjc@cbchue.navfac.navy.mil. Text sent
by e-mail must be in Microsoft Word format. DEADLINE for receiving
responses is February 16 2001. Responses received after the
deadline or without the required information shall be considered
unacceptable and will not be considered. Since this is a sources
sought announcement, no evaluation letters will be issued to
the participants.
EMAILADD: scottjc@cbchue.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN50A682)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DUPLICATING/COPYING
SOL Program 2459-S
DUE 020701
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of the Treasury,
Internal Revenue Service, Atlanta, GA. This contract is for
the period of Date of Award through january 31, 2002. Quality
Level IV is required. These specifications cover the production
of short-run, fast schedule duplicating/copying (including
color copying) of self- and separate-cover books and pamphlets
and cut sheet forms. Approximately 25 orders per year. Trim
size is 8-1/2 x 11". Approximately 30% of the orders will be
single leaf products averaging 2,100 copies per order. The
balance will average 100 pages per order and 600 copies per
order. 50# White Offset, 20# White and Colored Writing, 20#
Natural Plain or Colored Xerographic, 110# White and Colored
Index, and White and Colored 50# Vellum-Finish Cover required.
Print face only or face and back usually in black. Stitch with
one ULC or two stitches on the side; Shrink-fillm wrapping,
slip-sheeting; tape binding; drilling; plastic combs may all
be required. Most orders will deliver f.o.b. destination to
the metropolitan Washington, D.C. area. Orders must be completed
and delivered within 24 hours to six workdays. Request for
bid package must be faxed to (404) 605-9185 and must be made
on contractor's letterhead referencing Program 2459-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-011 SN50A6Q6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENGINEERING REPRODUCTION PRINTING
SOL Program 2475-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Document Automation
and Production Service, Vicksburg, MS. This contract is for
the period of February 1, 2001 through January 31, 2002. Quality
Level V is required. These specifications cover the production
of blueline and blackline diazo copies, xerographic vellum
transparencies, and xerographic film positives on a fast schedule
requiring such operations as production, film making, collating,
folding, binding, packing, and delivery. Approximately 120
orders per year. Various trim sizes from 8-1/2 x 11" up to
42 x 60" with an occasional requirement up to 75 feet in length
for a blueline/blackline diazo. Xerox Vellum Transparencies
and Xerographic/Film Positivies will also be required. Various
binding styles will be required. Deliver f.o.b. destination
to Vicksburg, MS. Orders must be completed and delivered within
1 to 6 workdays. Request for bid package must be faxed to (404)
605-9185 and must be made on contractor's letterhead referencing
Program 2475-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-011 SN50A6S2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--INFANTRY" MAGAZINE
SOL Program 1479-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of the Army.
This contract is for the period of February 1, 2001 through
January 31, 2002 and on option year. Quality Level IV is required.
These specifications cover the production of a pamphlet, with
separate cover, requiring such operations as electronic prepress/film-making,
printing, binding, packing, and distribution. Approximately
6 issues a year averaging 13,000 copies per order. Approximately
52 pages plus separate cover per order; 8-1/2 x 11". Two sets
of composite Dylux or similar required in book form per order.
Text is on 50# White Offset Book; Cover is on 60# White Litho
Coated Cover. Print cover and text head to head. Print covers
1 and 4 in black and an additional color of ink; covers 2 and
3 and text print in black ink. Saddle-wire stitch in two places
and trim three sides. Mail f.o.b. contractor's city 7,500 copies
to 7,500 addresses. Complete production and distribution within
20 workdays. Request for bid package must be faxed to (404)
605-9185 and must be made on contractor's letterhead referencing
Program 1479-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-011 SN50A6T7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--LITHOS
SOL Progarm C169-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 060101
and ending 053102 for NASA. Production area, restricted to
within 48-km (30-mile) radius of zero milestone, Washington,
DC. Furnished material pickup in Washington, DC, Greenbelt,
MD, Kennedy Space Center, FL., or, Marshall Space Flight Center,
AL. NASA Lithos. Approximately 30 orders per year of 1 to 20
lithos for approximately 2,000 to 200,000 copies of face only
or face and back lithos per order; 3 to 5 orders include a
contents page and/or reply card. Trim 4 sides to 203 x 254
mm (8 x 10") or 216 x 279 mm ( 8 x 11"). Face prints 4-color
process or black ink; back prints black ink. Operations include
electronic prepress, film making, collating in sets, packing,
deliver f.o.b. destination/ship/mail f.o.b. contractor's city.
Quality Level II. Contractor furnish paper. Bid opening anticipated
during the month of April. Bid request on firm's letterhead.
CITE: (W-011 SN50A6U4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 Progarm C112-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 060101
and ending 053102 for Securities Exchange Commission. Production
area, assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Official
Summary of Security Transaction and Holdings. Specifications
cover the production of self-covered side-stitched books. Approximately
12 orders per year for approximately 900 to 2,000 copies of
250 to 868 pages per order. Size 200 x 260 mm (77/8 x 10 ").
Black ink. Operations include binding, packing, deliver f.o.b.
destination. Quality Level IV. Contractor furnish paper. Bid
opening anticipated during the month of April. Request bid
invitation by letter to the above address.
CITE: (W-011 SN50A6U5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF BOOKS AND PAMPHLETS
SOL Program 1952-M
DUE 020601
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: The bid opening date of this solicitation is extended from
January 18, 2001 to February 6, 2001. All other solicitation
details remain unchanged.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-011 SN50A6V6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF FLAT-SHEET FORMS
SOL Program 1953-M
DUE 020701
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Multiple Award contract in each of two categories from
3/1/01 to 2/28/02 for various Government agencies. Contract
is for printing of flat sheet forms as large as 216 x 838 mm
(8-1/2 x 33"). Category I: Approx. 230 orders, requiring as
many as 49,999 copies per order. Category II: Approx. 10 orders,
for 50,000 or more copies per order. Flat sheets will print
one color of ink, typically with no halftones. Required contract
operations include copy pickup in Benicia, CA, films, Quality
Level 4 offset printing, padding, folding, perforating, generation
of address labels, labeling, packing, mailing and delivery.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-011 SN50A6W0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--BOOKLETS
SOL Program C659-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Various binding styles as follows: Two Page Products, Four
Page Products, Saddle-stitch, and Looseleaf products, 8-1/2
x 11", printing face only or face and back in black or a single
pantone color, or black and one or two additional Pantone colors.
An occasional order may require surface tinting of the cover.
Anticipate approximately 20 to 40 orders per year for approximately
5,000 to 50,000 copies and for 2 to 500 pages. Operations include
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Bidder located outside the 97-mile radius of
zero milestone of Washington, DC must furnish information with
their bid which will demostrate ability to meet the schedule
requirements. Quality level III. Bid opening anticipated during
the month of April, 2001. Request bid invitation by letter
to the address above.
CITE: (W-011 SN50A6Y6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--BOOKLETS
SOL Program C688-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Looseleaf products, 8-1/2 x 11", printing face only or face
and back in black or a single pantone color. Anticipate approximately
20 to 60 orders per year for approximately 50 to 5,000 copies
and for 2 to 900 pages. Operations include printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Bidder
located outside the 62-mile radius of zero milestone of Washington,
DC must furnish information with their bid which will demostrate
ability to meet the schedule requirements. Quality level III.
Bid opening anticipated during the month of April, 2001. Request
bid invitation by letter to the address above.
CITE: (W-011 SN50A6Y8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--BOOKLETS
SOL Program C873-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Perfect bound products, 8-1/2 x 11", printing face only or
face and back in black or a single pantone color or black and
one or two pantone colors. An occasional order may require
surface tinting of the cover. Anticipate approximately 30 to
60 orders per year for approximately 50 to 5,000 copies and
for approximately 100 to 600 pages. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Bidder located outside the 62-mile radius of zero milestone
of Washington, DC must furnish information with their bid which
will demostrate ability to meet the schedule requirements.
Quality level III. Bid opening anticipated during the month
of April, 2001. Request bid invitation by letter to the address
above.
CITE: (W-011 SN50A6Z2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 B298-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 06-01-01 May
31, 03. Books and pamphlets, fold-ins and wall charts/maps,
various trim sizes, printing in one/two colors/four-color process
and bind furnished per-printed (flat) material, various binding
styles. Anticipating 4 to 20 orders per month for 200 to 10,000
copies of 72 to 1,200 pages per order. Operations include film
making, printing, die-cutting, binding, 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-011 SN50A707)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PAMPHLETS
SOL Program B669-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single term award contract for the period 06-01-01 to 05-31-02.
Separate covered pamphlets, 5-1/2 x 8-1/2", saddle-stitched.
Anticipating 10 orders per year for 4,000 to 7,000 copies of
12 to 40 pages per order. Operations include electronic prepress,
printing up to four-color process, saddle-stitch, drilling,
shrink-wrap, packing, and distribution. Copy pickup in Arlington,
VA. Quality level III. Bid opening anticipated during the month
of March 2001. Request bid invitation by letter to the address
above.
CITE: (W-011 SN50A719)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PAMPHLETS
SOL Program C674-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Pamphlets, 8-1/2 x 11", printing head-to-head or head-to-side
in black ink; errata sheets print head-to head or one side
only; saddle-wire stitch in two places and trim three sides
or paste on fold. Anticipating 2 orders per month for approximately
1,600 to 2,800 copies of 12 to 36 pages per order. Operations
include teletransmission of data, photocomposition, film/reproducible
making, printing, binding, distribution list creation and maintenance,
packing, and distribution. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of April,
2001. Request bid invitation by letter to the address above.
CITE: (W-011 SN50A737)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 C706-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Books, 8-3/8 x 10-3/4", printing head-to-head in black ink
and perfect bind text and wraparound cover. Anticipating 4
orders per year for approximately 700 to 3,000 copies of 92
to 176 pages per order. Operations include film making, printing,
binding, packing, and delivery. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of April, 2001. Request bid invitation by letter to the address
above.
CITE: (W-011 SN50A742)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--MARGINALLY PUNCHED AND PERFORATED, BLANK, ROLL PAPER
STOCK
SOL Program C731-S
POC Denise Wilson (202)512-0310
DESC: Single award term contract for period beginning June 1,
2001 and ending May 31, 2002 for Internal Revenue Service.
Format "A" approx. 6 to 24 order per month, and approx. 25
to 220 rolls per order. Format "B" approx. 3 to 10 orders per
month, and approx. 3 to 200 rolls per order. Format "C" and
"D" Frequency unknown at this time. Format "C" approx. 34 rolls
during the term of the contract. Format "D" approx. 186 rolls
during the term of the contract. SIZE: Format "A" (9 1/2 inch)
wide rolls, Format "B" (12 inch) wide rolls, Format "C" (15
7/8 inch) wide rolls, Format "D" (18 inch) wide rolls. Each
roll is to be (50 inch)in diameter, mounted on (6 inch) core.
These specifications cover the production of marginally punched
, blank, roll paper stock requiring such operations as cutting
to width,k mounting on core, puching holes, perforating, packing,
and delivery. Bids offered are f.o.b. destination. Bid opening
anticipated in April 2001. Bid request on firm's letterhead.
CITE: (W-011 SN50A7C1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--MARGINALLY PUNCHED AND PERFORATED, BLANK, ROLL PAPER
STOCK
SOL Program C731-S
POC Denise Wilson (202)512-0310
DESC: Single award term contract for period beginning June 1,
2001 and ending May 31, 2002 for Internal Revenue Service.
Format "A" approx. 6 to 24 order per month, and approx. 25
to 220 rolls per order. Format "B" approx. 3 to 10 orders per
month, and approx. 3 to 200 rolls per order. Format "C" and
"D" Frequency unknown at this time. Format "C" approx. 34 rolls
during the term of the contract. Format "D" approx. 186 rolls
during the term of the contract. SIZE: Format "A" (9 1/2 inch)
wide rolls, Format "B" (12 inch) wide rolls, Format "C" (15
7/8 inch) wide rolls, Format "D" (18 inch) wide rolls. Each
roll is to be (50 inch)in diameter, mounted on (6 inch) core.
These specifications cover the production of marginally punched
, blank, roll paper stock requiring such operations as cutting
to width,k mounting on core, puching holes, perforating, packing,
and delivery. Bids offered are f.o.b. destination. Bid opening
anticipated in April 2001. Bid request on firm's letterhead.
CITE: (W-011 SN50A7C3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--COMPACT DISCS - READ ONLY MEMORY (CD-ROM)
SOL Program C346-S
POC Denise Wilson (202) 512-0310
DESC: Single award term contact for period beginning June 1,
2001 and ending May 31, 2002 for the Department of Health and
Human Services (PHS). Copy pickup in Hyattsville, MD. Approx.
15 - 35 orders per year for approx. 500 to 3,000 copies of
2-40 pages per order. SIZE: Booklet: (4-3/4 x 4-3/4"), Insert:
(5 x 4-1/4"), Inlay: (5-7/8 x 4-5/8"). Prints in 2 to 3 ink
colors. Operations includes the production of Compact Disc-Read
Only Memory (CD-ROM), requiring mastering, replication, printing
disc labels, numbering, postal card inserts, jewel box bottom
inlays, self-covered booklets, packing and delivery f.o.b destination
to four addresses in the commerical zone of Washington, DC.
Quality attributes level III. Bid opening anticipated in April,
2001. Bid request on firm's letterhead.
CITE: (W-011 SN50A7H7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--COMPACT DISCS - READ ONLY MEMORY (CD-ROM)
SOL Program C346-S
POC Denise Wilson (202) 512-0310
DESC: Single award term contact for period beginning June 1,
2001 and ending May 31, 2002 for the Department of Health and
Human Services (PHS). Copy pickup in Hyattsville, MD. Approx.
15 - 35 orders per year for approx. 500 to 3,000 copies of
2-40 pages per order. SIZE: Booklet: (4-3/4 x 4-3/4"), Insert:
(5 x 4-1/4"), Inlay: (5-7/8 x 4-5/8"). Prints in 2 to 3 ink
colors. Operations includes the production of Compact Disc-Read
Only Memory (CD-ROM), requiring mastering, replication, printing
disc labels, numbering, postal card inserts, jewel box bottom
inlays, self-covered booklets, packing and delivery f.o.b destination
to four addresses in the commerical zone of Washington, DC.
Quality attributes level III. Bid opening anticipated in April,
2001. Bid request on firm's letterhead.
CITE: (W-011 SN50A7H9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00140-01-R-1047
DUE 021201
POC Regina Magee, Contract Negotiator, 215-697-9647, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to competitively procure instructor services
for a Personal Financial Management Course to be taught to
more than 50,000 students annually. The traiing will be provided
at the following four locations: Service School Command (SSC),
Great Lakes, IL; Navy Submarine School (NAVSUBSCOL), Groton,
CT; Naval Aviation Technical Training Center (NATTC), Pensacola,
FL; and Naval Technical Training Center (NTTC), Corry Station.
Solicitation N00140-01-R-1047 shall contain a requirement for
a base period of performance beginning 1 May 2001 through 30
September 2001 with four (4) one-year renewal option periods.
A Firm-Fixed Price type contract is anticipated and will be
solicited in accordance with FAR Part 12 "Acquisition of Commercial
Items". A pre-proposal conference will be held at FISC Detachment
Philadelphia on 31 January 2001 at 10:00 AM. Attendees must
submit the name of attendee(s) and name of company at least
5 days before the date of the conference and may be submitted
upon receipt of this notice. Information should be submitted
to FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083, Attn: Regina Magee,
Code 02P21G, FAX: (215) 697-9569, E-mail: Regina_M_Magee@phil.fisc.navy.mil.
All prospective offerors are urged to attend this conference.
In order to make the conference as productive as possible,
offerors are requested to submit any questions they may have
in writing to Rocco D. Siravo, Contracting Officer, FISC Norfolk
Detachment Philadelphia, 700 Robbins Avenue, Building 2B, Philadelphia,
PA 19111-5083 by 25 January 2001. The closing date for receipt
of proposals will be established in the RFP. All prospective
offerors are advised that, at the conclusion of the conference,
unless this solicitation is amended in writing, it will remain
unchanged and, that if an amendment is issued, normal procedures
relating to the acknowledgement and receipt of any such amendment
shall be applicable. The applicable North American Industry
Classification System (NAICS) Code and size standard are 611699
and $5M, respectively. Requests for a copy of the solicitation
should be made by letter or fax (fax #215-697-9738) directed
to FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111, Code 02P52H (Bid Room).
The solicitation will be made available electronically, upon
its release, at www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6K8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICE
SOL V15-01-0093
DUE 022001
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish a minimum of four (4) BLS Ambulances
and two (2) ALS Ambulances at any one time, for the area of
the state of Missouri plus continguous states. The contract
shall run for one year folowing the date of award, with one,
one-year renewable option. Bid documents will be released on
or about January 22, 2001. All requests for bid documents shall
be in writing; fax requests will be accepted at 913-758-6495.
This is an unrestricted procurement. All requests shall state
whether the company is small, women- owned, disadvantaged,
or large. The NAICS Industry code for this requirement is 621910.
All offers received from responsible sources will be cnsidered.
CITE: (W-011 SN50A6V5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-042-DF
DUE 021301
POC Mr. Drake Farley, (703)428-2215
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Sparks, NV to Army Aviation Support Facility, Reno, NV, and
to 152nd Recon Grp., Reno NV. Total volume is 960,000 gallons
for the period Mar 8, 2001 through Oct 31, 2001. Tank truck
equipment is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-011 SN50A789)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-047-MSP
DUE 021401
POC Ms. Mary Parrish, (703)428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Portland, ME to Pease ANGB, NH. Volume is 6.5 million gallons
for the period Mar 1, 2001, through Feb 28, 2002. Tank truck
equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-011 SN50A797)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT!!
SOL DAKF04-01-B-0003
DUE 012301
POC Contract Specialist, Joanna Rodriguez, (760) 380-7492
DESC: The original solicitation number DAKF04-01-B-0003 is changed
to read DAKF04-01-Q-0011. This is now a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 1206, 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. DAKF04-01-Q-0011 is requested
as a Request for Quotation unrestricted under the Standard
Industrial Code 3669 and will be for a Requirements Firm Fixed
Price Contract. Item 0001 Lease of Handheld Radios Est. Quantity
27,000 days (450 ea radios x 60 days). Item 0002 Lease of Base
Stations to include radio, power source magnetic mount antenna
and headset Est. Quantity 1500 days (25 base stations X 60
days.) Item 0003 Lease of Mobile Radio Units to include radio,
cigarette lighter adapter, and magnetic mount antennas Est.
Quantity 2,400 days (40 Mobile Radios x 60 days.) Item 0004
Lease of Repeater 5-channel 800 MHZ trunked Est. Quantity 180
(3 Repeaters x 60 days.) Item 0005 Installation and Retrieval
of Repeaters. This is to be a one-time charge for the cost
of installing and retrieving repeaters. It will be included
on the first delivery order of any subsequent contract awarded
from this solicitation. Est. Quantity 1 lot. Each repeater
to have the capability of 200 talk groups. The contract period
of performance will be from 26 February 2001 through 01 May
2001. Each radio must be capable of being programmed for a
minimum of 20 talk groups. The entire system must be based
on trunking radio technology. A minimum of 2 repeater sites
with adequate channeling to support a minimum of 200 talk groups.
Analog voice communications at a minimum are required. Each
radio must have a belt clip or holster. No encryption required.
Programming of radios for talk groups must be able to be accomplished
by on site personnel from NTC Spectrum Management Division
with software provided by successful Offeror for this purpose.
All above line items are to be delivered to the National Training
Center, Fort Irwin, California at location to be specified
on each delivery order. Items to be quoted FOB Destination.
APPLICABLE PROVISIONS AND CLAUSES: 252.204-7004, "Central Contractor
Registration and Electronic Funds Transfer." 52.212-1, "Instruction
to Offerors." 52.212-2, " Evaluation-Commercial Items." The
following factors will 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, is more important than price. Descriptive literature
of items offered must accompany response to this solicitation.
52.212-3, Alt I, "Offeror Representations and Certifications-Commercial
Items." 52.212-4, "Contract Terms and Conditions-Commercial
Items." 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items." 52.216-18,
"Ordering", Order dates will be from date of contract award
through 01 May 2001. 52.216-2, "Requirements." The Contractor
shall not be required to make any deliveries under this contract
after 01 May 2001. 52.232-33, "Payment by Electronic Funds
Transfer." All responsible sources that are currently registered
in the Central Contractor Registry may submit a proposal, which
shall be considered. Contractors must be registered in the
CCR in order to do business with the Department of Defense.
CCR website is www.ccr2000.com. Fax or email offers are acceptable
at (760) 380-3693 and joanna.rodriguez@irwin.army.mil*****
EMAILADD: Joanna.Rodriguez@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-010 SN50A6B7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: W--RENTAL OF FOUR EACH 15 PASSENGER VANS AND 2 EACH
4 X 4 SPORT UTILITY VEHICLES WITH MINIMUM SEATING FOR 8.
SOL DAPC49-01-Q-0030
DUE 020101
POC Crystal Labrecque (907) 384-7104
DESC: Provide rental of four each 15 Passenger Vans and two each
4 X 4 Sport Utility Vehicles with a minimum seating of 8. Period
of rental is estimated from 28 February 2001 to 4 April 2001.
Vehicles are required to be picked up from Fairbanks International
Airport.
EMAILADD: crystal.labrecque@richardson.army.mil
EMAILDESC:
CITE: (W-011 SN50A7A7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: W--MODIFICATION TO DAPC49-01-Q-0030 RENTAL OF FOUR EACH
15 PASSENGER VANS AND 2 EACH 4 X 4 SPORT UTILITY VEHICLES WITH
MINIMUM SEATING FOR 8.
SOL DAPC49-01-Q-0030
DUE 020101
POC Crystal Labrecque (907) 384-7104
DESC: See Note 1. Provide rental of four each 15 Passenger Vans
and two each 4 X 4 Sport Utility Vehicles with a minimum seating
of 8. Period of rental is estimated from 28 February 2001 to
4 April 2001. Vehicles are required to be picked up from Fairbanks
International Airport.
EMAILADD: crystal.labrecque@richardson.army.mil
EMAILDESC:
CITE: (W-011 SN50A7D4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: W--RENTAL OF WASHERS AND DRYERS
SOL DABT31-01-B-0005
DUE 031401
POC Marilyn Bassett, (573) 596-0250; Darlene Pemberton, (573)
596-0248
DESC: The Contractor shall provide, install, relocate, maintain
and repair approximately 1,118 laundry washers (per month)
and 1,118 laundry dryers (per month) in barracks, billets,
and Family Housing quarters located on Fort Leonard Wood, Missouri.
Period of performance is a base period of 1 April 2001 - 31
March 2002 with a possible four one-year option periods. Procurement
is 100% Small Business Set-Aside. NAICS Code is 532210. Contractors
must be enrolled in the Central Contractor's Registration (CCR)
Program. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address, and telephone number.
A FAX request will be accepted. FAX (573) 596-0267. All responsible
sources may submit a bid, which shall be considered by the
agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-011 SN50A7G6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: X--LEASE OF MODULAR BUILDINGS
SOL DAKF04-01-Q-0010
DUE 011201
POC Contract Specialist, Kathy Neece, (760) 380-5007
DESC: This modification is issued in response to questions submitted
regarding subject request for quotation (RFQ) DAKF04-01-Q-0010.
Questions & Answers: 1) What size of hole is needed in modular
trailer for cabling? A: 2 inch holde at one end; 2) What size
modular trailer is required? A: 60' x 24'; & 3) Please provide
clarification on the quanties of furniture? Quanties are specified
as total estimated quantity over the course of the project
as specified per delivery order issued. As a result of this
amendment the RFQ is hereby extended until 2:00 PM PST on 12
January 2001. All other terms and conditions remain unchanged.*****
EMAILADD: Kathy.Neece@irwin.army.mil
EMAILDESC:
CITE: (W-010 SN50A6B8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: X--TRAINING CENTER FOR TWO OCC SCHOOLS
SOL CC-01-Q-0002
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: TRAINING CENTER FOR TWO OCC SCHOOLS SCOPE -- The Office
of the Comptroller of the Currency (OCC) requires the facilities
and services, including technical support, of a qualified training
center in New York City for the two-week Advanced Financial
Products Training School (AFPTS) and the one-week Global Banker
School. NOTE: A pre-solicitation notice for the AFPTS was released
to the CBD on January 10, 2001. This is a modification of that
notice. REQUIREMENTS -- Advanced Financial Products Training
School: The school will be held Tuesday, Feb 20 - Friday, Feb
23 and Monday, Feb 26 - Friday, March 2, 2001 with the setup
day being either Friday, Feb 16 or Monday, Feb 19. The facility
is to provide dedicated space for approximately 24 students
and 2 instructors consisting of one training room, one breakout
room, and one office. The training room is to be equipped with
a computer lab with 13 networked stations configured to support
the Global Trader Software (GTS). The facility is to provide
on-site technical support during, but not limited to, the hours
of the school. The facility is to provide continental breakfast,
refreshment breaks and lunch daily in a separate room from
those listed above. REQUIREMENTS -- Global Banker School: The
school will be held Monday - Friday, March 5 - 9, 2001with
the setup day of Friday, March 2, 2001. The facility is to
provide dedicated space for approximately 20 students and 2
instructors consisting of one main conference room, five (5)
breakout rooms, and one computer equipped room. The facility
is to provide one data projector, two computers and two printers,
and on-site technical support during, but not limited to, the
hours of the school. The facility is to provide continental
breakfast, refreshment breaks and lunch daily in a separate
room from those listed above. MANDATORY REQUIREMENTS -- The
training center must (1) be compliant with the Americans with
Disabilities Act, 42 U.S.C. Section 12101 et seq. (ADA) and
(2) be located in New York City. HOW TO ACQUIRE A COPY OF THE
SOLICITATION: OCC anticipates issuing the solicitation about
January 17, 2001. Send your e-mail address to Thora.Stanwood@occ.treas.gov
to receive a copy of the solicitation. It will also be released
at www.eps.gov. The solicitation will contain the details of
the rooms and services required for both schools, the instructions
for submitting a quote, and how the quotes will be evaluated.
This is a commercial item procurement using simplified acquisition
procedures. All responsible sources may submit a quote, which
will be considered by the OCC. OCC anticipates awarding a contract
about February 9, 2001. *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CC-01-Q-0002&L=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-011 SN50A6W4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: X--AGRICULTURAL LEASES AVAILABLE IN CUYAHOGA VALLEY
NATIONAL PARK
SOL RFP-6160-2179
DUE 031501
POC Darwin Kelsey, Executive Director-Cuyahoga Countryside Conservancy,
(330) 657-2532
DESC: Agricultural leases available in Cuyahoga Valley National
Park (CVNP). CVNP is a 33,000-acre unit of the National Park
Service, located 30 miles south of Cleveland, Ohio. All intrested
parties may compete. Farms range in size from 12-61 acres.
Farms can be leased for a maximum of fifty years at fair market
value rent paid to the Government. Contact Darwin Kelsey, Executive
Director-Cuyahoga Countryside Conservancy (CCC), 2179 Everett
Road., Peninsula, OH 44264, (330)657-2532, countryside@nls.net
for a copy of the Request for Proposal (RFP). Propsals are
due March 15, 2001 to Cuyahoga Valley National Park, 15610
Vaughn Road, Brecksville, Ohio 44141. Telephonic proposals,
faxes, e-mail, and other means of transmittal will not be considered.*****
EMAILADD: countryside@nls.net
EMAILDESC:
Park
CITE: (W-011 SN50A6Y7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL RFQ-01-018
DUE 011601
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
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;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number RFQ-01-018 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The NAICS code for this solicitation
is 531190 and the small business size standard is $5.0 million.
The solicitation is for the following: Temporary Warehouse
Space in Parkersburg, WV with the following requirements: Use
of 10,000 square feet of open space; within one (1) mile of
The Bureau of the Public Debt Warehouse at 149 19th Street,
Parkersburg, WV; all utilities included; Rodent free environment;
Non-crated storage facility; Rest room facilities; Two loading
docks; Dock must be trailer height; Dock and storage area restricted
to Bureau of the Public Debt personnel only; Unlimited access
for Bureau of the Public Debt personnel to storage space provided;
Vendor shall pay moving expenses of current furniture inventory;
Term is a minimum of three (3) months and a maximum of one
(1) year. The provision at 52.212-1, Instructions to Offerors
_ Commercial Items, applies to this acquisition. Award will
be based on low price. Offerors shall include a completed copy
of the provision at 52.212-3, Offerors Representations and
Certifications _ Commercial Items, with their offer. The following
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions _ Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order _ Commercial Items; 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; 52.225-1, Buy American act _ Balance of
Payments Program _ Supplies; 52.232-34, Payment by Electronic
Funds Transfer _ Other than Central Contractor Registrations.
To download 52.212-3, Offeror Representations and Certifications
Commercial Items, visit our website at: http://www.publicdebt.treas.gov/oa/oaprocr.htm.
Offers must be received at Bureau of the Public Debt, 501 Avery
Street, Fourth Floor, Parkersburg, WV 26101 by 4:00 P.M. Eastern
Standard Time on 01/15/2001. Offers may be faxed to 304-480-7203.
Offerors must call 304-480-7131 to confirm receipt of faxed
offers. For information regarding this solicitation contact
Pam Rost at 304-480-7131. Interested offerors may register
at http://www.eps.gov to receive notification when any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-018&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-011 SN50A733)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0001a
DUE 022601
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the downtown
Boston central business district contained by the boundaries
of the Fort Point Channel to the east, Boston Harbor to the
north, the Charles River to the west, and Interstate 90 (to
the intersection with Route 2A) to the south, and all of Cambridge,
MA. Firms desiring a solicitation, who did not attend the pre-solicitation
conference for the Premier Lodging Program, please contact
Suzanne R. Strickland, at GSA/TFW, 1800 F Street, NW, Room
G-242, Washington, DC 20405, or phone (202) 208-3961, or email,
suzanne.strickland@gsa.gov, or fax (202) 501-1680, or contact
John R. Trunnell, at the same address, phone (202) 219-3326,
or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-01-0001a&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-011 SN50A7H8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--ARIZONA STATEWIDE FLOOD WARNING SYSTEM
SOL DACW09-01-B-0002
DUE 030201
POC Diane Watkins, Contract Specialist, (213) 452-3251, Fax No.
(213) 452-4184
DESC: Installation of flood warning equipment at a total of 76
locations throughout Arizona. Specific locations will be identified
in the IFB. In total, 63 sensor stations, 6 repeater stations,
and 7 base stations are included. The plan identifies gauge
type as follows: gauge, and RPT repeater, WS weather station.
Design plans are included for each installation. The design
plans illustrate the type of installation, location, and construction
notes for each installation. Locations have been staked in
the field and shall be verified during actual installation.
Contractor shall be responsible for proper installation of
all equipment. Criteria for determining exact location will
be: maintaining radio path to a repeater or base station; stability;
and avoidance of environmental impacts in accordance with all
provisions of the Environmental Assessment for the project.
NAICS Code is 54169 formally identified under SIC code as 8999
(Other Scientific and Technical Consulting Services, $5M average
annual gross revenue for the last 3 fiscal years. The Government
anticipates awarding a fixed-price contract to meet this need.
The term of the contract shall be for one year from date of
contract award. It is anticipated the Invitation for Bids (IFB)
will be issued on or about February 2001. The estimated range
of this procurement is between $500,000-$1,000,000. There will
be a mandatory pre-bid meeting two weeks prior to bid opening.
Interested firms should submit the following information: Company
name, address, point of contact, telephone number, and business
size. The information is to be faxed to (213) 452-4184. No
telephone requests for this solicitation will be honored. The
closing date for receipt of bids will be on or about March
2001. All responsible sources may submit a IFB, which will
be considered by the Agency. This solicitation is restricted
to small business concerns only. See Numbered Note 1.
CITE: (W-010 SN50A6B2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--LIBERTY BELL PAVILION
SOL 1443N3059010901
POC Donald Foote, Jr. Construction Contracts, 303.987.6744
DESC: The National Park Service (NPS), Department of Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded requiring submission
of both a technical and a price proposal. Although price is
a critical factor, technical capability of the firm will weigh
heavily in the evaluation and selection process. The project
is located north of Independence Hall on Independence Mall
in Independence National Historical Park in Philadelphia, Pennsylvania.
The work of this contract consists of, but is not limited to,
1) the removal of existing landscape walls and restroom, 2)
the construction of a new Liberty Bell Complex, restroom, building
service connections, site utilities, and landscape elements
inclusive of walls, plantings, lighting and sidewalk paving,
and 3) the installation of underground utility conduits and
manholes for steam, chilled water and fiber optic distribution.
Operation of the existing Liberty Bell Pavilion, and pedestrian
access between the existing Liberty Bell Pavilion and Independence
Hall, will need to be maintained throughout the phased construction
project. The Government and/or City of Philadelphia may award
other contracts for work to be performed by other contractors
at or near the site of work under this contract. A separate
contract for fabrication and installation of interpretive exhibits
for the Liberty Bell Complex will run concurrent with this
construction contract. The contractor herein shall fully cooperate
with the other contractors and with Government / City employees
and shall carefully adapt scheduling and performing the work
under this contract to accommodate this adjacent work.
Funds are not presently available for this contract. The Government's
obligation is contingent upon the availability of funds from
other sources and no legal liability on the part of the Government
may arise until such funds are made available to the NPS. The
funding for this project, which has been provided primarily
by the City of Philadelphia and the Annenberg Foundation, is
currently being held in non-NPS accounts and will be transferred
in its entirety to NPS prior to execution of this construction
contract. The award of this project is contingent on the timely
transfer of funds to the Government. The technical qualifications
of contracting firms submitting proposals for this project
will be evaluated using the following capability criteria (in
descending order of importance): 1. Demonstrated quality
control and craftsmanship in the construction of high quality
public facilities. Ability to assemble and install construction
materials that have critical craftsmanship requirements and
will be exposed design elements of the completed facility.
Experience working with customized stonework, masonry, exposed
steel structure, ornamental metalwork, Venetian plaster, exposed
sheet-metal work, and structural glass. 2. Demonstrated
qualifications of the firm as evidenced by (1) organizational
experience, (2) past performance with regard to quality, budget,
and schedule, (3) number of constructed high quality facilities
in the $5 to 10 million range, and, (4) qualifications and
experience of key personnel. 3. Demonstrated experience
in scheduling and coordination of multi-trade work, maintaining
public and Government access requirements, factoring work stoppages
for scheduled ceremonies and activities, and the ability to
meet timed use and vehicular / pedestrian circulation requirements
in an urban area. Demonstrated ability to effectively prepare
and execute a critical path method schedule for projects of
this type and size. 4. Demonstrated experience to coordinate
work with other prime contractors such as exhibit installers
on the same project and landscape / utility contractors on
adjacent projects. 5. Demonstrated ability to install and
commission sensitive environmental conditioning systems and
integrated security features. It is anticipated that this
solicitation will be issued electronically on or about February
2, 2001 on the Department of Interior's Business Opportunities
web site, at www.IDEASEC.NBC.Gov Paper copies of this solicitation
will not be made available. It is anticipated that the Department
of Interior (DOI)will be conducting all future business opportunities
via electronic commerce. Prospective offerors desiring to conduct
business with DOI are requested to register on-line at the
FedBizOps link below. Proposal documents will be available
in Microsoft Word, HTML and Adobe PDF, Specifications will
be available in Adobe PDF format, and drawings will be available
in TIFF format. Offerors wishing to receive notification
of changes to the solicitation must revisit the website www.IDEASEC.NBC.Gov
on a periodic basis or register at http://www/FedBizOps.gov.
No other notifications will be sent. Offeror's may add their
name to an Offerors List maintained by the issuing office by
providing the following information to Joseph Duncan, Procurement
Technician, via fax at 303-969-2040 or by e-mail at Joseph_Duncan@nps.gov:
(1) Solicitation No. (2) Company Name, (3) Point of Contact,
(4) Phone and FAX Numbers, (5) E-mail Address, (6) Street Address
with 9-digit Zip Code, (7) Business Size, (8) Duns #, and (9)
TIN #. This information will also be posted /mailed to anyone
wishing to obtain a copy. The Department of Interior, National
Business Center, has scheduled a demonstration to gain access
to the internet. This presentation will coincide with the Pre-Proposal
site meeting to demonstrate the National Business Center's
electronic commerce website. Persons wishing to attend this
meeting should meet at the auditorium in the Visitor's Center
at 10:00 am on or about February 14, 2001. The exact date for
the Pre-Proposal site meeting will be identified in the solicitation.
To gain access to the Internet during the presentation, offeror's
must furnish their DUNS and TIN numbers to Joseph Duncan, Procurement
Technician, via email prior to the site visit. --Estimated
price range, $5,000,000 to $10,000,000. --Time for completion,
365 calendar days after issuance of the notice to proceed.
--Offer response date will be identified in the solicitation.
--All responsible sources may submit an offer that will be
considered. --All Sources responding to this synopsis must
identify themselves as prime contractor, subcontractor, supplier,
plan room, publication, or other.
LINKURL: http://www.ideasec.nbc.gov
LINKDESC:
EMAILADD: Joseph_Duncan@NPS.Gov
EMAILDESC:
CITE: (W-011 SN50A6T9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CLEAN/REPAIR TANKS 1-7, NAS JRB, NEW ORLEANS, LA
SOL N62467-99-R-0981
DUE 030501
POC POC: John Jeffries, Code 0212JJ, FAX # (843) 818-6313
DESC: THIS SOLICITATION IS BEING ISSUED AS A 100% SMALL BUSINESS
SET-ASIDE. This project titled "Clean/Repair Tanks 1-7" will
perform repairs on seven 5,200 barrel capacity cut-and-cover
JP-8 tanks located at NAS JRB New Orleans, LA. The work includes
tank floor and shell repairs, replacement of pit drain lines,
providing gauge tubes and performing tank tightness tests.
During the project, the Government will perform modified API
653 inspections of Tanks 1 through 6 and perform helium tests
of all seven tanks. The project includes the removal and disposal
of lead paint. The construction schedule requires that the
tanks be taken out of operation one at a time. All work on
a tank shall be completed before the contractor will be allowed
to work on the next tank. The maximum allowed completion schedule
is 435 calendar days. Project will include the following specialized
requirements: a. Cleaning cut-and-cover jet fuel storage
tanks b. Performing cut-and-cover tank repairs in conformance
with API 650 and LAC 33: XI, Chapter 13 (Louisiana Codes, Title
33, Department of Environmental Quality, Certification Requirements
for Persons Who Install, Repair or Close Underground Storage
Tank Systems) NOTE: Mandatory Contractor Certification c.
Removal and disposal of lead-containing paint d. Tank tightness
testing in accordance with LAC 33: XI, Chapter 7 (Louisiana
Codes, Title 33, Department of Environmental Quality, Methods
of Release Detection and Release Reporting, Investigation,
Confirmation, and Response) and EPA/530/UST-90/004 (United
States Environmental Protection Agency, Standard Test Procedures
for Evaluating Leak Detection Methods: Volumetric Tank Tightness
Testing Methods) NOTE: Mandatory Contractor Certification
The Government will award a contract resulting from this
solicitation to the responsible proposer whose proposal conforming
to this solicitation will be the "BEST VALUE" to the Government,
price and technical factors considered. This procurement will
be evaluated on: (A) Past Performance and, (B) Technical Qualifications.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they would be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
A Pre-Proposal Conference/Site Visit will be held at the facility
on Thursday, 15 FEB 2001 at 0900. Interested parties should
contact Joe Delawder at (504) 678-9082 for details and registration.
The Government intends to issue the RFP on the WEB only. The
RFP will be issued on or about 29 JAN 2001, and the RFP due
date is 05 MAR 2001. The entire solicitation, including plans
and specifications, will be available for viewing and downloading
at http://esol.navfac.navy.mil. The official plan holders list
will be maintained and can be printed from the website. AMENDMENTS
will be posted on the web site for downloading. This will normally
be the ONLY method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Offerors must also
be registered in the Contractor's Central Registration (CCR)
in order to participate in this procurement. When submitting
your information and certification, please put the following
on the outside of your package: N62467-99-R-0981, ATTN: John
A. Jeffries, CODE 0212JJ, "DO NOT OPEN IN MAIL ROOM". For inquiries
about proposals due or number of amendments issued, contact
Susan Clark at 843/820-5775. Technical inquiries must be submitted
in writing 15 days before proposals are due to the address
listed above, or faxed to 843/820-6858, Attn: John A. Jeffries,
Code 0212JJ. Estimated cost is between $500,000.00 and $600,000.
The NAICS Code is 23493, Manufacturing and Industrial Building
Construction, which corresponds with SIC 1629. Standard Size
is 27.5 Million.
CITE: (W-011 SN50A6W3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: Y--NEW LEASE CONSTRUCTION, CARLOS CHARDON AVE., HATO
REY, PR 00918
SOL 9pr0028
DUE 020201
POC Robert Lipman, Crown Partnership, as agent for U.S. GSA,
212-349-9400
DESC: UNITED STATES GOVERNMENT Seeks Sources for Leased Laboratory
and Related Space Requirement: United States Government is
seeking to lease a build to suit laboratory and related space
consisting of approximately 22,000 square feet of rentable
space. Rentable space must yield a minimum of approximately
16,600 BOMA usable square feet available for use by Tenant
for personnel, furnishings, and equipment. Unique Requirements:
The Government will furnish Project Program Documents for the
laboratory facility. As part of the rental consideration, the
successful Offeror shall provide all design and engineering
services required to adapt the Government's Project Program
Documents to the proposed site. The Lessor shall assume ownership
of the Government's Project Program Documents at the point
of lease award. LOCATION: The site must be located within
either of the following boundaries of the Greater San Juan,
PR Metropolitan Area Boundary 1: North: Atlantic Ocean; South:Route
2; East:Route 167; West:Route 684 Boundary 2: North: Expreso
De Diego Rt.22 to El Cano de Martin Pena of Hato Rey, PR;
South: Rts. 199/846/850; East: Rts. 181 to the Laguna San Jose
of Rio Piedras, PR; West: East side boundary of Municipio de
Bayamon, PR Sites must be of sufficient size and configuration
to accommodate the Government's Project Program without modification.
The Government estimates that, without on-site employee parking,
a site of at least 2.5 acres is required to accommodate the
Government's Project Program. The provision of on-site parking
and/or the application of the site development criteria required
by the Project Program Documents to the unique conditions of
a specific site may result in the requirement for a larger
site. The area of the site alone will not be a factor in determining
its suitability. Additionally, sites must have sewer and water
allocation capacity sufficient to serve 22,000 gross square
feet of laboratory and office space and 20 Tenant Agency employees
and meet all applicable Federal, state, and local requirements.
Offered sites must be adequately zoned and/or master planned
to accommodate the requirement. The Government should not
be located within a FEMA 100 year or 500 year floodplain.
The site is to be located in attractive, prestigious, and
professional surroundings. Streets and sidewalks must be well
maintained. Existing adjacent uses must be compatible with
and/or similar to an analytic laboratory. Compatible neighborhood
uses include: (1) An office or light-industrial district with
a prevalence of modern design and/or tasteful rehabilitation
in modern use. (2) An office, research, technology, or business
park that is modern in design with a campus-like atmosphere.
The site must not have adjacent land uses that affect the ability
of the Tenant Agency to perform its mission. Locations near
Correctional Facilities, Drug Clinics, Half-way Houses, or
other similar uses will not be considered for this procurement.
The site must not be located within 1,000 linear feet of an
existing residential neighborhood or school. The Government's
Project Program requires a level building pad. Sites offered
must be capable of being graded to achieve the necessary topography
without delaying the project schedule. A site with a singular
use frontage (adjoining public or private streets or right-of-ways)
is preferred. However, street frontages may occur on a maximum
of two sides of the site. The length of the boundary adjoining
such streets and right-of-ways shall not exceed 50 percent
of the total length of the entire site perimeter. All portions
of the building footprint must be setback at least 60 feet
from the adjacent property lines, assumed property lines, and
right-of-way boundaries for security purposes. For purposes
of determining setbacks, "assumed property lines" occur along
lines placed equidistant between existing buildings (if any)
on the site and the building footprint. LEASE TERM: The
firm lease term will be for 18 years with two (2) five year
renewal options. OCCUPANCY: Space must be ready for occupancy
within 22 months after lease award. EXPRESSIONS OF INTEREST:
Expressions of interest should be submitted in writing to the
following address by 3:00pm February 2, 2001 and shall include
the Site Name and Address and site/plot plans. Site prequalification
and Information Package will be sent to interested applicants.
The Information Package contains additional, detailed submittal
requirements. Response to the Information Package shall be
submitted by 3:00pm February 16, 2001. SUBMIT TO: Robert
Lipman The Crown Partnership, Inc. As Agent for the United
States General Services Administration (212-349-9400) c/o Realty
Management Group, Inc. Attention: Pedro J. Fuste, CPM, Plaza
Scotiabank, Suite 601, 273 Ponce de Leon Ave. San Juan, PR
00917-1923 Tel (787) 641-8001
EMAILADD: RL@Crownpartnership.com
EMAILDESC:
CITE: (W-011 SN50A702)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER WELLS
SOL 235-01-B-0002
DUE 030201
POC Joan M. Manning, (916) 930-3981, Ext 344
DESC: Construction of individual water wells on or near Indian
Reservations locted in the California Counties of Siskiyou
and Trinity. It is estimated that four individual water systems
will be installed during the base year and 4 individual wells
and water systems installed during the second, option year.
As exact quantities are unknown this will be a fixed-price,
estimated quantity, requirements type contract. The solicitation
will contain a one year base period and a one year option period.
Solicitation will be issued on 31 January 2001 and bid opening
date is 2 March 2001, at 2:00 PM, local time. Bid package may
be obtained, without charbe, by submitting a written request
to Elizabeth Paxton. FAX number is (916)930-3954. No telephone
requests will be accepted. The total estimated (two-year) price
range for this project is between $100,000 and $250,000. All
responsible sources may submit a bid which will be considered.
CITE: (W-011 SN50A730)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONTSTRUCTION OF NEW ATCT AND TRACON IN ROANOKE VA
SOL DTFA05-01-GFM01
DUE 021101
POC Glenn Fox McCarthy Contracting Officer (718) 553-3085
DESC: The Federal Aviation has a requirement to construct a new
Airport Traffic Control Tower (ATCT) and Terminal Radar Approach
Control (TRACON) facility in Roanoke, Virginia. This project
consists of constructing an 165' AGL (cab floor height) precast/post
tensioned concrete ATCT with an 13,300 S.F. steel framed, with
precast concrete curtain wall Base Building with access roads,
vehicular parking and other associated site work. The estimated
price range for construction is between $7,000,000 and $9,000,000,
and is to be constructed on an undeveloped 3.65-acre site located
at the Roanoke Regional Airport. This project is one hundred
(100) percent set aside for Socially and economically Disadvantaged
Businesses (SEDB 8a). All potential offerors must submit their
SEDB, 8A Certification. The contractor shall perform at least
fifteen (15) percent of the cost of the contract, not including
the cost of materials, with its own employees. The NAICCS Code
for this project is 234990. Purpose The purpose of this
Screening Information Request (SIR) is to obtain information
that will allow the FAA to identify qualified potential offerors.
Screening decisions will be based on the Evaluation Criteria
stated below. Upon completion of the pre-qualification process,
qualified contractors will receive the Request for Offers (RFO).
Failure to provide this information shall eliminate the contractor
from receiving an RFO. (A) Past Performance Please provide
the following information for past performance evaluation.
A list of the last three (3) prime contracts completed
during the past five (5) years similar in size, complexity
and scope, and all prime contracts currently in progress (dates
awarded, started and anticipated completion dates). Contracts
listed may include those entered into by the federal government,
agencies of state or local municipalities and commercial customers.
Include the following information for each prime contract:
Name of contracting activity. Contract number. Contract
description. Total contract value. Contracting officer, name,
address and telephone number. Owner's Representative name
and telephone number and two (2) references from the owners
or the owners' representative for each project. List of major
subcontractors. (B) Technical Experience Contractors
shall demonstrate the following specialized technical experience
for each contract provided in each of the following areas of
conventional building construction: High-rise precast concrete
panel construction (structural and architectural). Electrical
installation, including High Voltage, Engine Generators, UPS
and Class-A fire alarm. Mechanical systems installation, including
fire suppression systems. High-rise construction (structures
over 200 feet in height). Site preparation and development.
FAA experience Work on airports. (C) Financial Capability
Firms shall prove that they have sufficient financial resources/rating
required to complete a project of this magnitude. The following
information shall be provided. Bonding capacity. Insurability.
Credit worthiness/history. Basis for Award This is a
Best Value procurement. Past Performance, Technical Experience,
Financial Capability evaluation, and cost will be used for
the basis of award. This Screening Information Request (SIR)
is the first step in qualifying potential offerors for award.
Contractors who qualify under the SIR will receive the Request
for Offer (2nd SIR). The Government reserves the right to award
on initial offers without discussions or to conduct one on
one discussions with one or more offerors. The Government is
seeking offers that provide the best combination of quality
and price in order to select the greatest value or "best buy"
offer. Therefore, award may be made to other than the lowest
price offered. Past Performance, Technical Experience and
Financial Capability will be evaluated based upon the following
Key Discriminators, in descending order of importance. Contractors
who receive an evaluation score of 80% or less shall not be
considered for award. Key Discriminators KD001 Past Performance
Quality of Product or Service - compliance with contract
requirements - accuracy of reports. Timeliness of Performance
- met interim milestones - reliable - responsive to technical
direction completed on time, including wrap-up and contract
administration. Cost Control - within budget current accurate
and complete billings relationship of negotiated costs to actual
cost efficiencies. Customer Satisfaction satisfaction of end
users with the contractor's installation. KD002 Technical
Experience The offeror's proposal shall demonstrate in a
clear and concise manner all the specialized technical experience
listed to evaluate the offeror's understanding of and capacity
to accomplish the required project. The technical proposal
should be fully and clearly acceptable without explanation
of further information. Simply rephrasing or restating the
Government's requirement is insufficient. Offerors who fail
to meet the requirements of this solicitation, may be down
selected. KD003 Financial Capability Bonding Capacity
Insurability and Credit References Net Worth, Banking References
CITE: (W-011 SN50A757)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF NEW FERRY DOCK AND EROSION PROTECTION
SOL 70181-1-B002
DUE 022701
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
FAX# (907)786-3923
DESC: The U.S. Fish and Wildlife Service has the need for the
construction of a new ferry dock and erosion protection. The
site is located just below below the Kenai River's confluence
with the Russian River at mile post 55 of the Sterling Highway
on the Kenai National Wildlife Refuge. Construction work will
include: demolition of the existing dock; materials and labor
for the new 10 foot wide by 53 lineal foot ferry dock; upstream
erosion protection which comprises of clearing and grubbing,
installation of 1,300 square feet of Root Wads and incidental
landscaping; downstream erosion protection which comprises
of clearing and grubbing, installation of 400 square feet of
Willow Bundles and incidental landscaping. The construction
period is 30 calendar days and all work must be complete and
in place by May 21, 2001. The cost range is between $100,000
and $250,000. The solicitation issue date will be around January
26, 2001. Please fax your requests for this solicitation to
(907)786-3923, including your company name, address, phone
number and fax number on the request. "See Numbered Note 1"
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-011 SN50A760)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--INSTALLATION OF SPIGOTS TO HOUSING UNITS AT HANSCOM
AFB, MA
SOL F19650-01-T-0004
POC Rob Baker, Contract Specialist, 781-377-2572
DESC: Reference: CBD synopsis published 4 January 2001. Change
the portion that reads, "Bids are due no later than 3:00pm
on 30 January 2001" to read "Bids are due no later than 30
days after the Request for Proposal is released on the HERBB
website.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Robert.Baker@hanscom.af.mil
EMAILDESC:
CITE: (D-011 SN50A770)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSOLIDATED CONSTRUCTION PROJECTS AT U.S. NAVY SUPPORT
FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORIES (BIOT)
SOL N62742-01-R-1300
DUE 022801
POC Ms. Ann Saki-Eli, Contract Specialist, (808) 474-5356, Facsimile
No. (808) 474-7316
DESC: This is a modification to synopsis W-322 SN507085, printed
in the November 22, 2000 CBD. Procurement will consolidate
seven (7) projects vice six (6) projects. Project description
for the seventh project is as follows: The work includes demolition
and removal and 4 barricaded modules of concrete pads, and
the construction of 4 munitions storage igloos, consisting
of reinforced concrete foundations, floor slabs, precast reinforced
concrete walls and roof slabs, steel doors and frames, ventilation
systems, fire alarm system, lightning protection system, electrical
work, and incidental related work. Supporting exterior work
includes earth cover with concrete topping, reinforced concrete
pavement, and underground electrical work, and miscellaneous
site work. ALL OTHER INFORMATION IN PREVIOUS SYNOPSIS REMAINS
UNCHANGED.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-011 SN50A7B2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY 01 VETERINARY TREATMENT FACILITY, FORT DRUM, NEW
YORK
SOL DACA51-01-B-0006
DUE 020601
POC Kim D. Sharpless, Contract Specialist , 212-264-6707; William
Bendick, Technical Manager 212-264-9098
DESC: The purpose of this modification is to add the following
to announcement issued on 20 December 2000: This is an Unrestricted
Procurement utilizing the World Wide Web and CD-ROM. Traditional
hard copies of the plans and specifications will NOT be available
for this project. Interested parties may download and print
the file, at no charge, at http://nan.usace.army.mil. (go to
Contracting Opportunities). Minimum requirements are 486-based
Personal Computer, Microsoft Windows 3.1 or greater, 8MB application
RAM. Utilization of the World Wide Web is the preferred method
for issuance of this project; however, CDs will be available
upon written request stating the solicitation number, or project
name, complete company name and address (we will NOT deliver
to P.O. boxes), telephone number and facsimile number (including
area codes). Make check or money order payable in the amount
of $5.00 to " FAO, USAED, NY".
CITE: (W-011 SN50A7G5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--CONSTRUCTION OF NEW FIRE HOUSE AT THE NATIONAL INSTITUTES
OF HEALTH CAMPUS, BETHESDA, MD.
SOL 263-01-B(CI)-0010
DUE 021201
POC Mr. Robert C. Harsha, Contracing Officer, (301) 435-4335
DESC: SOLICITATION NOTICE FOR THE NATIONAL INSTITUTE OF HEALTH
AT THE NATIONAL INSTITUTES OF HEALTH (NIH), BETHESDA, MD.
This acquisition is a Total Small Business Set Aside. It is
the intent of the NIH to procure this project under a two (2)-step
acquisition process. The First Step will pre-qualify construction
contractors for a bidders list to provide all services for
the construction project. Under the Second Step the qualified
contractors shall submit a Bid for the Base Award and Bids
for the Four Options for the project construction. Base Bid
and Options are detailed on the drawings and specifications
or other solicitation documents. The magnitude of this construction
project is estimated to be between $1 - 5 Million. Construction
of the project is to be completed within 16 months from the
notice to proceed including any options exercised. PROJECT
DESCRIPTION: The work includes all materials, labor, supervision,
commissioning and any other associated cost necessary to construct
a New NIH "Fire Station" at the National Institute of Health
in Bethesda, Maryland. The new Fire Station project consists
of construction for approximately 21,000 SF. The building will
be two stories with a mezzanine, apparatus aprons and employee
parking. In general the building materials will consist of,
but not limited to: concrete slab on grade, structural steel
frame, masonry cavity wall, exterior gypsum board, CMU interior
walls, acoustic tile, carpet/ tile floor finished, and related
mechanical, electrical and plumbing systems. The project will
include all related sitework , including but not limited to:
earthwork, site utilities, asphalt paving, concrete paving
and landscaping. The General Contractor selected will require
specialized organizational and planning skills for coordinating
a large number of highly skilled subcontractors to ensure that
the final built structure meet the contract documents and construction
deadlines. CONTRACTOR QUALIFICATIONS - STEP ONE The government
will determine the capability of each offeror on the basis
of its response to the following evaluation criteria. The
offeror should have been in the business for at least five
years and have satisfactorily complete three projects of similar
type, size and magnitude. Experience on projects of similar
size and scope Demonstrated experience and ability in completing
and managing projects of similar size and scope to proposed
project. Demonstrated experience of the proposed Project Construction
Manager for work of similar size and scope . Demonstrated
experience of the proposed Project Superintendent for work
of similar size and scope. Ability to meet schedule/timely
performance of the work Demonstrated ability in similar size
projects to complete the project within the approved contract
time. Demonstrated ability to pursue work in an organized and
efficient manner to meet critical milestones of the work.
Project Quality Control/Organization and work relationship
with the owner Demonstrated organization project quality control
for similar size projects; and organize, manage, and coordinate
the project with the owner representatives in an efficient
and timely manner. Demonstrated experience of working with
the owner in a professional and cooperative manner. Quality
of Work. Demonstration ability to coordinate and supervise
the work of the subcontractors to ensure quality control compliance.
Demonstrated history of providing and installing/incorporating
approved materials and products specified in a timely manner
to facilitate and ensure quality control compliance. Ability
to Address and Respond to Change Orders/Modifications. Demonstrated
history of being fair and reasonable in addressing change orders/modifications
and responding to them for timelessness and completeness.
Submission Requirements The Contractor must submit data for
a minimum of three projects of similar size and scope. .
Data submitted for each project shall provide a complete description
and references including: 1. Project name and address. 2.Construction
date and duration. 3.Construction costs. 4. Brief description
of project. 5. The owner, project officer, owner's project
representative, and architects and or engineer of record address
and telephone numbers . In the evaluation of past performance,
the government will contact the references provided by the
offeror and other reliable sources of information, including,
but not to limited to Federal, State, and local agencies, better
business bureaus, published media and electronic databases.
Evaluation Procedure Contractors without sufficient demonstrated
experience in completing projects of similar size and scope
in this region will not be considered. Contractors who demonstrate
sufficient experience will be evaluated . The Evaluation
Criteria are in order of importance: a. Experience on project
of similar size and scope. b. Ability to meet schedule/timely
performance of the work. c. Project Quality Control / Organization
working relationship with the owner. d. Quality of Work.
e. Ability to address and respond to Change orders/Modifications.
The technical proposal shall not include prices or pricing
information for this project. The response to Step One, technical
submissions, must be received on or before February 12, 2001,
3:00 PM local prevailing time. Only one (1) technical submission
with credentials to qualify may be submitted. Responses shall
be submitted to the above address at zip code 20892-5711and
shall include the contact point/person of the submitting firm,
phone number, fax number and an alternate person/contact point.
Offerors should submit a proposal that is acceptable without
additional explanation or information. The Government may make
a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted. The Government
may proceed with the second step without requesting further
information from any offeror; however, the Government may request
additional information from offerors of proposals that it considers
reasonably susceptible of being made acceptable, and may discuss
proposals with their offerors. A notice of unacceptability
will be forwarded to the offeror upon completion of the proposal
evaluation and final determination of unacceptability. The
Government may request additional information related to the
evaluation criteria or clarification therto from offerors of
the technical qualification proposals. A notice of determination
will be forwarded to all offerors upon completion of the proposal
evaluation and final determination. BIDDING-STEP TWO Each
contractor selected under Step One will be invited to submit
one sealed bid for the project Base Bid, Option One, Option
Two, Option Three, and Option Four on the form provided by
the Government in the request for Bids. In this step, only
bids based upon technical proposals determined to be acceptable,
either initially or as a result of discussions will be considered
for award. Each bid in this step must be based on the bidders
own technical proposal from Step One. The basis of contract
award is the low qualifying Base Bid plus all Options. If
exercised, option(s) or any combination of options may be exercised
by the Government on or before March 30, 2002. Information
on delivery or performance requirements is not binding on the
Government and the actual delivery or performance requirements
will be contained in the invitation issued under step two.
Two sets of the Specifications and Drawings will be issued
to qualifying contractors in step two at no cost. Additional
copies will be available for $307.00 a set up to the week prior
to the bid due date or until supplies are exhausted. See Note
No. 1.
CITE: (W-011 SN50A767)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF OLMSTED DAM, OHIO RIVER MILE 964.4,
NEAR OLMSTED, ILLINOIS
SOL None
DUE 021201
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - Larry Bibelhauser (502) 315-6778
DESC: A MARKET SURVEY is being conducted to determine if there
are qualified firms interested in a proposed Cost-Reimbursement
Type Contract for the construction of the Olmsted Dam on the
Ohio River at river mile 964.4, near Olmsted, Illinois. Construction
of the dam includes three major segments: a tainter-gated regulatory
dam section composed of concrete segments with five 110-foot
wide by 37-foot high tainter gates; a 1400-foot wide navigable
pass section with concrete segments and 140 boat-operated wickets;
and a fixed weir extending to the Kentucky bank. The three
sections and the riverward-most lock will be separated by seismic
isolation joints to reduce the risk of damage during an earthquake.
Also, right and left boat abutments will be constructed on
each side of the navigable pass. Construction of the dam
components will be in-the-wet utilizing pre-cast concrete shell
units and heavy lift-in techniques for placement of the shells
and foundation piling. The dam structures will be completed
with placement of tremie and cast-in-place concrete, and erection
of the gate structures and miscellaneous appurtenances.
The estimate cost range of this project is from $100,000,000.
to $300,000,000. with an estimated construction duration of
4 years. NAICS Code is 23499 (SIC Code 1629). All interested
concerns should notify this office in writing by mail or fax
by 12 February 2001, 4:00 P.M. Louisville time. Responses should
include: (1) past experience with Cost Reimbursable Type contracting
the Contractor/SubContractors must have a CAS compliant accounting
system and a Management Information System adequate for determining
and tracking costs applicable to the contract, (2) a description
of experience with in-the-wet construction, major marine facilities,
fabrication of large precast elements, placing large precast
concrete elements, dredging & underwater placement of stone
protection, placing mass and structural concrete and reinforcement,
and under water construction of pipe piles. (3) Past performance
information about completed projects of similar size and scope.
Send responses to U.S. Army Corps of Engineers, Louisville
District, 600 Dr. Martin Luther King Jr. Place, Room 821, Louisville,
Kentucky 40202-2230 Attn: Tom Dickert or by Fax to (502) 315-6193.
This is NOT a request for proposal.
CITE: (W-011 SN50A6Q3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, RUDEE INLET, VIRGINIA BEACH,
VA
SOL DACW65-01-B-0006
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Maintenance Dredging, Rudee Inlet, Virginia Beach VA. This
project consists of maintenance dredging the Rudee Inlet Entrance
Channel and Sand Trap by hydraulic pipeline method. The Entrance
Channel shall be dredged to depths varying between 10 feet
and 12 feet MLLW (NOS) with 2 feet of allowable overdepth at
each respective depth; and, the Sand Trap to a depth of 18
feet MLLW (NOS) with 2 feet of allowable overdepth. The contractor
shall place the dredged material in the Government-furnished,
unconfined, shoreline dredged material management area, and
construct finished elevations and grades in the placement area
to the tolerances indicated and specified. Including estimated
accretion to April 2001 and allowable overdepth, the project
involves dredging approximately 44,280 cubic yards of material.
Magnitude of construction is $500,000 to $1,000,000. Duration
of the project is 30 calendar days for performance. This is
a SMALL BUSINESS SET-ASIDE PROCUREMENT. Applicable SIC code
is 1629, with a size standard of $27.5 million. The NAICS code
is 23499. The solicitation will be available on the internet
only. No paper copies or CDs will be issued. Interested firms
may download and view the solicitation on or after 12 Feb 01
from the following web site: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-011 SN50A6P7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--FIRE SUPPRESSION SYSTEMS-MULTI FACILITY
SOL F03602-01-R0006
DUE 031501
POC Todd Davis, Contracting Specialist, Phone 501-987-3855, Fax
501-987-8119, Email todd.davis@littlerock.af.mil - Loretta
Zimmer, Contracting Officer, Phone 501-987-3379, Fax 501-987-8119,
Email
DESC: Project number NKAK 00-1070 consists of installing and
repairing fire sprinkler systems on Little Rock AFB. The principle
features of work for this project include, but are not limited
to the installation, modification, and extended coverage of
fire sprinkler systems in multiple facilities and performing
all operations defined in specific delivery order documents.
The contract will consist of one basic year with four option
years. This project will be a requirements type contract. The
estimated contract magnitude is between $1 million and $5 million.
This procurement is unrestricted and award will be based on
best value using performance-price trade-off procedures. The
applicable North American Industry Classification System (NAICS)
code is 235110. It is anticipated that the solicitation will
be issued electronically on or about 2 Feb 2001 and may be
obtained at the following website: http://www.eps.gov. All
contractors must be registered in the Department of Defense
Central Contractor Registration (CCR) database prior to any
contract award. Registration can be accomplished at the following
website: http://ccr.2000.com.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F03602-01-R0006&L=583
LINKDESC:
notice
EMAILADD: todd.davis@littlerock.af.mil
EMAILDESC:
CITE: (D-011 SN50A6R4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE CHILLER, BUILDING 3078, EGLIN AFB FL
SOL F08651-01-Q-0001
DUE 020101
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace 75 Ton Chiller,
Building 3078, Eglin AFB FL. See previous synopsis for work
description. Request for Quote (RFQ) CLOSING DATE IS 1 FEBRUARY
2001, AT 2:00PM. All responsible sources may submit a quote,
which shall be considered by the agency. No response to this
notice is necessary and no Source List will be maintained.
Firms responding should indicate if they are a small business.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the RFQ is available on the Federal
Government's Electronic Posting System (www.eps.gov). See Note
26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-Q-0001&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-011 SN50A6V1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASE OPERATING SERVICES, NEBRASKA AVENUE COMPLEX
AND NATIONAL MARITIME INTELLIGENCE AGENCY, WASHINGTON, DC
SOL N62477-00-R-0043
DUE 031601
POC Mr. Danny Stubbs, Contracting Officer (202)685-3141
DESC: This acquisition is unrestricted and will be accomplished
through competitive negotiation procedures resulting in award
of a combination firm fixed price/indefinite quantity contract.
Award will be based on best value considering price and the
other non-priced factors stated in the solicitation. Specifically,
the criteria of Price, Past Performance and Technical/Management
Factors will be considered. The Technical/Management Factors
include Relevant Experience, Work Accomplishment, Financial
Capability and Support for Small Business Program. The work
includes providing all labor including supervision, management,
security escorts, tools, materials, equipment, transportation,
and other items necessary to provide services for Federal Facilities
in the Washington DC area in accordance with general craft
and industry standards, applicable laws, regulations, codes
and Federal Specifications. Initially services shall be provided
for the National Maritime Intelligence Center (NMIC) Suitland,
Maryland, and Nebraska Avenue Complex (NAC), Washington, DC.
Depending on the quality of the Contractors performance other
federal facilities within 100 miles may be added in the future.
Even if the Government does not incorporate additional sites
beyond NAC and NMIC, the Contractor may be requested to perform
service calls, minor, major, and indefinite quantity work at
any federal sites within 100 mile radius of the Washington
Navy Yard, Washington DC. (1) The National Maritime Intelligence
Center is a 602,000 square foot facility, with four floors
and a penthouse located on approximately 40 acres in Suitland,
Maryland. In addition to the main facility, there are three
guardhouses, pass office, 3 story parking garage, cooling towers,
and access roads. The maintained grounds area is approximately
11 acres including 20 feet outside the perimeter fence. (2)
The Nebraska Avenue Complex is located on a 38-acre compound
in Northwest Washington D.C., approximately five miles northwest
of the U.S. Capitol. The Complex is situated in a primarily
residential neighborhood, with vehicular access from Nebraska
Avenue and Massachusetts Avenue. The complex includes approximately
40 buildings and structures, constructed between 1919 and 1990
with approximately 571,000 square feet of facility space and
15 acres of maintained grounds. Work for the facilities will
include: (1) Service Calls and Minor Work, (2) Preventive maintenance,
inspection and repairs of buildings and structures, mechanical
systems including support systems and sub-systems, (3) Operation,
maintenance and repair of utilities, (4) Operation, maintenance
and repair of heating, ventilation, air conditioning, refrigeration
equipment and associated systems, (5) Operation, maintenance
and repair of boilers, generators and UPS systems, (6) Operation,
maintenance and repair of document disintegrator system, (7)
Grounds Services including indoor plant maintenance, (8) Custodial
Services, (9) Pest Control Services, (10) Locksmith Services,
(11) Security Services, (12) MWR Services, (13) IT Services,
(14) Administrative Services, (15) Indefinite quantity work
items of maintenance, repair, equipment installation and minor
construction/alterations less than $150,000.00 per occurrence.
If the Contractor agrees IQ items in excess of $150,000 may
be ordered, (16) Other miscellaneous facilities maintenance
work services. The contract term is for a base performance
period of twelve months with nine twelve (12) month options.
The estimated annual value is between $5 and $10million. The
solicitation will be issued on or about 26 January 2001. Proposals
are due on 16 March 2001. A pre-proposal conference and site
visit will be conducted with date and time to be determined.
In accordance with Federal Acquisition Regulation 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; the solicitation will be available for download via
the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and plan holders must register as
Planholders on the website in order to receive a copy of the
solicitation. The official planholder's list will be maintained
on an can be printed from the website. The Government will
not provide hard copies (paper sets) or CD-ROM of the solicitation.
Registering planholders must provide complete name, address,
phone number including area code, offeror type (prime contractor,
subcontractor, supplier, etc.), email address and type of business
(large, small, small disadvantaged, women owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
issued to the solicitation. For organizations needing assistance
in doing business electronically, a website has been developed.
The address is www.acq.osd.mil/ec/. To locate a resource center
for your assistance, click on "Assistance Centers". In addition,
you must be registered in the Central Contractor Registration
(CCR) prior to receiving any EFA Chesapeake contract award.
The website is http://www.ccr.disc.dla.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: stubbsda@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6X8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Mid-Atlantic Facilities Service Office, PO Box 27497, Greensboro,
NC, 27498-1103
SUBJECT: Z--INDEFEINITE QUANTITY CONTRACT FOR ROOF REPAIR/REPLACEMENT
IN THE APPALACHIAN DISTRICT
SOL 362575-01-0008
DUE 022801
POC Mickie Burton, Facilities Contract Specialist, Phone (336)
665-2875, Fax (336) 665-2865, Email mburton2@email.usps.gov
DESC: LOCATION: Leased and postal-owned facilities located within
the Appalachian District which includes the following counties
in West Virginia: Barbour, Berkeley, Boone, Braxton, Cabell,
Calhoun, Clay, Doddridge, Fayette, Gilmer, Grant, Greenbrier,
Hampshire, Hardy, Harrison, Jackson, Jefferson, Kanawha, Lewis,
Lincoln, Logan, McDowell, Marion, Mason, Mercer, Mineral, Mingo,
Monongalia, Monroe, Morgan, Nicholas, Pendleton, Pleasants,
Pocahontas, Preston, Putnam, Raleigh, Randolph, Ritchie, Roane,
Summers, Taylor, Tucker, Tyler, Upshur, Wayne, Webster, Wetzel,
Wirt, Wood, Wyoming; and Virginia Counties: Amherst, Appomattox,
Bedford, Bland, Botetourt, Bristol (city), Buchanan, Campbell,
Carroll, Craig, Danville (city), Dickenson, Floyd, Fluvanna,
Franklin, Galax (city), Giles, Grayson, Halifax, Henry, Lee,
Lynchburg (city), Martinsville (city), Mecklenburg, Montgomery,
Nelson, Norton (city), Patrick, Pittsylvania, Pulaski, Radford
(city), Roanoke, Roanoke (city), Rockbridge, Russell, Salem
(city), Scott, Smyth, South Boston (city), Tazewell, Washington,
Wise, Wythe; and Tennessee County of Sullivan. . DESCRIPTION
OF WORK: The work includes furnishing of all labor, materials,
equipment, permits, and services necessary for and incidental
to roof repair and replacement. The contract will be for a
two year period. The total quantity of work ordered during
the term of this contract will not be less than $10,000 nor
more than $5,000,000. The initial contract value is $250,000
and the Postal Service reserves the option to increase the
potential value of the contract, as deemed necessary by the
Contracting Officer, not to exceed $5,000,000. Specific work
orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. At the discretion of the Contracting Officer, one or
more contracts may be awarded. Companies submitting offers
must meet the following minimum requirements: 1) must be a
roofing contractor with a minimum of five years experience
performing installation, alteration, and replacement of a variety
of roof types, including roofing materials and roof designs;
2) must have an established office or branch located in one
of the above listed counties located in the service area of
the Appalachian District. The office/branch must have been
conducting business for at least three years. SOLICITATION
PACKAGES ARE AVAILABLE FROM DUNCAN PARNELL, INC. The cost is
$40 per solicitation package and is non-refundable. Mail check
or money order to: Duncan Parnell, Inc., PO Box 5741, High
Point NC 27262-5741. For credit card purchases, contact Duncan
Parnell at 336/841-8188.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=362575-01-0008&L=3269
LINKDESC:
notice
EMAILADD: mburton2@email.usps.gov
EMAILDESC:
CITE: (D-011 SN50A712)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Z--REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE
SOL R8-1-1-1
DUE 030101
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: A Requirements Contract for Road Maintenance work on the
Talladega National Forest, Oakmulgee Ranger District. Work
includes blading and blading and ditching. This contract will
include a base year and four option years. It is 100% set aside
for small business concerns.
EMAILADD: crobinso@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-011 SN50A722)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--TEMPORARY STOPLOG TYPE SYSTEM TO RAISE THE CREST
OF KICKAPOO DAM
SOL 01SQ600066
DUE 022001
POC Andy Fox (406) 247-7811
DESC: The project entails construction of a temporary stoplog-type
system to raise the crest of Kickapoo Dam approximately 2.0
feet. The work to performed includes: (a) Constructing two
small reinforced concrete end walls; (b) Furnishing and installing
steel upright supports for the stoplog supports; and (c) Furnishing
and installing treated timber stoplogs including seals. Kickapoo
Dam is located approximately 6 miles west of Horton, Kansas
in Brown County on the Kickapoo Indian Reservation. The due
date for the Request for Quotations (RFQ) is tentatively scheduled
for February 20, 2001. All reasonable sources may submit a
quote which shall be considered by the Bureau of Reclamation.
This will be set aside for HUBZone small business. The North
American Industry Classification System code is 23493. The
Standard Industrial Classification code is 1629. The small
business size standard is $17.0 million. To receive a copy
of the RFQ, contractors shall fax a request to (406) 247-7798.
The fax must include contractors name, address, phone/fax numbers,
tax identification and Duns numbers. The faxes shall be to
the attention of Andy Fox.
EMAILADD: afox@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings MT
CITE: (W-011 SN50A723)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Z--REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE
SOL R8-1-1-2
DUE 030201
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: A Requirements Contract for Road Maintenance work on the
Talladega National Forest, Shoal Creek and Talladega Ranger
Districts. Work includes blading and blading and ditching.
This contract will consist of a base year and four option years.
It is 100% set aside for small business concerns.
EMAILADD: crobinso@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-011 SN50A726)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--HUBZONE CERTIFIED SOURCES SOUGHT FOR POTENTIAL MRR
CONTRACT
SOL N/A
POC Paula Doran, Contract Specialist (315)772-5443 or Sandra
Brown Contracting Officer (315) 772-5443
DESC: DESC: To determine if there are enough qualified HUBZone
small business concerns with the required capabilities and
financial resources to warrant issuing a solicitation for this
requirement under HUBZone small business set-aside procedures
(FAR 19.1305). The contracting officer has classified this
requirement as Commercial and Institutional Building Construction,
North American Industry Classification System (NAICS) code
233320. The small business size standard is $27.5 million.
The magnitude of this requirement is estimated to be between
$5 - $20 Million per year. The contractor will be required
to survey the problem areas, evaluate and recommend solutions,
and develop and implement work plans in a timely manner within
negotiated costs. Applicable areas include, but are not necessarily
limited to: Architectural - Enclosures, shelters, building
systems, mobile buildings, chimneys, grout, mortar, concrete,
brick, concrete masonry units (CMUs), waterproofing, insulation,
caulking and sealants, roofing, gutters, drains, metal decking,
joists, siding and exterior surfacing, levellers, docks, ramps,
stairs, shelving, windows, doors, painting, finishes, louvers,
awnings, shutters, panels, grills, ceilings, acoustical areas,
walls, paneling, flooring (conductive and nonconductive), carpeting,
tiles, builder's hardware, signage, metals, woods and plastics,
millwork, thermal and moisture protection, playground equipment,
fireproofing, equipment systemization layouts, building fixtures
and furnishings, and handicap systemization. All work must
conform to the architectural theme of the installation as defined
in the Fort Drum Installation Design Guide. Civil - Topographic
surveying, grading and earthwork, surface and subsurface storm
drainage and drainage control structures, storm water management,
erosion and sediment control, clearing and grubbing, paving
and surfacing for roads, parking areas, and sidewalks, parking
layout, pavement markings, traffic control and signage, gates
and fencing, curbs and gutters, railroads, dewatering, landscaping,
seeding and sodding, riprap, geotechnical investigations, slope
stabilization, foundations, borings, trenching, piles and caissons,
dredging, piers, bridges, spill containment, berms, demolition,
wetlands delineation, and airfield runway and taxiway and aprons.
Cost - Life cycle costing, benefit-cost analyses, economic
analysis, and cost estimating services. Electrical - Electrical
distribution and network balancing (aerial and underground),
transmission lines, substations, poles (telephone and power),
towers, ducts, raceways, conduits, tubing, connectors, wires,
cable, cable trays, outlet boxes, cabinets and enclosures,
supports, fiber optics cable and equipment, manholes, concrete
pads, insulators, lighting arrestors, transformers, capacitors,
switches, relays, fuses, grounding, lightning protection, cathodic
protection, service entrances, panelboards, circuit breakers,
motor control centers, special equipment/systems, targeting
systems, resistance heating, starters, uninterrupted power
supplies (UPS), beacons, batteries, generators, solar systems,
receptacles, lighting fixtures, lamps, ballasts, equipment
connections, special outlets, disconnect switches, splices,
terminations, control systems, security systems, IDS, utilities
monitoring and control systems (UMCS), and similar micro processor
environmental control systems, audio and visual communication
systems, telephone systems, instrumentation systems, and fire
detection and alarm systems. Environmental - Industrial and
sanitary sewers, waste treatment facilities, septic tanks with
drains, portable toilets, wells, water treatment facilities,
water distribution systems, potable and fire water supplies
including wells, piping, pumps, valves, sprinklers, water use
analyses, sludge removal, leakage analysis, and hazardous waste
analyses, and disposal of waste products. Mechanical - Heating,
ventilation, and air-conditioning (HVAC) systems and components,
chillers, refrigerants, cooling towers, air handling equipment,
energy conservation, heat transfer surfaces, furnaces, air
distribution, valves, pumps and associated piping and ducts;
conveying systems, elevators, night set backs, dumbwaiters,
moving walks, box conveyors, hoists and cranes, lifts, escalators
with associated electrical and hydraulic controls; incinerators,
boilers, material handling systems, dryers, steamlines, transient
tubes, shredders, plumbing fixtures, special equipment/systems,
sterilization systems, fuel distribution (i.e., propane, natural
gas, and slurries), petroleum oil lubricants (POL), storage
tanks for fuel, gas, water and sewage; piping systems, fire
suppression (water, chemical, and gas), fuel use and leak analyses,
sterilizers, compressed air production and distribution systems,
medical and industrial gas distribution systems, exhaust systems,
steam systems, pipe insulation, and plumbing systems involving
water, solids, and hazardous waste. Safety - Life safety, fire
protection systems, industrial hygiene, inflammatory gases,
medical safety and hygiene, asbestos and/or lead based paint
evaluation and (removal/encapsulation), blast distances, and
Failure Mode and Effective Analyses (FMEA), occupational Safety
and Hazards Act (OSHA) and American Disability Act (ADA) evaluations.
Structural - Structural design and analysis of building systems
and ancillary structures (concrete, masonry, steel, etc.),
foundations, underwater structures, reinforced concrete, equipment
mounting, shock isolation, reinforced masonry, wood, steel
joists, steel decks, structural steel frame systems, steel
bracing, seismic design and evaluations, steel connections,
non-building structures, welding procedures, detailing of structural
components and hardened (protective) structures, and snow loads.
Earthquake consideration of utility systems. Non-building structures
such as elevated tanks, vertical tanks on ground, horizontal
tanks, retaining walls and buried structures. Anchorage and
support of mechanical and electrical equipment. Applications
of industry building codes and standards. Systems - Quality
control, Operations and Maintenance (O&M) manuals and procedures
both preventative and breakdown, training, human factors engineering.
Upgrade assessments, equipment inventories and Operation and
Maintenance documentation to obtain support. Energy system
surveys. O&M and training efforts will be required to support
the MRR. System/equipment and life safety repair and maintenance
efforts for existing systems/equipment may be required. Logistical
support shall be provided where required. Accreditation surveys
to determine if MRR efforts will be conducted. Asbestos and/or
lead based paint abatement may be required during equipment/systems
remediation. On-site inspection and checkout of MRR effort
will be required. Demolition and/or temporary removal and reinstallation
of supporting elements in the project related areas will be
required. Surveys and assessments of systems/equipment may
be required prior to MRR action. On site inspection and acceptance
services may be required. Ancillary work necessary to support
the MRR action project or to restore the work area to the condition
prior to the MRR action project shall be included in this contract.
This objective shall be achieved through the implementation
of task orders issued under the terms of this contract for
all of the herein described tasks or additional tasks described
in specific task orders. The Government desires to hire a company(s)
who can provide site survey, work plan, and maintenance, repair,
and rehabilitation services on the Fort Drum installation,
and to provide for a long term relationship with a company(s)
who can, through a team approach, help the Government maintain,
repair and rehabilitate the Fort Drum installation and its
facilities with high quality, at a reasonable cost, and in
a fast manner with no change orders. We propose to do this
by hiring a company(s) with experience in maintenance, repair,
and rehabilitation on a design/build fashion thereby bringing
to the team the ability to survey our installation and facilities
and identify deficiencies, plan and document the work required
to remediate deficiencies, provide incidental engineering services
required, estimated the cost of work, obtain subcontracts or
plan for the work with in-house forces as most cost effective,
and manage the remediation effort insuring quality and safety.
It is critical that firms have experience in performing design/build
construction. It is not critical that the firm be prepared
to execute all the work under this contract with in-house forces,
particularly the remediation phase, but the firm must have
experience in performing such work in order to manage this
work in a cost effective and quality manner while meeting project
schedules. As a member of the team, the contractor is to be
responsible for managing and executing facility or installation
deficiency remediation, and in some cases, subcontracting portions
of the service. Instructions to Interested Parties. Completed
market survey forms shall be submitted in Microsoft Word for
Windows 2000 or below, Arial font, size 12 point. The market
survey form can be obtained via the internet by accessing the
following address: http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Completed market survey forms shall be submitted by email to:
doranp@drum.army.mil on or before 4:00 PM EST, 02/02/2001.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: DORANP@DRUM-EMH4.ARMY.MIL
EMAILDESC:
CITE: (W-011 SN50A769)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--MAINTAIN ALL HEATING,AIR CONDITIONING AND VENTILATION
EQUIPMENT ARMED FORCE RESERVE
SOL N62472-01-D-6962
DUE 030501
POC Marshella Mahone 401.841.2544ext135 or mahonemx@efdnorth.navfac.navy.mil
DESC: The Contractor shall supply all labor, management, materials,
tools, testing equipment, transportation, permits, licenses
and supervision necessary to maintain all Heating, Air Conditioning
and Ventilation equipment at the Armed Forces Reserve Center,
Providence, Rhode Island. The contract will be a firm fixed
price. The work includes seasonal start-ups and shutdowns;
preventive and corrective maintenance; and emergency and routine
service in accordance with the standards contained herein.
The National American Industrial Code Standard (NAICS) is 235110.
The size standard is $11.5 million. This proposed contract
is issued as 100% SET-ASIDE for SMALL BUSINESS. The issue date
is on or about 30 January 2001. Offer due date is 05 March
2001. Base performance period is one year with (4) four one-year
options. There is a non-refundable charge for the plans and
specifications of $3.00. Prospective bidders interested in
obtaining this solicitation must submit their request, along
with either a CERTIFIED CHECK, CASHIERS CHECK, COMPANY CHECK,
VISA, MASTERCARD, or DISCOVER CARD annotated with the appropriate
solicitation number to: Defense Automated Printing Services
(DAPS), 47 Chandler Street, Newport, RI 02841. Cash or personal
checks will not be accepted. Each check must be made payable
to the SUPERINTENDENT OF DOCUMENTS, and annotated with the
applicable solicitation number. One set of plans and specs
will be sent first class mail. Any check received without a
solicitation number or not made out to the Superintendent of
Documents will be returned unprocessed. For further information
on mailing instructions, please call DAPS at (401) 841-3183/3184.
The ROICC office will not supply the solicitation nor accept
any request or payments. For technical questions, please submit
in writing via fax (401) 841-1349 or e-mail: mahonemx@efdnorth.navfac.navy.mil
to Marshella Mahone. Prospective contractors must register
in DOD Central Contractor Registration. Failure to register
in CCR database may render your firm ineligible for award.
Offerors and contractors may obtain information, registration,
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http:/www.ccr.2000.com.
CITE: (W-011 SN50A773)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--HUBZONE CERTIFIED SOURCES SOUGHT FOR POTENTIAL MRR
CONTRACT
SOL DAKF36-01-R-0001
POC Paula Doran, Contract Specialist (315)772-5443 or Sandra
Brown Contracting Officer (315) 772-5443
DESC: DESC: To determine if there are enough qualified HUBZone
small business concerns with the required capabilities and
financial resources to warrant issuing a solicitation for this
requirement under HUBZone small business set-aside procedures
(FAR 19.1305). The contracting officer has classified this
requirement as Commercial and Institutional Building Construction,
North American Industry Classification System (NAICS) code
233320. The small business size standard is $27.5 million.
The magnitude of this requirement is estimated to be between
$5 - $20 Million per year. The contractor will be required
to survey the problem areas, evaluate and recommend solutions,
and develop and implement work plans in a timely manner within
negotiated costs. Applicable areas include, but are not necessarily
limited to: Architectural - Enclosures, shelters, building
systems, mobile buildings, chimneys, grout, mortar, concrete,
brick, concrete masonry units (CMUs), waterproofing, insulation,
caulking and sealants, roofing, gutters, drains, metal decking,
joists, siding and exterior surfacing, levellers, docks, ramps,
stairs, shelving, windows, doors, painting, finishes, louvers,
awnings, shutters, panels, grills, ceilings, acoustical areas,
walls, paneling, flooring (conductive and nonconductive), carpeting,
tiles, builder's hardware, signage, metals, woods and plastics,
millwork, thermal and moisture protection, playground equipment,
fireproofing, equipment systemization layouts, building fixtures
and furnishings, and handicap systemization. All work must
conform to the architectural theme of the installation as defined
in the Fort Drum Installation Design Guide. Civil - Topographic
surveying, grading and earthwork, surface and subsurface storm
drainage and drainage control structures, storm water management,
erosion and sediment control, clearing and grubbing, paving
and surfacing for roads, parking areas, and sidewalks, parking
layout, pavement markings, traffic control and signage, gates
and fencing, curbs and gutters, railroads, dewatering, landscaping,
seeding and sodding, riprap, geotechnical investigations, slope
stabilization, foundations, borings, trenching, piles and caissons,
dredging, piers, bridges, spill containment, berms, demolition,
wetlands delineation, and airfield runway and taxiway and aprons.
Cost - Life cycle costing, benefit-cost analyses, economic
analysis, and cost estimating services. Electrical - Electrical
distribution and network balancing (aerial and underground),
transmission lines, substations, poles (telephone and power),
towers, ducts, raceways, conduits, tubing, connectors, wires,
cable, cable trays, outlet boxes, cabinets and enclosures,
supports, fiber optics cable and equipment, manholes, concrete
pads, insulators, lighting arrestors, transformers, capacitors,
switches, relays, fuses, grounding, lightning protection, cathodic
protection, service entrances, panelboards, circuit breakers,
motor control centers, special equipment/systems, targeting
systems, resistance heating, starters, uninterrupted power
supplies (UPS), beacons, batteries, generators, solar systems,
receptacles, lighting fixtures, lamps, ballasts, equipment
connections, special outlets, disconnect switches, splices,
terminations, control systems, security systems, IDS, utilities
monitoring and control systems (UMCS), and similar micro processor
environmental control systems, audio and visual communication
systems, telephone systems, instrumentation systems, and fire
detection and alarm systems. Environmental - Industrial and
sanitary sewers, waste treatment facilities, septic tanks with
drains, portable toilets, wells, water treatment facilities,
water distribution systems, potable and fire water supplies
including wells, piping, pumps, valves, sprinklers, water use
analyses, sludge removal, leakage analysis, and hazardous waste
analyses, and disposal of waste products. Mechanical - Heating,
ventilation, and air-conditioning (HVAC) systems and components,
chillers, refrigerants, cooling towers, air handling equipment,
energy conservation, heat transfer surfaces, furnaces, air
distribution, valves, pumps and associated piping and ducts;
conveying systems, elevators, night set backs, dumbwaiters,
moving walks, box conveyors, hoists and cranes, lifts, escalators
with associated electrical and hydraulic controls; incinerators,
boilers, material handling systems, dryers, steamlines, transient
tubes, shredders, plumbing fixtures, special equipment/systems,
sterilization systems, fuel distribution (i.e., propane, natural
gas, and slurries), petroleum oil lubricants (POL), storage
tanks for fuel, gas, water and sewage; piping systems, fire
suppression (water, chemical, and gas), fuel use and leak analyses,
sterilizers, compressed air production and distribution systems,
medical and industrial gas distribution systems, exhaust systems,
steam systems, pipe insulation, and plumbing systems involving
water, solids, and hazardous waste. Safety - Life safety, fire
protection systems, industrial hygiene, inflammatory gases,
medical safety and hygiene, asbestos and/or lead based paint
evaluation and (removal/encapsulation), blast distances, and
Failure Mode and Effective Analyses (FMEA), occupational Safety
and Hazards Act (OSHA) and American Disability Act (ADA) evaluations.
Structural - Structural design and analysis of building systems
and ancillary structures (concrete, masonry, steel, etc.),
foundations, underwater structures, reinforced concrete, equipment
mounting, shock isolation, reinforced masonry, wood, steel
joists, steel decks, structural steel frame systems, steel
bracing, seismic design and evaluations, steel connections,
non-building structures, welding procedures, detailing of structural
components and hardened (protective) structures, and snow loads.
Earthquake consideration of utility systems. Non-building structures
such as elevated tanks, vertical tanks on ground, horizontal
tanks, retaining walls and buried structures. Anchorage and
support of mechanical and electrical equipment. Applications
of industry building codes and standards. Systems - Quality
control, Operations and Maintenance (O&M) manuals and procedures
both preventative and breakdown, training, human factors engineering.
Upgrade assessments, equipment inventories and Operation and
Maintenance documentation to obtain support. Energy system
surveys. O&M and training efforts will be required to support
the MRR. System/equipment and life safety repair and maintenance
efforts for existing systems/equipment may be required. Logistical
support shall be provided where required. Accreditation surveys
to determine if MRR efforts will be conducted. Asbestos and/or
lead based paint abatement may be required during equipment/systems
remediation. On-site inspection and checkout of MRR effort
will be required. Demolition and/or temporary removal and reinstallation
of supporting elements in the project related areas will be
required. Surveys and assessments of systems/equipment may
be required prior to MRR action. On site inspection and acceptance
services may be required. Ancillary work necessary to support
the MRR action project or to restore the work area to the condition
prior to the MRR action project shall be included in this contract.
This objective shall be achieved through the implementation
of task orders issued under the terms of this contract for
all of the herein described tasks or additional tasks described
in specific task orders. The Government desires to hire a company(s)
who can provide site survey, work plan, and maintenance, repair,
and rehabilitation services on the Fort Drum installation,
and to provide for a long term relationship with a company(s)
who can, through a team approach, help the Government maintain,
repair and rehabilitate the Fort Drum installation and its
facilities with high quality, at a reasonable cost, and in
a fast manner with no change orders. We propose to do this
by hiring a company(s) with experience in maintenance, repair,
and rehabilitation on a design/build fashion thereby bringing
to the team the ability to survey our installation and facilities
and identify deficiencies, plan and document the work required
to remediate deficiencies, provide incidental engineering services
required, estimated the cost of work, obtain subcontracts or
plan for the work with in-house forces as most cost effective,
and manage the remediation effort insuring quality and safety.
It is critical that firms have experience in performing design/build
construction. It is not critical that the firm be prepared
to execute all the work under this contract with in-house forces,
particularly the remediation phase, but the firm must have
experience in performing such work in order to manage this
work in a cost effective and quality manner while meeting project
schedules. As a member of the team, the contractor is to be
responsible for managing and executing facility or installation
deficiency remediation, and in some cases, subcontracting portions
of the service. Instructions to Interested Parties. Completed
market survey forms shall be submitted in Microsoft Word for
Windows 2000 or below, Arial font, size 12 point. The market
survey form can be obtained via the internet by accessing the
following address: http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Completed market survey forms shall be submitted by email to:
doranp@drum.army.mil on or before 4:00 PM EST, 02/02/2001.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: DORANP@DRUM.ARMY.MIL
EMAILDESC:
CITE: (W-011 SN50A7A8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--SANDWICH, MA - REPLACE DOORS AND LOUVERS, US COAST
GUARD COMMSTA -BOSTON AT OTIS AIR BASE, BARNSTABLE COUNTY,
MA
SOL DTCGG1-01-Q-3WK042
DUE 021801
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Eduarda Bernardo, Clerk, Phone (401)736-1784, Fax (401)736-1704,
Email
DESC: Sandwich, MA - Replace Doors and Louvers, US Coast Guard
COMMSTA Boston at OTIS Air Base, Barnstable County, MA ISSUE
DATE: 01/29/2001. The Contractor shall provide all labor, materials,
equipment, transportation, supervision and disposal necessary
to replace doors and louvers at COMMSTA Boston. Contractor
shall repair/replace doors, doorframes, motorized and spring
activated louvers. New circuits shall be installed for 2 new
motors. Design of new fire alarm circuitry and relays, interconnect
with the existing fire alarm system, and testing of the fire
alarm system is required. Infill of CMU block wall opening,
painting and other incidental work is required. The period
of performance is 60 days after receipt of Notice to Proceed,
with actual on-site performance not to exceed 15 workdays.
The NAICS code is 233320 and the size standard is $27.5million.
The estimated cost range for this project is between $25,000
and $100,000. Solicitation will be available on or about January
29, 2001. Quotes are due by 4pm on February 18, 2001. This
solicitation and amendments will not be available via the internet
. The solicitation may be obtained from RI Blueprint, www.ribp.com,
fax (401) 946-6550, tel (401) 942-3225. A bidders list will
not be available. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK042&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-011 SN50A7E7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, GRAND RIVER & FAIRPORT HARBOR,
FAIRPORT, LAKE COUNTY, OH
SOL DACW49-01-B-0008
DUE 041801
POC Moira A. Restall, Contract Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 150,000 cubic yards of dredged material,
other than ledge rock, from Fairport Harbor and Grand River,
Fairport, Lake County, OH. Dredged material will be disposed
of either in the Government-designated Open-lake Disposal Area
or Contractor-furnished/ Government Approved Disposal area.
NAICS Code: 234990 (formerly SIC Code 1629).
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-011 SN50A7G1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REMOVE SPENT ACTIVATED CARBON/REPLACE WITH REGENERATED
ACTIVATED CARBON,NADEP, NAVAL AIR STATION, JACKSONVILLE, FL.
SOL N62467-01-B-2005
POC Martha A. Flick (904)542-3358 x152
DESC: There WILL NOT be any solicitation requests accepted by
fax or email. All prospective bidders are to use the following
process: The Government intends to issue this solicitation
exclusively through the Internet. The solicitation is anticipated
to be posted on the Internet on or about 14 February 2001.
The solicitation and any amendments will be available, for
viewing and downloading, at http://www.esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
on the web site. The web site will be the only method of distributing
the solicitation and amendments; therefore, it is the offeror's
responsibility to check the web site periodically for any amendments
to this solicitation. The official plan holders list will be
maintained and can be printed from the web site. Paper copies
or cd-roms of the solicitation, amendments or the plan holders
list will not be provided by the government No telephone questions
will be accepted. All contractual and technical questions must
be submitted in writing and may be faxed to (904) 542-1382.
EMAILADD: Flickma@pwcjax.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7G2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--RECONFIGURATION OF SYSTEMS FURNITURE ELECTRICAL CONNECTION
SOL GS-02P-01-PCU-0013
DUE 013001
POC Eva Murphy (718)254-7124
DESC: Reconfiguration of Systems Furniture Electrical Connection
at the Halmar Building #77, JFK International Airport, Jamaica,
NY 11430. Solicitation No. GS-02P-01-PCU-0013. This procurement
is totally se-aside for Small Business Concerns. This Solicitation
will be available on or about January 22, 2001. This is not
a Pre-Solicitation Notice.
EMAILADD: Eva.Murphy@GSA.GOV
EMAILDESC:
CITE: (W-011 SN50A7G4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXTERIOR REPAIRS AT USCG STATION POINT JUDITH
SOL DTCGG1-01-Q-3WK089
DUE 030201
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 02/02/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove existing asphalt shingle roofing and underlayment
at the generator and storage buildings, and providing new heavyweight
asphalt shingles and underlayment, new wood gutters and cornice
trim at the generator building, new aluminum downspouts at
the generator building, stucco repairs at the generator building,
painting wood trim and other items at the generator and storage
buildings; concrete crack repairs at the storage building,
new exhaust pipe and stainless steel furnace chimney at the
generator building, replacing the existing meter panel at the
generator building Estimated cost of this project is between
$25,000 and $100,000 dollars. NAICS code is 233320. Solicitation
packages to be available on or about 02/02/01. The quote is
due in this office by close of business on or about 03/02/01.
Our office no longer issues solicitations or amendments in
paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK089&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-011 SN50A7G7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--RENOVATION OF FITNESS CENTER AT ONIZUKA AFS
SOL FA2550-01-R0005
DUE 012601
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-2314,
Fax 719-567-3809, Email Timothy.angermeier@schriever.af.mil
- Joy Dupin, Team Lead Construction/Contracting Officer, Phone
(719)567-4246, Fax (719)567-3438, Email joy.dupin@schriever.af.mil
DESC: The 50th Contracting Squadron at Schriever AFB, CO intends
to award a Firm Fixed Price Contract for the renovation of
the Fitness Center at Onizuka AFS, CA. This acquisition will
be solicited as full and open competition. Work for this project
will include, but is not limited to, expanding the women_s
locker room, providing an additional shower and a handicapped
accessible restroom, replace existing metal toilet partitions
and acoustical ceiling tile panels in the men_s locker room,
replace the flooring in both locker rooms, paint both locker
rooms, and upgrade the existing HVAC system in the men_s locker
room. The specifications and drawings will specify the work
in detail. The NAICS code is 233320. The size standard is $27.5M.
The magnitude for this project is between $100,000 and $250,000.
The period of performance is 90 calendar days after issuance
of Notice to Proceed. The release of the solicitation package
has yet to be determined, but is anticipated on or about 29
January 2001. All requests for this Request for Proposal must
be in writing, via email or fax, to include company_s name,
address, telephone number, fax number, point of contact, cage
code, and DUNS number. All offerors must be registered in the
CCR. POC: SSgt Timothy R. Angermeier, Contract Specialist,
Phone: (719) 567-3431, Fax: (719) 567-3438, Email: timothy.angermeier@schriever.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2550-01-R0005&L=887
LINKDESC:
notice
EMAILADD: Timothy.angermeier@schriever.af.mil
EMAILDESC:
CITE: (D-011 SN50A7H1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--FURNISH AND INSTALL A RECIRCULATING SAND FILTER SYSTEM
SOL To Be Determined Later
POC Roger Garza (209) 379-1179
DESC: The National Park Service (NPS), Yosemite National Park,
is seeking sources who have commercial experience furnishing
and installing Recirculating Sand Filter Systems. This project
consist of converting an existing 4000 gallon septic tank to
a recirculation tank, installing pumps and pump control panels,
relocating existing water and electrical lines, and installing
a split rail cedar fence. This project follows the 1999 installation
of three new septic tanks, a new distribution box, and new
leach lines, completing the replacement of a wastewater treatment
system for a showerhouse at the Crane Flat Yosemite Institute
Environmental Education Campus in Yosemite National Park. The
system is sized for 1500 gallons per day and 400 to 800 milligrams
per liter of Biological Oxygen Demand. The Government's estimate
for this project is between $40,000 and $100,000. Yosemite
National Park is inviting all sources who have as a minimum
satisfactorily installed 10 Recirculating Sand Filter Systems
for commercial facilities. All interested sources must provide
a list of references for each of their completed commercial
Recirculating Sand Filter Systems. This is a sources sought
notice only. All sources who qualify are encouraged to send
their company information directly to the Contracting Officer,
Roger Garza at Yosemite National Park, P.O. Box 700-W, El Portal,
CA 95318. The technical point of contact for this project is
Kelly White, she can be reached at (209) 379-1263. Please note
that all technical questions are to be directed to her attention.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-011 SN50A772)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BAYONET-KNIFE & SCABBARD, BAYONET KNIFE
SOL DAAE20-01-T-0059
POC Contract Specialist: Maria Vera (309) 782-0154, PCO Jerry
L. Yowell (309) 782-6736
DESC: CBD Notice, Submission No. 50A119 is hereby amended to
read: This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
CITE: (W-011 SN50A6S7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SPECIAL GAGE/TOOL KIT FOR THE MOD O LIGHTWEIGHT
MACHINE GUN
SOL N00164-00-Q-0072
DUE 012901
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0072. is hereby issued
as a request for quotation (RFQ). 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 332994. The Small
Business Set-Aside has been dissolved. This is a sole-source
to FN Manufacturing, Inc., 797 Clemson Road, PO Box 24257,
Columbia, SC 29229, the manufacturer of the machine gun. CLIN
0001 a quantity of 100 each MK46 Gage/Tool Kits for lightweight
machine gun.. Delivery is required F.0.B. Destination within
60 days after award. Final inspection will be at NSWC Crane,
IN. Selection for award will be based on past performance and
price. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(**DO/DX); 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); 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to loughmiller_j@crane.navy.mil.
, FAX 812-854-3762. Complete mailing address is: Mr. Joyce
Loughmiller, Code 1162N3 Bldg. 2521, NSWC Crane, 300 Highway
361, Crane IN 47522-5001. All required information must be
received on or before 4:00PM 29JAN01 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:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7E1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--COOPERATIVE ENGAGEMENT CAPABILITY
SOL N00024-01-R-5165
DUE 040101
POC John Murray, (703) 602-8000, Ext. 514
DESC: The Cooperative Engagement Capability (CEC) program will
conduct two concurrent competitions. The first will be to award
a System Engineering and Integration Agent (SE/IA) contract
and the second to award a Design Agent and Production (DA/P)
contract. The current CEC design agent for software Baselines
through 2.1 and equipment manufacturer is Raytheon of St. Petersburg,
Florida. Lockheed Martin of Moorestown, New Jersey is the design
agent for software Baseline 2.2. After contract award for the
DA/P contract, some future equipment production quantities
may continue to be manufactured by Raytheon under a sole source
contract, until the winning offeror's readiness to assume production
has been established. Furthermore, CEC Baseline 2.1 and 2.2
developments are also expected to continue sole source until
these baseline variants are fielded. The System Engineering
and Integration Agent (SE/IA) will serve as the principal advisor
to the Government for force-wide integration of the CEC air
and missile defense, sensor and fire control network across
multiple combat systems and sensors; will assist the Government
in maintaining interoperability across the network; will evaluate
the potential incorporation of new technology from other Government
and industry sources, including SBIR initiatives and other
innovative technical approaches; and will assess and critique
CEC design and production efforts. A Cost Plus Award Fee contract
is planned. The Design Agent and Production contract will encompass
development of new computer program baselines; engineering
support services for existing shipboard, airborne and land-based
CEC applications; production of existing and new baseline equipment;
fielding; and support (as appropriate). A Cost Plus Award Fee
contract is planned for the Design Agent portion of the contract
and a fixed price type contract for the Production portion
of the contract. The Government encourages proposals that offer
a broad spectrum of approaches and perspectives for providing
the SE/IA services. However, an entity that is the prime contractor,
a major subcontractor, or other major participant, on any DA/P
contract(s) is precluded from being prime or otherwise dominant
on any SE/IA contract. In the event an SE/IA contractor (team)
includes representatives of the DA/P contractor, a clear plan,
in accordance with FAR 9.5, that avoids, neutralizes, or mitigates
any OCI will be required for the Navy's review and approval.
An industry brief is being planned for April 2001. All interested
parties should respond to this announcement in order to receive
an invitation to the industry brief.
CITE: (W-011 SN50A7C0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--M80 CASE ASSEMBLY
SOL N0017401Q0058
DUE 020901
POC Pat Griffin, Fax 301-744-6632
DESC: M80 Case Assemblies in accordance with statement of work
and drawing 9388105. Contract action will be other than full
and open competition under the authority of 10 USC 2304 (c)(1).
This is a sole source requirement. AMRON LLC, 920 Amron Ave,
Antigo, WI 54409. Note: Offeror will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database. Information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. Request for this solicitation should
be addressed to the attention of Pat Griffin, Fax 301-744-6632.
NAICS 332993
CITE: (W-011 SN50A711)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 PARTS
SOL N00174-01-R-0007
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Karen Tindley at tindleyka@ih.navy.mil:
Solicitation number N00174-01-R-0007 (in the subject line telephone
and fax numbers; Name of the requestor, Organization name,
address, telephone and fax numbers; and your email address.
Use your email read notification feature to confirm the contract
specialist's receipt of your registration. The government is
not responsible for any undelivered email transmissions. It's
the requestor's responsibility to periodically check the IHDIV
Contracts division website for curent status of solicitation
and amendments. Once the solicitation has been issued on the
internet, the contract specialist will send an email message
to the registered requestors informing them that the solicitation
is now available for downloading off the internet. Copies of
the issued solicitations can only be obtained by downloading
them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
(copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.) Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.
This requirement will be available for downloading from the
Indian Head Division website beginnining approximately 5 February
2001. Prior to this date you will not be able to access this
solicitation. The SIC Code is 332995, and FSC Code is 1340.
This requirement will be issued as 100% Small Business Set-Aside.
This requirement is for CKU 10/11 Program. The parts are as
follows: Grain Washer - Quantity: 900 EA to be delivered 60
days after award of contract, Primer Disk - Quantity: 1,000
EA to be delivered 60 days after award of contract, Foam Spacer
- Quantity: 1,000 EA to be delivered 60 days after award of
contract, Retaining Cup - Quantity: 2,000 EA to be delivered
120 days after award of contract, Firing Plug - Quantity: 2,000
EA to be delivered 120 days after award of contract, Chamber
- Quantity: 800 EA to be delivered 120 days after award of
contract, Closure Disc - Quantity: 250 EA to be delivered 120
days after award of contract, Retainer Rocket Motor Igniter
- Quantity: 1,000 EA to be delivered 90 days after award of
contract, Head End Housing - Quantity: 1,000 EA to be delivered
90 days after award of contract, Flared Tube Assembly - Quantity:
1,000 EA to be delivered 120 days after award of contract,
Ballistic Tube Clamp - Quantity: 1,000 EA to be delivered 90
days after award of contract, Spring Wave Piston - Quantity:
900 EA to be delivered 90 days after award of contract, Ballistic
Tube - Quantity: 1,000 EA to be delivered 120 days after award
of contract, Grain Spring Wave - Quantity: 1,000 EA to be delivered
90 days after award of contract, Firing Pin - Quantity: 2,000
EA to be delivered 90 days after award of contract, Closure
Cup - Quantity: 250 EA to be delivered 90 days after award
of contract, Nozzle Plug - Quantity: 250 EA to be delivered
90 days after award of contract, Shear Sleeve Pin - Quantity:
2,000 EA to be delivered 60 days after award of contract, Unlocking
Sleeve - Quantity: 900 EA to be delivered 90 days after award
of contract, Baffle - Quantity: 1,100 EA to be delivered 120
days after award of contract, Rocket Motor Grain Washer - Quantity:
500 EA to be delivered 90 days after award of contract, Lockwire
Head - Quantity: 900 EA to be delivered 120 days after award
of contract and Lockwire Nozzle - Quantity: 800 EA to be delivered
120 days after award of contract. THE GOVERNMENT RESERVES THE
RIGHT TO AWARD BY ITEM. OFFERORS MAY, AT THEIR OPTION, PROPOSE
ON ANY OR ALL ITEMS. DRAWINGS WILL NOT BE AVAILABLE ON THE
INTERNET, DRAWINGS WILL ONLY BE MAILED TO CONTRACTORS BASED
ON FAXED/E-MAIL REQUESTS FOR DRAWINGS. DO NOT SUBMIT REQUESTS
FOR MAILED/E-MAILED COPIES OF THE SOLICITATION, ONLY AVAILABLE
ON THE INTERNET. See notes 1 and 9. Any questions should be
addressed to Karen A. Tindley via fax (301) 744-6547 or e-mail
tindleyka@ih.navy.mil.
CITE: (W-011 SN50A7D1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ARMY TACTICAL MISSILE SYSTEM (ARMY TACMS) BLOCK
II/BAT SYSTEM
POC Margaret A. Yourich, Contract Specialist 256-876-3959 or
Charlotte F. Masucci, Contracting Officer, 256-876-7769
DESC: The Government has an anticipated Third Year of Low Rate
Initial Prodcution (LRIP-III) requirement for 41 to 43 each
Army Tacms Block II/BAT Tactical Missile Systems, 3 each Test
Missile Systems, 26 additional BATs to support contractor testing,
ATMF Upgrade (OCONUS), 4 each Warhead Assys and 4 each containers
for the warhead assys; with an option to support anticipated
LRIP-IV requirements for 41 each Tactical Systems, 3 each Test
Systems and 20 additional BATs to support contractor testing.
Should the anticipated requirement materialize, it is expected
to be a sole source requirement for Lockheed Martin Corporation,
Missiles & Fire Control - Dallas.
CITE: (W-011 SN50A7I5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER, AIRCRAFT
SOL DAAH23-01-T-0107
DUE 022101
POC Elisa Boyer, (256) 955-9220
DESC: The purpose of this modification is to change the previously
released CBD Net Submission Number 50A4A3, dated January 9,
2001. As reads: Point Of Contact: Debra Scruggs, Contracting
Officer, (256) 955-9237; Office: AMSAM-AC-LS-C; is amended
to read: Point Of Contact: Elisa Boyer, (256) 955-9220; Office:
AMSAM-AC-LS-S. All other information in the synopsis remains
unchanged.
CITE: (W-010 SN50A691)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HATCH ASSEMBLY
SOL DAAH23-01-Q-0323
DUE 021501
POC Elisa Boyer, (256) 955-9220
DESC: The purpose of this modification is to change the previously
released CBD Net Submission Number 50A4A1, dated January 9,
2001. As reads: Point Of Contact: Debra Scruggs, Contracting
Officer, (256) 955-9237; Office: AMSAM-AC-LS-C; is amended
to read: Point Of Contact: Elisa Boyer, (256) 955-9220; Office:
AMSAM-AC-LS-S. All other information in the synopsis remains
unchanged.
CITE: (W-010 SN50A693)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038301RA120
DUE 022001
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-054-9513-CS, Ref Nr 1215766-102, Qty 18
EA, Delivery FOB Origin, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6G3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HEATER PACKAGE, AIRCRAFT
SOL SP0460-01-R-1371
DUE 022301
POC Barbara Walker/BE977/phone 804-279-4003, fax 804-279-5565,
bwalker@dscr.dla.mil
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm-fixed price contract with increased quantity option
under NSN 1660-01-323-6647, in accordance with General Electric
Co, CAGE 13545, P/N 24E507320G01, Heater Package, Aircraft.
DSCR currently does not have a technical data package available
for this item. Alternate offerors must submit a complete technical
data package for approval in order to be considered for award.
Delivery schedule: 121 DARO, 6 each; Unrestricted/ABVS does
not apply. Numbered Notes 22 and 26 apply. The solicitation
issue date is 23 Jan 2001 and the closing date is 23 Feb 2001.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN50A752)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--VARIABLE STATOR VANE AMPS
SOL F09603-01-R-35072
DUE 022801
POC T (Anthony) Dunn, Contracting Officer, Phone (912)926-7363,
Fax (912)926-9656, Email Anthony.Dunn@robins.af.mil - T (Anthony)
Dunn, Contracting Officer, Phone (912)926-7363, Fax (912)926-9656,
Email
DESC: This is a SOLE SOURCE, COMMERCIAL firm fixed price requirement
for the purchase of Variable Stator Vane Amps, applicable to
the C-5 Aircraft, NSN 6620-01-423-2612UC, 68 EA. Material:
Aluminum, steel, and misc. electronic components. Dimensions:
Length 3.25 inches, width 3 inches, height 3.25 inches. Function:
Used to monitor engine vibration. Delivery: 1 Aug 01. Approximate
solicitation issue date 27 Jan 01 with the approximate response
date of 28 Feb 01. Solicitation available at: http://pkec.robins.af.mil.
The buyer is Anthony Dunn, WR-ALC/LJK, 216 Ocmulgee CT, Robins
AFB GA 31098-1646. Telephone 478-926-7300, FAX 478-926-7649,
e-mail: Anthony. Dunn@robins.af.mil. Only written or faxed
requests received directly from the requesters are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to the North America Industry Classification System (NAICS)
Code 336413 - formerly the Standard Industry Classification
Code 3728 (1,000 Employees). SOLE SOURCE To: AMETEK AEROSPACE,
Costa Mesa CA, CAGE: 99564). Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO, identified
above, for additional information 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 yourin an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader Guide. See Note(s)22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-35072&L=1202
LINKDESC:
notice
EMAILADD: Anthony.Dunn@robins.af.mil
EMAILDESC:
CITE: (D-011 SN50A754)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--MISC AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL SP0475-01-R-1136
DUE 022601
POC Barbara Stansbury BD192 804-279-3416, Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: Note 22 is included. All items contained in this requirement
(396) NSN's are identified as sole source to MOOG CAGE 94697.
The intent is to form a Corporate Contracting agreement with
MOOG Inc for an Indefinite Quantity Contract (IQC) for a base
plus four option years. Terms: FOB Origin with I & A at Origin.
These items are all military unique.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil or smmason@dscr.dla.mil
EMAILDESC:
above or by facsimile at 804-279-3879
CITE: (W-011 SN50A765)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 16--MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM
FIGHTER DATA LINK TERMINALS
SOL N/A
DUE 020901
POC Kelly Williams, 02-21L, (619) 524-7351
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a contract modification to contract N00039-96-C-0038
with Data Link Solutions, L.L.C. (DLS), 350 Collins Road, N.E.,
Cedar Rapids, IA 52498. This modification will increase the
maximum quantity of Multifunctional Information Distribution
Systems (MIDS) Fighter Data Link (FDL) Terminals from 500 to
700 that can be procured under contract N00039-96-C-0038. MIDS
FDL Terminals are an advanced information distribution system
that integrates communication, navigation and identification
capabilities for application to airborne, land-based and maritime
tactical operations. This request is considered to be sole
source to DLS, therefore no solicitation will result from this
announcement. In accordance with 10 U.S.C. 2304(c)(1), other
than full and open competition applies. See CBD Note Number
22.
EMAILADD: williamk@spawar.navy.mil
EMAILDESC:
CITE: (W-010 SN50A6B5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--WHEEL ASSEMBLY
SOL N0038301QB111
DUE 022001
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-161-8343-VH, Ref Nr 2012B900-10, Qty 38
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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6G4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--CYLINDER,STRUT ASSY
SOL N0038301QB112
DUE 022001
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-004-9856-EE, Ref Nr 2578145, Qty 2 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6G5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PISTON ASSEMBLY,STR
SOL N0038301QB114
DUE 022001
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-253-7224-EE, Ref Nr 2580654, Qty 3 EA, Delivery
FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6G6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--HYDRAULIC SERVOVALVE
SOL N0038398D003F
DUE 021601
POC Contact Point, N. B. Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail
DESC: NSN 7R-1650-01-336-0324-PF, Ref Nr 318675-11, Qty 7 EA,
Delivery FOB Origin--THIS SYNOPSIS COVERS THE ESTIMATED REQUIREMENTS
UNDER THE EXTENSION PERIOD OF CONTRACT N0038398D003F WITH MOOG
INC. (0ZWK8) FOR REPAIR OF THE HYDRAULIC SERVOVALVE IN SUPPORT
OF THE F-14 AIRCRAFT. ADDITIONAL ITEMS FOR REPAIR, INCLUDING
THE ESTIMATED QUANTITIES, ARE AS FOLLOWS:7R-1650-01-089-6804-PF,
3 EA; AND 7R-01-089-6802, 3 EA. MOOG INC. IS THE ONLY APPROVED
COMMERCIAL SOURCE FOR REPAIR OF THESE ITEMS. SEE NOTE 26. DRAWINGS
ARE NOT AVAILABLE. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
THE NAVICP SOURCE DEVELOPMENT AT (215) 697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.
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-011 SN50A6G7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--CYLINDER,STRUT ASSY
SOL 003060005
DUE 030201
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-004-9856-EE, Ref Nr 2578145, Qty 3 EA, Delivery
FOB Origin, Approx Due Date O/A Mar 02 01-- 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-011 SN50A6G8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWASHPLATE, CONTROL
SOL DAAH23-01-R-0260
DUE 021901
POC Thelma Collins (256)955-9216 or Fax (256)955-9220
DESC: Amended as follows: Quantity is corrrected from 207 each
to a 5 year Indefinite Delivery/Quantity Requirement Min/Max
Qty 207/607, years 2-5 100 each. NSN 1615-01-313-2243, PN
7-311527061, Restricted to Purdy Corp, Fenn Mfg and MDHS/Boeing.
100% small business set aside.
CITE: (W-011 SN50A6L0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--SUCTION BOOST PUMP
SOL F09603-01-R-35060
DUE 022601
POC POC: Mike Shelley/LAKA/478-926-7403
DESC: Item 0001 NSN 4310-01-253-4928UC P/N: 68-335204 Item to
be procured is a Suction Boost Pump applicable to C-5 aircraft.
Qty is 6 ea. SIZE: Approx. 4 1/2 lbs. MATERIAL: Aluminum FORM/FIT/FUNCTION:
To provide suction boost pressure. DESTN: Robins AFB GA 31098-1646
Delivery: 31 Dec 01. The approximate issue/response date will
be 26 Feb 01. TO: Lockheed Martin (98897), Crane Hydro-Aire
(81982). No telephone requests. This solicitation may be viewed
at the following web site address: http: pkec.robins.af.mil(Sole
Source Solicitations). In addition, no drawings are available
for this requirement. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
See Note (s) 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-011 SN50A6Q7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R0971
DUE 022801
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00318000412, NSN 1680014588340, Plate, Conversion, Inerti.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base yr 282 ea, 90 DARO, FOB destination - Stockton,
CA; Opt yr 1-4, 180 ea, 90 DARO, FOB destination - Stockton,
CA. Other than full and open. Only one source - intended source
is H. Koch and Sons. Notes 22 and 26 apply. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Solicitation issue date is 01/31/01.
CITE: (W-011 SN50A6R8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWASHPLATE,CONTROL
SOL DAAH23-01-R-02760
DUE 021901
POC Thelma Collins (256)955-9216 fax (256)955-9220
DESC: NSN 1615-01-313-2243, PN 7-311527061 Amended as follows:
100% small business set aside is removed. Approved sources
are: Purdy Corp, Fenn Mfg, and MDHS/Boeing.
CITE: (W-011 SN50A6S4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1427
DUE 022801
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00361000419, NSN 1680001152912, Line, Release Assembly.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 509 ea, FOB Origin. Other than full and open.
Only one source - intended source is Martin Baker. Notes 22
and 26 apply. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 01/29/01.
CITE: (W-011 SN50A6S6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1426
DUE 022801
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00361000418, NSN 1670990050444, Canopy Assembly, Parachut.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 224 ea, 210 DARO,FOB Origin. Other than full
and open. More than one source, intended sources Martin Baker
and GQ Parachute. Note 26 applies. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 01/29/01.
CITE: (W-011 SN50A6T0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1134
DUE 021601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: FPG00326000336, NSN 1680014327097, Armrest, Seat, Aircraft.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 163 ea, 210 DARO,FOB Origin. Other than full
and open. Only one source, intended source is Enginetics, Cage
60168. Notes 22 and 26 apply. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 01/19/01.
CITE: (W-011 SN50A6T4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1425
DUE 021601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: FPG00326000335, NSN 1680014322791, Armrest, Seat, Aircraft.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 58 ea, 150 DARO,FOB Origin. Other than full
and open. Only one source, intended source is Enginetics, Cage
60168. Notes 22 and 26 apply. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 01/19/01.
CITE: (W-011 SN50A6T6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1424
DUE 021601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00340001128, NSN 1680010284272, Cushion Assembly, Seat.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. Base
282 ea, 60 DARO,FOB Destinaton; Opt 1-4, 276 ea, 60 DARO, FOB
destination. Note 26 applies. Unrestricted. First Article Test
Required. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Solicitation issue date is 01/19/01.
CITE: (W-011 SN50A6U2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1423
DUE 022801
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00346001331, NSN 1670008976730, Lowering Device, Personne.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. Base
858 ea, 90 DARO, FOB Destinaton Stockton, CA and New Cumberland;
Opt 1-4, 548 ea, 90 DARO, FOB destination Stockton CA and New
Cumberland. 100% Set-Aside for Small Business. Note 26 applies.
First Article Test Required. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 01/29/01.
CITE: (W-011 SN50A6U7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1135
DUE 022801
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00314000217, NSN 1660008423048, Kit, Overhaul, Oxygen
Reg. Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. 0001,
10 ea, 200 DARO, FOB Origin Tinker AFB, OK; 9906, 1 LT, 120
DARO, FOB Origin Tinker AFB, OK. Note 26 applies. Unrestricted.
First Article Test Required. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation will be posted on the Procurement Gateway.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 01/30/01.
CITE: (W-011 SN50A6V2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--INDEFINITE QUANTITY CONTRACT FOR VARIOUS C130 AIRCRAFT
COMPONENTS
SOL SP0470-01-R-0953
DUE 022601
POC Debra J. Mulhollen (804) 279-3542
DESC: PR Numbers: ARG00175043505, ARG00206043501, ARG00227043503,
ARG00229043501, ARG00229043503, ARG00229043504, ARG00229043505,
ARG00242043508, and ARG00264043503; This solicitation will
contain 19 NSNs for various C130 Aircraft components. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. Further identification of the components and information,
including the AEQ, can be found in the solicitation. All components
are FOB origin. There is one approved source of supply: Sargent
Fletcher, Cage 72429. Delivery: FOB/Acceptance at Origin, 185
days ARO. Specifications, plans or drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The solicitation
issue date is on or about 5 February 01. The anticipated award
date is 11 May 01. In accordance with 10 U. S. C. 2304 (c)
(1), 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 Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN50A6V7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1446
DUE 022801
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00333000292, YPG00340001097, YPG00333000293, YPG00346000656,
YPG00347000396, NSN's 1660013991760, Mask Assembly, Oxygen,
MB; 1660014795621, Mask Assembly MBU-20/P ex-small narrow;
1660013991762, Mask Assembly, MBU-20/p small narrow; 1660013991765,
Mask Oxygen; 1660013991761, Mask Oxygen. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Various quantities
and deliveries. Other than full and open. Only one source,
intended source is Gentex Corp. Notes 22 and 26 apply. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Solicitation issue date is 01/29/01.
CITE: (W-011 SN50A6W2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--HOUSING CONTROL
SOL SP0475-01-R-1513
DUE 021501
POC David Christy, JUPB-BD517, (804) 279-3708, FAX (804) 279-3883
DESC: NSN 1620-00-617-8997; YPG00138000593; Item: Housing and
Control; Tactair Fluid Controls Inc. (Cage 70236), P/N HP1118112-5.
Specifications, plans or drawings relating to this 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 described in the solicitation; Other than full and
open competition. Origin inspection required. Delivery requested:
350 DARO; Quantity: 17 each, Line 0001 for 17 each to be delivered
to Jacksonville FL. 100% option applies.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A705)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--HAND OPERATED PUMP
SOL F09603-01-Q-35061
DUE 022601
POC POC: Mike Shelley/LAKA/478-926-7403
DESC: Item 0001 NSN 4320-00-490-7424UC P/N: RR34120B Item to
be procured is a Hand Operated Pump applicable to C-5 aircraft.
Qty is 6 ea. SIZE/DIMENSION: Approx. 6" in height and 5.3"
in length. Displacement 6.4 cubic inches, flow 2.0 GPM, discharge
pressure .50PSIG. Unit weight 3.4, port size 9/16 - 18 UNF-3B.
MATERIAL: Aluminum alloy material consisting of common hardware,
arm assembly, hand crank, rings, pins, bolts, cover housing
and rubber packing. FORM/FIT/FUNCTION: Hydraulic low pressure
hand pump for releasing backpressure in the hydraulic systems.
DESTN: Robins AFB GA 31098-1646 Delivery: 31 Dec 01. The approximate
issue/response date will be 26 Feb 01. TO: Crane Co. (51663),
Lockheed Martin (98897). No telephone requests. This solicitation
may be viewed at the following web site address: http://pkec.robins.af.mil
(Sole Source Solicitations). In addition, no drawings are available
for this requirement. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
See Note (s) 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-011 SN50A706)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 16--TEST SET, FLIGHT CONTROL
SOL M67865-01-Q-0002
DUE 021101
POC Contact Barbara Lemmond, 858-577-44538 or Therese Shenouda,
858-577-1482
DESC: This publication serves as a notice of intent to award
a sole source contract to Chadwick-Helmuth for flight control
test sets (Vibration signature kits)for testing on the Boeing
CH-46 Helicopters. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional informatin included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Solicitation # M67865-01-Q-0002
is being issued as a request for quotation. If no affirmative
written responses are received, a contract will be awarded
to the above referenced contractor without further notice.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circulate 97-18.
The solicitation is for test set kits called Vibration signature
kits, manufactured by Chadwick-Helmuth. Kit consists of: #7569-1
ACEL HI-TEMP 500F MODEL 7569, QTY 8 EACH; #10329-1 BLOCK TRIAX
MOUNT .28 HOLE, QTY 4 EACH; #13105 BRACKET ENGINE VIB P/U CH-46,
QTY 8 EACH; #6752-1 BRACKET TRANSDUCER .27 HLAL, QTY 8 EACH;
#15118 BRACKET, VELOCIMETER MOUNT CH-46 XMISSION, QTY 4 EACH;
#10700-2 CABLE HI-TEMP 9 FT, QTY 8 EACH; #11210-30 CABLE ASSY
VELO 30 FT, QTY 32 EACH; #8225-6 CHARGE AMP PROGRAMMABLE 8225,
QTY 8 EACH; #7310 VELOCIMETER, QTY 24 EACH; #11270-1 CARRYING
CASE ASSY 85008520, QTY 4 EACH; #768-13547 USER GUIDE 8225-6
AND 6A, QTY 4 EACH; MANUALS INCLUDED WITH 8225-6 AT NO CHARGE;
Delivery date should be 90 days ARO or sooner. Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial items, with its offer. The
following clauses are applicable to this acquisition, 52.212-4,
Contract Terms and Conditions-Commercial item, 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional clauses cited are applicable to this acquisition
and are cited by reference; 52.203-6, Restrictions Subcontractor
Sales to the Government, with Alternate I; 52.219-8, Utilization
of small Business Concerns; 52.219-14, limitations on Subcontracting;
52.222-26, Equal opportunity; 52.222-35, Affirmative Action
for special Disabled and Vietnam Veterans; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses and provisions apply
to this acquistition: Offerors shall include a completed copy
of provisions 252.212-7000, Buy American Act and Balance of
Payments program; 252.225-7012, Preference for Certain Domestic
Commodities. Each offeror shall review the preceding clauses
and provisions incorporated by reference, and return a completed
copy of FAR 52.212-3 and DFARS 252.212-7000 with its offer.
Copies of provisions and clauses will be provided upon request.
Offeror shall provide its Commercial and Government Entity
(CAGE) code, Data Universal Numbering System (DUNS), and Tax
identification number. The Defense Priorities and Allocations
System (DPAS) assigned rating is DO-A1C, SIC CODE 3728. Questions
must be submitted to Barbara Lemmond at 858-577-4538 or e-mail
as provided. Email address: Lemmondbg@miramar.usmc.mil
EMAILADD: Lemmondbg@miramar.usmc.mil
EMAILDESC:
CITE: (W-011 SN50A738)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--RUBBER BAND, PARACHUTE
SOL DAAD15-01-T-0004
DUE 021501
POC Michael Vincent, 508-233-5923
DESC: The US Army Robert Morris Acquisition Center/Natick, has
a requirement for Band, Rubber, Parachute, NSN: 1670-00-568-0323,
P/N: 11-1-4095-1. Quantity: 39,312 each. All deliveries will
be F.O.B. Destination with shipment to New Cumberland, PA.
Deliveries of shipments will be due 45 days after award. This
acquisition is 100% set aside for small business. The North
American Industry Classification System (NAICS) code is 326299;
the size standard is 500 employees. The Request for Quote,
Technical Data Package, and other attachments will be posted
on the Acquisition Center's web site located at http://www3.natick.army.mil
on or about 1 Feb 01. Firms will not be reimbursed for any
cost associated with Quote preparation. Quotes may be faxed
(508-233-5286), Federal Expressed, or sent by regular mail
to Michael Vincent at U.S. Army Robert Morris Acquisition Center/Natick
, ATTN: AMSSB-ACN-B, Michael Vincent, Bldg 1, Kansas Street,
Natick, MA 01760-5011. Quotes may also be submitted through
the web site <http://www3.natick.army.mil>. Questions may be
addressed to Michael Vincent by e-mail michael.vincent@natick.army.mil,
or datafax (508) 233-5286. The closing time and date for the
Request for Quote will be not later than 3:00PM EST, 15 February
2001. See note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-011 SN50A7B5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--LOW VELOCITY AIRDROP SYSTEM (LVADS)
SOL N/A
DUE 020801
POC Jay Connors
DESC: The US Army Soldier Biological and Chemical Command (SBCCOM)
hereby amends CBD notice published January 8, 2001, Submission
Number 50A3P0. Sentence number (3) following the "system capabilities"
is changed to read as follows: "(3) Provide successful airdrop
completion rate of 92 percent without a system abort, and without
the occurrence of an essential function failure of at least
90 percent". Sentence number (4) is changed to read as follows:
"(4) All non-expendable components must be reusable (with only
minimum maintenance) a minimum of 12 drops (threshold) and
25 drops (objective)".
CITE: (W-011 SN50A7C4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00421-01-Q-0153
DUE 013101
POC Contract Specialist, Dan Butler (301) 757-9733; Contracting
Officer, Matt Mobley (301) 757-9742
DESC: Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, Maryland, intends to negotiate a contract for the delivery
of four (4) brake assemblies and thirty-six (36) drive keys
with B.F. Goodrich Wheel and Brake, the designer, developer,
and sole manufacturer of the brake assemblies and drive keys.
B.F. Goodrich Wheel and Brake is the only known firm possessing
the adequate existing facilities, tooling, and special test
equipment to perform this requirement in a timely manner. This
is not a solicitation. No RFQ will be issued on the basis of
this Notice of Intent. If sufficient competition warrants,
a formal RFQ will be issued. Response to this Notice of Intent
to negotiate with B.F. Goodrich Wheel and Brake should be submitted
no later than 15 days from the date of this synopsis to Mr.
Dan Butler, Contract Specialist, at Contracts, Code AIR 251433,
Building 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463.
Mr. Butler can also be contacted by phone at (301) 757-9733,
by fax at (301) 757-0200, or by e-mail at BUTLERDL2@navair.navy.mil
See Note 22.**
EMAILADD: BUTLERDL2@NAVAIR.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-011 SN50A7E0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--GLARESHIELD, AIRCRAFT
SOL SP0475-01-R-1514
DUE 021601
POC David Christy, JUPB-BD517, (804) 279-3708, FAX (804) 279-3883
DESC: NSN 1680-01-447-6173; YPG00361000445; Item: Glareshield,
Aircraft; Grumman Aerospace Corp. (Cage 26512), P/N A51F10091-41.
Configuration Control Applies. Specifications, plans or drawings
relating to this 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 described in the solicitation;
other than full and open competition. Origin inspection required.
Delivery requested: 150 DARO; Quantity: 52 each, Line 0001
for 52 each to be delivered to Norfolk, VA. 100% option applies.
LINKURL: http.www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A7F7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 17--LSO SAFETY NET PADS
SOL N00181-01-T-0139
DUE 022300
POC Debby Spain (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intents to contract for one each Flight Deck Safety Net
Pads in accordance with drawings 600-5008028C & 602-2649902N.
Pads must be manufactured and received no later than 06 APR
01. Delivery shall be FOB: Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. A SHIP CHECK, FOR THE PURPOSE OF
TAKING EXACT MEASUREMENTS OF EXISTING PADS, WILL BE HELD APPROXIMATELY
12 FEB 01. QUESTIONS WILL BE ANSWERED RELATIVE TO THIS ANNOUNCEMENT
AT THAT TIME. ALL ATTENDEES MUST PROVIDE THE FOLLOWING INFORMATION
VIA FAX TO NNSY, CODE 532.3B, DEBBY SPAIN @ (757) 396-8503
OR E-MAIL @ spainda@nnsy.navy.mil: 1)FULL NAME OF ATTENDEE;
2) SOCIAL SECURITY NUMBER; 3) DATE OF BIRTH; 4) PLACE OF BIRTH;
5) COMPANY POSITION/TITLE. ALL CORRESPONDENCE RELATIVE TO SHIP
CHECK MUST BE RECEIVED NO LATER THAN 10:00 AM, 9 FEB 01. Solicitation
number is N00181-01-T-0139. This requirement will be awarded
as a Firm Fixed Price contract utilizing Simplified Acquisition
Procedures. The Standard Industrial Code is 2295: business
size standard is 500 employees. Request for the solicitation
will be accepted via Mail addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 532.3B/Debby
Spain, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or
via e-mail addressed to: spainda@nnsy.navy.mil. Fax and/or
phone requests are not authorized and will not be accepted.
Closing date for receipt of offers will be 23 FEB 2001. Important
Notice: DFARS 252.204.7004 "Required Central Contractor Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Information can obtained
through internet at http://ccr2000.com. See numbered note 26.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-011 SN50A727)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--MCEAGS ARRESTING GEAR TAPE
SOL N68335-00-R-0127
POC Debra VanNess (732)323-2065
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ intends to enter into sole source negotiations with Murdock
Webbing Co., Inc. of Central Falls, RI for the procurement
of a basic quantity of twenty specialized nylon arresting tape
intended for use on the Marine Corps M31 Expeditionary Arresting
Gear System and manufactured in accordance with NAWCADLKE Drawing
Nos. 3596AS380, 3596AS379, and 3596AS381 and related specifications,
NAWCADLKE EN99-077, EN99-078, EN99-079. This notice of intent
is not a request for competitive quotations. Any interested
parties must show capability evidence, including test data
in sufficient detail, to provide identical products within
the required schedule. Deliveries to commence beginning 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. See Note
22.
EMAILADD: vannessd@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A750)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--HYDRAULIC JACK TESTER
SOL F09603-01-R-72005
POC Darryl C. Turner, LEKB, 912-926-7851 ext. 157, FAX 912-926-7801
DESC: NSN: 1730-01-329-6355; Universal Jack Tester, Hydraulic,
11 each, used to adjust position of system, semi stationary,
may be disassembled with exception of base, base imbedded in
concrete and flush with ground; display screen. Applicable
to equipment maintenance. Mil Spec available. Acquisition will
be set aside for Small Business. Delivery is Sep 2001. The
anticipated issue/posting date for resulting solicitation is
05 Feb 2001.
EMAILADD: Darryl.Turner@robins.af.mil
EMAILDESC:
CITE: (W-011 SN50A796)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--HOISTING UNIT, AIRCRAFT
SOL F09603-01-R-72012
POC Darryl C. Turner, LEKB, 912-926-7851 ext. 157, FAX 912-926-7801
DESC: NSN: 1730-00-135-7025, Hoisting Unit, Aircraft, 12 each,
IAW MIL/FED SPEC, EXPORT CONTROL, applicable to F-16 C/D Acft.
Acquisition set aside for Small Businesses. Delivery is Dec
2001. The anticipated issue/posting date for resulting solicitation
is 05 Feb 2001. Proposals will be due 30 days following issue/posting
date.
EMAILADD: Darryl.Turner@robins.af.mil
EMAILDESC:
CITE: (W-011 SN50A7B1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--CONNECTOR,THRU-HULL
SOL N0010401RFD04
DUE 030101
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-2040-01-384-3236-L1, SPEC NR TDP VER 004, Qty 24
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVE 1
ITME WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, P.O. BOX 2020, MECHANICSBURG,
PA 17055-0788., See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A6C1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--CORRECTION TO PREVIOUS NOTICE FOR FURNISH AND DELIVER
RIGGING TO LOUISVILLE REPAIR STATION, LOUISVILLE, KENTUCKY
SOL DACW27-01-T-0015
DUE 020101
POC Chris Scena, Contracting POC (502) 315-6204
DESC: CORRECTION - This is a correction to a previously submitted
CBD Notice. The fax number to request copies of this solicitation
is (502) 315-6195. All other information remains the same.
EMAILADD: Christine.L.Scena@lrl0-2.usace.army.mil
EMAILDESC:
of Engineers
CITE: (W-011 SN50A748)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SOURCES SOUGHT - SUBMARINE PERISCOPE ELECTRO-OPTICAL
IMAGING UPGRADES
SOL N66604-01-R-1907
DUE 021101
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, is
interested in identifying potential sources for Submarine Periscope
Electro-Optical Imaging Upgrades. A firm fixed price contract
is being considered for the production and backfit of imaging
upgrades into the Type 18 Periscope Set. The scope of the contract
will require major teardown, repair, machining, assembly, alignment,
and testing of the Type 18 Eyepiece Box Assembly to incorporate
three new electro-optic imaging sensors. Tasking will also
require the manufacture and test of an external rack of equipment
for image processing, display, and storage. Interface cabling,
shipboard installation, shipboard foundations, shipboard test,
and crew training will also be required. Vendors with capability
in the manufacturing, upgrading and repair of complex electro-optical
equipment, associated electronic image processing and display
units are requested to respond to Mr. William Hurley. 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. NAICS Code:
333314
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6X9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 23--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL Reference-Number-F7312301580100
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: The reference number is deleted and the solicitation number
to be used is F11623-01-R0003.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F7312301580100&L=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-011 SN50A6Y0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--T-136 TRACK PAD KITS
SOL DAAE07-01-R-N072
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-136 Track Pad Kit. NSN: 2530-00-397-3302. QTY:
50,000 Option: 50,000 FOB: Origin. See Note 22. The offer
due date is on or about 1 Mar 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
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-011 SN50A6O5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--WHEEL ASSEMBLY, GAS
SOL SP0480-01-R-0915
DUE 020801
POC Jacki Alford, BL331, (804) 279-1704
DESC: YPG00311001918, NSN 2835-00-314-9974, Wheel Assembly, GAs,
Allied-Signal INc(cage (99193) P/N 365127-3. This Modification
is issued to state that this solicitation is not available
on the Gateway. POC for this solicitaiton is Jacki Alford,
BL331, (804) 279-1704. All other terms and conditions remain
the same. (Note 12) (Note 22) (Note 26).
CITE: (W-011 SN50A6P2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--DUCT, SEGMENT, TURBINE ENGINE
SOL SP0480-01-R-0867
DUE 020801
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG00319001128, NSN 2840-01-231-6096, Duct Segmanet, Turbine
Engine, Pratt and Whitney(cage (77445) P/N 4061807. This Modification
is issued to state that this solicitation is not available
on the Gateway. POC for this solicitaiton is Jacki Alford,
BL331, (804) 279-1704. All other terms and conditions remain
the same. (Note 12) (Note 22) (Note 26).
CITE: (W-011 SN50A6Q2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--ARM, OPTION
SOL SP0480-01-R-0767
DUE 011501
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG99138000322, NSN 2840-01-329-0697, Arm, Option, Pratt
and Whitney(cage (77445) P/N 4073731. This Modification is
issued to state that this solicitation is not available on
the Gateway. POC for this solicitaiton is Jacki Alford, BL331,
(804) 279-1704. All other terms and conditions remain the same.
(Note 12) (Note 22) (Note 26).
CITE: (W-011 SN50A6Q5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--BRACKET ASSEMBLY
SOL SP0480-01-R-0765
DUE 011501
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG00105000581, NSN 2840-01-216-0465, Bracket Assembly,
Pratt and Whitney(cage (77445) P/N 4073731. This Modification
is issued to state that this solicitation is not available
on the Gateway. POC for this solicitaiton is Jacki Alford,
BL331, (804) 279-1704. All other terms and conditions remain
the same. (Note 12) (Note 22) (Note 26).
CITE: (W-011 SN50A6R1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SPACERS
SOL f34601-01-R-0049
DUE 022601
POC Joleeta McClish, Contract Negotiator, Phone 405-739-3959,
Fax 405-739-5451, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email
DESC: 28--SPACER 14S SOL F34601-01-R-0049 DUE 030201 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Joleeta Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2840-00-799-0113RV
P/N: 389463, Dim: Approx 19.322 ins dia, 1.869 ins wide. Matl:
AMS 6304 steel. Function: Item maintains distance between compressor
disk to allow stators to direct airflow from one stg to the
next at the most efficient angle. 36EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 May
2002 36 ea Item 0002 NSN 2840-01-305-5308RV #12 Spacer P/N:
762379, P/N 762379P20 Dim: Dia/19/340 wdth/2.097. Matl: AMS
6304 steel. 176EA. Applicable to: Tf33/3/5/9. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 28 Feb 2002 176 ea
Item 0003 NSN 2840-00-799-0112RV 13th Stage Spacer P/N: 762375,
P/N 389461 Dim: Approx 18.782" dia x 2.028" wide. Func: Seals
air pressure between 13th and 14th Stage Disk & Blade Assy.
Matl: AMS 5304 steel. Rotating member of the engine. Manufacturing
dimensions critical/close to meet stringent balance. 21EA.
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 29 Mar 2002 21 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) 0001-0003 This solicitation
will result in a five year ID/IQ contract, three year basic
period plus two one-year options. All quantities listed are
BEQs. The approximate issue/response date will be 31 JAN 2001.
Written procedure will be used for this solicitation. To: Aero
Precision Ind Inc, Livermore Ca 94550 9473. To: Gros-Ite Industries,
Farmington Ct 06032-3114. To: Atlantic Machine Tool Works Inc,
. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Budney
Industries Inc, Berlin Ct 06037-3741. 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: 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. 28--SPACER 14S SOL
F34601-01-R-0049 DUE 030201 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Joleeta Mcclish/Lpdpa/[405]734-8091
Item 0001 NSN 2840-00-799-0113RV P/N: 389463, Dim: Approx 19.322
ins dia, 1.869 ins wide. Matl: AMS 6304 steel. Function: Item
maintains distance between compressor disk to allow stators
to direct airflow from one stg to the next at the most efficient
angle. 36EA. Applicable to: Tf33. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 31 May 2002 36 ea Item 0002 NSN 2840-01-305-5308RV
#12 Spacer P/N: 762379, P/N 762379P20 Dim: Dia/19/340 wdth/2.097.
Matl: AMS 6304 steel. 176EA. Applicable to: Tf33/3/5/9. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 28 Feb 2002
176 ea Item 0003 NSN 2840-00-799-0112RV 13th Stage Spacer P/N:
762375, P/N 389461 Dim: Approx 18.782" dia x 2.028" wide. Func:
Seals air pressure between 13th and 14th Stage Disk & Blade
Assy. Matl: AMS 5304 steel. Rotating member of the engine.
Manufacturing dimensions critical/close to meet stringent balance.
21EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 29 Mar 2002 21 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) 0001-0003 This solicitation
will result in a five year ID/IQ contract, three year basic
period plus two one-year options. All quantities listed are
BEQs. The approximate issue/response date will be 31 JAN 2001.
Written procedure will be used for this solicitation. To: Aero
Precision Ind Inc, Livermore Ca 94550 9473. To: Gros-Ite Industries,
Farmington Ct 06032-3114. To: Atlantic Machine Tool Works Inc,
. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Budney
Industries Inc, Berlin Ct 06037-3741. 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: 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=P&P=f34601-01-R-0049&L=902
LINKDESC:
notice
EMAILADD: joleeta.mcclish@tinker.af.mil
EMAILDESC:
CITE: (I-011 SN50A6W7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL M6700101Q0006
DUE 012601
POC Contract Specialist Martha Banks, (910) 451-3011, Contracting
Officer, CLARA DANCY (910) 451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0006. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 7538 and the small business
size standard is 500 employees. Item #0001: THREE (03 ) ea.
Cummins 300 Rac boat Engines. Engines will be pick up and delivered
at place of origin. Engines must be disassembled and inspected
to manufacture specifications. Run The engine, drain engine
of all contanminants, clean and paint engines.reusable components
will be clean with the thermal cleaning process. Replacement
parts will meet or exceed manufacture specifications. Cylinders
heads, crankshaft and engine block will be magnafluxed and
reconditioned to manufacture specifications. Fuel pump and
fuel injectors will be calibrated as a matched set. Engine
will be assembled to manufacture specifications. Upon assembly
completion, the engine will be tested on a Dynamiter and pass
manufacture specification. A dyno run sheet will be present
with the engines on delivery. Engines must have a a one year
operation warranty and a six month shelf warranty. Partial
shipments will be accepted. Delivery to be 60 days from date
of award. FOB Destination. Quotes other than FOB Destination
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 26 JAN 01 by 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: Martha Banks: USMC Contracting Division, Camp Lejeune
NC
EMAILDESC:
CITE: (W-011 SN50A746)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SPACER 14S
SOL F34601-01-R-0049
DUE 030201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Joleeta Mcclish/Lpdpa/[405]734-8091
DESC: Item 0001 NSN 2840-00-799-0113RV P/N: 389463, Dim: Approx
19.322 ins dia, 1.869 ins wide. Matl: AMS 6304 steel. Function:
Item maintains distance between compressor disk to allow stators
to direct airflow from one stg to the next at the most efficient
angle. 36EA. Applicable to: Tf33. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery:31 May 2002 36 ea Item 0002 NSN 2840-01-305-5308RV
#12 Spacer P/N: 762379, P/N 762379P20 Dim: Dia/19/340 wdth/2.097.
Matl: AMS 6304 steel. 176EA. Applicable to: Tf33/3/5/9. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:28 Feb 2002 176
ea Item 0003 NSN 2840-00-799-0112RV 13th Stage Spacer P/N:
762375, P/N 389461 Dim: Approx 18.782" dia x 2.028" wide. Func:
Seals air pressure between 13th and 14th Stage Disk & Blade
Assy. Matl: AMS 5304 steel. Rotating member of the engine.
Manufacturing dimensions critical/close to meet stringent balance.
21EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery:29 Mar 2002 21 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) 0001-0003 This solicitation
will result in a five year ID/IQ contract, three year basic
period plus two one-year options. All quantities listed are
BEQs. The approximate issue/response date will be 31 JAN 2001.
Written procedure will be used for this solicitation. To: Aero
Precision Ind Inc, Livermore Ca 94550 9473. To: Gros-Ite Industries,
Farmington Ct 06032-3114. To: Atlantic Machine Tool Works Inc,
. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Budney
Industries Inc, Berlin Ct 06037-3741. 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: 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: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jleeta.Mcclish@tinker.Af.Mil
EMAILDESC:
CITE: (I-011 SN50A7F1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
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--REPAIR SOURCE SEEKING SYNOPSIS F108
SOL F3460101R90000
DUE 011901
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
DESC: Sources Sought Notice Date Submitted: 10-JAN-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 J --REPAIR SOURCE-SEEKING SYNOPSIS
F108 SOL F34601-01-R-90000 DUE 011901 Madeline Clements/Lpdpa/[405]739-4496,
For additional information contact Madeline Clements/Lpdpa/[405]739-4496
The Air Force (Tinker AFB, OK) has a repair requirement for
the following F108 Engine items: F108 Turbine Nozzle Segments,
INPUT NSN 2840-01-253-1391PN, P/N 1285M96G01- G13, AND OR P/N
1396M96G01-G13; NSN 2840-01-206-9818PN, P/N 9511M43G06-G15;
NSN 2840-01-466-9348PN, P/N 9527M50G01/G03 AND OR P/N 1285M97G01/G03
AND OR P/N 1317M36G01/G03; NSN 2840-01-339-6142PN, P/N 9527M50G04-G07
AND OR P/N 1285M97G04 AND OR P/N 1317M36G04/G05 AND OR P/N
9527M50G10-G12 AND OR P/N 9527M50G14/G15 AND OR P/N 1441M29G06;
NSN 2840-01-439-1262PN, P/N 1476M30G01/G05 AND OR P/N 1476M30G07;
NSN 2840-01-438-9420PN, P/N 2002M64G01/G02. OUTPUT NSN 2840-01-438-9420PN,
P/N 2080M29G03. These Turbine Nozzle Segments are assemblies
of 2 vanes brazed into inner and outer platforms. Each vane
is a cast shell divided into forward and aft compartments by
inner rib. The repair consists of replacing HPT nozzle segments
airfoils and outerband platforms with DRS142 material. Coat
repaired nozzle segments with Platinum Aluminide coating. F108
HPT Outer Nozzle Supports, INPUT NSN 2840-01-187-3054PN, P/N
1441M32P02 AND OR P/N 9523M63G02 AND OR P/N 1441M32P01 AND
OR P/N 9523M63G01 AND OR P/N 9523M63G03 AND OR P/N 1441M32P03
AND OR P/N 1523M88G01 AND OR P/N 1523M82P01. OUTPUT NSN 2840-01-187-3054PN,
P/N 1523M82P01. These HPT Outer Nozzle Supports are one-piece
nickel base alloy ring, that supports the turbine nozzle outer
platforms, that carries a portion of the nozzle axial load.
The repair consists of drilling eight (8) additional air metering
holes, increasing the contact area on the forward flange and
thermal spraying Triballoy 800 on forward flange. The inital
contract(s) will be fixed quantity contract(s) for quick turnaround.
For future requirements, a 3 to 5 year requirements type contract
will be let for the repair of these same items in order to
provide ontinuous support for the repair line at depot. General
repair requirements may be found in the CFM 56 Component Repair
Directories and CFMI (CFM 56-2B)Engine Shop Manual as well
as applicable Service Bulletins. In addition to the general
repair, all components listed above must be upgraded to the
latest configuration of that part. No Engineering Data will
be furnished as the interested Contractors will have the appropriate
tech data, engineering drawings, BOM design changes, CFMI/CFM
56 Service Bulletins and inspection/testing equipment to accomplish
the repair. The Government's intent is to use commercial practices,
manuals, and industry standards wherever possible in support
of the repair of these items. An Initial Production Evaluation
(IPE) will be required, unless the Contractor has been previously
approved by CFMI and/or met engineering and production qualifications.
Any interested source must be prepared to submit a Source Approval
Request Package (SAR) if requested to do so by the Contracting
Officer named below. All interested parties must contact: Madeline
Clements, OCALC/LPDPA, 3001 Staff Dr, Ste 2AG1-109H, Tinker
AFB OK 73145. You may telephone (405)739- 4496 or FAX (405)739-4237
or email: madeline.clements@tinker.af.mil for additional information.
Your expressed interest must be received as soon as possible,
but no later than the close of business on 19 January 2001.
The approximate issue/response date will be 10 JAN 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. Click here to reach
Tinker AFB Central Contracting Synposes at EPS Click Here to
E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F3460101R90000&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-011 SN50A6T1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY, TEMPERATURE
SOL SP0480-01-R-1181
DUE 020901
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG0034001229, NSN 2915-01-109-6193, Probe Assembly, Temperature,
Honeywell Intl Inc. (cage 06848) P/N 2662602-02. This Modification
is issued to state that this solicitation is not available
on the Gateway. POC for this solicitaiton is Jacki Alford,
BL331, (804) 279-1704. All other terms and conditions remain
the same. (Note 12) (Note 22) (Note 26).
CITE: (W-011 SN50A6O8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--AIR CLEANER FILTER=20
SOL EA90080C033
DUE 020501
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: air cleaner filter,etc . =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, Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/05/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-011 SN50A787)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--ROD, PISTON LINEAR ACTUATING CYLINDER.
SOL SP0760-01-R-3168
DUE 030501
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number 614-692-1373, Fax 614-693-1557.
DESC: NSN:3040-01-312-1353 PR:YPC00354000293 PRLI:000100 QUANTITY:15
EA. MFG:DRESSER-RAND CO. (0AT62) P/N:11043346 DESCRIPTION:ROD,
PISTON LINEAR ACTUATING CYLINDER. DELIVER TO:W62G2T, XU DEF
DIST DEPOT SAN JOAQUIN, TRANSPORTATION OFFICER, PO BOX 960001,
STOCKTON, CA. 95296-0130. DELIVERY WITHIN 240 DAYS AFTER DATE
OF CONTRACT. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 1 February 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/RFQ/
LINKDESC:
CITE: (W-011 SN50A734)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 36--DIRECTED MATERIAL DEPOSITION SYSTEM
SOL W26238 0313-4000
DUE 020101
POC Jean Craig, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Directed
Material Deposition System, Model 850 with the following performance
requirements: 1) 2kW continuous/5kW pulsed Nd: YAG laser with
fiber optic beam delivery, 2)36"W x 36"D x 42"H process envelope,
3) 2nd powder feed unit with gradient option, 4) 5-axis deposition
head with controlling software, 6) Powder refill system, 7)Tilt/theta
axis rotate stage (6th and 7th axes), 8) Weld pool analysis
system for closed-loop control, 9)Closed-loop Z-height control,
10)Spare parts kit, 11)On-site start-up service including up
to five-day system installation and orientation, 12) System
training including up to four people at manufacturer's facility.
The government intends to acquire a commercial item using
FAR Part 12. Interested firms have until 01 February 2001 to
submit in writing via FAX 410-278-6522 to the identified point
of contact, an offer for equipment meeting the above specific
requirements. Responses must indicate whether equipment is
available under a current GSA contract. Evaluation of Bids/Offers:
A bidder/offeror must quote on all items in this synopsis to
be eligible for award. The Government will award on the basis
determined most advantageous and determined to be in the best
interest of the Government. Delivery, price, and past performance
will also be considered. Responses received after 01 February
2001 or without the required information will be considered
non-responsive to this synopsis and will not be considered.
Telephonic requests for the solicitation will not be accepted
in response to this notice. See numbered note 23*****
CITE: (W-011 SN50A741)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: 36--COAL BOILER STOKER
SOL DMP01-CBS
POC Dave Porter, 304-726-5509
DESC: The scope of work will consist of refurbishing/replacing
the existing stoker and related equipment on the coal boiler
at the steam generating plant. This work will need bid as to
refurbish the existing equipment, with an option to replace
the existing with new or reconditioned equipment. Solicitations
for bids will be issued on or after 02/14/01. Bid date is not
firm but is anticipated to be approximately 03/14/01. Estimated
cost range for this project is between $100,000 to $250,000.
To request a bid package, fax (304)726-5562 or e-mail (David_Porter@ATK.com)
a written request. Phone requests for bid packages will not
be accepted.
CITE: (W-011 SN50A775)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 011801
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: *******AMENDED NOTICE *** AMENDED NOTICE *** AMENDED NOTICE
***** Solicitation has been amended to provide revised item
purchase description and revised destination pricing schedule.
Please review and submit offers on Amendment #1. ************************
Truck, Hand. Two-Wheeled. Shall be a rigid, steel frame consisting
of two side supports, minimum of three cross supports, a nose
plate, wheel mounting brackets, solid rubber wheels or pneumatic
rubber tires with steel or aluminum wheels and a handle(s).
The wheels shall be equipped with bearings. The hand truck
shall be capable of supporting and transporting a minimum load
of 400 pounds without sustaining any damage or permanent deformation
of any of the components. The nose plate shall be a minimum
of 10 inches front to back and a minimum of 14 inches
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7&L=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-011 SN50A7F5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--HEAVY LOAD LIFTING SLINGS
SOL N00406-01-T-0192
DUE 030101
POC Andy Ross (360)476-2804
DESC: This modification is issued to include the following: This
is a 100% small business set-aside. Note 1 applies. All other
terms and conditions remain unchanged.
EMAILADD: andre_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-010 SN50A6A5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANAXIAL
SOL DAAH23-01-R-0233
DUE 022301
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: Solicitation Number: DAAH23-01-R-0233, NSN: 4140-00-944-2557,
PN: 114E4041-2, PRON: AX1C0019AX, Quantity: 80 each, plus two
years option, 100% each year, applicable to the CH-47 Aircraft.
F.O.B. destination with deliveries to Texarkana, TX. This item
is restricted to Hamilton Sundstrand Corp, and Boeing. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date in Block 10.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. 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-AL-C,
Patti W. Page, Contracting Officer, on FAX numbers 256-955-7725.
NOTES: 23 and 26
CITE: (W-010 SN50A698)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--MARINE LIFESAVING & DIVING EQUIPMENT (21 ITEMS)
SOL SP0560-01-R-0063
POC Cindy L. Skrocki (215) 737-4091 FAX 215-737-4045
DESC: IDT00314005100 The Defense Supply Center Philadelphia
is seeking proposals from business entities interested in participating
in an acquisition plan for 21 Life Preservers. The equipment
list will encompass 21 Life Preservers in three different sizes
and seven different colors. Prospective contractors should
be able to adequately support purchases of equipment. The total
estimated purchases will be approximately $10 Million over
5 years. Subject solicitation will result in a contract being
an Indefinite Quantity Contract (IQC) for one base year with
four (4) one-year options. We anticipate the opening date of
this solicitation to be 29 January 2001. When the solicitation
opens you will be able to obtain information about any details
by accessing our web site. "Copies of the solicitation on
OPENING DAY can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home or http://12.3.216.20/home. From
the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."
For drawings you can email: drawings@dscp.dla.mil Please
contact Cindy L. Skrocki at 215-737-4091 or Fax 215-737-4045/4036
for any further information. Requests can also be sent email
to:cskrocki@dscp.dla.mil. The following is a list of the 21
NSN's: 4220-00-926-9459 through 4220-00-926-9479
LINKURL: http://prograte.daps.mil/home http://12.3.126.20/home
LINKDESC:
EMAILADD: cskrocki@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6V4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--FIRE EXTINGUISHER AND BRACKET ASSEMBLY, EXTINGUISHER
KIT, BRACKETS
SOL SP056001R0081
DUE 022601
POC KO: Diane Neff, DAA02, 215-737-2722, BUYER: Florence Robinson,
DAA03, 215-737-7583
DESC: IDT00220005100, 4210-01-149-1356, 4210-01-189-6452, 4210-01-183-4822,
4210-01-220-6376, DRY CHEMICAL FIRE EXTINGUISHER, 5 POUND STORED
PRESSURE. IAW ARMY DRAWINGS 19207-12255634, 19207-12255633,
AND CID 58536 A-A-393, TYPE 1, CLASS 2 SIZE 5. WITH AND WITHOUT
MOUNTING BRACKET. COLOR GREEN 383. CHIP NO. 34094 PER FED STD
595 CHEMICAL AGENT RESISTANT COATING IAW TACOM DRAWING 12369003.
CARC SYSTEM APPLICATION PROCEDURES AND QUALITY CONTROL INSPECTION
IAW MIL-C-53072. TOP COAT SHALL BE PER MIL-C-46168 OR MIL-C-53039.
SUBJECT TO TRADE AGREEMENTS ACT. NOTE 12 APPLIES. THE GOVERNMENT
DOES NOT INTEND TO ACQUIRE A COMMERCIAL ITEM USING PART 12.
(NOTE 26 APPLIES) "TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE
VISIT OUR WEBSITE: http://progate.daps.mil/home/ (procurement
gateway)".
CITE: (W-011 SN50A785)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--FIRE EXTINGUISHER AND BRACKET ASSEMBLY, EXTINGUISHER
KIT, BRACKETS
SOL SP056001R0081
DUE 022601
POC KO: Diane Neff, DAA02, 215-737-2722, BUYER: Florence Robinson,
DAA03, 215-737-7583
DESC: IDT00220005100, 4210-01-149-1356, 4210-01-189-6452, 4210-01-183-4822,
4210-01-220-6376, DRY CHEMICAL FIRE EXTINGUISHER, 5 POUND STORED
PRESSURE. IAW ARMY DRAWINGS 19207-12255634, 19207-12255633,
AND CID 58536 A-A-393, TYPE 1, CLASS 2 SIZE 5. WITH AND WITHOUT
MOUNTING BRACKET. COLOR GREEN 383. CHIP NO. 34094 PER FED STD
595 CHEMICAL AGENT RESISTANT COATING IAW TACOM DRAWING 12369003.
CARC SYSTEM APPLICATION PROCEDURES AND QUALITY CONTROL INSPECTION
IAW MIL-C-53072. TOP COAT SHALL BE PER MIL-C-46168 OR MIL-C-53039.
SUBJECT TO TRADE AGREEMENTS ACT. NOTE 12 APPLIES. THE GOVERNMENT
DOES NOT INTEND TO ACQUIRE A COMMERCIAL ITEM USING PART 12.
(NOTE 26 APPLIES) "TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE
VISIT OUR WEBSITE: http://progate.daps.mil/home/ (procurement
gateway)".
CITE: (W-011 SN50A786)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--50 PERSON INFLATABLE LIFE RAFT
SOL N0010401RC000
DUE 021201
POC Mr. Eric W. Kreider, Contract Specialist, Code 0211.7, Phone
(717) 605-2864, Fax (717) 605-2612
DESC: Note 9 applies. The NAVICP is soliciting for a commercial
50-Person Inflatable Life Raft. The RFP can be downloaded at
the Naval Logistics Library, under the Virtual Bid Room. (http://www.nll.navy.mil).
Award will be made to the offer that represents the Best Value
to Government based on an evaluation of Technical, Price and
Management. Resulting contract will be a one year Requirements
Contract with four one year options. The Navy is using the
procedures of FAR Part 12 for Commercial Acquistions.
LINKURL: http://nll.navsup.navy.mil
LINKDESC:
Library
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-011 SN50A798)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE & FITTINGS
SOL SP0740-01-R5107
DUE 022701
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR:YPC00350000692 NSN:4710-01-273-7707 Tube and fittings
metallic. There are 78 ea being shipped to New Cumberland PA.
All of these will be delivered 400 days after date of award.
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. Hard copies of this solicitation are not
available. Specifications.plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. 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-011 SN50A732)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--FITTINGS, CU-NI
SOL N00181-01-Q-0172
DUE 012601
POC Debby Spain (757) 396-8364
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
items prepared in accordance with FAR 13 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 written solicitation will
not be issued. Item 0001 (36) each, Elbow, 45-Deg. 8" NPS,
Belled End, CNA 90/10, CL 200; Item 0002 (32) each, Elbow,
45-Deg. 6" NPS, Belled End, CNA 90/10, CL 200; Item 0003 (22)
each, Outlet, 8" Weld Base x " SWLDG Branch, 400 PSI, CNA 90/10,
(1-36) Run Size x " NPS Swldg outlet: DWG 804-8577030; Item
0004 (22) each, Elbow, 90-Deg. 8" NPS, LR, Belled End, CNA
90/10, CL 200; Item 0005 (26) each, Elbow, 90-Deg. 6" NPS,
LR, Belled End, CNA 90/10, CL 200; Item 0006 (7) each, Elbow,
45-Deg. 10" NPS, Belled End, CNA 70/30, CL 200; Item 0007 (4)
each, Elbow, 90-Deg. 8" NPS, SR, 200 PSI, Belled End, MSS SP-119,
CUNI 70/30; Item 0008 (2) each, Tee, 2-1/2" NPS, LTDS, 400
PSI, SWLDG, MIL-C-15726, CUNI 70/30; This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-20. FAR Provision 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.246, 252.247-34
and DFAR 252-212.7000, 252.212.7001, 252.243.7002 and 252.204.7000
apply to this acquisition. OFFER SHALL INCLUDE A COMPLETED
COPY OF THE PROVISION AT 52.212-3. Offer Representation and
Certification-Commercial Items. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Visit the Internet at http://ccr2000.com for more information.
Offer shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under simplified acquisition
procedures. Standard industrial code is 3494; small business
size standard is 500 employees. THIS REQUIREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.gsa.gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Questions/responses to this solicitation
should be faxed to (757)396-8503 or mailed to Fleet & Industrial
Supply Center, NNSY Annex, Code 532.3B, Attn: Debby Spain,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or via e-mail.
Offers are due by close of business 26 Jan 2001. See numbered
notes 1, 9 and 26.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7C9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--THIRD PARTY LOGISTICS SUPPORT FOR WORLD-WIDE SUPPORT
OF APPROXIMATELY 88,000 ITEMS
SOL SP0760-01-R-3120
POC Tom Bunnell (614) 692-4726, email address: thomas_bunnell@dscc.dla.mil
or, Dena Vernon (614)
DESC: The Defense Supply Center, Columbus (DSCC), is pursuing
a ten year indefinite quantity contract for approximately 90,000
NSNs, including customer service and forecasting responsibilities.
In addition to the DSCC NSNs, this solicitation will cover
items from Defense Supply Centers, Richmond and Philadelphia.
These parts are used by over 19,000 customers including all
branches of the military. DSCC is using a two-phase contracting
approach, technical evaluation and pricing. The first step
of Phase I requires submission of written technical proposals,
on or before the closing date. The second step of Phase I is
a site visit to evaluate additional technical capabilities.
Offerors whose technical proposals are determined acceptable
will be eligible to submit pricing during Phase II. Offerors
must commit to price at least 60% of the approximately 80,000
items. Due to the size of the NSN population, the 80,000 NSNs
will be segmented into groups for quarterly pricing. The initial
group is approximately 3,400 NSNs; each subsequent groups will
include approximately 7,000 - 11,000 NSNs. Interested parties
can review the initial group of NSNs as well as the entire
population at www.dscc.dla.mil/programs/contracts/trident/
The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The basic contract will be for a two-year period,
with 4 two-year options. This is an unrestricted acquisition.
This solicitation is for an RFP and will be available on the
Internet at http://dibbs.dsccols.com/Rfp on its issue date
of (ISSUE DATE UNAVAILABLE AT THIS TIME) Hard copies of this
solicitation are not available. Faxed proposals will not be
accepted. Technical data: For items that have drawings
available, go the following cites: Defense Supply Center
Columbus www.dsccols.com Defense Supply Center Philadelphia
Drawings@dscp.dla.mil or contact Mr. Bob Gilligan, 215-373-7155
Defense Supply Center Richmond www.dscr.dla.mil tdmd intro.htmp
or call 804-279-4174 3356 or write DSCR, 8000 Jefferson Davis
Hwy, ATTN: DSCR-VABA, Richmond, VA 23297-5604 Federal, Military,
or commercial specifications cannot be provided by any of the
DSC's. To obtain these types of data, see Note #9. Contractors
will be required to support items for which the government
does not possess complete technical data. Approved sources
and part numbers are cited in the Procurement Item Descriptions.
A pre-proposal conference will be scheduled for late January/
early February at the Defense Supply Center, Columbus, OH.
When more detailed information becomes available, it will be
posted on the DSCC web-site www.dscccols.com All responsible
sources may submit a proposal, which shall be considered.
Notes 9 and 12 apply.
CITE: (W-011 SN50A6J6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS
SOL RFQ-19-44
DUE 011701
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a sole source purchase order with De La Rue Giori, under Far
6.302-1 Authority of 10 USC 2304, for spare parts for the Thermo-regulation
units of the I-10A presses. De La Rue Giori is the manufacturer
unit type 76SFS/M which is presently in operation at each I-10A
presses. This is a notice of intent, not a notice for firms
to request.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-19-44&L=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-011 SN50A6K5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 49--WIRE/DIE BONDER MAINTENANCE
SOL N68936-01-T-0048
DUE 013001
POC Barbara J. Contreras, Purchasing Agent, Phone 805-989-7355,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure maintenance
services for the following Hughes equipment: 1 each Automatic
Wire Bonder, Model HMC-2460-II, Serial N550; and 1 each Automatic
Die Bonder, Model HMC-2500-I, Serial 107. The maintenance services
will take place on site at NAWCWD Point Mugu, California. The
contractor will be required to furnish a qualified technician
to provide the government with evaluation, analysis, and repair
services sufficient to repair the above listed equipment. A
48-hour response time after notification by telephone will
be required. After maintenance/repair, the contractor shall
administer a thorough acceptance test of the system(s) in the
presence of the government point of contact to verify that
the system conforms to the manufacturer's published specifications.
The contractor shall furnish a typical commercial field service
report listing the evaluation of the problems that were found,
maintenance work performed, and list of parts installed. Period
of performance will be 2/1/01 through 9/30/01 (8 months). Contractor
is required to be registered in the Department of Defense's
Central Contractor Registration (CCR) database at http://www.ccr2000
prior to receiving an award resulting from this solicitation.
Contractor must provide its Federal Tax I.D., DUNS number,
and CAGE number. All requests for a copy of the RFQ must be
made in writing, faxed to 805-989-3656, Attn: Barbara Contreras.
Telephone requests will not be accepted. FOB: Destination pricing
only. All responsible sources may submit a bid that will be
considered by the agency. RFQ will close on or before 01/30/01.
Faxed bids will be accepted. See Note 22.
CITE: (W-011 SN50A6Z4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--WIRING SYSTEM REPAIR TOOL SETS;USN AFLOAT/ASHORE
BASIC, AND USN ASHORE SUPPLEMENTAL,
SOL N68335-01-R-4801
POC Alice Hugus--(732)323-2971
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure three (3) each Wiring System Repair Tool
Sets: USN Afloat/Ashore Basic, P/N DMC992 (Government P/N P/N
3193AS100-1) and three (3) each USN Ashore Supplemental, P/N
DMC993 Government P/N 3192AS100-1). Included are requirements
for Conference/ Meeting Minutes and design chane notices, not
separately Priced.Each Wiring System Repair Tool Set is a modified
Commercial-Off-The-Shelf (COTS) Non-Developmental-Item (NDI)
comprised of stationary metal cabinets that contain a total
of approximately 860 tools. The tool set contains both military
specification and commercial tools, some of which may be off
the shelf. The tools will rest in Cross-Linked Polyethylene
foam. The foam will be cut with Government furnished steel-ruled
dies. Each Wiring System Repair Tool has Level III engineering
drawings available electronically (AutoCAD on CD) or in aperture
card format. Delivery of the basic quantity will be NLT 300
days after contract award. All Tool Sets will be packaged in
accordance with best commercial practices. Delivery will be
FOB Destination to Lakehurst NJ. This is a 100% set-aside for
small business. Solicitation copies will be available approximately
23 January 2001. Request copies in writing or by facsimile
at (732)323-7440. *****
CITE: (W-011 SN50A7E2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--GAGE, PROFILE
SOL DAAH23-01-T-0097
DUE 021201
POC Patti W. Page, Contracting Officer, AMSAM-AC-LS-C, FAX 256-955-7725
DESC: PRON: AX1C0014AX, NSN: 5220-01-462-1741, P/N: SK33330-018,
Quantity: 25 each applicable to the CH-47 Airframe. FOB ORGIN
to Texarkana, TX 75507-5000. This item is restricted to Boeing
Helicopter, Ridley Park, PA 19078. The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
Adequate technical data is not available for this acquisition.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. Foreign firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer, which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting Officer, on
FAX numbers 256-955-7725. NOTES: 22, 23 and 26.
CITE: (W-011 SN50A7I6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CABLE HANGER=20
SOL EA90068C038
DUE 013101
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable hanger,etc . =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, Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/31/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-011 SN50A788)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 54--ROLLERDOME SYSTEM
SOL W80Q7X032201RL
DUE 012601
POC (PCF)Judy Benson, Contract Specialist, AMSAM-AC-SS-BA, (256)876-8371;Kathy
B. Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to award a sole source order
to Rollerdrome, Inc., for the purchase of a Rollerdrome Dasher
System. This system is an in-line hockey rink. Rollerdrome,Inc.,
Montreal, Quebec, is a Canadian company and the only known
source, which can provide all the required materials and isntallation
assistance for the rink. Delivery will be 12 weeks after receipt
of purchase order. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the agency.
All requests must be in writing, address above.
CITE: (W-011 SN50A6W6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES
SOL DE-RQ65-01WC55992
DUE 011701
POC Deb Kludt 605-353-9214
DESC: Wood Poles, various quantities, 45-foot to 100-foot, to
five different locations.
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-011 SN50A6W5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, California ANG - Bldg 2273, 1560
Graeber St., Suite 29, March Field, CA 92518
SUBJECT: 56--CLASS II BASE MATERIAL AT MARCH AIR RESERVE BASE
CALIFORNIA
SOL DAHA04-01-T-8009
DUE 013101
POC MSgt John Player 909-655-5461 FAX 909-655-5462
DESC: "Class II Aggregate Base Material, 3/4" rock. Material
must conform to Section 26-1.02A of the Standard Specifications
for the State of California Department of Transportation, dated
1995. Quantity: 5841 Tons. Bids submitted should include delivery
using the bottom feed method. Delivery Destination: Regional
Training Site, 5237 Air Guard Way, March Air Reserve Base,
California 92518. Delivery Period: 09 February 2001 - 10 May
2001. See Note 1"
EMAILADD: JOHN.PLAYER@CAMARC.ANG.AF.MIL
EMAILDESC:
CITE: (W-010 SN50A6B3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 56--PROVIDE CONCRETE,PAYMENT MADE BY IMPAC CARD
SOL F1SFES03010100
DUE 012601
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Todd
Annes, Contract Specialist, Phone 850 283-8648, Fax 850 283-1033,
Email
DESC: CONCRETE MIXTURE: TYPE 11 READY MIX,MINIMUM COMPRESSION
STRENGTH 2500psi WET MIX. AGGREGATE SIZE 11/2" MAXIMUM, 3/4"
MINIMUM.SLUMP WILL NOT EXCEED 4" MAXIMUM IN ACCORDANCE WITH
FED SPEC SS C618A DATED 12 OCT 1959.DELIVERY PERFORMANCE: VENDOR
WILL FURNISH ALL LABOR, EQUIPMENT AND SUPPLIES NECESSARY TO
DELIVER CONCRETE TO THE SILVER FLAG EXERCISE SITE.VENDOR MUST
PROVIDE 5-6 TRUCKS SIMULTANEOUSLY TO PREVENT CONSTRUCTION DELAYS.
CONCRETE WILL BE USED FOR AIRFIELD PAVING WHICH REQUIRES MINIMUM
WAIT TIME. CONCRETE WILL PRIMARILY BE REQUIRED ON FRIDAYS BETWEEN
8 AND 10 o' CLOCK AM . A SCHEDULE CAN BE PROVIDED FOR PLANNING
PURPOSES. CONCRETE EXCEEDING A 4"SLUMMP WILL BE REJECTED.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1SFES03010100&L=511
LINKDESC:
notice
EMAILADD: louis.anderson@tyndall.af.mil
EMAILDESC:
CITE: (D-011 SN50A7G0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSPONDER
SOL N0038301RCPZ0
DUE 030201
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
DESC: NSN 7R-5841-01-215-6409-FX, Ref Nr 4053100-0501, Qty 15
EA, Delivery FOB Origin--This requirement is for transponders
and other various components of the APX-100 system. Items are
to be provided as Government Furnished Equipment (GFE) for
several NAVAIR contracts. Items to be purchased are as follows:
Transponder, NSN 7RH 5841-01-215-6409 FX, P/N 4053100-0501,
Qty 15 ea.; Transponder, NSN not available, P/N 4070760-0504,
Qty 22 ea.; RF Module (Panel), NSN 7RE 5996-00-471-0761 FX,
P/N 4072655-0502, Qty 70 ea.; RF Module (Remote), NSN 7RE 5996-01-471-0735
FX, P/N 4072655-0501, Qty 70 ea.; Mount, NSN7RE 5995-01-063-4022
FX, P/N 4038850-0501, Qty 66 ea.; Control Panel, NSN 7RE 5998-01-193-3579
FX, P/N 4038849-0501, Qty 12 ea.; Control Panel, NSN 7RE 5895-01-098-5539
FX, P/N 4038849-0504, Qty 14 ea.; Drawings not available, The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6G9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--LOW BAND ANTENNA ASSEMBLY
SOL N00178-01-Q-3012
DUE 011601
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, NSWC, intends to purchase on a sole
source basis eight (8) each of MODEL A2200, LOW BAND BROADBAND
PLANAR SPIRAL ANTENNA ASSEMBLIES from Litton Systems Incorporated,
Airtron Division, Microwave Group, 200 East Hanover Avenue,
Morris Plains, New Jersey 07950. These items are necessary
as replacements for use in the D1509 DF Antenna System in support
of the Cluster Robin Program, of which NSWCDD is a Support
Activity. The antennae must interface with the existing airborne
system. The current antenna system was developed by E-Systems
(acquired by Litton) and the only source for MODEL A2200 antennae
is Litton Systems Incorporated. The successes of the Cluster
Robin program depend heavily on the timely performance of these
antennae within requirements. Award is to be made under Simplified
Acquisition Procedures (FAR 13). Award will be made on an all
or none basis by the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, Virginia 22448-5100.
Fax number (540) 653-6810. Attention Code SD13-7. E-mail address
is sd13@nswc.navy.mil, (540) 653-7765. Closing date 16 January
2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6Q4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--AVIONICS ADAPTOR U
SOL EA90097C029
DUE 020501
POC Point of Contact - Mr. Sam Hsin-I Huang, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:avionics adaptor u.etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , 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)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/05/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-011 SN50A7A2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AUDIO DIGITAL RECORDER
SOL N00164-01-Q-0071
DUE 012601
POC Ms. Deanna Banks, Code 1163W8, telephone 812-854-5788, 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. This requirement is set-aside 100% for small business
concerns. Solicitation Number N00164-01-Q-0071 is hereby issued
as a request for quotation (RFQ). 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 334419 and the
size standard is 500 employees. This requirement is for the
following: CLIN 0001 - 1 each Audio Digital Recorder, Dynamic
Instrument's part number DI-930-08. Dynamic Instruments is
in possession of all proprietary data. Dynamic Instruments
is the original equipment manufacturer for the Audio Digital
Recorders which will be utilized in the Navy's ES aircraft.
The units must intregrate precisely with the existing systems
on the aircraft in terms of form, fit and function; therefore,
the requirement is sole sourced to Dynamic Instruments, San
Diego, CA. Inspection and acceptance will be at source by a
DCM representative. Delivery is required F.o.B. Destination
within 90 days after award. Selection for award will be based
on past performance and price. This will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to banks_d@crane.navy.mil,
FAX 812-854-3805, All required information must be received
on or before January 26, 3:00 P.M. 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: banks_d@crane.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7A3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AUDIO MATRIX SWITCH
SOL N00164-01-Q-0073
DUE 012601
POC Ms. Deanna Banks, Code 1163W8, telephone 812-854-5788, 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. This requirement is set-aside 100% for small business.
Solicitation Number N00164-01-Q-0073 is hereby issued as a
request for quotation (RFQ). 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 334419 and the
size standard is 500 employees. This requirement is for the
following: Clin 0001 - 2 each Audio Matrix Switch, Reico, Inc.
P/N 95A5490-001 Rev A, Model #SME0811K0001. This requirement
is issued on a sole source basis to Reico, Inc., 65 Hill Avenue,
Suite B, Ft Walton Beach, FL 32548. The Government does not
possess the data to allow for full and open competition. Delivery
is required F.o.B. Destination within 90 days after award.
Cof C (Certificate of Conformance) is required. All responsible
sources may submit a quote that will be considered by the Agency.
This will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. Clauses/provisions: 52.211-14(DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; 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; 52.246-15; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to banks_d@crane.navy.mil,
FAX 812-854-3805, All required information must be received
on or before January 26, 3:00 P.M. 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: banks_d@crane.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7A5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--MULTIPLEXER
SOL N00164-01-Q-0074
DUE 012601
POC Ms. Deanna Banks, Code 1163W8, telephone 812-854-5788, 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. In accordance with FAR the Contracting Officer has
dissolved the small business set-aside. Solicitation Number
N00164-01-Q-0074 is hereby issued as a request for quotation
(RFQ). 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 334419 and the size standard is 500
employees. This requirement is for the following: Clin 0001
- 5 each Multiplexer, K & L Microwave Inc., P/N 5LM10-20/X2000-0,
Brand Name only in accordance with FAR 11.105 (b). Delivery
is required F.o.B. Destination within 90 days after award.
C of C (Certificate of Conformance) is required. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
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); 52.246-15; 252.204-7003;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to banks_d@crane.navy.mil,
FAX 812-854-3805, All required information must be received
on or before January 26, 2000 at 3:00 P.M. 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: banks_d@crane.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7A9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIG, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--USAF COMMUNICATIONS AND COMPUTING TRANSPORT LAYER
SOL n/a
DUE 011901
POC Lt. Michael Trent, 781-377-5811
DESC: The Air Force is moving towards more network-centric operations.
ESC/DIG has developed a notional Air Force wide centralized
network architecture using advances in information technology.
We would like industry comments on whether or not our design
is practical and its strengths and/or weaknesses. Any other
comments you have regarding the concept are also appreciated.
You can find all relevant information on Hanscom's HERBB website
in the Business Opportunity section at http://www.herbb.hanscom.af.mil/esc_opps.asp?rfp=R144.
Please provide initial comments by 19 Jan 01 with further supporting
information by 1 Feb 01. An Acquisition Ombudsman, Colonel
Joseph B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: michael.trent@hanscom.af.mil
EMAILDESC:
CITE: (D-011 SN50A7B6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--ENHANCED VISION SYSTEM
SOL F19628-01-R-0021
DUE 021201
POC Christine Baron, Contracting Officer, 781-377-9304
DESC: The Global Air Traffic Operations/Mobility Command and
Control System Program Office (GATO MC2 SPO) is investigating
the potential use of Enhanced Vision System (EVS) technology
for aviation use in the precision approach, landing, taxi,
and takeoff environments. The objective of this Request for
Information (RFI) is to obtain market research data to assist
in preliminary acquisition planning. Respondents are requested
to provide current product information to include EVS architecture,
types of sensors used, processing, interface, and Head Up Display
(HUD) / Helmet Mounted Display (HMD) requirements. This is
an RFI only. It is not a Request for Proposal, solicitation,
or an indication that the government will contract for these
supplies. The government will not pay for information received
in response to this RFI. This RFI is for equipping military
aircraft (i.e. C-130 and C-17) with EVS technology that supports
precision approach, landing, taxi and departure from tactical/austere
airfields and landing zones in Instrument Meteorological Conditions
(IMC) conditions down to 0 feet ceiling and 700 feet visibility
minimums with little or no ground infrastructure. The ideal
system must operate in smoke, fog, light rain and snow, and
light blowing sand, and provide full performance in precipitation
up to 11 millimeters/0.43 inches per hour. The system must
also be capable of: 1) Pitch and roll stabilization to plus
or minus 15 degrees of pitch and 30 degrees of roll, 2) Wire
detection in the landing environment within the required field
of view, 3) Discerning landing zones, hardened surface or not,
2200 feet long x 50 feet wide or greater at 1.0 Nautical Mile
(NM) from the Landing Zone (LZ) at 500 feet AGL or greater
for assault landings in IMC both day and night. 500 feet and
1 NM are acceptable, 250 feet and 0.75 NM is preferred. The
requirement for rotary wing applications (i.e.MH-53 and CV-22)
would be to identify an LZ 200 feet x 200 feet at 100 feet
AGL at 1 NM. 4) Ensure aircraft separation from obstacles during
landing, rollout, taxi, and departure to ensure minimum wing-tip
clearance of 150 feet during landing, rollout and takeoffs
and a minimum of 25 feet during taxi operations (Field of View
criteria). 5) Departure capability must give presentation sufficient
definition to allow operator to ensure terrain/obstacle clearance
up to enroute terrain following altitudes of 250 feet AGL fixed
wing, 100 feet AGL for rotary wing. Also, please provide information
on any current and/or prior testing accomplished, to include
civil certification activities. CRough order of Magnitude (ROM)
cost estimates and schedules are also desired. The request
for EVS cost information and cost estimates may include but
is not limited to the following; component unit costs, non-recurring
development, integration, modeling and simulation (including
weather modeling), system test, software development, production
tooling, program development costs and production schedules.
The Government is also interested in any possibilities for
delivering the requested capabilities in phased blocks to minimize
aircraft down time and provide a landing capability first.
Interested parties should provide product information meeting
the above stated requirements no later than 30 days from date
of this notice. All respondents are requested to indicate if
they are a US company, large business, small business, small
disadvantaged business, 8(a) concern or women-owned small business.
In addition, contractors will indicate whether or not their
equipments and services are offered through the GSA schedule
or any other government-wide agency Contract. Contractors desiring
to do business with the Air Force shall be registered in the
DoD Central Contracting Reporting System. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
All correspondence relating to this matter should be directed
to ESC/GAK, Attn: Ms Christine E. Baron, 75 Vandenberg Drive,
Hanscom AFB, MA 01731-2103, Christine.baron@hanscom.af.mil.
The Government may solicit firms meeting the screening criteria
in this synopsis.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: christine.baron@hanscom.af.mil
EMAILDESC:
CITE: (D-011 SN50A7B7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--MICRO-OHMMETER, P/N R1L-E
SOL N68335-01-R-0128
POC Ms. Jennifer Vaccaro, (732)323-5129
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to negotiate a sole source contract with PPM Inc for
the procurement of Micro-Ohmmeters, P/N R1L-E, Qty. fourteen
(14) for the EA-6B program. This requirement is for supplies
for which the Government does not own specifications or drawings
to permit full and open competition. The Government intends
to procure the above supplies from PPM, Inc. under the authority
of 10 U.S.C 2304(c)(1) implemented by FAR 6.302-1 and under
an approved Justification and Approval (J&A). Firms that recognize
and produce the required items are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the Government.
See numbered note(s) 22.
CITE: (W-011 SN50A6P1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-01-Q-0401
DUE 012901
POC Claudine Huggins: Purchasing Agent, 619-553-3755/Sylvia Proffit:
Contracting Officer, 619-553-3292
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 government intends to procure on a competitive
basis for (1 ea) Recondition Mask Aligner. While price will
be a significant factor in the evaluation on offers, the final
contract award will be based on responsive, responsible, technically
acceptable low offer. Competitive award may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. SPECIFICATIONS: Reconditioned,
1x Magnification, 6 inch, Automatic Mask Aligner. The integrated
circuit fabrication facility (ICFF) at SPAWAR Center San Diego
(SSCSD) has a requirement for a reconditioned six-inch mask
aligner that has a 1x magnification from photolithography mask
to six-inch wafer. This mask aligner is intended to expose
1x magnification patterns from a 7 inch x 7 inch x .250 inch
photo mask onto 150 millimeter semi standard silicon and silicon
on insulator wafers coated with photo resist. WAFER HANDLING:
The wafer handling shall be both six-inch and 150mm capable
automated cassette-to-cassette handling. The mask size shall
be 7 inch x 7 inches x -.250-inch Square. ILLUMINATION SYSTEM:
The illumination system shall use a minimum 250w super high-pressure
mercury lamp. This illumination system shall have demonstrated
uniformity of at least plus or minus 3% across the six-inch
or 150mm exposure area. This illumination system shall use
a light integrator method for determining exposure time. ALIGMENT
SYSTEM: This mask aligner shall be capable of fully automatic,
semiautomatic, and manual mask to wafer alignment. Fully automatic
and semi automatic alignment tolerance shall not exceed 0.5
microns. The alignment microscope shall be a split field system
with a 10x objective lens and a 10x eyepiece. Additional 5x
and 20x eyepieces are desired. The alignment microscope shall
have a minimum of +10mm to -10mm scanning range. RESOLUTION
AND DEPTH OF FOCUS: The optical system must be able to resolve
a minimum of 1.0-micron feature size with a minimum depth of
focus of +/- 1.0 micron. FOOTPRINT: System is normally located
on a table, Body: 44" x 33" x 38", Wt 600lbs, Control Box:
13" x 28" x 20", Wt 75lbs, Lamp Supply: 6" x 12" x 12", Wt
15lbs. FACILITIES REQUIREMENTS: Power: 350VA or more (208 3phase),
Pressure: 50-120 psi, CDA: 35-120 psi, N2: 45-120 psi, Vacuum
17.7" Hg or more. ACCEPTANCE CRITERIA: 1. System alignment
and registration capability will be evaluated by acquiring
alignment marks etched into 2200A Si02 and coated with 10,000
of positive photo resist on a 150mm silicon wafer. 2. Expose
test wafer using a resolution/overlay test pattern on positive
photo resist. An exposure/focus matrix will be used to determine
best exposure does and focus settings. 3. Registration errors
in the X and Y-axis using a venire type pattern is expected
to be 500nm or less. 4. Resolution at or below 1.0um line/space
is required. Interested parties are invited to respond to this
synopsis. No RFQ is Available. Facsimile quotations are acceptable
and must be received on or before COB on the closing date stated
above. Facsimile quotation may be sent to (619)553-4842. Question
may be directed to the Purchasing Agent responible for this
action. NOTE: The full text of the FAR can be accessed at http://farsite.hill.af.mil/.
Offeror must complete and submit with their quote copy of 52.219-1
Alt I/II, Small Business Program Representation. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com.
CITE: (W-011 SN50A704)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SYNCHRO, ANTENNA
SOL DAAB07-01-Q-A209
DUE 021501
POC Joanne Botwinick, Contract Specialist, 732-427-1624. John
M. Adamitis Contracting Officer, 732-532-3473
DESC: DESC: The Government intends to solicit and award a Firm
Fixed Price contract for 4 Synchro, Antenna NSN: 5985-01-444-5393
IAW Drawing NO.: A3194438-1. Delivery shall be FOB Destination
within 120 days after award to New Cumberland, PA. A CD-ROM
drawing is available upon written request to the contracting
officer/contract specialist at fax (732) 532-2739 or via their
E-Mail address. The request for quote (RFQ) will be available
electronically via the Business Opportunity Page (BOP). This
is a small business set-aside and all responsible small business
sources may participate and be considered by the agency. The
U.S. Army Communications and Electronics Command (CECOM) has
established the BOP website to allow electronic transmittal
of Requests For Proposals (RFP's) 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 BOP at (http://abop.monmouth.army.mil).
Upon accessing this web-page, click on CECOM Business Opportunities.
You may access potential business opportunities by simply typing
"guest" for the log-on ID and password. Registration for a
user ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. Offers
and bids shall be submitted in hard copy at the time and place
specified in the solicitation. Quotations shall be submitted
directly to the contract specialist. Forecasted due date for
bids will be 15 Feb 01, however this is subject to change.
The RFQ will contain the specific due date.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Joanne.Botwinick@mail1.monmouth.army.mil ; John.Adamitis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-011 SN50A762)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 59--MULTI-LINE EO/IR SOLID STATE LASER
SOL N00173-01-R-DL01
POC Dian Lockamy, Contract Specialist, Code 3220.DL; F. Janilea
Bays, Contracting Officer, (202) 767-3782
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. Solicitation number N00173-01-R-DL01, is issued
as a request for proposal (RFP). The solicitation, document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20 and DFARS Change
Notice 20001213. The standard industrial classification code
is 334510 with a small business size standard of 500 employees.
The contract line item number Clin 0001 is for 1 each of a
multi-line EO/IR solid state laser. CLIN 0002, User Manual,
Not Separately Priced. Description of Requirements: The Naval
Research Laboratory (NRL) requires a Multi-line EO/IR Solid
State Laser to use in conducting research in the Tactical Electronic
Warfare Division. Minimum Laser Requirements. (a) Wavelength
(micrometer), 0.4 - 0.8 (vis) and 3.7 - 5.0 (IR); (b) Pulse
Energy (Joule), 0.4 @ vis and 0.001 @ IR; (c) Pulse Duration,
0.5 - 1.0 microsecond (goal 1 ms); (d) Pulse Repetition Frequency,
single shot or 1 - 5 Hz, user controllable; (e) Linewidth,
1nm; (f) Beam Quality, < 5 x diffraction limited (goal TEMoo);
(g) Polarization, linear; (h) Beam Diameter, 1 - 4 mm; (I)
Cooling, water to air; (j) Packaging, laser has to remain 100%
functional after delivery to and setup at NRL. The required
delivery date is August 30, 2001. The contractor shall deliver
the laser, all transportation charges paid, to destination
in accordance with the clause in entitled FAR 52.247-34, FOB
Destination (NOV 1991). Receiving Officer, Naval Research Laboratory,
ATTN: CODE: 5751, LOCATION:, Bldg. 49, 4555 Overlook Avenue,
SW, Washington DC 20375-5320. The provision at 52.212-1, Instructions
to Offerors - Commercial (OCT 2000), applies to this acquisition.
The provision at 52.212-2, Evaluation -- Commercial Items (JAN
1999) applies. The contract will be awarded on the basis of
lowest price, technically acceptable offer. Offerors are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (OCT
2000), with its offer can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
. The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions -- Commercial Items (MAY 1999)
with the following addenda 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items (AUG 2000). The Contractor agrees to comply with the
FAR clauses in this paragraph (b) which the contracting officer
has indicated below as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52-222-3, Convict Labor (E.O. 11755), 52.233-3, Protest After
Award (31 U.S.C. 3553), 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402); 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (JAN 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer); 52.219-8, Utilization of Small Business Concerns (15
U.S.C.637 (d)(2) and (3)); 52.222-21, Prohibition of Segregated
Facilities (FEB 1999); 52.222-26, Equal Opportunity (E.O.11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212); 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C.793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212); 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129); 52.232-33, Payment by Electronic Funds Transfer
-- Central Contractor Registration (31 U.S.C. 3332); and 52.232-34,
Payment by Electronic Funds Transfer --Other than Central Contractor
Registration (31 U.S.C. 3332). The clause at 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisition of Commercial
Items (DEC 2000), applies to this acquisition. The Contractor
agrees to comply with the DFAR clauses in this paragraph (a)
which the contracting officer has indicated below as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10 a-10d, E.O. 10582); 252.225-7014,
Preference for Domestic Specialty Metals, (10 U.S.C. 2241 note);
252.243-7002; Requests for Equitable Adjustment (10 U.S.C.
2410), 252.247-7023; Transportation of Supplies by Sea (10
U.S.C. 2410); and 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). The clause at 252.204-7004,
Required Central Contractor Registration (MAR 2000) applies
to this acquisition. The applicable Defense Priorities and
Allocations System (DPAS) rating is DO-C9. Offers are due by
2/14/2001, 4:00 p.m. EST at the Naval Research Laboratory,
4555 Overlook, Ave. S.W., Washington, DC, 20375-5326, Building:
222, Room: 115. For information regarding the solicitation.
contact Ms. Dian Lockamy at phone number 202-767-3782, lockamy@contracts.nrl.navy.mil
or at fax number 202-767-0430.
EMAILADD: lockamy@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-011 SN50A777)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--SWITCH PRESSURE
SOL EA90098C041
DUE 020501
POC Point of Contact - Mr. Sam Hsin-I Huang, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:switch pressure.etc . Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , 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)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/05/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-011 SN50A799)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-1160
DUE 022801
POC Sandi Archer, BB833, Contract Specialist, 804-279-3602, FAX
804-279-6009
DESC: Various NSNs, covering the part numbers of the following
manufaturers: Witter Mfg., cage 0EDZ9, DCX Chol, cage 60118,
Richard Mfg. Co., cage 67291, Interconnect LP, cage 0WW63,
Avionics/Seaonics Intl., Inc., cage 0JFE6, Williams Instruments,
cage 27899. ARG00340052001. The procurement will be A REQUIREMENT
TYPE CONTRACT for a base year and four (4) option years. No
technical data exists for any of these items, only the manufacturers'
part numbers are acceptable. This requirement is a 100%
set aside for small business. DO NOT CONTACT THE BUYER FOR
A COPY 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-011 SN50A7A0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCE SOUGHT FOR ANTENNA OFFSET KIT
SOL N/A
DUE 021501
POC Dylan Chung, Electronics Engineer, (732) 532-9181
DESC: This is a market survey to locate a commercial equivalent
for the Antenna Offset Kit. We are buying quantities of 1,500
in the first year of a 5 years IDIQ contract with maximum quantities
of 7,500. The Antenna Offset Kit is used to install Antenna
AS-1729/VRC on M998 and M1038 trucks. Components that make
up the Antenna Offset Kit are antenna mount offset, antenna
mount cover, antenna support, metal plates, screws and bolts.
Government drawings are available upon request. For more information
contact Mr. Dylan Chung, (732)532-9181. The deadline for response
is February 15, 2001.
EMAILADD: Dylan.chung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-011 SN50A7C7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PANEL, POWER DISTRIBRTION
SOL SP0430-01-R-1452
DUE 022701
POC cherrie wyatt (tel) 804-279-3026 (fax) 804-279-4165
DESC: NSN: 6110-01-193-7935, FPG00327000787, SP0430-01-R-1452,
Boeing Company, cage: 43999, part number L5410200-011, Panel,
Power Distribution, requesting 130 ARO days. Contains a 100%
option for a quantity of 3 each. 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, The solicitation issue date is 25 Jan
2001. The closing date is 27 Feb 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN50A6R5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--DAW SHEATHS
SOL RFP 791-03-01
DUE 022101
POC Gail A Hixon, Contracting Officer 303 914-5182
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado intends to negotiate a requirements
contract for DAW sheaths using Title 38, United States Code
8123. The contract period will be April 1, 2001 through March
31, 2002, with one-year option. North American Industry Classification
System (NAICS) is 339113, small business size standard 500
employees. Issue date is o/a January 22, 2001. Firms having
the ability to provide DAW sheaths must request the solicitation
package in writing. Written requests should be on company letterhead,
noting point of contact, address, and telephone number. Requests
may be faxed to 303 914-5159. No telephone requests will be
honored.
CITE: (W-010 SN50A6A0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--SILIPOS SHEATHS
SOL RFP 791-04-01
DUE 022101
POC Gail A Hixon, Contracting Officer 303 914-5182
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado intends to negotiate a requirements
contract for Silipos sheaths using Title 38, United States
Code 8123. The contract period will be April 1, 2001 through
March 31, 2002, with one-year option. North American Industry
Classification System (NAICS) is 339113, small business size
standard 500 employees. Issue date is o/a January 22, 2001.
Firms having the ability to provide Silipos sheaths must request
the solicitation package in writing. Written requests should
be on company letterhead, noting point of contact, address,
and telephone number. Requests may be faxed to 303 914-5159.
No telephone requests will be honored.
CITE: (W-010 SN50A6A2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--JUZO SHRINKERS
SOL RFP 791-05-01
DUE 022101
POC Gail A Hixon, Contracting Officer 303 914-5182
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado intends to negotiate a requirements
contract for Juzo Shrinkers using Title 38, United States Code
8123. The contract period will be April 1, 2001 through March
31, 2002, with one-year option. North American Industry Classification
System (NAICS) is 339113, small business size standard 500
employees. Issue date is o/a January 22, 2001. Firms having
the ability to provide Juzo Shrinkers sheaths must request
the solicitation package in writing. Written requests should
be on company letterhead, noting point of contact, address,
and telephone number. Requests may be faxed to 303 914-5159.
No telephone requests will be honored.
CITE: (W-010 SN50A6A3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Agricultural Research Service, 5230 Konnowac Pass
Rd., Wapato, WA 98951
SUBJECT: 66--RADIO FREQUENCY UNIT
SOL RFP-JW-002
DUE 021201
POC Judy Wilkinson (509) 454-6580
DESC: The USDA Agricultural Research Service in Wapato, WA has
a requirement for a Radio Frequency Unit as follows: The multi-disciplinary
project will require procuring a 6 kW 27.12 MHz radio frequency
system, which operates directly off a 480 v 3-phase line. The
electrode plates (30 in x 20 in) can be mechanically separated
to have a maximum 12 in. gap. Power to the electrodes is controlled
by a computerized project logic control (PLC) processor. The
entire unit will cover no more than 10 ft. x 4 ft. floor area
with the chamber opening at 3 ft. above the floor. The power
can be continuously adjusted to control heating rate. The system
is equipped with instrumentation to measure the amount of electromagnetic
energy absorbed by the samples during the tests to provide
information for scaling-up studies and for economic analysis.
The commodities to be studied include cherries, apples, pears,
squash, potatoes, onions, and other agricultural crops. The
tests will be conducted in a batch mode, but will be designed
to simulate as a continuous process. Commodity temperature
will be measured using FISO fiber-optic sensors (UMI, FISA
Technologies, Inc., Quebec, Canada) with 0.01% resolution,
20 Hz sampling rate and 0.5% accuracy of full scale that do
not interfere with the microwave field. Four channels of temperature
sensors will be monitored by an authomatic data acquisition
system. The Government intens on negotiating with the only
known source, Strayfield Ltd. A solicitation is not available
for this notice. Interested firms are encouraged to submit
proposals containing descrliptive literature to the mailing
address shown in this notice. "See numbered note 22"
LINKURL: NA
LINKDESC:
EMAILADD: jwpurch@yarl.ars.usda.gov
EMAILDESC:
CITE: (W-010 SN50A695)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINE TEST CELL
SOL SP0490-00-R-3024
DUE 022301
POC Contact: for copies of RFP call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-17-1720 unrestricted soliciation for procurement
of kenmen engine test cell (ketc) F404/F414 engine adapter
per DSCR-JHTB-00-17-1720 dated December 21, 2000 to include
basic unit, dleivery, installation, testing and technical data.
Deliovery FOB destination to naval aviation depot, Jacksonville
FL. wihtin 100 days after receipt of award.
CITE: (I-011 SN50A6F0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--X-RAY APPARATUS
SOL F09603-01-R-72038
POC Darryl C. Turner, LEKB, 912-926-7851 ext. 157, FAX 912-926-7801
DESC: NSN: 6635-01-394-5926, X-Ray Apparatus, portable, 160 KVCP,
two-year commercial warranty, operation & maintenance manuals,
40 each IAW Commercial Item Description (CID) 6635-0164 dated
10 June 1999. Major components include 1) X-ray Tube Head -
directional, constant potential, end-grounded, gas insulated,
2) Control Unit - digital microcomputer based, and 3) Liquid
Cooling Unit. Applicable to NDI equipment. Delivery is 20 each
Jul 2001 and 20 each Sep 2001. The anticipated issue/posting
date for the solicitation is 05 Feb 2001. Proposals will be
due 30 days after issue/posting date.
EMAILADD: Darryl.Turner@robins.af.mil
EMAILDESC:
email
CITE: (W-011 SN50A768)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-0616
DUE 031301
POC Teresa Simpson/AY803/804-279-6702
DESC: PR NPG00229000749, NSN 6695-01-240-5565, SOL #SP0440-01-R-0616,
Transducer, Motional Picku; GL Collins Corp. CAGE 00288, P/N:
Q0610; Boeing Helicopter, CAGE 77272, P/N: 414HS701-2; Quantity
is revised to: 197 each to location W62G2T(AQ5); 197 each to
location N00244(NDZ); with option to extend the term of the
contract 48 months, duration of contract period: 60 months.
Other than Full and Open Competition (10 USC 2304(c)(1) (FAR
6.302-1) More than one source intended. Sole Source (FAR 6.302).
Unrestricted. 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 made 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 lateds version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be made available
to requesters.
EMAILADD: tsimpson@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A781)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--HUMIDITY TEMPERATURE RECORDER
SOL FD2060-01-Q-72085
POC Stephen Moss, 478-926-7851 x 148
DESC: Noun: Humidity Temperature Recorder NSN: 6685-01-447-3859RN
P/N: CT485B-110-G-AL APPL: PMEL See Note 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Stephen.Moss@robins.af.mil
EMAILDESC:
CITE: (W-011 SN50A7D0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--FUEL QUALITY SENSORS TO DETERMINE PARAMETERS OF
"OUT OF RANGE" INDIGENOUS FUELS OF SUSPICIOUS QUALITY
SOL N47408-01-R-2210
DUE 021601
POC Jojn Scott 805.982.5080
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT, A MARKET SURVEY
FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY
FOLLOW-UP INFORMATION REQUESTS. NO TELEPHONE CALLS WILL BE
ACCEPTED REQUESTING A BID PACKAGE OR SOLICITATION. THERE IS
NO BID PACKAGE OR SOLICITATION. IN ORDER TO PROTECT THE PROCUREMENT
INTEGRITY OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE
FROM THIS ANNOUNCEMENT, INFORMATION REGARDING THE TECHNICAL
POINT OF CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR
PRESENTATIONS WILL BE MADE. The Naval Facilities Engineering
Service Center (NFESC) is seeking sources of technologies suitable
for determining the parameters of "out of range" indigenous
fuels of suspicious quality. It is envisioned that spectroscopic
technologies and other field test methods can facilitate the
rapid conduct of fuel quality determinations using handheld
instrumentation other than that instrumentation used in standard
ASTM test methods. The tests and instruments technology sought
is not meant to replace ASTM tests but rather to determine
on a "go or no go" bases the requirement for further ASTM fuel
quality testing using mobile or stationary fuel laboratories.
It is envisioned that several properties of diesel fuel (also
kerosene's and gasoline's) including; Appearance, Color, Density,
Distillation, Flash Point, Carbon Residue, Cloud point, Pour
point, Copper Strip Corrosion, Cetane Index, Kinematic Viscosity,
Water and Sediment, Particulate Matter, Accelerated Stability,
and Total Sulfur may be assessed with these emerging technologies
for "out of range" fuels to be used in Military vehicles. Although
technology focus is primarily for Kerosene (JetA and JetA-1),
reasonable methods to asess all Kerosene, and Diesel fuel quality
are of interest. Of particular interest is the detection of
the corrosion inhibitor, fuel-system icing inhibitor, and a
static dissipator required by MIL-DTL-83133E for JETA-1/JP-8.
All information shall be forwarded at no cost to the Government.Interested
sources must submit their qualifications/capabilities in writing
to NAVAL FACILITIES ENGINEERING COMMAND CONTRACTS OFFICE, CODE
NF20 BLDG. 41, NAVFACENGCOMDET-NFI, 3502 GOODSPEED STREET,
SUITE 2, PORT HUENEME, CA 93043-4306. Responses may also be
sent by e-mail to scottjc@cbchue.navfac.navy.mil. Text sent
by e-mail must be in Microsoft Word format. DEADLINE for receiving
responses is February 16 2001. Responses received after the
deadline or without the required information shall be considered
unacceptable and will not be considered. Since this is a sources
sought announcement, no evaluation letters will be issued to
the participants.
EMAILADD: scottjc@cbchue.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN50A6A1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--GASES AND CYLINDERS SERVICES
SOL N00604-01-T-A191
DUE 020201
POC Gail Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-A191. This amendment is
issued to decrease the total quantity of acetelyne gas required.
Item 0003: Qty 42,750 cubic feet. All other requirements remain
unchanged.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-010 SN50A6B1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--DRY ICE (SOLID)
SOL DAAH13-01-T-1003
DUE 012501
POC Peggy Echols, Contract Specialist, AC 361-961-3913 Ext 139
DESC: Dry Ice (Solid), 10 inch cubes plus or minus 1/2 inch weighing
at least 50 lbs at point of delivery. Must comply with Federal
Specification BB-B-1048. FOB Destination Corpus Christi Army
Depot. Once at Corpus Christi Army Depot, there will be inside
delivery to 13 different locations. Deliveries twice per week.
Estimated quantity 248,000 lbs per year. This will be a commercial
item award. This acquisition is unrestricted. This is an oral
solicitation - Call POC to submit price quote. All responsible
sources may submit an offer which will be considered.
CITE: (W-011 SN50A763)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 68--PROVIDE CHEMICALS AND OTHER ALLIED PRODUCTS
SOL M00263-01-T-0002
DUE 012301
POC Cherie Buchanan, Contract Specialist, ,843 228--3622, Linda
Stroh, Contracting Officer, 843-228-2151
DESC: (i)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;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation M00263-01-T-0002 is being
issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20 (iv) This
acquisition is restricted as a 100% small business set aside.
The associated Standard Industrial Classification Code (SIC)
is 2819 or the North American Industrial Classification System
(NAICS) number is 325181. (v) The following is a list of contract
line item numbers, estimated quantities, units of issue (U/I),
and item descriptions to include one Base year and two Option
years. BASE YEAR (01 Feb 2001 through 31 Jan 2002). 0001- Provide
150-pound (lb.) Cylinders of Chlorine Gas. Estimated annual
quantity = 300 cylinders. U/I is Cylinder. Unit price________.
0002 - Provide 150-lb. Cylinders of Sulfur Dioxide gas. Estimated
annual quantity = 155 cylinders. U/I is Cylinder. Unit price
_______. OPTION YEAR I (01 Feb 2002 31 Jan 2003). 0003 - Provide
150-lb. Cylinders of Chlorine gas. Estimated annual quantity
= 300. U/I is Cylinder. Unit price ________. 0004 - Provide
150-lb. Cylinders of Sulfur Dioxide gas. Estimated annual quantity
= 155. U/I is Cylinder. Unit price ______. OPTION YEAR II (01
Feb 2003 31 Jan 2004). 0005 - Provide 150-lb. Cylinders of
Chlorine gas. Estimated annual quantity = 300. U/I is Cylinder.
Unit price ________. 0006 - Provide 150-lb. Cylinders of Sulfur
Dioxide gas. Estimated annual quantity = 155. U/I is Cylinder.
Unit price ______. (vi) A firm-fixed price indefinite-delivery
contract will be issued for one Base year with two Option periods.
This contract will provide Chlorine Gas and Sulfur Dioxide
Gas to the Marine Corps Recruit Depot, Parris Island, South
Carolina. The estimated quantities provided in paragraph v)above,
are estimates only, and in no way obligates the Government
to meet the quantities or inhibits the Government s ability
to order additional quantities during the life of the contract
within the terms and conditions of clauses and provisions specified
herein. The Contractor shall provide all materials, cylinders,
tools, equipment and labor necessary to complete delivery of
the required products. (vii) Delivery Schedule will be year-round.
Cylinders of Chlorine gas and Sulfur Dioxide gas will be delivered
to the Wastewater Treatment Plant, Building 180. Inspection
and acceptance shall be performed at the delivery location.
Delivery will begin from date of award. The Contractor shall
deliver every two weeks. In the event of an unusual requirement,
delivery shall be made twenty-four hours after receipt of call
during normal business hours, 8:00 a.m. to 4:00 p.m. Monday
- Friday. The exceptions to the preceding delivery schedule
are Federal Holidays: -New Year's Day, Martin Luther King JR's
Birthday, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving and Christmas.
The Contractor shall maintain a staff capable of ensuring compliance
with the required schedules. (viii) The following Federal Acquisition
Regulation (FAR) provision applies to this acquisition: Provision
52.212-1, Instructions to Offerors-Commercial. Addendum 1 to
Provision 52.212-1: Offerors shall submit their quotations
on an "all or none" basis. The Government reserves the right
to reject any quote that does not offer delivery of all required
products. (ix) The provision at FAR 52.212-2, Evaluation-Commercial
Items is included as part of this contract to include the specific
evaluation criteria in paragraph (a): 1) Ability to provide
all the required products based on the delivery schedules set
forth in paragraph (vii). 2) Past performance. 3) Value based
on price. 4) Past Performance and Price will be rated equally.
The Government reserves the right to award on "Best Value"
using the above criteria. (x) Offerors shall include a completed
copy of Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with a copy of its quote. (xi) The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following additional FAR clauses and
provisions are hereby added to FAR Clause 52.212-4 as Addendum
1: FAR 52.216-18, Ordering (a) Such orders may be issued from
date of award through contract expiration; FAR 52.216-19, Delivery
Order Limitations: 150-lb. Cylinders. Orders shall be placed
against the contract by authorized personnel at the Marine
Corps Recruit Depot, Parris Island, SC utilizing the procedures
outlined in FAR 16.505; FAR 52-217-8, Option To Extend Services;
FAR 52-217-9, Option To Extend the Term of the Contract (a)
One day prior to expiration; and FAR 52.232-18, Availability
of Funds. The Government reserves the right to utilize the
Government credit card as a payment method upon delivery and
acceptance of supplies and service under this contract. When
payment is made by the Government credit card, FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
is hereby deleted from FAR 52.212-4. Provision 52.214-31, Facsimile
Bids are included in this acquisition. The products required
under this contract are hazardous in nature, therefore; FAR
52.223-3, Hazardous Material Identification and Material Safety
Data is hereby incorporated by reference. A copy may be provided
upon request. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional clauses cited in the clause by reference apply:
52.222-3, Convict Labor; 52.233-3, Protest After Award; 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
Veterans and Veterans of the Vietnam Era. The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
and provisions apply to this contract: The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The clause at 252.225-7001 Buy America
Act and Balance of Payments Program applies to this acquisition.
Each Offeror shall review the clauses and provisions incorporated
by reference in paragraphs (viii) through (xii) above, and
return a completed copy of the required provision with its
quote. Copies of clauses and provisions may be provided upon
request. (xiii) The Defense Priorities and Allocation System
(DPAS) assigned rating is DO C9E. (xiv) The Commerce Business
Daily numbered note that appears at the end of this solicitation
notifies prospective bidders that this request for quotation
is limited to small business organizations. (xv) Submit quotes
to Regional Contracting Office, Building 159, Marine Corps
Recruit Depot, Parris Island, SC 29905. Offerors must submit
their quotes to reach destination by 3:00 p.m., Eastern Standard
Time, 16 January 2001. Offerors may also fax their quotes,
to include the completed provision, on or before the closing
date and time, to 843-228-2163. If quotations are submitted
via Fax, it must be followed with a telephone call to verify
receipt of Fax. (xvi) Point of contact is Cherie Buchanan at
843-228-3622 or buchananca@mcrdpi.usmc.mil. All responsible
sources may submit an offer, which shall be considered by the
agency. See Numbered Note 1*****
EMAILADD: buchananca@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-011 SN50A7I1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 68--PROVIDE CHEMICALS AND OTHER ALLIED PRODUCTS
SOL M00263-01-T-0002
DUE 012301
POC Cherie Buchanan, Contract Specialist, ,843 228--3622, Linda
Stroh, Contracting Officer, 843-228-2151
DESC: (i)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;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation M00263-01-T-0002 is being
issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20 (iv) This
acquisition is restricted as a 100% small business set aside.
The associated Standard Industrial Classification Code (SIC)
is 2819 or the North American Industrial Classification System
(NAICS) number is 325181. (v) The following is a list of contract
line item numbers, estimated quantities, units of issue (U/I),
and item descriptions to include one Base year and two Option
years. BASE YEAR (01 Feb 2001 through 31 Jan 2002). 0001- Provide
150-pound (lb.) Cylinders of Chlorine Gas. Estimated annual
quantity = 300 cylinders. U/I is Cylinder. Unit price________.
0002 - Provide 150-lb. Cylinders of Sulfur Dioxide gas. Estimated
annual quantity = 155 cylinders. U/I is Cylinder. Unit price
_______. OPTION YEAR I (01 Feb 2002 31 Jan 2003). 0003 - Provide
150-lb. Cylinders of Chlorine gas. Estimated annual quantity
= 300. U/I is Cylinder. Unit price ________. 0004 - Provide
150-lb. Cylinders of Sulfur Dioxide gas. Estimated annual quantity
= 155. U/I is Cylinder. Unit price ______. OPTION YEAR II (01
Feb 2003 31 Jan 2004). 0005 - Provide 150-lb. Cylinders of
Chlorine gas. Estimated annual quantity = 300. U/I is Cylinder.
Unit price ________. 0006 - Provide 150-lb. Cylinders of Sulfur
Dioxide gas. Estimated annual quantity = 155. U/I is Cylinder.
Unit price ______. (vi) A firm-fixed price indefinite-delivery
contract will be issued for one Base year with two Option periods.
This contract will provide Chlorine Gas and Sulfur Dioxide
Gas to the Marine Corps Recruit Depot, Parris Island, South
Carolina. The estimated quantities provided in paragraph v)above,
are estimates only, and in no way obligates the Government
to meet the quantities or inhibits the Government s ability
to order additional quantities during the life of the contract
within the terms and conditions of clauses and provisions specified
herein. The Contractor shall provide all materials, cylinders,
tools, equipment and labor necessary to complete delivery of
the required products. (vii) Delivery Schedule will be year-round.
Cylinders of Chlorine gas and Sulfur Dioxide gas will be delivered
to the Wastewater Treatment Plant, Building 180. Inspection
and acceptance shall be performed at the delivery location.
Delivery will begin from date of award. The Contractor shall
deliver every two weeks. In the event of an unusual requirement,
delivery shall be made twenty-four hours after receipt of call
during normal business hours, 8:00 a.m. to 4:00 p.m. Monday
- Friday. The exceptions to the preceding delivery schedule
are Federal Holidays: -New Year's Day, Martin Luther King JR's
Birthday, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving and Christmas.
The Contractor shall maintain a staff capable of ensuring compliance
with the required schedules. (viii) The following Federal Acquisition
Regulation (FAR) provision applies to this acquisition: Provision
52.212-1, Instructions to Offerors-Commercial. Addendum 1 to
Provision 52.212-1: Offerors shall submit their quotations
on an "all or none" basis. The Government reserves the right
to reject any quote that does not offer delivery of all required
products. (ix) The provision at FAR 52.212-2, Evaluation-Commercial
Items is included as part of this contract to include the specific
evaluation criteria in paragraph (a): 1) Ability to provide
all the required products based on the delivery schedules set
forth in paragraph (vii). 2) Past performance. 3) Value based
on price. 4) Past Performance and Price will be rated equally.
The Government reserves the right to award on "Best Value"
using the above criteria. (x) Offerors shall include a completed
copy of Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with a copy of its quote. (xi) The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following additional FAR clauses and
provisions are hereby added to FAR Clause 52.212-4 as Addendum
1: FAR 52.216-18, Ordering (a) Such orders may be issued from
date of award through contract expiration; FAR 52.216-19, Delivery
Order Limitations: 150-lb. Cylinders. Orders shall be placed
against the contract by authorized personnel at the Marine
Corps Recruit Depot, Parris Island, SC utilizing the procedures
outlined in FAR 16.505; FAR 52-217-8, Option To Extend Services;
FAR 52-217-9, Option To Extend the Term of the Contract (a)
One day prior to expiration; and FAR 52.232-18, Availability
of Funds. The Government reserves the right to utilize the
Government credit card as a payment method upon delivery and
acceptance of supplies and service under this contract. When
payment is made by the Government credit card, FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
is hereby deleted from FAR 52.212-4. Provision 52.214-31, Facsimile
Bids are included in this acquisition. The products required
under this contract are hazardous in nature, therefore; FAR
52.223-3, Hazardous Material Identification and Material Safety
Data is hereby incorporated by reference. A copy may be provided
upon request. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional clauses cited in the clause by reference apply:
52.222-3, Convict Labor; 52.233-3, Protest After Award; 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
Veterans and Veterans of the Vietnam Era. The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
and provisions apply to this contract: The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The clause at 252.225-7001 Buy America
Act and Balance of Payments Program applies to this acquisition.
Each Offeror shall review the clauses and provisions incorporated
by reference in paragraphs (viii) through (xii) above, and
return a completed copy of the required provision with its
quote. Copies of clauses and provisions may be provided upon
request. (xiii) The Defense Priorities and Allocation System
(DPAS) assigned rating is DO C9E. (xiv) The Commerce Business
Daily numbered note that appears at the end of this solicitation
notifies prospective bidders that this request for quotation
is limited to small business organizations. (xv) Submit quotes
to Regional Contracting Office, Building 159, Marine Corps
Recruit Depot, Parris Island, SC 29905. Offerors must submit
their quotes to reach destination by 3:00 p.m., Eastern Standard
Time, 23 January 2001. Offerors may also fax their quotes,
to include the completed provision, on or before the closing
date and time, to 843-228-2163. If quotations are submitted
via Fax, it must be followed with a telephone call to verify
receipt of Fax. (xvi) Point of contact is Cherie Buchanan at
843-228-3622 or buchananca@mcrdpi.usmc.mil. All responsible
sources may submit an offer, which shall be considered by the
agency. See Numbered Note 1*****
EMAILADD: buchananca@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-011 SN50A7I3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 70--DATABASE LICENSE
SOL N/A
DUE 012601
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure ProActive DBA software on a sole source basis from
White Sands Technology Inc., 20201 Sherman Way, Suite 205,
Canoga Park, CA 91306, under the authority U.S.C. 253 (c)(1)
and FAR 6.302-1 (b)(1). NCBI has determined that ProActive
DBA software, which is available only through White Sands Technology,
Inc., is the only software available for Sybase database administration
that meets NCBI's requirements. ProActive DBA software provides
data modeling, stored procedure programming and debugging,
performance monitoring and load testing, as well as space management,
capacity planning, maintenance forecasting, automated maintenance
and disaster recovery of Sybase database systems. This suite
of features are currently not available from any other database
product on the market. In order to complete NCBI mission of
providing automated information systems for molecular biology
and biotechnology, NCBI's senior database managers have concluded
that this software with the elements listed above is critical
for NCBI to continue to manage its molecular biology, bibliographic,
and textual databases. White Sands Technology Inc. is the only
source capable of providing the necessary product. This notice
of intent is not a Request For competitive Quotations (RFQs),
nor is a Request for Quotation available. However, all proposals
received within fifteen (15) calendar days from the publication
date of this notice will be considered by the National Library
of Medicine. Inquiries regarding this procurement may be made
to Liem T. Nguyen, NLM, on 301-496-6546. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-011 SN50A724)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 70--COMPUTER, PERSONAL, PROFILE, GATEWAY XL DELUXE OR
EQUAL
SOL DAAD21-01-R-0008
DUE 021501
POC Pam Burton, Contract Specialist, 870-540-4070
DESC: Computer, personal, Gateway Profile XL Deluxe with the
following features: 15.0" XGA active matrix TFT Color display
Screen, INTEL Pentium III Processor 700 MHZ, 128 MB SDRAM memory,
Integrated INTEL 810e AGP Graphics with 4 MB SGRAM, 20GB ultra
ATA hard drive, integrated 1.44MG 3.5" floppy diskette drive,
8X DVD-ROM Drive, Integrated YAMAHA YMF744 Audio and speakers;
integrated V.90 56K data/fx modem, 104+ keyboard & MS intellimouse
with Gateway mouse pad, Microsoft Windows NT Workstation 4.0
software, Microsoft Office 2000 Small Business Software, Norton
Anti-virus software, Type II PC Card slots with and CARDBUS
support, integrated 3COM 10/100 Network, Interface 0 USB, parallel,
serial, BGA, joystick/Midi and (2) PS/2, Internal microphone,
headphone/speaker, line-in and line-out microphone jacks, Size:
15.39" x 15.75 x 7 in., Weight: Approx. 17.39 lbs., AC adapter,
3 years parts and labor limited warranty & limited hardware
& software technical support as long as we own the system,
110 each.
EMAILADD: pam.burton@pba.army.mil
EMAILDESC:
to the above email addess.
CITE: (W-011 SN50A729)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66001-01-Q-0402
DUE 012901
POC Claudine Huggins: Purchasing Agent, (619)553-3755/Contracting
Officer: Sylvia Proffit, (619)553-3292
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Part 13, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The government intends to procure on a sole source
basis, an order to Project Technology, Inc. for (12 ea) Project
jumpstart, p/n: CJS, (16 ea) OOA Jumpstart, p/n: COOAJS and
(12 ea) Model Compiler Internals Practicum, p/n: MCIP. While
price will be a significant factor in the evaluation on offers,
the final contract award will be based on responsive, responsible,
technically acceptable low offer. Interested parties are invited
to respond to this synopsis. No RFQ is Available. Facsimile
quotations are acceptable and must be received on or before
COB on the closing date stated above. Facsimile quotation may
be sent to (619)553-4842. Questions may be directed to the
Purchasing Agent responsible for this action. Note 22 applies,
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. NOTE: The full text of the Federal Acquisition
Regulation (FAR) can be accessed at http://farsite.hill.af.mil/.
Offeror must complete and submit with their quote coy of 52.219-1
Alt I/II, Small Business Program Representation. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com.
CITE: (W-011 SN50A779)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SIEMENS - INTENT TO AWARD
SOL 6TSA-01-JMT-0061
DUE 011901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Siemens Corporation under the authority of FAR
6.302-1 through solicitation number 6TSA-01-JMT-0061. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement is for purchase & installation of recorders
compatible with existing equipment. This procurement is for
the Department of the Air Force at Scott AFB, IL. 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, 1/19/2001 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-0061&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-011 SN50A7D3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ASC/PKWOSA 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 71--SYSTEMS FURNITURE MAINTENANCE
SOL F33601-00QX161
DUE 022101
POC Ann Obringer or Tom Moseley,(937)257-6147 x4212 or (937)257-6146
x4107
DESC: Solicitation number F33601-01R0009 is hereby replacing
solicitation number F33601-00QX161. PIXS web site for 00QX161
will be deleted. Please re-register for solicitation number
01R0009 to receive information about the Systems Furniture
Maintenance procurement.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX161/00QX161.asp
LINKDESC:
EMAILADD: Ann.Obringer@wpafb.af.mil: Tom.Moseley@wpafb.af.mil
EMAILDESC:
CITE: (D-011 SN50A790)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--IRONING BOARD, HOUSEHOLD
SOL Reference-Number-7FXPM-01-72S2-SQ-1F
DUE 021101
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: IRONING BOARD NSN# 7290-00-663-7300. THIS IS A REQUEST
FOR QUOTATIONS NOT A SOLICITATION. THE INFORMATION RECEIVED
FROM THIS REQUEST FOR QUOTES (RFQ'S) WILL BE EVALUATED AND
POSSIBLY USED TO PLACE A STANDING QUOTE. ALL RFQ'S MUST BE
RECEIVED BY THE CLOSING DATE.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7FXPM-01-72S2-SQ-1F&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-011 SN50A7H4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL DECA04-01-R-0001
DUE 040101
POC Susan Incitti (804) 734-8020
DESC: Furnish a wide assortment of operational supplies for the
Defense Commissary Agency for commissaries located within the
48 contiguous United States. Contractor shall be responsible
for deliveries to the individual commissary locations. The
supplies shall include but are not limited to: meat trays,
meat wrap film, bakery and produce bags, butcher and freezer
paper, various types of bakery boxes, gloves, aprons and knives.
All responsible sources may submit a proposal which shall be
considered. Evaluation of offers will be on an "all or none"
basis per geographic area. A fixed price, requirements type
contract is comtemplated including delivery through the Frequent
Delivery System. The solicitation is to be issued on an unrestricted
basis. The period of performance is from July 1, 2001 through
June 30, 2002 with one option year. Only written requests will
be honored. Facsimile numbers are 804-734-8269 or 8271. The
solicitation is to be issued on or after March 1, 2001. All
responsive sources may submit a proposal for evaluation. Point
of contact is Susan D. Incitti, Contract Specialist (804)734-8020.
See Numbered Note(s) 26.
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (W-011 SN50A6K1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--INSULATED THERMAL CONTAINERS
SOL SP3100-01-R-0004
DUE 030901
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: This acquisition will be for an Indefinite Delivery/Requirements
Contract for insulated thermal containers to be delivered to
Defense Distribution Center Susquehanna, New Cumberland. This
solicitation will include 5 different sizes and quantities
of containers. The contract period will be for one (1) year
with four (4) option years. Interested contractors should request
the solicitation package via fax to Linda Klinedinst, FAS:
(717) 770-5689. Fax must include company name, address, telephone
number, fax number and point of contact. All contractors must
be Central Contractor Registration (CCR) registered.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-011 SN50A782)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, MEN, POLY/CTN, KHAKI #3729
SOL SP0100-01-R-0017
DUE 030201
POC A, D'AVELLA (215) 737-2455 or THOMAS HUTCHINSON (215)-737-2450
DESC: Trousers, Men, Poly/Cotton, Khaki #3729, Class 4, In accordance
with Commercial Item Description A-A-55085, dated 6 APRIL 1993,
pattern date 25 SEPT 1990. NSN 8405-01-148-7321. This is
a best value procurement. A technical proposal is required
including Product Demonstration Models(PDM), Past Performance,
Bill & Hold, Electronic Data Interchange(EDI), Manufacturing
Plan, Quality Assurance Plan and DLA Mentoring Business Agreement.
This will be an Indefinite Delivery Type Contract with four(4)
one year option terms for a minimum quantity of 13,760 and
a maximum quantity of 25,720. The first delivery order will
be for a quantity of 7,880, 3 deliveries, with a production
lead time of 120 days after date of order. This solicitation
will be Set Aside for Small Business. No GFM materials used
in production are to be contractor furnished. The anticipated
solicition date is 5 FEB 01. Specification/Pattern/Solicitation
may be requested by FAX (215-737-2455) attn A. D'Avella or
by E-Mail see below for address. When requesting Specification/Patterns
please provide full company name and address with phone number,
no P.O. Boxs. See Numbered notes(1,9,26)
EMAILADD: adavella@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6Y4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--MACACA MULATTA (RHESUS) MONKEYS OF INDIAN ORIGIN
!!
SOL NHLBI-PS-2001-703
DUE 021201
POC Livie V. Spearman, III., Contract Specialist, (301) 435-0352;
Debra C. Hawkins, Contracting Officer, (301) 435-0367
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-2001-703
is issued as an Invitation For Bid (IFB). Multiple Awards of
firm, fixed-price type contracts are anticipated. The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Circular 97-21. The Standard
Industrial Classification (SIC) Code for this requirement is
0279. The North American Industry Classification System (NAICS)
112519. This requirement is not a Small Business Set-Aside.
1). It is the Government's intent to purchase Fifty (50)
Macaca Mulatta (Rhesus) Monkeys of Indian Origin, Specific
Pathogen Free (SPF); during a twelve (12) month period of performance
in accordance with the specifications provided below. The Government
reserves the option of purchasing an additional fifty (50)
monkeys during the initial twelve (12) month period and the
option of purchasing an additional fifty (50) Monkeys during
four (4) successive twelve (12) month option periods. The items
to be acquired are: Fifty (50) each, Macaca Mulatta (Rhesus)
Monkeys of Indian Origin, Specific Pathogen Free (SPF); twelve
(12) - eighteen (18) months old; upon arrival at the destination.
The Monkeys shall be free of Herpes B and type D retroviruses,
of Indian origin with a minimum of three (3) tuberculin tests
at two (2) weeks interval, the last being within ten (10) days
of shipment to the destination. The Monkeys shall be quarantined
and screened in the USA for a minimum of thirty-one (31)
days and be in overt good health upon arrival at the destination.
Prior to arrival, the monkeys shall be tested negative for
Tuberculosis a minimum of three (3) times one (1) within
ten (10) days of shipment and never tested positive for TB,
test negative one (1) time for Herpes B virus, SRV1, SRV2,
SRV5, SIV, and STLV-1 by serology and test negative one (1)
time for SRV1, SRV2, and SRV5 by Polymerase Chain Reaction
(PCR) or virus culture, and have one (1) negative fecal culture
and floatation for pathogenic ova/parasites and salmonella/shigella.
2). It is also the Government's intent to purchase One
hundred (100) to Two Hundred (200) Macaca Mulatta (Rhesus)
Monkeys of Indian Origin, NON- Specific Pathogen Free (SPF);
during a twelve (12) month period of performance in accordance
with the specifications provided below. The Government reserves
the option of purchasing an additional fifty (50) monkeys
during the initial twelve (12) month period and the option
of purchasing an additional fifty (50) Monkeys during four
(4) successive twelve (12) month option periods. The items
to be acquired are: One hundred to two hundred (100-200) each,
Macaca Mulatta (Rhesus) Monkeys of Indian Origin, NON-Specific
Pathogen Free (SPF); One (1) - Twenty five (25) years old;
upon arrival at the destination. The Monkeys shall be of
Indian origin with a minimum of three (3) tuberculin tests
at two (2) weeks interval, the last being within ten (10) days
of shipment to the destination. The Monkeys shall be quarantined
and screened in the USA for a minimum of thirty-one (31)
days and be in overt good health upon arrival at the destination.
Prior to arrival, the monkeys shall be tested negative for
Tuberculosis a minimum of three (3) times one (1) within ten
(10) days of shipment and never tested positive for TB and
be free of pathogenic ova/parasites and salmonella/shigella.
ADDITIONAL SPECIFICATIONS FOR SPF (#1) AND NON-SPF (#2)
MACACA MULATTA (RHESUS) MONKEYS OF INDIAN ORIGIN In addition
the animals must be naive, physically sound and healthy, free
of wounds, external parasites, and clinical signs of disease.
Animals shall be returned to the vendor and replaced at the
vendors cost if animals show evidence of any of the above
mention disease or conditions within thirty (30) days after
receipt at the destination. History: A record of each individual
animal shall accompany shipment to include when possible
sir and dam, date of birth, sex, and all medical records
of clinical tests, treatments and results. No animal shall
be shipped to the Destination that has a history of illness.
Animals shall be identified by individual tattoo numbers.
The monkeys shall be separately packed and crated in non-reusable
crates. The monkeys shall be shipped from the Contractor's
facility and delivered to the Government's facility in a climate
controlled truck conforming to Center for Disease Control (CDC)
and United States Department of Agriculture (USDA) guidelines.
The shipping cost and arrangements will be provided by the
government. The Contractor's Animal Care and Use Program
shall be accredited by the American Association for Accreditation
of Laboratory Animal Care (AAALAC) and conform to the standards
for animal care as outlined in the "Guide for the Care and
Use of Laboratory Animals" as published in the DHHS Publication
Number (NIH 86-23) or succeeding editions, and the Public Health
Service Policy on "Humane Care and Use of Laboratory Animals",
Public Law 99-158. The Contractor shall have fully approved
Animal Welfare Assurance on file with the Office for the
Protection from Research Risks (OPRR) & shall comply with all
provisions of the Animal Welfare Act Title 9, Sub-chapter A,
Part 3, "Transportation Standards", & other Federal statues
& regulations relating to animals. The monkeys shall be shipped
in one (1) shipment(s) of fifty (50) animals each or as approved
by the Project Officer, by Free On Board (F.O.B.) Point Destination
to the, ATTN: TO BE ANNOUNCED, National Institutes of Health,
Office of Research Services (ORS), Veterinary Resources Program
(VRP) Building 103, Room NIHAC 6701 Elmer School Road, Poolesville,
Maryland 20837 or other government facilities arranged by the
Project Officer. The Government's desired and required
delivery schedule is six (6) calendar weeks after contract
award or as approved by the Project Officer. The provisions
of FAR Clause 52.212-1 Instructions to Offerors-Commercial
Item applied to this acquisition. The provisions of FAR Clause
52.212-2, Evaluation - Commercial Items is applicable to this
acquisition. Award will be made to the lowest priced, technically
acceptable bidder meeting the Government's specifications.
The bidder shall submit with their bid evidence that they
are able to meet the item, testing, shipping & delivery specifications
as described above. The bidder shall submit an itemized price
schedule for which they would like to be considered as follows:
monkeys SPF and/or Non-SPF; Offerors may propose on either
the Macaca Mulatta (Rhesus) Monkeys of Indian Origin, Specific
Pathogen Free (SPF) or Macaca Mulatta (Rhesus) Monkeys of Indian
Origin, NON-Specific Pathogen Free (SPF); Offerors may propose
on both Macaca Mulatta (Rhesus) Monkeys of Indian Origin, Specific
Pathogen Free (SPF) and Macaca Mulatta (Rhesus) Monkeys of
Indian Origin, NON-Specific Pathogen Free (SPF), and Blood
sample handling charges for the initial twelve (12) month period
& for each of the four (4) successive twelve (12) month option
periods. The offeror must include a completed copy of the
provision of FAR Clause 52.212-3, Offeror Representations
& Certifications-Commercial Items (JANUARY 2001) with its
offer. The offeror must include their Data Universal Numbering
System (DUNS) number, which is a nine-digit number assigned
by Dun and Bradstreet Information Services. The provisions
of FAR Clause 52.212-04, Contract Terms and Conditions -
Commercial Items (MAY 1999), applies to this acquisition.
The following clauses are provided as an addenda to FAR
Clause 52.212-04-Contract Terms & Conditions-Commercial Items
(MAY 1999) FAR Clause 52.212-02-Evaluation-Commercial Items
(JANUARY 1999) FAR Clause 52.212-05-Contract Terms & Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUGUST 2000) FAR Clause 52.216-02-Economic Price Adjustment-Standard
Supplies (JANUARY 1997) FAR Clause 52.216-21-Requirements
(OCTOBER 1995) FAR Clause 52.217-07-Option for Increased
Quantity-Separately Priced Line Item (MARCH 1989) FAR Clause
52.217-09-Option to Extend the Term of the Contract (MARCH
2000) FAR Clause 52.222-42-Statement of Equivalent Rates
For Federal Hires(MAY 1989) FAR Clause 52.242-15-Stop Work
Order(AUGUST 1989) apply to this acquisition The following
additional FAR clauses are applicable to this acquisition.
(1) 52.222-26 Equal Opportunity (E.O. 11246). (2) 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). (3) 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (4) 52.225-03 Buy American Act-Supplies
(41 U.S.C. 10). (5)(I)52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act - Balance of Payments
Program (41 U.S.C 10, Pub. L. 103-187). (5)(ii) Alternate
I of 52.225-21 The sealed bids are due February 12, 2001,
by 3:30 P.M. Eastern Standard Time (EST). To deliver the
bids by the U.S. Postal Service the address is Attention:
Livie V. Spearman, III., U.S. Department Of Health & Human
Services, Public Health Service, National Institutes of Health,
National Heart, Lung,& Blood Institute, Division of Extramural
Activities, Contracts Operation Branch, Procurement Section,
6701 Rockledge Drive, Rockledge II Centre, Room 6148, Bethesda,
Maryland 20892. To hand the delivery the bid the address
is Attention: Livie V. Spearman,III. U.S. Department Of Health
& Human Services, Public Health Service, National Institutes
of Health, National Heart, Lung, & Blood Institute, Division
of Extramural Activities, Contracts Operation Branch, Procurement
Section, 6701 Rockledge Drive, Rockledge II Centre, Room 6148,
Bethesda, Maryland 20817. All responsible sources may submit
a bid, which if timely received, shall be considered by the
agency. See Numbered Note Twenty-Three (23).
LINKURL: spearmal@nhlbi.nih.gov
LINKDESC:
EMAILADD: hawkinsd@nhlbi.nih.gov
EMAILDESC:
CITE: (W-011 SN50A6Z8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL #6
SOL SP0600-01-R-0039
DUE 011701
POC Sandra Shepherd, sshepherd@desc.dla.mil, 703-767-9544, or
Mark Q. Jones, majones@desc.dla.mil, 703-767-9520
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented by additional information included in
this notice. Fuel Oil #6 (FS6), NSN 9140-00-247-4354, ASTM
D 396, Line Item 980-55, Charleston AFB, SC; ordering period
Date of Award through April 30, 2003. Delivery is FOB Destination
of 2,580,000 gallons via Tank Truck with at least 20' of hose
and 3" camlock coupler into 2/210,000 gallon above ground tanks
at Bldg 431. Personnel will be available at Bldg 431 24 hours
a day, 7 days a week to accept deliveries. Trucks enter Gate
#2 (Arthur Drive) gate only. Certified tank calibration markers
on the delivery conveyance will determine the quantity delivered.
This facility uses natural gas as its primary energy source.
However, during times of natural gas curtailment or when the
economic analysis indicates it is more cost effective to burn
fuel oil, the contractor is required to commence deliveries
within 48 hours. Solicitation SP0600-01-R-0039 is being issued
as a request for proposal and constitutes the only solicitation;
a written solicitation will not be issued. Solicitation SP0600-00-R-0008-0001
as amended by Amendments 0001 through 0006 is incorporated
by reference. The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-20
effective October 11, 2000. The NACICS code is 422720 and the
small business size standard is 500. DESC anticipates conducting
discussions with offerors submitting proposals under subject
solicitation, but reserves the right to make contract award
based on initial offers submitted. The provision at 52.212-1
- Instructions to Offerors-Commercial Items, applies to this
acquisition. Offerors are advised to include a completed copy
of 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. Contractors who have been awarded
a contract as a result of offers submitted for Solicitation
SP0600-00-R-0008-0001 may reference those completed certifications,
state that the completed certifications are current, accurate
and complete and agree to notify the Contracting Officer of
any changes, in lieu of completing the provision 52.212-3.
The provision at 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. This solicitation
incorporates by reference all provisions of Solicitation SP0600-00-R-0008-0001
as amended by Amendments 0001 through 0006 except as follows:
Add FAR Clause 52.232-33, Payment By Electronic Funds Transfer
- Central Contractor Registration (May 1999). The following
DESC Clauses have been revised since the issuance of Solicitation
SP0600-00-R-0008-0001: C16.69, Fuel Specifications (PC&S)(DESC
Sep 2000); G150.06, Submission of Invoices for Payment (Domestic
PC&S)(DESC Oct 2000). Solicitation SP0600-00-R-0008-0001, Amendments
0001 through 0006 and all documents associated with Solicitation
SP0600-01-R-0039 can be found at http://www.desc.dla.mil/main/p/grfuels/reg4.htm.
The Government contemplates award of a Requirements Type,
Fixed Price with Economic Price Adjustment contract resulting
from this solicitation. Product price will escalate / de-escalate
cent for cent or any fraction there of with a combination of
the following Platts Oilgram Price Report postings: 50% Platts
Low Sulfur Resid Fuel Oil NY Cargo 1.0%Max and 50% Platts High
Sulfur Resid Fuel Oil NY Cargo 3.0%. Offer prices should
be based on the reference price in effect on January 08, 2001,
which is as follows: $0.503452. Offeror's written proposals
should be submitted in English in U.S. dollars per gallon and
signed by an authorized company official. Elements that should
be included in the offer are as follows: a price which should
include the applicable taxes and any offer terms and conditions.
Proposals must be received no later than 3:00 p.m., local U.S.
time, Fort Belvoir, VA, on January 17, 2001. Please submit
your offer via fax addressed to the following: Attn. Bid Custodian
/ DESC-CPC / RM 3815 / fax# (703) 767-8506. When submitting
your offers, please note the solicitation number SP0600-01-R-0039
on the fax.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg4.htm
LINKDESC:
EMAILADD: sshepherd@desc.dla.mil
EMAILDESC:
CITE: (W-010 SN50A683)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LASER ENGRAVER SYSTEM
SOL N00189-=01-T-0258
DUE 011601
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0258, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following items: CLIN 0001,1
Ea, Laser Engraver, free-standing unit with integrated cart,
motorized Z-axis, meeting the specifications/ characteristics
of one of the following commercial items: *Royal Mark RSX 1832
(or equal); or * Epilog Legend 32/ DEOS (or equal); or *Universal
X-600 (or equal) and which also includes the following salient
characteristics and features in the quoted firm-fixed price:
work area: 30 x 18 (or larger); 50 watt air cooled C02 lasers;
auto focus; parallel and serial printer ports; compatible with
windows 95, windows 98, windows ME, and Corel Graphics; dual
head/ second lens assembly permitting simultaneous tandem cutting
and engraving; honeycomb cutting table/ vector cutting table;
rotary fixture which is computer controlled and adaptable to
a variety of objects; standard customer/ operator training.
FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-T-0258, Provisions and clauses which
have been incorporated are those In effect through FAC 97-20.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
To identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB January 16, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-01-T-0258.
EMAILADD: Winifred_F_Wills@n0r.fisc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6L3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 99--PORTABLE POLICE RADIOS
SOL 519-00-P-011
DUE 022201
POC Renata de Rodriquez, Tel: 503-298-1666 ext. 13222, Fax: 503-298-2155
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 written solicitation will
not be issued. This represents a Request for Proposals No.
519-00-P-011. This solicitation incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-15. The following portable police radios are required for
the National Civilian Police. Specifications for Motorola PRO
5550 /7550 Portable Radio or equivalent. PRO 5550 Model No.
LAH25UCC6GB3_N/PRO 7550 Model No. LAH25UCH6GB6_N. A total of
19 line items follow: General 1. Band 800MHz, 1.1. Frequency
range 806-824MHz/851-869MHz, 2. Channel Spacing 25KHz, 3. Frequency
Stability more or less 0.00025%, 4. Power Supply Battery 7.5V.
Transmitter 5. Rated RF Output 1-2.5W, 6. Modulation Limiting
5.0KHz, 7. FM Hum and Noise -40 dB, 8. Spurious and Harmonic
Emissions -66 dBw, 9. Audio Response (0.3-3KHz) +1a-3 dB, 10.
Audio Distortion 3%. Receiver 11. Sensitivity (12 dB SINAD)
ELA 0.25uV, 12. Intermodulation 70dB, 13. Selectivity 70dB,
14. Spurious and Image response rejection 70dB, 15. Audio Output
0.5W, 16. Audio Distortion 3%, 17. Audio Response (0.3 - 3KHz)
+1a-3dB, 18. Emissions (Conducted and Radiated) FCC part 15
-57 dBm. All of the above portable police radios are required
for final delivery F.O.B. destination to: Comalapa International
Airport, El Salvador, Central America for final acceptance.
All of the items are required for final delivery within 60
days after award of the contract. All competing firms may submit
a proposal for all or none of the items. Offers may be submitted
via courier services to: Office of Contracts and Grants, USAID/El
Salvador, c/o American Embassy, Boulevard Santa Elena, Antiguo
Cuscatlan, Depto. La Libertad, El Salvador. Questions or clarifications
need to be sent to fax No. (503)298-2155 not later than January
29, 2001. Offers may be submitted to the above address not
later than February 22, 2001, 4:00 pm El Salvador time. If
this notice doesn't print clearly radio specifications may
be requested to fax No. (503)298-2155. USAID/El Salvador anticipates
the award of a firm fixed price contract. Payment terms under
the resulting award will be 30 days after receipt and acceptance
of all items at the FOB destination, which will be evidenced
by a receiving report issued by the consignee and the submission
of original invoice, public voucher SF 1034, copy of bill of
lading. Given that the receiving report will be issued by the
consignee in El Salvador, the contractor will submit the payment
documentation to the Controller's Office at USAID/El Salvador,
except for the receiving report which will be obtained by the
Office of Contracts upon execution by the consignee. The issuance
of the receiving report is expected to take approximately 20
calendar days. The US Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate the offers: Technical
capability of the item offered to meet the US Government requirement;
price and past performance. The award will be made to the lowest
offeror that meets the technical requirements and has a satisfactory
performance record, therefore, offerors are required to submit
sufficient technical and past performance data which will allow
a thorough analysis of its offer. Offerors are required to
submit Representation and Certifications for commercial items,
as required in FAR 52.212-3 along with its offer. This solicitation
and the resulting contract incorporates the following FAR clauses
by reference: 52.212-4 Contract Term and Conditions - Commercial
items. Offers must include standard export warranty for all
items offered. The authorized geographic code for all items
is the United States of America, geographic code 000. The shipment
has to be made in a US flag vessel. The number of copies per
proposal is one original and three copies. For any questions
pertaining to this solicitation/announcement, you may contact
Ms. Renata de Rodriguez, telephone NO. (503)298-1666 ext. 1322,
or by fax (503)298-2155. Please be advised that facsimile offer
transmissions and electronic transmissions will not be accepted.
LINKURL: http://www.info.usaid
LINKDESC:
EMAILADD: a
EMAILDESC:
CITE: (W-011 SN50A6P6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1500LB STRAIGHT CONCRETE SINKERS
SOL DTCG25-01-Q-8PH009
DUE 011301
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
DESC: Fabricate 700, 1500 lb straight concrete sinkers according
to specifications and drawings to USCGC Patoka, Greenville,
MS. The USCGC Patoka has 40 forms available for use. References:
American Society for Testing and Materials (ASTM): A36/A36M,
Standard Specification for Carbon Structural Steel C150-96
Specification for Portland Cement; C33-93, Spec. for Concrete
Aggregates; C143-90A, Test Method for Slump of Hydraulic Cement
Concrete; C39-96, Test Method for Compressive Strength of Cylindrical
Concrete Speciments; American Concrete Institute (ACI) ACI
318, Building Code Requirements for Reinforced Concrete. Applicable
Drawing: USCG CEU DWG. 62192-D, Standard Sinker 8th District
(oan) Sheet 1 of 4. Requirements: Releasing agents - USE only
environmentally safe releasing agents when pouring sinkers.
Contractor shall not pour directly on asphalt or concrete.
Tarpaulins or plastic sheeting must be provided to cover all
asphalt and concrete during on site pours. All pours shall
be made between the hours of 0730 to 1530. Customer shall be
notified at least 72 hours in advance of delivery or start
of work. Delivery of all sinkers must be made by March 30,
2001. Contractor shall furnish all labor, materials, transportation
and equipment to fariate and deliver 700 1,500lb straight sinkers
to the USCGC Patoka, 1797 Harbor Front Road, Greenville, MS
38702-0468. No deliveries are to be made on Saturdays, Sundays,
or Federal Holidays. Cured sinkers shall be within -3% or +10%
of the design weight. The contractor shall replace any sinker
found to be out of tolerance weight at no additional cost to
the Government. A ready-mix concrete must be used and meet
the following requirements. The mix shall be designed to provide
a minimum compressive strength of 3000 psi at 28 days. Tests
shall be made at the discretion of the Contracting Officer.
Cured concrete shall weigh no less than 140 pounds per bulk
cubic foot of sinker. Portland cement shall be in accordance
with ASTM C 15, Type I or II. Fine aggregate (sand) shall be
in accordance with ASTM C 33. Course aggregate shall be Class
4M, size No. 7 (graded from 1/2 inch to No. 4 sieves) or sizes
No. 67 (graded from 3/4 inch to No. 4 sieves) in accordance
with ASTM C 33. The slump of the concrete shall be at least
2 inches and will not exceed 5 inches as delivered. The slump
test shall be in accordance with ASTM C 143. Samples for slump
determination will be taken from concrete during placing in
the forms. Slump test may be conducted at the Contracting Officer's
discretion. Compressive Tests (as required) of specimens shall
be in accordance with ASTM C 39. Tests will be made at 7B and
28 days from time of molding. Six specimens will be broken
from each batch of concrete tested (3 at 7 days and 3 at 28
days), and their average strenght represents the strength of
the batch. Compressive test may be conducted at the Contracting
Officer's discretion. All workmanship, placement and curing
shall be in accordance with the applicable sections of ACI
318. Concrete shall be uniformly distributed within the forms
by the use of vibrators or other means. Finished concrete shall
be free of voids, planes or discontinuity, or areas of honeycomb.
All concrete sinkers shall be allowed to cure for a minimum
of three days before they are moved or stacked. Contractor
shall supply one-inch (1") diameter round stock steel, which
shall be placed in the concrete and used to life the sinker.
The steel shall meet the requirements of ASTM A36. Additionally,
the lifting eyes shall be shaped and positioned as shown on
the applicable drawings. Request for quotations are available
by contacting MS Eva Johnson 314-539-3900 x356.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG25-01-Q-8PH009&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-011 SN50A6V8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 99--DRMS SCRAP VENTURE INDUSTRY FORUM
SOL 50A2M5
DUE 020501
POC DRMS Help Line 1-888-352-9333
DESC: DRMS is pleased to announce an Industry Forum to discuss
and review the planned sale of its national scrap product flow
through a new seven-year proceeds-sharing site called "Scrap
Venture" (SV). The DRMS "SV" concerns almost all scrap material
and that emerges from seventy-one (71) DRMS scrap yards in
the Continental united States.
LINKURL: http://www.drms.com/newsales/html/special_sales.html
LINKDESC:
EMAILADD: scrapventure@kgpartners.com
EMAILDESC:
CITE: (W-011 SN50A6X2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: 99--RESUPPLY STOWAGE CARRIER UNITS
SOL 9-BG-01-0-47P
POC Carol Devany, Contract Specialist, Phone (281) 244-7267,
Fax (281) 244-7563, Email carol.devany1@jsc.nasa.gov - Laura
G. Pepper, Contracting Officer, Phone (281) 244-7261, Fax (281)
244-7563, Email laura.g.pepper1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Resupply
Stowage Carrier Units which was posted on February 18, 2000
you are notified that the following changes are made: This
procurement is cancelled and will be reissued at a later date.
Documents related to this procurement are no longer available
over the Internet and/or in Microsoft Office 97 format and
will be removed from the World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/JSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-01-0-47P
LINKDESC:
EMAILADD: carol.devany1@jsc.nasa.gov
EMAILDESC:
CITE: (D-011 SN50A6Z0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 99--ANALYZE AND PROVIDE ANALYTICAL REPORTS OF SPECIFIC
INORGANIC COMPOUNDS CONTAINED IN ANIMAL/PLANT TISSUES AND SOIL
SOL 98210-1-R025
POC David L. Morgan 703-358-1728
DESC: The U.S. Fish and Wildlife Service will be soliciting competitive
proposals that will require a laboratory to provide an analytical
report of inorganic compounds contained in samples of animal
or plant tissues, or sediment for the base period of one year
starting on October 1, 2001, with four option years. As a part
of the evaluation process, offerors will be required to analyze
test samples. Solicitation should available electronically
at http://ideasec.nbc.gov approximately thirty days after issuance
of this notice. Written Proposals and check sample results
will be due 45 days after date of issuance. Multiple, indefinite-delivery
type awards are anticipated. Telephone/written requests for
copies of the solicitation will not be honored. This solicitation
is being competed under full and open procedures. NAICS 541380
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: David_L_morgan@fws.gov
EMAILDESC:
e-mail.
CITE: (W-011 SN50A6Z7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 99--CONFERENCE FACILITIES
SOL 52-EXBX-1-90014
DUE 021501
POC Bert Szymanski (301) 713-0829 Ext. 207
DESC: The U.S. Department of Commerce (DOC), Bureau of Export
Administration (BXA) has a requirement to procure on a firm
fixed priced basis conference facilities which shall be located
in the metropolitan Washington, D.C. area within a short walking
distance (10 minutes or less at a pace of 3 miles per hour)
from the U.S. Department of Commerce located at 14th and Constitution
Avenue, N.W., Washington, D.C. The conference is a three day
event to be held during the first three weeks of July, but
cannot be held over the July 4th holiday. This is a three year
procurement with 2001, 2002, and 2003 dates. All responsible
sources interested in this procurement can request a copy of
the solicitation by sending a fax on company letterhead to
the attention of Bert Szymanski at 301/713-0809 or via e-mail
to norbert.szymanski@agf.noaa.gov. The solicitation will be
available on-line on or about January 16, 2001, at http://www.rdc.gov/~amd/SOLINDEX.HTML.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: norbert.szymanski@agf.noaa.gov
EMAILDESC:
e-mail.
CITE: (W-011 SN50A784)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--HOUSEHOLD GOODS
SOL N00189-01-T-0152
POC Krista Jensen, Contract Specialist, 757-443-1396
DESC: The Government intends to negotiate a Firm Fixed Price
type Purchase Order for Household Goods Moving Services, as
required by the Naval Support Activity New Orleans, LA. This
requirement is in accordance with FAR subpart 13.5 "Test Program
for Certain Commercial Items" (CLINGER - COHEN), with 100%
full and open competition. The Period of Performance for the
resulting Purchase Order will be from the time of award through
31 DEC 2001 with one (1) one-year option period. The North
American Industry Classification System Code is 484210, and
the corresponding Standard Industrial Code (SIC) is 4214. Services
shall include all personnel, equipment, facilities, supplies,
services, and materials, for the preparation of personal property
of military members and civilian employees for movement or
drayage and related services. Contractor must be located within
a 50-mile radius of the requiring activity in New Orleans,
LA. All responsible sources must submit pricing and past performance
data by 4:00 p.m. on the date the offer is due. Potential Offerors
are hereby notified that the Solicitation and subsequent Amendments
to the Solicitation will only be available by downloading the
documents at the NECO website at http://www.neco.navy.mil.
This office will no longer issue hard-copy solicitations. By
submitting a quote, the vendor will be self-certifying that
neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent may be grounds for refusing to accept the quote.
The RFQ will be issued approximately 22 January 2001.
EMAILADD: krista_y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7F4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NANOSTRUCTURED MULTIFUNCTIONAL MATERIALS BY CURE
- DRIVEN PHASE SEPARATION
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0443
AMT (NO RFP) $1,033,653.00
DTD 011001
TO EIC Laboratories Inc., 111 Downey Street, Norwood, MA 02062
CITE: (W-011 SN50A6J8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--BLAST MITIGATION JACKET FOR TRAINING
POC Kathy A. Witman, Contract Specialist, 301-619-7432
CNT DAMD17-01-C-0008
AMT $91,944
DTD 010801
TO Dominca, 9813 Admiral Dewey Avenue NE, Albuquerque NM 87111-1343
EMAILADD: kathy.witman@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6K3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--MASKLESS LITHOGRAPHY SYSTEM FOR GENERATION OF HIGH
DENSITY DNA MICROARRAYS
POC Kathy A. Witman, Contract Specialist, 301-619-7432
CNT DAMD17-01-C-0015
AMT $69,963
DTD 010801
TO Anvik Corporation, 6 Skyline Drive, Hawthorne NY 10532
EMAILADD: kathy.witman@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6K6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--ANTI-ICE APTAMERS FOR IMPROVED RED BLOOD CELLS STORAGE
POC Karen S. Stotler, Contract Specialist, 301-619-6857
CNT DAMD17-01-C-0024
AMT $99,995
DTD 010801
TO OmniSite BioDiagnostics, Inc., 101 West Sixth Street, Suite
200, Austin TX 78701-2932
EMAILADD: karen.stotler@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6K7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--STTR PHASE II)COMPUTATIONAL TOOLS FOR OPTIMIZED DESIGN
OF ADVANCED TRAVELING WAVE TUBES
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-01-C-0005
AMT $489,592
LINE 0001
DTD 120100
TO Analex Corp, 6770 South U.S. Highway 1, Titusville FL 32780
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0005&L=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-011 SN50A6K9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--HIGH FREQUENCY OPTRODE SYSTEM FOR AMBULATORY EEG
MONITORING AND WIRELESS SIGNAL TRANSMISSION
POC Juanita Bourne, Contract Specialist, 301-619-7426
CNT DAMD17-01-C-0021
AMT $69,954
DTD 010801
TO SRICO, Inc., 2724 Sawbury Boulevard, Columbus OH 43235
EMAILADD: juanita.bourne@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6L2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--A NEW SOLUBLE POWDER FOR THE STERILIZATION OF MEDICAL/DENTAL
INSTRUMENTS
POC Karen S. Stotler, Contract Specialist, 301-619-6857
CNT DAMD17-01-C-0027
AMT $70,000
DTD 010801
TO Lynntech, Inc., 7610 Eastmark Drive, College Station TX 77840
EMAILADD: karen.stotler@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6O9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--VIRTUAL MEDICAL TRAINING SYSTEM
POC Kathy A. Witman, Contract Specialist, 301-619-7432
CNT DAMD17-01-C-0017
AMT $70,000
DTD 010801
TO Physical Optics Corporation, 20600 Gramercy Place, Building
100, Torrance CA 90501-1821
EMAILADD: kathy.witman@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6P4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--MULTISCALE REPRESENTATION PHASE 1
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-01-C-0030
AMT $36,100.00
DTD 011101
TO New England Complex Systems Institute, 24 Mt. Auburn Street,
Cambridge MA 02138
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0030&L=1142
LINKDESC:
notice
EMAILADD: turczynw@rl.af.mil
EMAILDESC:
CITE: (D-011 SN50A6P8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--BISTATIC UNMANNED COMBAT AIR VEHICLE (UCAV)
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-01-C-0032
AMT $124,992.00
DTD 122600
TO Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse NY 13212
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0032&L=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-011 SN50A6Q0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--BIOLOGICAL BLAST MITIGATION JACKET FOR TRAINING
POC Juanita Bourne, Contract Specialist, 301-619-7426
CNT DAMD17-01-C-0013
AMT $99,996
DTD 010801
TO Materials Sciences Corporation, 500 Office Center Drive, Suite
250, Fort Washington PA 19034
EMAILADD: juanita.bourne@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6T8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--BLAST MITIGATION JACKET FOR TRAINING
POC Kathy A. Witman, Contract Specialist, 301-619-7432
CNT DAMD17-01-C-0005
AMT $69,979
DTD 010801
TO Zerad, Inc., 425 E. Greenway Drive, Tempe AZ 95282-6938
EMAILADD: kathy.witman@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A6U9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: B--SITE 92 PLACEMENT MONITORING
POC Mrs. Linda M. Dobbs, 215-656-6923, Contract Specialist
CNT DACW61-01-C-0002
AMT $152,435.64
LINE N/A
DTD 011101
TO Maryland Environmental Services, 2011 Commerce Park Drive,
Annapolis, Maryland 21401
CITE: (W-011 SN50A792)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--FIRE RISK ASSESSMENT ASSOCIATED WITH AVIATION OPERATIONS
IN ANTARCTICA
POC Kristin Spencer, 703/292-4585; Patricia Williams, 703/292-4596
CNT CPO-0100010
AMT $99,600
LINE N/A
DTD 011101
TO Combustion Science & Engineering, Inc., 8940 Old Annapolis
Rd., Columbia, MD 21045
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: kspencer@nsf.gov
EMAILDESC:
email
CITE: (W-011 SN50A7F6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: D--IT SUPPORT SERVICES
POC Patti Carter, Contract Specialist, 202/692-0112
CNT 53-31ME-1-1001
AMT $4,200,000.00
DTD 010201
TO Soza & Co.. 8500 Arlington Blvd., Fairfax, VA 22031
EMAILADD: patti.carter@usda.gov
EMAILDESC:
CITE: (W-011 SN50A6P9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: H--MISSION ASSURANCE SERVICES (MAS) CONTRACT
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-00241
AMT $44,663,885
DTD 013001
TO SRS Information Services 1811 Quail Street Newport Beach,
CA 92660
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00241
LINKDESC:
Contract Awards Page
CITE: (D-011 SN50A6K2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--RENOVATION OF SHIPBOARD CABIN
POC Susanne Broadus (360)476-1116
CNT N00406-01-P-2332
AMT $57474
DTD 121300
TO JPL Habitability Inc, 112 Shore Dr, Bremerton WA 98310
CITE: (W-010 SN50A6B0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 BELLCRANKS AND AILERON SERVOS 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-100176
AMT $34,400.00
DTD 011101
TO TXI Aviation Inc., 8350 Denton Drive., Dallas TX 75235
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100176&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-011 SN50A7B4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--AIREND OVERHAUL ON #1 N20NL-7E HPAC ON USS JARRETT
IN SAN DIEGO, CA
POC Cynthia Tatta - 808-474-6927
CNT GSO-01-002
AMT $70,605
DTD 010501
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-011 SN50A7C6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL/INSTALL TDS ON #6 HPAC AT NAVAL
SHIPYARD IN PEARL HARBOR, HI
POC James Ebisu, 808-473-0310
CNT GSO-01-002
AMT $157,355
DTD 010501
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-011 SN50A7C8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--INTERPRETATION OF HOLTER MONITOR
POC Katherine Young, Contracting Officer (616) 660-3076
CNT V515P-3376
AMT $8,250.00
LINE all
DTD 011101
TO Med Scan, Inc; 26222 Telegraph; Southfield, MI 48034
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-011 SN50A744)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: R--TESTING, MODIFICATION, AND ENHANCEMENT OF DOD SIMULATION
PROGRAM
POC Karen Rainville, (831)656-2638, R. Carolyn Rizza, (619)532-2565
CNT N00244-00-D-0107
AMT $1028003
DTD 082800
TO Tapestry Solutions, Inc., 5675 Ruffin Rd, Suite 305, San Diego,
CA 92123
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
opportunities
EMAILADD: ksrainvi@nps.navy.mil
EMAILDESC:
e-mail
CITE: (W-010 SN50A689)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB, (256)842-0521
CNT DAAH01-99-C-0061/P00033
AMT $57,982.86
DTD 011001
TO Logistics Engineering and Environmental Support Services Corp.
(LESCO), 4845 University Square, Suite 1, Huntsville, AL 35816
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-011 SN50A6O4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--UNMANNED UNDERSEA VEHICLE TECHNICAL SUPPORT SERVICES
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820
CNT N66604-01-D-0852 (Sol# 002824)
AMT $1,878,914
LINE all
DTD 011001
TO McLaughlin Research Corporation, 130 Eugene O'Neill Drive,
New London, CT 06320
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6X7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--EITC 2000 TAX PROFESSIONALS KIT
POC Mr. Jon Carr, 202-512-0307
CNT 476-076
AMT $73,080.00
DTD 011001
TO Colonial Press Intl., Inc., 3690 NW 50th St., Miami, FL 33142
CITE: (W-011 SN50A6J9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--REPRODUCIBLE FEDERAL INCOME TAX FORMS FOR USE IN
LIBRARIES - BINDER
POC Mr. Jon Carr
CNT 476-056
AMT $94,116.80
DTD 010901
TO Univex International, 1000 Jewell Drive, Waco, TX 76712
CITE: (W-011 SN50A710)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PRINTING
CNT Program B149-S
AMT $187,385.00
DTD 011101
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-011 SN50A728)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--APPLICATION FOR SOCIAL SECURITY CARD
POC Mr. Jon Carr, 202-512-0307
CNT 476-058
AMT $156,280.23
DTD 011101
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-011 SN50A7C2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF DOD CARGO FROM GERMANY TO ISRAEL
POC Mark Chadwick (202) 685-5841
CNT N00033-01-C-5222
AMT $85,000.00
DTD 011001
TO BBC Chartering & Logistics GmbH & Co, KG, P.O. Box 1245.D,
26762 Leer, Germany
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6H0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, & DISPOSAL OF SEIZED/FORFEITED
VEHICLES, NORTHERN DISTRICT OF ILLINOIS
POC Valerie Snowden, Technician, Phone 202-305-9029, Fax 703-603-0636,
Email valerie.snowden2@usdoj.gov - Valerie Snowden, Technician,
Phone 202-305-9029, Fax 703-603-0636, Email valerie.snowden2@usdoj.gov
CNT MS-01-P-0010
AMT $830,668.75
DTD 122100
TO Mensik's Fleet Maintenance 3403 S. Lawndale Ave. Chicago,
IL 60623
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=MS-01-P-0010&L=2262
LINKDESC:
notice
EMAILADD: valerie.snowden2@usdoj.gov
EMAILDESC:
CITE: (D-011 SN50A6P0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC LH Lee, 817-978-7399
CNT GS-07B-14919
AMT $172,500.00
DTD 011501
TO Troy Davis, PO Box 503, Monticello, AR 71655
CITE: (W-011 SN50A6U3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF BACHELOR ENLISTED QUARTERS AT THE
NAVAL AIR STATION, LEMOORE, CA
POC Barbara Woods, e-mail woodsbb@efawest.navfac.navy.mil
CNT N62474-99-C-6079
AMT $7,399,721.00
DTD 121500
TO R.A. BURCH CONSTRUCTION CO., INC., P.O. Box 1590, Ramona,
CA 92065
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-010 SN50A6B4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PALISADE WASTEWAY PIPELINE, ENDANGERED SPECIES RECOVERY
ACT, GRAND VALLEY UNIT, COLORADO
POC Lee Ann Kanpp, Contract Specialist at 801-524-3665, or Contracting
Officer, Mike Ward at 801-524-3761
CNT 01-CC-40-4700
AMT $547,824.75
DTD 011101
TO R. W. Jones Construction Inc., 1880 K Road, Fruita CO 81521
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-011 SN50A709)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--MT PRA-GLAC 10(15), GOING TO THE SUN ROAD
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT 01-A1P02
AMT $1,084,251.50
DTD 010801
TO A-1 Paving, Inc, 313 Hwy 2 East, Kalispell, MT 59901
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-011 SN50A795)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--GOLF COURSE IRRIGATION SYSTEM, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
POC M. C. Parker, Contracting Officer, (850) 452-4616, ext. 127
CNT N62467-00C-0282
AMT $468,000.00
DTD 011001
TO A & F Irrigation, Inc., Post Office Box 817, Tullahoma, TN
37388
CITE: (W-011 SN50A6Q8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC REPAIR & ALTERATIONS CINCINNATI OH DISTRICT
COUNTIES
CNT 232098-00-B-0300
AMT $0.84
DTD 072400
TO B & F Contracting Inc., 7725 Grandview Lake Rd., Ashland KY
41102
CITE: (W-011 SN50A715)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC REPAIR & ALTERATIONS CINCINNATI OH DISTRICT
COUNTIES
CNT 232098-00-B-0301
AMT $0.83
DTD 072400
TO Whalen Inc., 601 Brooklyn Ave., Suite A, Milford OH 45150
CITE: (W-011 SN50A716)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC REPAIR & ALTERATIONS CINCINNATI OH DISTRICT
COUNTIES
CNT 232098-00-B-0302
AMT $0.82
DTD 072400
TO Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
45215-4817
CITE: (W-011 SN50A717)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQCC REPAIR & ALTERATIONS CINCINNATI OH DISTRICT
COUNTIES
CNT 232098-00-B-0303
AMT $0.82
DTD 072400
TO M & N Properties Ltd. & Applied Mechanical Sys., PO Box 15892,
Cincinnati OH 45215
CITE: (W-011 SN50A718)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--STRUCTURE REPAIR, ROZA WASTEWAY NO. 2, ROZA DIVISION,
YAKIMA WA!!
POC Contracting Officer, Terry K. Ford, Jr.; Contact Becky Young,
Contract Specialist 208-378-5107!!
CNT 01CC100814
AMT $172,235.00!!
LINE All Items
DTD 122200
TO Moltz Constructors, Inc., 1918 Cougar Avenue, Cody, WY 82414
CITE: (W-011 SN50A7D6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--CHUTE, AMMUNITION.
SOL SP0740-01-Q-J236
CNT N00383-96-G-025G-UZX3
AMT $75,096.00
LINE 0001
DTD 011001
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-011 SN50A6H1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--CHUTE, AMMUNITION.
SOL SP0740-01-Q-H713
CNT N00383-96-G-025G-UZX4
AMT $70,924.00
LINE 0001 THROUGH 0002
DTD 011001
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-011 SN50A6H2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--EXTRACTOR. STEEL MATERIAL, PHOSPHATE COATING
CNT SP0750-01-M-9430
AMT $26,554.50
LINE 0001 THROUGH 0002
DTD 011001
TO Advanced Ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-011 SN50A6J1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--ADAPTER, PISTON, ELEVATING MECHANISM.
CNT SP0750-01-M-G358
AMT $35,310.00
LINE 0001 THROUGH 0002
DTD 011101
TO Acrodyne Mfg Co 41 Kingston Ave Columbus OH 43207-2438
CITE: (I-011 SN50A6J3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--TRAY, FEED (LEFT HAND).
SOL SP0750-01-Q-D241
CNT SP0750-01-M-9434
AMT $41,171.95
LINE 0001 THROUGH 0002
DTD 011001
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-011 SN50A6M3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 10--MICROPHONE, WIRE PALM
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
CNT TSS010008
AMT $184,400.00
DTD 122200
TO Contractor: Otto Communications, 2 East Main St., Carpentersville,
IL 60110
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TSS010008&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-011 SN50A7D8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 205-2 CATAPULT CARTRIDGE
POC Tim Bower (717) 605-6464
CNT N00104-01-C-K040
AMT $41,346.62
DTD 011001
TO Talley Defense Systems, 4551 E. McKellips Road, Mesa, AZ 85215
CITE: (W-011 SN50A6K0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CUTAWAY SETS FOR MACS
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-M-1037
AMT $23,668.56
DTD 010901
TO Indiana Ordnance Works Inc, 11452 HWY 62, Suite 124, Charlestown,
IN 47111-9668
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1037/01M1037.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-011 SN50A6R6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--STATOR COIL, ANTENNA
SOL SP0920-01-Q-0251
CNT SP0920-01-M-1564
AMT $34,520.22
LINE 0001AA THROUGH 0001AD
DTD 011001
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-011 SN50A6D2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--FAIRING,ROCKET MOTO
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5054, NIIN 014342798
AMT $68,572
LINE 0001
DTD 011001
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6F1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SOLID STATE QUARTZ RATE SENSORS
POC Erin Strand, Contract Specialist, (760) 939-7309, strandek@navair.navy.mil
CNT N68936-01-D-0006
AMT $1,293,400.00
LINE 0001-0015
DTD 121200
TO BEI Sensors & Systems Company, Inc., 2700 Systron Drive, Concord,
CA 94518-1399
CITE: (W-011 SN50A7F9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENTAL
CNT DAAH23-98-G-0042-XH50
AMT $42,629.50
LINE 0001
DTD 011001
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-011 SN50A6E9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--HOOK SUBASSEMBLY,AR
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398G010H7080, NIIN 012328815
AMT $205,500
LINE 0001
DTD 011001
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6F2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--C-40A AIRCRAFT
POC POC John Lewis, 301-757-8964
CNT N00019-01-C-0071
AMT $52,764,043
LINE 0001
DTD 122800
TO The Boeing Company, Aircraft and Missile Systems, P.O. Box
3707 Seattle, WA 98108-2207
EMAILADD: lewisjd4@navair.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6J7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--EA-6B AFC 805 MATERIAL
POC Brad Austin, (301) 757-7060
CNT N00019-01-C-0064
AMT $440,973.44
LINE 0001
DTD 122800
TO Fatigue Technologies, Inc., 100 Andover Park West, Seattle,
WA 98188-2868
EMAILADD: austinbr@navair.navy.mil
EMAILDESC:
CITE: (W-011 SN50A6X3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
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--KIT KD --15600008318164F
CNT F34601-01-C-0079, F34610-01-R-01204
AMT $325,000
DTD 011001
TO Gse Dynamics Inc, Po Box 13248, Hauppauge Ny 11788-0593
CITE: (I-011 SN50A7E9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PISTON, SPECIAL
SOL SP0470-00-X-Z993
CNT SP0470-01-M-S759
AMT $25,497.00
LINE 0001 THROUGH 0002
DTD 011001
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-011 SN50A6E4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--WHEEL,LANDING GEAR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT F4260000G0002GC03, Sol Nr N00383-00-T-3282, NIIN 001574352
AMT $115,558
LINE 0001
DTD 011001
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6F3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SUPPORT ASSY,PIVOT
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5010, NIIN 999200904
AMT $261,862
LINE 0001
DTD 011001
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6F4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--BLADE,ROTARY WING
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038397D011N7031, NIIN 011589679
AMT $1,586,100
LINE 0001
DTD 011001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6F5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PARTS KIT,BRAKE CHA
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G005A5007, Sol Nr N00383-00-Q-A249, NIIN 994340780
AMT $959,792
LINE 0001
DTD 011001
TO Dunlop Ltd , Coventry Cv6 4aa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6F6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PARTS KIT,BRAKE CHA
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G005A5008, NIIN 994340780
AMT $32,425
LINE 0001
DTD 011001
TO Dunlop Ltd , Coventry Cv6 4aa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6F7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SOCKET ASSY,AXLE
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5016, Sol Nr N00383-00-Q-B197, NIIN 004611584
AMT $839,394
LINE 0001
DTD 011001
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6F8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
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--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contracting Officer, Patti Page, 256-955-9307, Contract Specialist,
Randy Walton 256-955-9258
CNT DAAH23-01-P-0221
AMT $88,908.30
DTD 011001
TO Chem Fab Corporation, 1923 Central Hot Springs, AR 71901-0801
CITE: (W-011 SN50A6S5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CYLINDER ASSEMBLY, ACTUATING
CNT SP0490-01-M-R589
AMT $96,560.00
LINE 0001AA THROUGH 0001AB
DTD 011001
TO Axion Corp 317 Nick Fitcheard Rd P.O.Box 5418 Huntsville AL
35806
CITE: (I-011 SN50A6E2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER ASSEMBLY, APU ENCLOSURE
SOL SP0490-01-Q-Q181
CNT DAAH23-99-G-0014-TYZ2
AMT $38,745.15
LINE 0001 THROUGH 0002
DTD 011001
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-011 SN50A6E8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0097L
AMT $125,000
LINE 192 99A
DTD 011101
TO I. Johnson Enterprises 2814 East West Ave. Shreveport, LA
71107
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0097L&L=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-011 SN50A6S1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--ACCOMPLISH ASDS FITUP WORK ON A SSN 688 CLASS SUBMARINE
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $260,000
DTD 010901
TO Newport News Shipbuilding 4101 Washington Ave. Newport News,
Va 23607-2770
CITE: (W-011 SN50A774)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 24--BACKHOE
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan 505/786-6104
CNT N342601B01
AMT $45,606.81
DTD 011001
TO John Deere Construction Equipment, P.O. Box 8806, Moline,
IL 61266
CITE: (W-010 SN50A697)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SHROUD ASSY, FAN.. E/I 2320 01 125 2640 FSCM 19207
SOL 00T910-32-P-0700
CNT SP0750-01-M-0509
AMT $70,998.00
LINE 0001 THROUGH 0004
DTD 011001
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-011 SN50A6I0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--BOW ASSEMBLY. STEEL MATERIAL.
SOL SP0750-01-Q-D423
CNT SP0750-01-M-4811
AMT $88,400.00
LINE 0001 THROUGH 0002
DTD 011001
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-011 SN50A6I2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PARTS KIT, FAN DRIVE SHAFT. CONSISTS OF FOUR
SOL SP0750-01-Q-C915
CNT SP0750-01-M-D357
AMT $30,156.84
LINE 0001 THROUGH 0003
DTD 011101
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-011 SN50A6I5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--HEADREST, SEAT, VEHICULAR APACHE.
SOL 01T285-02-P-0700
CNT SP0740-01-M-6327
AMT $61,180.00
LINE 0001 THROUGH 0004
DTD 011001
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-011 SN50A6I7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--DRAG LINK, STEERING.
CNT SP0750-01-M-0498
AMT $86,336.00
LINE 0001AA THROUGH 0001AB
DTD 011001
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-011 SN50A6I8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--AXLE ASSEMBLY, AUTOM
CNT SP0750-01-M-5875
AMT $43,482.84
LINE 0001
DTD 011101
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-011 SN50A6J5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--GRILLE, METAL.
SOL SP0750-01-Q-D161
CNT SP0750-01-M-D382
AMT $32,988.00
LINE 0001
DTD 011101
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-011 SN50A6L5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--MASTER CYLINDER ASSEMBLY.
CNT SP0750-01-C-2162
AMT $499,800.00
LINE 0001 THROUGH 5001
DTD 011001
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-011 SN50A6L8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CYLINDER HEAD,DIESE
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401CDA04, Sol Nr N00104-01-R-DA54, NIIN 150685585
AMT $450,000
LINE 0001
DTD 012001
TO Fdgm Inc , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A6B9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SEAL, ROTATING AIR
SOL SP0411-01-R-1278
CNT F34601-00-G-0006-TY19
AMT $95,529.84
LINE 0001 THROUGH 0018
DTD 011001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-011 SN50A6D9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--NOZZLE, GAS TURBINE ENGINE
SOL SP0411-01-R-1279
CNT SP0411-01-C-0105
AMT $125,370.00
LINE 0001 THROUGH 0004
DTD 011001
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-011 SN50A6E0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D003M5004, NIIN 012557498
AMT $1,790,242
LINE 0001
DTD 011001
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6F9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--DIFFUSER,CENTRIFUGA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010112, Sol Nr N00383-01-Q-M067, NIIN 013100534
AMT $85,052
LINE 0001
DTD 011001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6G0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--WEIGHT. IN SHIPS STEAM TURBINE PROPULSION
SOL 00TNA7-22-P-0700
CNT SP0760-01-M-R738
AMT $30,400.00
LINE 0001 THROUGH 0002
DTD 121200
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-011 SN50A6H9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--NOZZLE BLOCK ASSEMBLY.
SOL SP0750-01-Q-C917
CNT SP0700-99-G-0012-0114
AMT $44,669.00
LINE 0001
DTD 011001
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-011 SN50A6L9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE ASSY
POC Diana Carreon, Contract Negotiator, Email
CNT F34601-01-C-0061
AMT $673,800.00
LINE 0001-0002
DTD 010901
TO DELTA INDUSTRIES BRADLEY PARK RD EAST GRANBY CT 06026-9789
SOLICITATION: F34601-00-R-0075
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0061&L=902
LINKDESC:
notice
EMAILADD: diana.carreon@tinker.af.mil
EMAILDESC:
CITE: (I-011 SN50A6U8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PARTS KIT, STARTER
SOL SP0480-00-R-2703
CNT SP0480-01-C-0570
AMT $499,999.15
LINE 0001 THROUGH 0002
DTD 011001
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-011 SN50A6E3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PANEL FUEL MANAGEME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN048, NIIN 013141595
AMT $29,600
LINE 0001
DTD 011001
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6G1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, ENGINE, CONSTANT SPEED. (2301A L. V.
CNT SP0740-01-M-QE75
AMT $30,586.00
LINE 0001 THROUGH 0003
DTD 011101
TO Woodward Governor Co Industrial Products Group 1000 E Drake
Rd P.O.Box 1519 Fort Collins Co 80522
CITE: (I-011 SN50A6H4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT. ON 15KW TACTICAL
SOL 01TC55-62-P-0700
CNT SP0750-01-M-2349
AMT $46,729.76
LINE 0001 THROUGH 0002
DTD 011101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-011 SN50A6H8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR. E/LI 2320-02-125-2640,
SOL 01T406-02-P-0700
CNT SP0750-01-M-0516
AMT $70,998.00
LINE 0001 THROUGH 0003
DTD 011001
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-011 SN50A6I9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--AUGMENTOR FUEL CONTROL
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
405 734 8776, Email stephen.yates@tinker.af.mil
CNT F41608-99-D-0308-SD03
AMT $27,758.00
LINE 0002
DTD 120100
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ 85285-2200 PR: FD2030-01-69502
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-99-D-0308-SD03&L=902
LINKDESC:
notice
EMAILADD: stephen.yates@tinker.af.mil
EMAILDESC:
CITE: (I-011 SN50A6T2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--MODULE KIT, SERVO VALVE
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
405 734 8776, Email stephen.yates@tinker.af.mil
CNT F41608-99-D-0438-SD01
AMT $144,720.00
LINE 0001AB
DTD 120700
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ 85285-2200 PR: FD2030-01-49171
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-99-D-0438-SD01&L=902
LINKDESC:
notice
EMAILADD: stephen.yates@tinker.af.mil
EMAILDESC:
CITE: (I-011 SN50A6U1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--COUPLING HALF, SHAFT
SOL 01TB40-32-P-0700
CNT SP0740-01-M-0437
AMT $48,190.00
LINE 0001 THROUGH 0002
DTD 011001
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-011 SN50A6H5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL SP0740-00-R-3889
CNT SP0740-01-C-6002
AMT $255,780.00
LINE 0001AA THROUGH 0002AB
DTD 011001
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-011 SN50A6I1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SHAFT, SHOULDERED.
SOL SP0740-01-Q-H931
CNT N00383-99-G-018B-UB20
AMT $141,316.00
LINE 0001 THROUGH 5002AB
DTD 011101
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-011 SN50A6L7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--BELLOWS, PRESSURE.
SOL 00TDK3-52-P-0700
CNT SP0740-01-M-QD81
AMT $27,840.00
LINE 0001 THROUGH 0003
DTD 011001
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-011 SN50A6M0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--LOAD BANKS
POC Mary Carkeek (360)476-9240
CNT N00406-01-P-2630
AMT $81345
DTD 122200
TO Aggreko Inc, 509 35th Street NE, Auburn WA 98002
CITE: (W-010 SN50A6A8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN.
SOL SP0750-01-Q-D136
CNT SP0750-01-M-0499
AMT $99,813.00
LINE 0001 THROUGH 0002
DTD 011101
TO Midwest Tube Fabricators Inc 36845 Metro CT Sterling Heights
MI 48312-1013
CITE: (I-011 SN50A6I3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, TIE DOWN.
SOL SP0750-01-Q-D257
CNT SP0750-01-M-1316
AMT $31,522.50
LINE 0001
DTD 011001
TO Jacobi tool and die MFG Inc DBA jacobi industries 131 middle
island Rd Medford NY 11763-1517
CITE: (I-011 SN50A6J4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFGAL
CNT SP0560-01-M-A260
AMT $96,389.10
LINE 0001 THROUGH 0003
DTD 011001
TO Fasco Industries Inc Motor Div Sale Barn Rd P.O.Box 548 Cassville
Mo 65625
CITE: (I-011 SN50A6O3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 41--70-TON WATER COOLED ROTARY SCREW CHILLERS
POC Jimmie L. Key (970) 461-7329
CNT DE-AF65-01WJ55304
AMT $79,440.00
LINE ALL
DTD 010201
TO Phoenix Systems Engineering, Inc, 1901 Valley Wood Way, Lake
Mary, FL. 32746
EMAILADD: Key@WAPA.gov
EMAILDESC:
CITE: (W-011 SN50A7E5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP ASSEMBLY
POC Rebecca Gabris (360)476-0845
CNT N00406-01-P-2654
AMT $29000
DTD 122200
TO IMO Pump, 1710 Airport Road, Monroe NC 28111
CITE: (W-010 SN50A6A9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--COVER, HYDRAULIC PUMP-MOTOR.
SOL SP0740-00-Q-H101
CNT SP0740-01-M-2346
AMT $39,106.17
LINE 0001
DTD 011001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-011 SN50A6H6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--VALVE, REED.
CNT SP0700-99-G-0005-0601
AMT $48,970.00
LINE 0001 THROUGH 5001AA
DTD 011001
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-011 SN50A6M1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PUMP, ROTARY. (EDDY CURRENT PUMP).
SOL SP0760-01-R-3159
CNT SP0760-01-C-7156
AMT $126,014.00
LINE 0001
DTD 011001
TO Eddy Pump Corp 8400-J Magnolia Ave Santee CA 92071
CITE: (I-011 SN50A6M5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--CORE ASSEMBLY, FLUID COOLER.
SOL 01T382-22-P-0700
CNT SP0760-01-M-3272
AMT $27,600.00
LINE 0001
DTD 011001
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-011 SN50A6L6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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
SOL 00TY54-72-P-0700
CNT SP0740-01-M-2351
AMT $33,810.00
LINE 0001
DTD 011101
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-011 SN50A6H7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 AND FITTINGS, METALLIC.
SOL 01T589-32-P-0700
CNT F34601-00-G-0006-UB06
AMT $28,392.65
LINE 0001AA THROUGH 0001AG
DTD 011001
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-011 SN50A6I4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 SP0740-01-C-6202
AMT $30,277.10
LINE 0001
DTD 011101
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-011 SN50A6J0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--COUPLING ASSEMBLY, SELF SEALING. ALUMINUM,
SOL SP0750-01-Q-C883
CNT SP0750-01-M-G248
AMT $47,978.70
LINE 0001
DTD 011001
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-011 SN50A6M4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 INCH SIZE, 50 FT.
SOL SP0750-01-Q-D394
CNT SP0750-01-M-8283
AMT $41,405.04
LINE 0001 THROUGH 0002
DTD 011101
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-011 SN50A6M7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 ASSEMBLY.
SOL 01T822-42-P-0700
CNT N00383-99-G-016H-UBUR
AMT $39,967.50
LINE 2001
DTD 011001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-011 SN50A6H3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--BODY, VALVE.
SOL 00THL4-82-P-0700
CNT SP0740-01-M-2337
AMT $71,896.00
LINE 0001
DTD 011001
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-011 SN50A6I6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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, CHECK, FUEL.
CNT SP0750-01-M-A650
AMT $37,016.20
LINE 0001 THROUGH 0002
DTD 011101
TO Remote controls Inc 512 S Merrifield Ave P.O.Box 530 Mishawaka
IN 46544-2812
CITE: (I-011 SN50A6J2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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, MAIN BALLIST.
SOL SP0760-01-Q-5655
CNT SP0760-01-M-J483
AMT $43,192.00
LINE 0001
DTD 011001
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-011 SN50A6L4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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, GLOBE.
SOL SP0760-00-R-6303
CNT SP0760-01-C-7287
AMT $61,440.00
LINE 0001
DTD 011001
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-011 SN50A6M2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PISTON ASSEMBLY, VALVE BLEED AIR. END ITEM: C-2A
SOL SP0740-01-R-5041
CNT SP0740-01-C-5207
AMT $70,400.00
LINE 0001
DTD 011001
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-011 SN50A6M6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR ASSEMBLY, VENTILATOR LH
SOL SP0440-00-Q-CF84
CNT N00383-00-G-002N-TYM1
AMT $91,378.00
LINE 0001AA THROUGH 0001AV
DTD 011001
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-011 SN50A6E5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-00-Q-L743
CNT F34601-00-G-0009-TY36
AMT $67,310.00
LINE 0001 THROUGH 0002
DTD 011001
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-011 SN50A6E6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SEAL, RETAINER ASSY
CNT N00383-97-G-012N-TZJD
AMT $89,784.20
LINE 0001
DTD 010901
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-011 SN50A6M8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--PIN - METERING, SHOCK ABSORBER
CNT SP0540-01-M-D449
AMT $38,875.00
LINE 0001
DTD 011001
TO Nassau Tool Works Inc 34 Lamar St West Babylon NY 11704-1302
CITE: (I-011 SN50A6M9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--O-RING
CNT SP0540-01-M-D143
AMT $94,500.00
LINE 0001
DTD 011001
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-011 SN50A6N0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-6968
CNT SP0540-01-M-D048
AMT $98,580.00
LINE 0001 THROUGH 0002
DTD 011001
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-011 SN50A6N1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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
SOL SP0540-00-Q-K966
CNT SP0540-01-M-D317
AMT $75,600.00
LINE 0001 THROUGH 0003
DTD 011001
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-011 SN50A6N3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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, SHOULDER
CNT SP0540-01-M-D118
AMT $38,850.00
LINE 0001 THROUGH 0002
DTD 011001
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-011 SN50A6N4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--SEAL, SHAFT
SOL SP0540-01-Q-5834
CNT SP0540-01-W-0494
AMT $53,600.00
LINE 0001 THROUGH 0002AB
DTD 011001
TO Buffalo Pumps Inc 874 Oliver Street North Tonawanda NY 14120
CITE: (I-011 SN50A6N5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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, MACHINE
SOL SP0540-01-Q-5431
CNT SP0540-01-M-D077
AMT $45,468.00
LINE 0001AA THROUGH 0001AF
DTD 011001
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-011 SN50A6N6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 SHOULDER
SOL SP0540-01-Q-6316
CNT SP0540-01-M-D228
AMT $27,300.00
LINE 0001 THROUGH 0002
DTD 011001
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-011 SN50A6N7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 EXTENDED WASHER DOUBLE HEXAGON
CNT SP0540-01-M-D165
AMT $90,945.00
LINE 0001
DTD 011001
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-011 SN50A6O0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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, EXTENDED WASHER, DOUBLE
SOL SP0540-01-Q-5370
CNT SP0540-01-M-C600
AMT $61,104.00
LINE 0001AA THROUGH 0002
DTD 011001
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-011 SN50A6O2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--NUT, PLAIN, ROUND
POC Contract Specialist: Vickie Buzzell (309) 782-4650
CNT DAAE20-01P0121
AMT $28725
DTD 011101
TO Alpha Technologies, 208 Boot Hill Dr., Winchester, TN 37398
CITE: (W-011 SN50A778)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARBED WIRE. STEEL MATERIAL. 12.5 GAUGE,
CNT SP0560-01-M-7494
AMT $27,156.00
LINE 0001 THROUGH 0002
DTD 011001
TO Turner Supply Storeroom Div 2751 N Grafhill Dr Mobile AL 36606
CITE: (I-011 SN50A6N9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AUDIO
SOL SP0920-01-Q-0351
CNT SP0920-01-M-1513
AMT $38,522.55
LINE 0001
DTD 011001
TO Lows Enterprise Inc 3966 Shirley Dr P O Box 310032 Atlanta
GA 30331
CITE: (I-011 SN50A6D4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--DETECTION EQUIPMENT; SPECIALIZED RADAR EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0495
AMT $27,396.25
LINE N/A
DTD 011001
TO Furuno USA Inc C/O Virginia Beach Marine Electronics Inc,
4400 NW Pacific Rim Blvd, Camas, WA 98607
CITE: (W-011 SN50A6X4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025024, Sol Nr N00104-01-Q-LA79, NIIN 000415140
AMT $99,515
LINE 0001
DTD 012001
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A6C0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--TRANSFORMER, CURRENT
SOL 00TS55-52-P-0900
CNT SP0905-01-M-1919
AMT $69,500.00
LINE 0001
DTD 011001
TO Raytheon Co Raytheon Systems Co 50 apple Hill Dr tewksbury
MA 01876
CITE: (I-011 SN50A6C9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 01T391-12-P-0900
CNT SP0700-99-G-0010-1065
AMT $30,245.44
LINE 7001 THROUGH 7004
DTD 011001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-011 SN50A6D0)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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, PUSH
SOL SP0930-00-X-C579
CNT SP0930-01-M-1014
AMT $64,635.00
LINE 0002 THROUGH 7001AB
DTD 011001
TO Flame Enterprises Inc 20945 Osborne St Canoga Park, CA 91304-1847
CITE: (I-011 SN50A6D1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--TRIP LATCH, MAGNETIC
SOL 01T491-72-P-0900
CNT SP0920-01-M-1605
AMT $32,670.00
LINE 0001
DTD 011001
TO E V LTD 3500 NW Boca Raton Blvd Boca Raton FL 33431
CITE: (I-011 SN50A6D5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--DISPLAY, OPTOELECTRONIC
SOL 01T008-12-P-0900
CNT N00383-99-G-016H-UBVQ
AMT $66,608.00
LINE 0001 THROUGH 0002
DTD 011001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-011 SN50A6D6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 BREAKER
SOL 00TL47-52-P-0900
CNT SP0920-01-M-1527
AMT $29,062.50
LINE 0001 THROUGH 0002
DTD 011001
TO Unisource Logistics Corp 43-01 21ST St Suite c-6 Long Island
City NY 11101
CITE: (I-011 SN50A6D7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-01-X-H586
CNT SP0905-01-M-1934
AMT $38,896.86
LINE 0001 THROUGH 0002
DTD 011001
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-011 SN50A6D8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 SP0400-01-Q-0217
CNT SP0400-01-M-W201
AMT $32,535.00
LINE 0001
DTD 011001
TO Sohre Turbomachinery 132 Gilbertville Rd P.O.Box 889 Ware
MA 01082-0889
CITE: (I-011 SN50A6E7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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
CNT SP0430-01-M-G838
AMT $94,668.00
LINE 0001
DTD 011001
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-011 SN50A6E1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--LAMPHOLDER (VEHICULAR TAIL, LIGHT)
SOL SP0560-00-Q-7010
CNT SP0560-01-M-A281
AMT $27,430.00
LINE 0001
DTD 011001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-011 SN50A6N8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--LAMP, INCANDESCENT
CNT SP0560-01-M-A298
AMT $91,800.00
LINE 0001 THROUGH 0002
DTD 011001
TO Carley lamps 1502 W 228TH St Torrance CA 90501-5105
CITE: (I-011 SN50A6O1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4129a
AMT Est. $332,329.45
DTD 020101
TO Continental Metal Products Co., Inc. 35 Olympia Ave, Woburn,
MA 01801
CITE: (W-011 SN50A6Z5)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 F - WHEELCHAIRS
POC Carole O'Brien (708) 786-4957
CNT V797P-3849k
AMT $125,000.00
DTD 020101
TO American Ramp Div., Gordon Ind. Inc., 202 W. 1st St., S. Boston,
MA 02127-1110
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
e-mail
CITE: (W-011 SN50A7B8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 F - WHEELCHAIRS
POC Carole O'Brien (708) 786-4957
CNT V797P-3849k
AMT $125,000.00
DTD 020101
TO American Ramp Div., Gordon Ind. Inc., 202 W. 1st St., S. Boston,
MA 02127-1110
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
e-mail
CITE: (W-011 SN50A7B9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 66--NON-DESTRUCTIVE TESTING COMPUTED RADIOGRAPHY SYSTEM
POC Jennifer George, Contract Administrator, Phone 907-552-5452,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Leslie Krawczyk, Contract Administrator, Phone 907-552-7750,
Fax 907-552-7496, Email
CNT F65501-01-M-0005
AMT $376,090.00
DTD 122900
TO VIRTUAL MEDIA INTEGRATION LTD 207 EAST MAIN STREET PENSACOLA
FL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65501-01-M-0005&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-010 SN50A699)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-00-Q-6204
CNT SP0920-01-M-1314
AMT $30,800.00
LINE 0001
DTD 011001
TO Advanced Marine electric Inc 32 red coach Ln holmdel NJ 07733-1137
CITE: (I-011 SN50A6D3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--DIGITAL PHOSPHOR OSCCILLOSCOPE
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43471-G
AMT $44,991.00
DTD 010901
TO TEKTRONIX INC. FEDERAL 14200 SW KARL BRAUN DRIVE BEAVERTON,
OR 97076
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43471-G
LINKDESC:
Contract Awards Page
CITE: (D-011 SN50A6L1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--TYPHOON 8600 AND PC WORKSTATION
POC Karen Chapman, Contract Specialist, (301) 504-5073
CNT 40-3K47-1-00001
AMT $74,100.00
DTD 011001
TO Amersham Pharmacia Biotech, Inc., 800 Centennial Ave., Piscataway,
NJ 08855-1327
CITE: (W-011 SN50A6V9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNW-0-90063, Delivery Order 46-DGNW-1-33002
AMT $980,000.00
LINE N/A
DTD 010801
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801-1068
CITE: (W-011 SN50A783)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--BLOCK BRUSHES
POC Chyrel McPherson, (202) 305-7284
CNT 4600000244
AMT $119538
LINE 0001,0002,0006, 0007, 0008
DTD 011001
TO Lomont Molding, Inc., 1516 e. Mapleleaf Drive, Mt. Pleasant,
IA 52641
CITE: (W-011 SN50A6O7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--BLOCK BRUSHES
POC Chyrel McPherson, (202) 305-7284
CNT 460000027
AMT $159000
LINE 0003,0004,0005
DTD 011001
TO Speciality Filaments Inc, One Howard Street, Burlington, VT
05401-4817
CITE: (W-011 SN50A6S8)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM018, Sol Nr N00383-00-R-M351, NIIN 011403864
AMT $306,208
LINE 0001
DTD 011001
TO Erie Engineered Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A6G2)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE
SOL SP0560-01-Q-4198
CNT SP0560-01-M-9174
AMT $344,250.00
LINE 0001AA THROUGH 0001AE
DTD 011001
TO Berenfield containers /Mason/ Inc 1229 castle Dr Mason OH
45040-9672
CITE: (I-011 SN50A6N2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $108758.16
DTD 011001
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-010 SN50A6C2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $3504.85
DTD 011001
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-010 SN50A6C3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $28280.16
DTD 011001
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-010 SN50A6C4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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 SP030099DZ204/
AMT $25104.15
DTD 011001
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-010 SN50A6C5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $5676.57
DTD 011001
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-010 SN50A6C6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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 $4225.18
DTD 011001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-010 SN50A6C7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $3533.92
DTD 011001
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-010 SN50A6C8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--HONEYCOMB FABRIC
POC D J Quinene (360)315-1602
CNT N00406-01-P-2553
AMT $61605
DTD 122000
TO Hexcel Corporation, 5794 W Las Positas Blvd, Pleasanton CA
94588
CITE: (W-010 SN50A6A7)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U-EDUCATION AND TRAINING
DESC: See numbered note #22. This requirement is synopsized for
information purposes only as a sole source requirement in accordance
with FAR 5.203(a)(2). The Government intends to award a purchase
order on a sole source basis for training from Balanced Scorecard
Collaborative, Inc. This is NOT a request for competitive proposals.
CITE: (W-011 SN50A6O6)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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: 8010-01-248-0846 UI: DR REMOVER, PAINT: DESCRIPTION In
accordance with Military Specification MIL-R-81903A dated 22
December 1977, and Amendment 2 dated 16 April 1985. QPL qualification
required. QPL-81903-12, dated 21 April 1992. Type II - Formic
acid activated Class 2 - Non-phenolic Size - 208 liters (55
gallons) drum. Age on delivery shall not exceed 2 months. Date
of reinspection shall be 12 months from date of manufacturing.
QPL QUALIFICATION REQUIRED NSN# 8010-01-248-0846 QTY# 20 DRUMS
ALL BIDS MUST BE FOB ORIGIN, AND FAXED TO HEIDI SLAVENS @ 816-823-2136
BY CLOSE OF BUSINESS 01-19-01. PLEASE INCLUDE MSDS WITH ALL
QUOTES.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-E-LX083-0&L=7
LINKDESC:
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC:
CITE: (D-011 SN50A6Q9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B. Philadelphia, PA.
SUBJECT: REQUEST FOR INFORMATION IRT THE RECONCILIATION AND PAYMENT
OF NAVY PURCHASE CARDS
DESC: Request for Information. This is a re-synopsis of a request
for information (RFI) first issued on 7 December 00 which was
issued solely for information and planning purposes. Like the
previous synopsis this does not constitute a Request for Proposal
(RFP), and no contract will be issued from this announcement.
The Naval Supply Command (NAVSUP) is investigating various
methodologies for assisting Navy operating forces with the
management of Navy Purchase Card (NPC) accounts. A major goal
is the reduction of the workload in individual units associated
with shipboard NPC accounting. One option under consideration
is the out -sourcing of the reconciliation and payment of purchase
card bills. An out souring concept might include receiving
credit card statements from the card issuing band, reconciling
the statements with purchase log data provided by cardholders
and Authorizing Officials, paying the card issuing band, and
submitting a consolidated invoice to the Government for payment.
NAVSUP invites any interested firms with capabilities to conduct
such an effort, or with ideas for alternative approaches, to
submit their concepts and capabilities for consideration by
the Navy in developing its strategies. Please mail or e-mail
your written response to the RFI to the following address no
later than 31 January 01: FISC Norfolk Det. Phila, 700 Robbins
Ave, Bldg 2B. Philadelphia PA. 19111., attn code 02P33E, J.
Tierney: E-mail Joseph_A_Tierney @Phil. FISC. Navy.Mil. Telephone
inquires are not desired.
CITE: (D-011 SN50A6S3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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 KITS 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] ALL BIDS MUST BE FOB ORIGIN, PLEASE FAX
ALL BIDS TO HEIDI SLAVENS @816-823-2136. ALL BIDS MUST BE RECEIVED
BY COB 01-19-01. INTERNATIONAL PAINT INC INTERNATIONAL PORTER
PAINT 6001 ANTOINE DR HOUSTON TX 770913503 Tele: 713-684-1236
P/N: FPY999/FCA321 Niles Chemical Paint Co., Inc. P/N: N-7229C
MUST BE INTERNATIONAL PAINT OR NILES CHEMICAL....ONLY....
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-PH102-0A.&L=7
LINKDESC:
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC:
CITE: (D-011 SN50A6T3)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 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: MATHEMATICAL SYSTEMS, CONTROL AND ESTIMATION: A NEW
FOUNDATION FOR MILITARY COMMAND & CONTROL
DESC: Mathematical Systems, Control and Estimation: a New Foundation
for Military Command & Control; SN01-05; February 7, 2001;
Humphrey's Half Moon Inn, San Diego CA. The Defense Advanced
Research Projects Agency (DARPA) has sponsored progressive
research in the application of systems and control theoretics
to military command and control. Modeling and simulation results,
to date, have demonstrated the potential for performance improvements
through the application of formal control theoretical mathematics
and strategies for battle space management. DARPA is hosting
a Technology Display (similar to an Industry Day) to 1) showcase
these experimental results and their value to future military
command and control, and to 2) introduce current DARPA-sponsored
researchers to academic, industrial, and government sectors
interested in producing enterprise-level control systems. This
Display, a one (1) day event, will be held in San Diego CA
at Humphrey's Half Moon Inn (Marina Ballroom), 2303 Shelter
Island Dr, San Diego CA 92106, on Wednesday February 7, 2001,
from 9 a.m. to 5 p.m. Displays (in a science fair venue) will
be provided ONLY by the 15 contractors performing the current
research and will highlight progress, to date, in areas such
as model predictive control, hierarchical control, Markov decision
chains, abstract board games, discrete event controllers, game
theoretic optimized controllers, approximate dynamic programming,
stochastic optimization, linguistic geometry, emergent behavior,
and auction mechanisms, as applied in a military command and
control environment. Interested parties should limit their
contingents to a maximum of six people. Interested parties
may include foreign firms. While security clearances are not
required, personnel registration is required. Registration
should be forwarded by e-mail to <JFACC_Program@darpa.mil>,
subject "Technology Display Registration" and include the name,
organization, e-mail address and telephone number(s) of each
individual wishing to attend. Registration is due by 1 February
2001. In view of the success of current research efforts, DARPA
may sponsor potential future work to address the dynamics of
hybrid command and control in the presence of manned and autonomous
systems. Interested parties should note that THIS SYNOPSIS
IS NOT A REQUEST FOR A PROPOSAL OF ANY KIND, NOR SHOULD IT
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME.
CITE: (W-011 SN50A6W9)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: This a notice to award a Sole Source purchase order to
the University of Maryland, College Park, MD. The University
of Maryland is unique in their ability to perform this work
because of their prior experience serving as principal investigator
for EPA Grant "99-NCERQA-99-STAR-L1: The Contractor's prior
experience provides them with a superior understanding of the
requirements, will help local policy makers to understand
the ecological consequences of alternative variability. To
use any other source besides the University of Maryland would
involve providing them with extensive background information
and data and the costly time to acquire and understand the
data and historical events, objectives and findings. This is
a simplified acquisition with an estimated value of less than
$100,000. The contractor will develop a problem formulation
report on the effects of climate variability and change on
stream ecosystems using alterantive future growth scenarios.
Under the simplified acquisition procedures for other than
full and open competitions authorized by FAR part 6.302-2.
is neither a request for prpoposal nor a solicitation for
offers. The point of contact is Ms. Naomi Jones, no phone
calls.
LINKURL: this is for information purpose only
LINKDESC:
EMAILADD: naomi jones@epa.gov
EMAILDESC:
CITE: (W-011 SN50A6Z1)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: DEVELOPMENT OF HIGH STRAIN RATE DATA FOR POLYMER COMPOSITES
DESC: SOLICITATION DAAE30-01-Q-0800 IS CANCELLED.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/011120010/011120010.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-011 SN50A700)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESSES
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th Annual High-Tech Conference for Small Businesses"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 100 prime contractors, government agencies, educational
institutions, and other major organizations to discuss future
business opportunities. Several "How-to" Workshops are also
offered to present up-to-date information on major programs,
small business initiatives, and other small business-related
topics of interest. Our keynote speaker for March 1 is Dr.
Julian Earls of NASA's John H. Glenn Research Center at Lewis
Field. Two networking receptions will provide opportunities
to meet key people. A registration fee of $100 per person is
due no later than February 14, 2001. Pre-registration is advised
as this event is well attended. For hotel accommodations, contact
the Westin directly at (310) 216-5858 or 1-800-WESTIN1. For
further conference details, please visit our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk at (818) 354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-011 SN50A714)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 16, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF PRECIOUS METALS
DUE 012201
POC Gail A Hixon, Contracting Officer 303 914-5182
DESC: The Department of Veterans Affairs, Denver Distribution
Center intends to sell one lot of precious metal for the Asset
Management Service located Hillsborough, NJ. The solicitation
package will be issued Janaury 11, 2001. Interested parties
may request a copy of the solicitation package by faxing a
request to 303 914-5159. The request should be on company letterhead,
noting point of contact, address, and telephone number. No
telephone requests will be honored.
CITE: (W-010 SN50A6A4)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: RADFORD AAP OFFERING MISCELLANEOUS ITEMS ON SEALED BID
SALE
DUE 021501
POC Leo Phillips 540-639-8594, or Doug Osborne 540-639-8592
DESC: 1. Alliant Techsystems Inc., operating contractor at Radford
Army Ammunition Plant is offering 17 Lots of Equipment including
Lab. Equipment, Computer Cabinets, Office Machines, Glass Piping,
Air Handlers, Compressor, Coveralls, Foot Wear, Valves, Hoist,
Ethyl Cellulose Scrap and Pump for Sale on Sealed Bid IFB Numbered
00-10. 2. Sealed Bids will be accepted until bid opening
at 1:00 P.M. EST on Thursday, Feb. 15, 2001. 3. Bid Deposit
is required in form of Cashiers Check or Cash. Credit Cards
andelectronic transfer are NOT acceptable. Bids received without
deposit will be considered non-responsive. 4. Material can
be viewed Monday - Friday, 8:00 AM to 3:00 PM, appointment
is desirable. 5. Catalogues are available on request. Descriptions,bid
forms, terms and conditions of sale are contained in the catalogue.
LINKURL: none
LINKDESC:
EMAILADD: Leo_Phillips@atk.com
EMAILDESC:
CITE: (W-011 SN50A701)
[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 16, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: RADFORD AAP OFFERING MISCELLANEOUS ITEMS ON SEALED BID
SALE
DUE 021501
POC Leo Phillips 540-639-8594, or Doug Osborne 540-639-8592
DESC: 1. Alliant Techsystems Inc., operating contractor at Radford
Army Ammunition Plant is offering 17 Lots of Equipment including
Lab. Equipment, Computer Cabinets, Office Machines, Glass Piping,
Air Handlers, Compressor, Coveralls, Foot Wear, Valves, Hoist,
Ethyl Cellulose Scrap and Pump for Sale on Sealed Bid IFB Numbered
00-10. 2. Sealed Bids will be accepted until bid opening
at 1:00 P.M. EST on Thursday, Feb. 15, 2001. 3. Bid Deposit
is required in form of Cashiers Check or Cash. Credit Cards
andelectronic transfer are NOT acceptable. Bids received without
deposit will be considered non-responsive. 4. Material can
be viewed Monday - Friday, 8:00 AM to 3:00 PM, appointment
is desirable. 5. Catalogues are available on request. Descriptions,bid
forms, terms and conditions of sale are contained in the catalogue.
LINKURL: none
LINKDESC:
EMAILADD: Leo_Phillips@atk.com
EMAILDESC:
CITE: (W-011 SN50A703)