[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: A--HELICOPTER AEROMAGNETIC SURVEY
SOL 01CRQQ0190
DUE 073101
POC Sonja Tweten 303/236-9335
DESC: The U.S. Geological Survey Geologic Discipline has a requirement
for conducting a helicopter aeromagnetic survey over Mount
Baker and Mount Adams, Washington to provide digitally recorded
and processed aeromagnetic data and optional five frequency
electromagnetic data. Total field aeromagnetic surveys shall
be flown East-West at 0.155 mile (250 meters) line spacing
with a terrain clearance of 500 feet (150 meters). Two North-South
control lines are to be flown for each area. The contractor
shall furnish all labor, materials, and facilities, required
for conducting a helicopter aeromagnetic survey in the Mount
Baker and Mount Adams areas, Washington. They shall provide
digitally recorded aeromagnetic data corrected for diurnal
variations. If chosen, the optional five frequency electromagnetic
data shall be initial base level corrected. If chosen, the
optional suite of geophysical products shall include magnetics
IGRF corrected and leveled and fully processed three or five
frequency EM data. Areas to be flown: Mt. Baker 62 line miles,
and Mt. Adams 62 line miles. Optional add-on items include
magnetics and 5- frequency EM for both Mt. Baker and Mt. Adams,
geophysical products for magnetics and three & five frequencies,
and add-on flight lines not to exceed 500 line miles (805 km).
Interested parties shall fax request for solicitation package
01CRQQ0190 to Sonja Tweten at (303) 236-2710. Please include
complete company name, mailing street address, telephone and
fax number.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-192 SN50R5G0)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION
SOL 8-1-1-T6-D3362
DUE 071501
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is an amendment to the synopsis/solicitation entitled
Advanced Laser Ignition Technology which was posted on July
5, 2001. The purpose of this amendment is to answer questions
received. Please note-the TBDs are areas that should be answered
by the offerors in their proposal. Question 1: Can we get a
copy of the existing contract H32231D? Answer 1: See amendment
posted on July 5, 2001. Question 2: What item/steps remains
to be completed of the existing contract H32231D? Answer 2:
A. Design and fabrication of a small workhorse chamber for
testing the laser ignition system. B. Test the laser ignition
system with RP-1/GO2 under the ambient conditions and then
under a rocket thruster chamber environment. Question 3: Is
the system defined already or can we evaluate any changes to
the design? Answer 3: If the system is referring to the laser
ignition system, then the laser ignition has not been defined
yet. The goal is to develop the laser ignition system for rocket
engine applications. It is also suitable for multi-combustor
engines, such as Rocket-Based Combined Cycle (RBCC), etc. Question
4: Are trade studies and calculation available for review?
Answer 4: No. Question 5: What are the room dimensions of Test
Cell 108? Are drawings available? What utilities are available?
Answer 5: Test cell 108 consists of a steel-reinforced concrete
enclosure (~15' x 15') with one side open to atmosphere, but
with a roll-up door. Adjacent to the test cell back wall, which
has two viewports, is an air-conditioned test control room
(~15' x 15') with standard power utilities available. General
floor plan drawings exist. Question 6: What does the injector
look like; possible vendor, p/n, etc. Answer 6: TBD, a simple
RP-1/GO2 injector with low flowrates and an O/F ratio of 2.6
will be needed for short duration ignition tests at 200 psia
chamber pressure. Question 7: Has any software or hardware
been purchased yet? If so, what is the type and capability?
Answer 7: No. Labview capability is desired. Question 8: Is
there any special security clearances required for the employees
to perform this work? Answer 8: No security clearances, but
US citizenship is required. Question 9: Is there any schedule,
which show the number of tests over time for effort? Answer
9: Testing is to be completed by December 30, 2001 and the
number of tests planned is approximately 40. Question 10: What
type of laser source technology is desired: diode, solid-state,
etc.? Answer 10: Undefined, this is to be defined by the proposal.
Question 11: If solid-state; linear flash lamp/pump chamber
system or laser diode pumped system? Answer 11: See answer
10. Question 12: What laser power level is desired? Power density?
Answer 12: See answer 10. Desire is for ignition of combustor
only. Question 13: What laser spot size is desired? Focused
or collimated? If focused, what is the focal length? Answer
13: TBD. Question 14: What are the actual engine operating
environments? Answer 14: Mixture ratio O/F of 2.6, chamber
pressure 200 psia, flowrates ranging from 0.02 to 0.20 lbm/sec,
approximately. Question 15: Does the optical window have to
provide a hermetic seal or seal against high pressure? Answer
15: Must seal against a chamber pressure of up to 200 psia.
Question 16: How is it linked to the ignition system? Answer
16: TBD. Desired to ultimately use fiber optics. Question 17:
Are built-in test (BIT) and other diagnostics required? Answer
17: Yes, TBD. Camera diagnostics are required to capture ignition.
Question 18: Is there a list of data channels needed for the
test? Answer 18: TBD. Typical temperature, pressure, flowrates,
power supply, etc. Question 19: What capabilities are desired
for the data acquisition system (DAS)? Number of channels?
Sampling rate? Answer 19: TBD. See answer 18. Question 20:
Does MSFC have a schematic or drawings on the pluming system?
How it works, etc.? What all does MSFC supply in the form of
hardware? Answer 20: No. Facility has not been built. MSFC
will provide propellants, some tubing, valves, and some sensors.
Question 21: What spare part level is needed to support the
laser equipment and DAS? Answer 21: Undefined. Question 22:
Can we get an extension on the response date? Answer 22: Yes,
see the response date. Question 23: Item 4 - "The opportunity
window of hot-fire demonstrations at MSFC TS115 will be from
August to November 2000." Should this be 2001? Answer 23: It
has been changed to November/December 2001. Question 24: Item
5 - Are drawings available for control interfaces? Answer 24:
Control interfaces are the interfaces between the workhorse
chamber and laser ignition operations. Contractor shall be
responsible for designing the interface, such as propellant
activation times, ignition time, etc. MSFC will supply the
contractor information needed to complete the control interface
designs. Offerors are responsible for monitoring this site
for the release of any amendments. Potential offerors are responsible
for downloading their own copy of amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T6-D3362
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R5H9)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR FLIGHT RESEARCH
AND DEVELOPMENT
SOL RFP4-00017
POC Curtis M. Paul, Program Analyst, Phone (661) 276-3346, Fax
(661) 276-2292, Email curtis.paul@dfrc.nasa.gov - Brian G.
Bowman, Contracting Officer, Phone (661) 276-3329, Fax (661)
276-2904, Email brian.bowman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) for
Engineering and Technical Services for Flight Research and
Development. The provisions and clauses in the RFP are those
in effect through FAC 97-25. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and Size Standard are 541710 and 1500 employees,
respectively. The DPAS rating for this procurement is DO-C9.
The anticipated release date of RFP4-00017 is on or about July
11, 2001. All qualified responsible sources may submit a proposal
which shall be considered by the agency. An ombudsman has been
appointed. See NASA Specific Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/DFRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFP4-00017
LINKDESC:
EMAILADD: curtis.paul@dfrc.nasa.gov
EMAILDESC:
CITE: (D-192 SN50R5J2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: A--MAYDAY/9-1-1 FIELD OPERATIONAL TEST
SOL DTFH61-01-X-00102
DUE 090401
POC Carl Rodriguez, Contract Specialist, Phone (202) 366-4240,
Fax = (202) 366-3705, Email carl.rodriguez@fhwa.dot.gov - Robert
Robel, = Contracting Officer, Phone (202) 366-4227, Fax (202)
366-3705, Email = bob.robel@fhwa.dot.gov
DESC: = CBD Announcement = DTFH61-01-X-00102 1. P!! 2. 0712!!
3. 01!! 4.=20 5. 20590!! 6. A Research and Development!! 7.
DOT Fed Hwy Admin, 400 7th Street, S.W. Rm. 4410, Washington,
D.C. = 20590!! 8. A?Mayday/9-1-1 Field Operational Test!! 9.
DTFH61-01-X-00102!! 10. 090401!! 11. Carl Rodriguez, ( 202
) 366-4240 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!=20
17. The U.S. Department of Transportation, Federal Highway
= Administration ( FHWA ) seeks Applications from public/private
= partnerships, to conduct one or more Field Operational Tests
( FOTs ) = that will demonstrate effective voice and data interfaces
between = Telematics Service Providers ( TSPs ) and Public
Safety Answering = Points ( PSAPS ). The FOT(s) will demonstrate
and evaluate = communications approaches that provide Telematics
Service Providers = (TSPs) an ability to directly access emergency
(9-1-1)operators. This = test will also demonstrate the process
by which TSP call centers = identify and make contact with
the appropriate PSAP/9-1-1 operator, = based upon the location
of a telematics equipped vehicle. Applicants = will be required
to provide at least 20 percent match to the federal = funding,
and show compelling written evidence that working = relationships
are established. The FHWA anticipates making multiple = awards
under this Request For Applications ( RFA ). The ENTIRE RFA
= will be published on the Electronic Posting System ( EPS
) at = HTTP://WWW.EPS.GOV. Therefore, all prospective Applicants
are = instructed to obtain the RFA from those sources. The
FHWA does not plan = to issue any HARD copies of the RFA to
any prospective Applicant. = Prospective Applicants are instructed
not to send letters, faxes or = e-mails requesting the RFA.
Telephoned, e-mailed and faxed requests for = the RFA will
not be accepted. Any subsequent amendments to the RFA will
= likewise be published on the EPS at the Internet address
referenced = above. The U.S. Department of Transportation,
Federal Highway = Administration does not plan to mail out
copies of any such Amendments. = It shall be the responsibility
of each prospective Applicant to closely = and frequently monitor
the EPS for any possible Amendments. THE RFA = WILL BE FULLY
COMPETITIVE. There is no incumbent.*****
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00102/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R5Y8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/FBA 2725 C. Street Wright-Patterson AFB, OH, 45433-7424
SUBJECT: A--F-15 FLIGHT TEST SUPPORT
SOL F33657-01-C-2048
DUE 072701
POC Lt Katie Mitchell,937-904-6690
DESC: Background "17. F-15 FLIGHT TEST SUPPORT. POC 2Lt Katie
Mitchell, Contract Negotiator / Barry Foster, Contracting Officer,
(937) 904-6683, ASC/FBAKW The F-15 Contracting Division, Headquarters
Aeronautical Systems Center (ASC/FBAKW), Wright Patterson Air
Force Base (WPAFB), OH. This CBD announcement constitutes a
Notice of Contract Action for the purpose of notifying the
public of the intent to award a contract to McDonnell Douglas
Corporation, A Wholly Owned Subsidiary of The Boeing Company,
St Louis,in the 1st quarter of FY02, pursuant to the authority
of FAR 6.302-1 (10U.S.C. 2304 (c)(1)).Only one responsible
source and no other supplies or services will satisfy agency
requirements for the six month extension of the current contractual
vehicle, which is a firm fixed-priced (FFP) contract, with
cost reimbursement provisions for relocation of remote contractor
personnel and government property repairs, for flight test
support at Eglin AFB FL and Edwards AFB CA. The requirements
of this contract are to accomplish all tasks associated with
flight test support at Eglin AFB FL and Edwards AFB CA. The
period of performance is anticipated to be from 01 Jan 2002
to 30 Jun 2002. The development and flight test support functions
of this contract include operation of the F-15 unique avionics
laboratory in the Integrated Facility for Avionics System Testing
at Edwards AFB and the Tactical Electronic Warfare System laboratory
at Eglin AFB. Flight test mission support includes loading
software, mission planning, flight test instrumentation maintenance
and operation, downloading and processing flight data, real-time
monitoring of test missions, and tracking aircraft restrictions/limits
and modifications. Limited engineering support at Edwards AFB,
Eglin AFB, and Boeing, St. Louis are also included in this
effort for the purposes of reviewing test plans, participating
in test plan working groups, predicting external stores compatibility,
and designing and/or reviewing flight test specific aircraft
modifications. For Ombudsman information, please refer to local
note H at the bottom of the page. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01C2048/01C2048.asp
LINKDESC:
EMAILADD: Katherine.Mitchell2@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN50R641)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ELECTRO-OPTICALLY TUNABLE TRUE TIME DELAY LINE AND
NONLINEAR FREQUENCY CONVERTERS
SOL PAN: R20171
DUE 081001
POC Marcia N. Tully, Contract Specialist, 256-876-1351; Patsy
Garrison, Contracting Officer, 256-842-7406
DESC: The U. S. Army Aviation and Missile Command intends to
issue a firm-fixed-price purchase order for the investigatation
of the propagation of electromagnetic fields in Photonic Band
Gap (PBG) materials. Emphasis will be placed on the experimental
investigation of the time delay of light pulses that traverse
finite, electro-optically tunable PBG structures. The period
of performance for the effort will be six months. The proposed
effort is restricted to the University of Dayton, 300 College
Park, Dayton, OH 45469-0104. See Numbered Note 22.
CITE: (W-193 SN50R683)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: A--R & D SUPPORT OF MATERIALS, ENVIRONMENTAL, AND SENSOR
= TECHNOLOGIES
SOL N00173-01-R-HA04
DUE 101501
POC Hilda Abdon, Contract Specialist, Phone 202-767-0682, Fax
= 202-767-5896, Email abdon@contracts.nrl.navy.mil - Wilberena
Cosby, = Contracting Officer, Phone 202-767-3090, Fax 202-767-5896,
Email = cosby@contracts.nrl.navy.mil
DESC: The Naval Research Laboratory (NRL) has a requirement for
= Research and Development (R&D) of materials, environmental,
and sensor = technologies. Task 1 involves high-energy materials
for applications = in pyrophorics, explosives, infrared countermeasures
and specialty = fuels. Emphasis is on development, characterization
and integration of = these materials into applications. Development
of diagnostics for = determination of structural and thermodynamics
properties, chemical = reactivity, and optical properties will
be required. Task 2 involves = the continuing development of
buried UXO detection technologies. = Laboratory support for
development and evaluation of new detection = sensors and navigation
platform concepts. Integration requires field = shakedown studies
and extended field demonstrations that will be = logistically
supported under this task. Task 3 involves a range of = Surface
Chemistry and materials properties and performance issues.
= Laboratory support for a wide range of surface science studies
is = required. The studies require developing and operating
laboratory = systems for surface modification and study, preparation
of materials, = and development of microelectronic devices.
Studies of marine = corrosion-related phenomena and their relation
to fatigue, fracture, = and failure require research and engineering
support for laboratory and = field studies. Task 4 requires
laboratory research and field = engineering support for development
and evaluation of chemical and = biological systems and diagnostics
and their integration into specific = applications. Emphasis
is on developing chemical and/or biologically = based sensors
for detection, identification and quantification of = single-component
and/or mixtures of analytes such as drugs of abuse, = explosives,
pollutants and other environmental contaminants, pathogenic
= organisms, chemical/biological warfare agents, and other
analytes. A = cost plus fixed fee (Term) contract is anticipated
with a five-year = period of performance. The total anticipated
level of effort is = 263,420 hours. This requirement is a successor
to NRL Contract = N00014-95-C-2113 awarded to NOVA Research
Inc, Alexandria, VA. Numbered = Note 26 applies. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. = The solicitation
and any amendments to it will be available via the = Internet
at the URL address shown below. Paper copies of the RFP will
= not be provided. The response date published in this synopsis
is the = current estimated date. The actual due date for proposals
will be = stated in the solicitation when issued. NRLs website
is = http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-HA04/listing.html=
LINKDESC:
notice
CITE: (D-193 SN50R6L2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--PRACTICAL ANALYTICAL TOOLS FOR NONLINEAR FATIGUE
CRACK GROWTH: NASGRO MODULES
SOL 8-1-1-E2-D4956
DUE 072701
POC Vicki E. Wampler, Contract Specialist, Phone (256) 544-6588,
Fax (256) 544-6560, Email vicki.wampler@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-4400, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a sole-source Request for Quotation
(RFQ) to Southwest Research Institute (SWRI), PO Drawer 28510,
San Antonio, TX 78284, for a research effort entitled "Practical
Analytical Tools for Nonlinear Fatigue Crack Growth: NASGRO
Modules." This procurement is for the development, integration,
and verification of software modules which incorporate existing
flaw geometries with elastic-plastic fracture mechanics solutions
into the NASGRO fracture mechanics code; and will be conducted
using Simplified Acquisition Procedures (SAP). Pursuant to
FAR 13.106, competition is impractical for the following reasons:
(1) This procurement is for the development, integration, and
verification of software modules which incorporate existing
flaw geometries with elastic-plastic fracture mechanics solutions,
previously developed by SWRI, into the NASGRO fracture mechanics
code; (2) These software modules are an essential part of the
Agency's needs for design and analysis of structural elements
in all space flight hardware and ground support equipment;
(3) As a result of this prior work performed on previous NASA
contracts, the elastic-plastic fracture methodologies developed
by SWRI are immediately available and directly applicable to
the development of these software modules; (4) This experience
with elastic-plastic fracture and proof test research efforts
has placed SWRI at the forefront of technical understanding
of elastic-plastic methodologies as well as the integration
of these methodologies into the NASGRO code; and (5) Only SWRI
can provide the technical expertise required to continue this
work within the available time and budget constraints. 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
3:30 p.m. local time on July 27, 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
(See Note 22). 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=62#8-1-1-E2-D4956
LINKDESC:
EMAILADD: vicki.wampler@msfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN50R6O6)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NRMAB000100084MB
DUE 073001
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Washington University
to perform analysis of 1-minute visibility data from 200 stations
in the Automated Surface Observing System (ASOS) Network. The
analysis will include an evaluation of the data from June through
October of 2000. The analysis will include an evaluation of
the overall data quality and a comparison of visibility parameters
with other measures of aerosol loading, specifically satellite
imagery and measures of fine particle mass. Analyses will be
performed to determine the suitability of data filters developed
using observer-based data for application to the ASOS data
set. An assessment of the suitability of the ASOS data for
air quality applications will also be performed. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned.. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date July 30, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-192 SN50R5J1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NAVIGATION SENSOR SYSTEM INTERFACE (NAVSSI)DEVELOPMENT
SOL N66001-01-R-5049
DUE 073101
POC Althea Kaneaster, 619-553-4461
DESC: This is a Request for Information (RFI) and/or Sources
Sought Synopsis. The Space and Naval Warfare Systems Center
San Diego (SSC SD) has been tasked by the Marine Navigation
Division to develop new interface and display requirements
for the Navigation Sensor Systems Interface (NAVSSI). This
Request for Information/Sources Sought synopsis is issued to
identify potential small/small disadvantaged business sources
who are interested in responding to a future solicitation for
the evolutionary development of the Navigation Sensor System
Interface (NAVSSI). The contractor shall be assigned tasks
which address development of new interface and display requirements,
in addition to meeting new functional requirements with entirely
new NAVSSI system configuration. Tasking may also include system
updates in response to fleet generated trouble reports. In
the Execution of tasking solutions may include hardware, software
and firmware solutions to assigned problems. The Space and
Naval Warfare Systems Center, San Diego is seeking responses
to a market survey questionnaire located at the Future Opportunities
Section of the SPAWAR Business Opportunities Page at http://e-commerce.spawar.navy.mil.
Interested small/small disadvantaged businesses are invited
to respond to the questionnaire no later than July 31, 2001.
Instructions for submitting responses are also provided with
the questionnaire. The government will not recognize any costs
associated with submission of information by interested parties.
This is not a request for proposals and a solicitation is not
available at this time. Contingent upon the results of the
questionnaire, SSC SD intends to issue a competitive RFP on
a cost plus fixed fee basis. A regular synopsis notice will
be issued at a later date to announce the projected issuance
date of the RFP. General Information:. SSC SD is seeking
information to identify contractors able to provide development,
integration, test and life-cycle support for the hardware,
software and firmware associated with the Navigation Sensor
System Interface (NAVSSI) system. This requirement includes
the following: NAVSSI Upgrade/Update Requirements Determination-to
include: -Navigation System Performance Requirements Analysis;
evaluate designated navigation system equipment designs and
assess the ability of the design to fulfill overall operational
requirement. -System Design Trade-Off Analysis; perform trade-off
analyses of candidate navigation system implementation Approaches
and designs to determine which approach provides the best solution
to identify problems. - Specification Development; design
requirement documentation suitable for specifying new navigation
equipment or systems, including required interfaces, generate
functional specifications, draft navigation system specifications,
develop equipment design specification. - Software Requirements
Definition; analyze proposed changes to the NAVSSI in accordance
with MIL-STD-498. - STR/SCP/ECP Review; Review and analyses
shall be bases on , but not limited to the following: memory
requirements; throughput, progressing time constraints; ANVSSI
CSCIs and HWCIs affected; Impact of problem/change on overall
system; Impact of problem/change and its solution on related
program functions; Impact of change on NAVSSI hardware, software,
firmware and documentation; Impact of change on simulation
and test hardware, firmware and documentation. - STR/SCP/ECP
Verification testing -Preliminary Software Requirements Review
-Joint Technical and Management Review -Preliminary Engineering
Change Proposal (PECP) NAVSSI SYSTEM Development; Upgrade
and development of NAVSSI for ECPS, Block Upgrade Requirements
Document (BURD) updates and meet new fleet navigation requirements.
-Software/Firmware Design Development; present in-process
and final software/firmware design reviews. -NavigationPrototype
Hardware Engineering; design, develop, program, fabricate,
verify and install prototype NAVSSI systems and system components.
-Prototype Engineering/Equipment Installation NAVSSI Software
Testing; Software Unit (SU) testing; Provide Software Unit
(SU) testing, integration, SSCI testing CSCI/HWCI integration
testing and system qualification testing. NAVSSI Documentation
Generation/Update; provide documentation that all NAVSSI software
changes/updates are fully documented. NAVSSI Central Engineering
Activity (CEA) Facility Modification/Upgrade; ensure CEA facility
possesses the hardware and software capabilities necessary
to support NAVSSI tasks. NAVSSI SSA Software Testing; Generate
NAVSSI Software Test Specifications, Plans and Procedures.
NAVSSI System Sustaining Engineering; Development of methodologies
for hardware and software quality assurance. Contractors
responding to this RFI may be considered for the planned FY02.
This sources sought announcement does not constitute a
commitment, implied or otherwise, to procure any services.
The Information Statements to be submitted are not expected
to be proposals and will be used for technical planning purposes
only. All information received in response to this sources
sought announcement that is marked or designated as corporate
or proprietary information will be fully protected from release
outside the government. It is not the intent of the government
to reimburse contractors for the cost of submitting information
in response to this RFI. Questions pertaining to this announcement
may be directed to the POC, Ms. Althea Kaneaster via e-mail
at: Kaneaste@spawar.navy.mil. The Information Statements are
due by 4:00 P.M. local time on 31 July 2001, and should be
submitted electronically to the POC e-mail address or two complete
sets of hardcopy materials may be submitted to the office address
identified elsewhere
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kaneaste@spawar.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6K5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--DNA MUTATION TESTS
DUE 081301
POC Patricia L. Getzandanner, Sr. Contract Specialist, 301-846-1721,
Contracting Officer - Dennis J. Dougherty, 301-846-1087
DESC: Introduction: R&D - Potential Sources Sought. The National
Cancer Institute (NCI) is initiating a new program to study
inherited bone marrow failure syndromes (BMFS) in children.
Fanconi's Anemia (FA) is the prototype of these diseases, but
the study will not be limited to this one syndrome. There are
seven genes known to play an etiologic role in FA, with most
of the mutations occurring in the Fanconi "A" gene. There is
also a founder mutation in the FA "C" gene that accounts for
many of the cases that arise in a specific subset of individuals.
The genes are large and there are multiple mutations within
each gene. A contractor is sought to develop appropriate DNA
mutation tests to provide genotype data for genotype/phenotype/cancer
susceptibility risk factor analysis. 1. Laboratory components:
1) Testing for Fanconi Anemia Group A (FANCA): a) Design,
develop, acquire and test the estimated 40-50 primers required
for DNA amplification of the FANCA gene b) Develop the specific
DNA sequence analysis and DHPLC methods required for sequencing
of this gene c) Extract mRNA from submitted samples d) Prepare
and amplify the entire cDNA by RT-PCR e) Perform bi-directional
sequence analysis of the entire cDNA, to identify missense
and frame-shift mutations that account for approximately half
of the FANCA mutations f) Agarose gel analysis of cDNA to
identify samples that show size differences due to splice-site
mutations, followed by direct gDNA sequence analysis of intron/exon
boundaries represented by an abnormally sized cDNA fragment
g) Quantitative multiplex PCR/DHPLC assay to detect large
multi-exon deletions in genomic DNA 2) Testing for Fanconi
Anemia Group C (FANCC, IVS4AtoT), Ashkenazi Jewish mutation,
using specific PCR primers 3) Testing for Fanconi Anemia
Group C (FANCC) other mutations, and for Fanconi Anemia other
Groups (FANCD-G): a) Methods used for FANCA or for specific
mutations, as appropriate on a gene by gene basis. 4) Testing
for Diamond-Blackfan Anemia (DBA) RPS19 gene: a) Sequence
the 5 exons of RPS19 5) Testing for Dyskeratosis Congenita
(DC) Gene DKC1: a) Sequence the entire DKC1 gene cDNA b)
Sequence genomic DNA as needed 6) Testing for Severe Congenital
Neutropenia (SCN) Gene, neutrophil elastase 2 (ELA2): a) Sequence
the 5 exons of ELA2 7) Testing for Amegakaryocytic Thrombocytopenia
(Amega) Gene, MPL: a) Sequence the entire gene cDNA 8)
Testing for Pearson's Syndrome Gene Deletion in Mitochondrial
DNA: a) Identify mutations by gel electrophoresis of mitochondrial
DNA 9) Testing for other mutations in bone marrow failure
syndromes, which have yet to be cloned: a) Using the most
appropriate techniques, similar to those outlined above.
There will be approximately 35 samples to be tested for the
FANCA during the first year, and five or less for each of the
other mutations. Written reports for each analysis will
be required. Laboratories interested in participating must
be CLIA certified. Organizations interested in participating
are requested to contact Patricia Getzandanner, Sr. Contract
Specialist, #301-846-1721, or e-mail at pgetzandanner@mail.ncifcrf.gov
EMAILADD: pgetzandanner@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-193 SN50R6N5)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: B--EXTERNAL EVALUATION OF THE PEACE CORPS VOLUNTEER
HEALTH CARE SYSTEM
SOL PCORPS-01-R-1012
DUE 091401
POC Kimberley M. Atsalinos, Contracting Officer, phone (202)
692-1629 and fax (202) 692-1621
DESC: The Peace Corps seeks qualified, interested parties to
provide an independent, external evaluation of the Peace Corps
(PC) Volunteer Health System. It is anticipated that the evaluation
will be conducted beginning in early calendar year 2002.
The following is a summary of the planned evaluation: The
evaluation will (1) assess the quality of the PC Volunteer
Health System, and (2) provide guidance and recommendations
for health care system improvement on the basis of this assessment.
The PC Volunteer Health System provides health care services
for Peace Corps Volunteers. These services include medical
evaluation of applicants for Peace Corps Service, provision
of health care services to Peace Corps Trainees and Volunteers
during their service and coordination of health benefits for
Returned Peace Corps Volunteers. The Volunteer Health System
has two principle components: (1) the Office of Medical Services,
and (2) in-country Volunteer health programs. The evaluation
will include an assessment of: (1) the structures of the Volunteer
Health System, (2) health care delivery processes for PC Volunteers,
and (3) health outcomes of PC Volunteers and returned PC Volunteers.
Components of external evaluation: Review and assessment
of OMS operations. Review of PC health system standards,
to include an assessment of adherence to these standards.
Updates and modifications to the PC Health System Standards
as necessary to improve the quality of health care outcomes
for PC Volunteers. Review of the health care system's policies
and procedures, Technical Guidelines and other relevant documents
within OMS and the Volunteer Health System. Review of Peace
Corps health system information systems as they relate to quality
for health care provided to Peace Corps Volunteers. The
evaluator will provide a collaborative evaluation of the Volunteer
Health System over a 6 to 12 month period. This will be coordinated
and developed with the Quality Improvement Unit of the Office
of Medical Services. The NAICS code for this procurement
is 541618. The RFP is anticipated to be released on July 25,
2001. All requests for the RFP shall be in writing and shall
provide the prospective offeror's phone and fax numbers, as
well as their email address, as the the RFP will be sent out
electronically via email. All questions related to the RFP
must be submitted in writing no later than August 31, 2001
in order to receive a response prior to the closing date of
September 14, 2001.
CITE: (W-192 SN50R5E9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--ELIMINATING RACIAL AND ETHNIC DISPARITIES IN MENTAL
= HEALTH THROUGH BUILDING A CULTURAL COMPETENCY CAPACITY AMONG
= PSYCHIATRIC RESIDENTS WHO SERVE CHILDREN,YOUTH AND FAMILIES
OF COLOR
SOL Reference-Number-01M008831
DUE 072301
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS) through
the ADP = Acquisitions Branch, Program Support Center (PSC),
intends to award a = twelve (12) month sole source simplified
acquisition to Boston = University School of Medicine. The
primary goal of this simplified = acquisition is to provide
is the development of a culturally competent = psychiatric
training curricula that will be implemented in designated =
psychiatry residency training programs that will be used as
a national = model. The focus of our systems change effort
is at the source, = psychiatry residency training. This training
will in turn, increase = awareness and sensitivity among residents
in training to minority = mental health, chemical health and
behavioral problems that can often = lead to aggressive behaviors.
Overall, this project will provide = accessible and equitable
mental health services for all who need them. = Closing date
is July 23, 2001. This proposed requirement for which the =
Government intends to solicit only one source is under the
authority of FAR 13.106-1(b). Interested concerns may identify
their = interest and submit a capability statement that demonstrates
their = ability to provide the services required. Information
received will = normally be considered solely for the purpose
of determining whether to = conduct a competitive procurement.
This notice is not a request for = competitive proposals. No
solicitation is available; therefore, = requests for such document
will be considered invalid responses. A = determination by
the Government not to compete this proposed = requirement is
solely within the discretion of the Government. If no = affirmative
responses are received within 10 days from the date of this
= synopsis, the Contracting Officer will proceed with the award
to Boston = University School of Medicine. =09
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008831/listi=
ng.html
LINKDESC:
notice
CITE: (D-193 SN50R5U1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: B--SERVICES
SOL n00421-01-q-0446
DUE 010727
POC francine keys, purchasing agent 301-757-9752
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure engineering support for ASAP program. This notice
is intended as a sole source item to Rhombic Systems, Yardley,
PA ONLY. Request for this quotation shall be FAX (301) 342-1864,
Attn: Francine Keys, NAWC, Patuxent River, MD 20670. All responsible
sources may submit a request for quote which will be considered
by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN50R5Y1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERIA FOR WATER MEDIA (HUMAN HEALTH EMPHASIS)
SOL PR-CI-01-11821
POC Michael Brinkmiller, (513)487-2013
DESC: The EPA has a requirement for scientific analyses to support
national environmental assessment of human health risk for
development of nationally applicable criteria and contaminant
limits for water under the Safe Drinking Water Act and the
Clean Water Act. The assessments support the Office of Water,
Office of Science and Technology (OST), Health and Ecological
Criteria Division (HECD) in Washington, DC. The contractor
shall provide personnel and services required during the development
of human health criteria, health advisories, maximum contaminant
level goals and assessments of chemical hazard and dose response
to support toxicological profile development for the EPA Integrated
Risk Information System (IRIS) which provides support to all
EPA programs. Examples of the types of activities the contractor
shall perform and expertise required under this contract are
as follows: (A) Critical reviews of published and unpublished
microbial and toxicological studies to identify data that can
be used as the basis of national hazard, dose-response and
exposure assessment for a specific chemical or microbial agent.
The contractor must have expert knowledge and experience analyzing
data from standard toxicological and microbiological protocols
and assessing good laboratory practice standards for quality
assurance and quality control in order to be able to judge
the completeness, quality and applicability of the data.
(B) Extensive experience and expertise using published Agency
procedures and policies for national chemical and microbial
risk assessment and risk characterization as they apply to
contaminants in drinking water, ambient waters, sewage sludge,
including pesticides. Familiarity with the EPA Human Health
Methodology 2000 and underlying procedures and guidelines is
necessary. Knowledge of comparable procedures and policies
of the Food and Drug Administration, National Institute of
Occupational Safety and Health, Consumer Product Safety Commission,
Agency of Toxic Substances and Disease Control is beneficial.
(C) Extensive experience and expertise in modeling of toxicological
data, exposure data, and epidemiologic data as well as uncertainty
analysis using EPA practices for such statistical analysis.
(D) Expertise in exposure analyses supporting regulations
and guidance establishing national contaminant level goals
(chemical and microbiological) found in drinking water, ambient
waters, and sludge, including pesticides, as compared to exposures
from other media. (E) Strong writing skills and experience
applicable to the preparations of Criteria Documents, Health
Advisories, Technical Support Documents, Fact Sheets, Toxicological
Profiles for IRIS and other regulatory support materials.
(G) Expertise and experience in arranging, facilitating,
and preparing final reports for meetings, workshops, conferences
and training. (H) Knowledge and experience in providing
outreach support as needed. (i.e., presentations, videos, posters,
as related to above tasks). A cost-plus-fixed-fee, level
of effort (LOE) contract is anticipated. The period of performance
is estimated at one 12 month base period plus four option periods
of 12 months each. The total amount of LOE for all periods
and all options is estimated at 136,500 hours. Solicitation
PR-CI-01-11821 will only be released through the Internet.
It may be accessed through the EPA's home page at the following
address: www.epa.gov/oam/cinn_cmd. It is anticipated that this
solicitation will be released in August 2001.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Contract Management Division
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-193 SN50R605)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--ASSESSMENT OF THE HEALTH STATUS OF INDIAN WOMEN IN
TRIBAL COLLEGES
SOL 01-OA-123(frm)
DUE 081701
POC Frank Murphy FAX (301)443-5462; Phone (301)443-5165
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from offerors, under FAR Part 13 -
SIMPLIFIED ACQUISITION PROCEDURES, with the capability to provide
recommendations that will help improve Tribal Colleges and
Universities' ability to identify health problems and better
meet the health needs of their female students. The contractor
will have to develop data from existing medical and health
records of students, student profiles written by students at
time of matriculation, and any other appropriate methods consistent
with tribal culture; Utilize focus groups of American Indians/American
Natives students to react to the initial findings of the document
review and augment those findings; aggregate data to reduce
privacy issues; gain informed consent where applicable; and
develop a health profile for each TCU that reflects the health
status and major health concerns of female students in the
study. It is anticipated that a nine-month purchase order will
be awarded. The solicitation will be issued on or about July
30, 2001, with a closing date on or about August 17, 2001.
All requests for this solicitation must in writing and cite
RFQ-01-OA-0123(frm)
CITE: (W-193 SN50R670)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--NATIONALLY COORDINATED PROGRAM OF RESEARCH, DEVELOPMENT
AND TECHNOLOGY
SOL DTFH61-01-R-00105
DUE 082701
POC Royal Rucker, Contract Representative, Phone 202-366-6870,
Fax 202-366-3705, Email royal.rucker@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) on behalf of
the Federal Motor Carrier Safety Administration (FMCSA) intends
to negotiate a sole source contract based on unique capabilities
with the National Academy of Sciences (NAS) to provide independent
advisory and expert technical services in support of a Nationally
Coordinated Program of Research, Development and Technology
(RD&T)Programs. See note 22
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00105/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6L4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--RED TREE VOLE SURVEYS & TREE CLIMBING
SOL HAQ013090
DUE 081301
POC Tiffany Young, 503-952-6218, FAX: 503-952-6312
DESC: The contractor shall provide all services necessary to
conduct red tree vole surveys by collecting field data and
by climbing Government-selected trees. All work shall be done
as directed in "Survey Protocol for the Red Tree Vole (Arborimus
longicaudus)" version 2.0, dated February 18, 2000. All survey
work shall be done using survey transects spaced according
to the specifications, covering 60% of the suitable habitat
within project areas. Data shall be collected on proposed project
units estimated to total 1,100 acres. The solicitation includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Project sites
are located in the Tillamook Resource Area, Salem District,
Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-193 SN50R6N2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--CANADA THISTLE SPRAY
SOL HAQ012086
DUE 082001
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of spraying Canada thistle with Rodeo
(glyphosate) on 365 acres. Project sites are located in Ashland
Resource Area, Jackson County, Medford District, Oregon. This
solicitation includes an option that allows for increased quantities
not to exceed twenty percent (20%) of the total contract price.
As the number of solicitation packages for this procurement
is limited, they will be made available to parties having a
legitimate interest on a first-come, first-served basis (FAR
5.102(a)). See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-193 SN50R6Q1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--MISCELLANEOUS ARCHITECTURAL/INTERIOR DESIGN AND ENGINEERING
SERVICES
SOL N62477-01-D-1005
DUE 080601
POC Debbie R Lockett (703) 784-5462
DESC: Clarification to Previous CBD Notices for this solicitation.
This solicitation is UNRESTRICTED. All modifications
to this solicitation will be found on the following website.
http://esol.navfac.navy.mil All contractors must be registered
with CCR.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R5Y3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--MISCELLANEOUS CIVIL TRANSPORTATION AND DESIGN AND
ENGINEERING SERVICES
SOL N62477-01-D-1018
DUE 080601
POC Debbie R Lockett (703) 784-5462
DESC: Clarification to Previous CBD Notices for this solicitation.
This solicitation is UNRESTRICTED. All modifications to
this solicitation will be found on the following website. http://esol.navfac.navy.mil.
All contractors must be registered with CCR.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R5Z3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR ENGINEERING
SURVEYING AND LAND SURVEYING SERVICES
SOL DACW25-01-R-0012
DUE 080601
POC Connie Duffy, Contract Specialist, 309-794-5219 or Cindy
Pleasant, Contracting Officer, 309-794-5239
DESC: The following changes are made to the above original CBD
announcement which was posted on June 25, 2001, PSA # 2876.
Reference is made to the sentence that states "Criteria F through
H are secondary and will only be used as a "tie-breaker," if
necessary in ranking most highly qualified firms." The sentence
is changed to read "Criteria F through G are secondary and
will only be used as a "tie-breaker," if necessary in ranking
most highly qualified firms." There is no paragraph H in the
above mentioned CBD. All other CBD information remains the
same.
EMAILADD: Connie.L.Duffy@usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R634)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR PROJECT MANAGEMENT SUPPORT RELATED
TO THE COMPREHENSIVE PLAN FOR THE EVERGLADES AND SOUTH FLORIDA
RESTORATION PROJECT (CERP)
SOL DACW17-01-R-0025
DUE 072001
POC Reena Mobley, 904-232-3702, Primary; or Claudia H. Hundley,
904-232-1147
DESC: CORRECTION: AS READS: "The following minimum floors
will apply to the total anticipated subcontracted dollar amounts
under the contract: Small Business Firms 61.4%; Small Disadvantaged
Business Certified Firms 9.1%; Women-Owned Small Business Firms
5.0%; HUBZone Certified Firms 2.5%; and Service-Disabled Veteran-Owned
Small Business Firms 3.4%. The term "floors" is used instead
of goals as the Corps of Engineers' objective is to exceed
the percentages rather than merely meet the percentages. Large
firms should keep these floors in mind when considering qualifications
of potential subcontractors and ensure that each proposed subcontractor's
socio-economic status is clearly identified in the submission
of qualifications." SHOULD READ: "The following goals will
apply to the total anticipated subcontracted dollar amounts
under the contract: Small Business Firms 61.4%; Small Disadvantaged
Business Certified Firms 9.1%; Women-Owned Small Business Firms
5.0%; HUBZone Certified Firms 2.5%; and Service-Disabled Veteran-Owned
Small Business Firms 3.4%. The Corps of Engineers is strongly
committed to the involvement of small business concerns in
subcontracting, therefore the objective is to exceed the percentages
rather than merely meet the percentages. Large firms should
keep these goals in mind when considering qualifications of
potential subcontractors and ensure that each proposed subcontractor's
socio-economic status is clearly identified in the submission
of qualifications."
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R656)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Department of Labor, Bureau of Labor Statistics,
2 Massachusetts Avenue NE, Room 1830, Washington, DC 20212
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFQ-BLS-738484
DUE 052901
POC Joe Rudolph, Procurement Agent 202-691-6033
DESC: Modification to submission no. 50L2K5 Cancel in it's entirety
LINKURL: GPO451052
LINKDESC:
EMAILADD: Rudolph_J@bls.gov
EMAILDESC:
CITE: (W-193 SN50R6R8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--FINANCIAL MANAGEMENT SYSTEM INTEGRATION
SOL 2001-Q-00064
DUE 041701
POC Susan Kiddoo, Contract Specialist, Phone (770)488-2605, Fax
(770)488-2670, Email SKiddoo@CDC.GOV
DESC: This notice is issued to inform potential quoters that
the requirement announced in the CBD for CDC's Financial Management
System Integration published in the CBDNet on February 23,
2001, is hereby cancelled.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00064/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R5S0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Procurement Office, US Agency for International Development,
Regional Economic Development Services Office for East and
Southern Afica, Unit 64102-Nairobi, APO AE 09831-4102
SUBJECT: D--THE CONNECTING CIVIL SOCIETY PROJECT (CCSP) IS INTENDED
TO ACHIEVE BROAD BASED UTILIZATION OF INFORMATION AND GLOBAL
INFORMATION TECHNOLOGIES WITHIN USAID'S DEVELOPMENT PARTNER
COMMUNITY TO PROMOTE PEACE, HUMAN RIGHTS, AND SUSTAINABLE DEVELOPMENT.
OVER A TWO-YEAR PERIOD, THE CONNECTING CIVIL SOC
SOL RFP 623-01-P-020
POC FRANCIS KAVULU 254-2-862-400/2, FAX NO. 254-2-860-861 or
CONTRACTING OFFICER, MICHAEL WALSH
DESC: THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT
MISSION TO THE DEMOCRATIC REPUBLIC OF CONGO PLANS TO ISSUE
AN RFP WHICH WILL LEAD TO THE AWARD OF A CONTRACT TO PROVIDE
PHASE 2 OF INTERNET CONNECTION COMPONENT OF USAID/DRC'S CONNECTING
CIVIL SOCIETY PROJECT (CCSP) The Connecting Civil Society
Project (CCSP) is intended to achieve broad based utilization
of information and global information technologies within USAID's
development partner community to promote peace, human rights,
and sustainable development. Over a two-year period, the Connecting
Civil Society Project will seek to expand Internet Connectivity
and Access in the DRC. This notice concerns only Phase
2 of the project which covers the second year period of the
CCSP. Phase 2 of the CCSP will intensify the actions of Phase
1 (which has already been completed) extending the program
from seven (7) to twenty two (22) secondary cities in all of
the DRC's eleven provinces. Phase 2 will concentrate on the
northern and eastern provinces of the Congo that are now progressively
accessible. The strategy is to follow MONUC's (United Nations
Mission to the Democratic Republic of Congo) deployment and
establish links for civil society in order to provide critical
and timely support to the Inter-Congolese dialogue in the short
term and a reliable vehicle to reinforce civil society groups
in these battered provinces in the medium term. An additional
100 organizations will be connected. Cities targeted by Phase
2 of the CCSP include Goma, Bukavu, Kisangani, Mbandaka, Uvira,
Bunia, Kindu, Isiro, Butembo, Kalemie, Mbanza-Ngungu, Mwene
Ditu, Bandundu, Boma, and Tshikapa. In an environment where
communication tools are either nonexistent or outside the reach
of most, the CCSP project provides the USAID Kinshasa with
its best "bang for the buck" by providing a dynamic but widely
dispersed Congolese civil society with a modern tool to enable
efficient information dissemination and exchange. Over the
two years of the CCSP, 200 000 new users will be introduced
to the Internet in the Congo. USAID encourages the participation
to the maximum extent possible of small businesses in this
activity as contractors or subcontractors. In addition, prime
contractors are required to set aside no less than ten (10)
percent of the total value of the award for subcontracts with
gray amendment entities (firms including women-owned, historically
black colleges and universities, U.S. Colleges and Universities
with forty (40) percent or more Hispanic American students,
and minority private voluntary organizations) in accordance
with part 19 of the FAR and part 726 of the AIDAR. It is anticipated
that the prime contractor will make maximum use of these concerns.
All other selection criteria being found equal, the participation
of such concerns may become a determining factor for selection.
All questions related to this notice must be addressed
in writing, fax or email to the contracting officer at the
address stated above. Specify the RFP number, and include your
complete firm name, street address, telephone and fax number
and email address. Telephone requests will not be honored.
The issuance date of the RFP is expected to be no earlier
than fifteen (15) calendar days from the date of publication
of this notice. The closing date for submission of proposals
will be approximately thirty (30) days from the actual RFP
issuance date, and will be specified in the RFP. The preferred
method of distribution of [USAID] procurement information is
via the Internet. This CBD notice and the RFP, once issued,
can be downloaded from the [USAID] Web Site. The [USAID] Worldwide
Web address for procurements is http://www.usaid.gov/procurement_bus_opp/procurement/.
Receipt of the RFP through the Internet shall be confirmed
by written notification to the contact person noted above.
It is the responsibility of the requestor of this solicitation
document to ensure that it has been received from the Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Only in instances where Internet access is not possible will
a hard copy of the RFP be distributed upon request. In such
case, requestors must confirm to the Contracting Officer their
inability to access the RFP via the Internet before they request
a hard copy of the document. The publication of this notice
does not obligate the U.S. Government to award a contract.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: FKAVULU@USAID.GOV
EMAILDESC:
CITE: (W-193 SN50R5X9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--D -- WIRELESS MANAGEMENT TOOL RFI REQUIREMENTS
SOL Reference-RFI-2001-AMC-1
DUE 071601
POC Stephanie Mullen, Contract Specialist, Phone 202-283-1307,
Fax 202-283-1532, Email Stephanie.J.Mullen@irs.gov
DESC: July 12, 2001- The purpose of this RFI amendment is to
make the following correction: Last paragraph of the original
RFI states (Closing date for this RFI is close of business
July 13, 2001). This information is incorrect. The correct
date is as follows: Closing date for this RFI is close of business
July 16, 2001. The RFI Word and RTF Files are at Requirements
03.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-RFI-2001-AMC-1/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R5Y6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-193 SN50R5Z1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: D--GENERAL PURPOSE FINITE ELEMENT PROGRAM MAINTENANCE
SOL PO2001BENS0141
DUE 073001
POC Steve Bennet, 202-314-6228
DESC: The National Transportation Safety Board intends to negotiate
on a sole source basis with Hibbitt, Karlsson & Sorenson, Inc.,
the developer of ABASQUS for software maintenance services
under the authority of FAR 6.302. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 15 days after date of publication of this synopsis will
be considered by NTSB. A determination by NTSB not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of NTSB. Information received
will normally be considered soley for the purpose of determining
whether to conduct a competitive procurement. Numbered Note.
(22)
EMAILADD: bennets@ntsb.gov
EMAILDESC:
CITE: (W-193 SN50R604)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--LOCAL TELEPHONE SERVICES FOR US COURTS, CEDAR RAPIDS
AND SIOUX CITY, IA
SOL USC-8-001
DUE 073001
POC Sean McAvoy, Contracting Officer, Voice: (319)286-2208, Fax:
(319) 286-2280
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This document is a Request for Quotation
(RFQ). (iii)The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. (iv) This RFQ is for full and open competition
and the SIC Code is 4813. The U.S. Court intends to issue a
Commercial Item, Firm Fixed-Price Delivery Order contract for
providing local telecommunication services from a local exchange
carrier (LEC) to Federal Building/United States Courthouses
located in Cedar Rapids and Sioux City, Iowa, and the Bankruptcy
Court location in Cedar Rapids, Iowa. The street addresses
assigned to the three (3) U.S. Court locations are: Federal
Building and U. S. Court House, 320 Sixth Street, Sioux City,
Iowa 51101-1245 (Site 1); The United States Court House, 101
First Street SE, Cedar Rapids, Iowa, 52401(Site 2); and the
United States Bankruptcy Court at 425 Second Street SE, Cedar
Rapids, Iowa, 52401 (a separate facility from the United States
Court House, Site 3). (v) Clin 01 - Initial Non Recurring Charges
This is to include any ordering and/or one time installation
charges per order and per circuit. Clin 02 - Monthly Recurring
Service Charge per circuit. Clin 03 - Any additional monthly
fixed charges per circuit. Clin 04 -Surcharges and fees based
on either usage charges or fixed charges. Clin 05 - State and
Federal taxes applicable to the Courts. Discounts: If discounts
are applicable because of multiple circuits, usage, promotional
discounts, etc. provide complete clarification on the discounts
and how they are applied. Please note that if discounts are
applied because of multiple circuits, the multiple circuits
may be billed separately to the three agencies The period of
performance will be for FIVE years with TWO (2) ONE year RENEWAL
OPTIONS. (vi) BACKGROUND: The Court requires local area dial
tone services, which are currently provided by Qwest Local
Services. SCOPE OF WORK--This request is to supply network
access for local telephone service. It will include local Central
Office trunking, 2-way Direct Inward Dialing trunking and service,
and local business service lines. MANDATORY REQUIREMENTS--All
respondents shall be authorized by the State of Iowa to provide
Competitive Local Access Services within the state of Iowa,
and within the Cedar Rapids and Sioux City, IA area(s). Contractors
shall be carriers who can provide facilities based service
to the Courthouse(s). Contractors who are resellers of other
carriers' services will not be considered as qualified. The
minimum response time for major outages and minor troubleshooting
should be kept to two and four hours or less respectively.
The contractor should have been in business for at least 5
years. TECHNICAL REQUIREMENTS --The Contractor shall provide
2-way DID trunk local service to the District Courts, Bankruptcy
Courts, and related units located within the courthouse. It
is intended that the Services will be terminated in the Nortel
Norstar Modular ICS Rel 1 T1 SP System. All services for Sites
1 and 2 will be terminated at the building demarcation; all
services for Site 3 will be extended to the tenant demarcation
point on the eighth floor. This Request for Quotation does
not include any Centrex or other business services required
by GSA, the U.S. Attorney's office, or any other lines required
by contractors who may occupy space in the courthouse(s), Federal
building(s) or Bankruptcy Court locations and require telephone
service. Local Services for the District Courts will include
the District Court Offices, Bankruptcy Court Offices, and the
U.S. Probation and Pre-Trial Services Offices. Primary service
shall be T-1 with the call by call selection feature which
allows all trunks to be used dynamically for outbound or inbound
calling to the local service area. The service shall include
DID access that shall be routed over the T-1. The current DID
number ranges will be maintained. The Cedar Rapids court offices
range of DID numbers to retain are (319)286-2200 through (319)286-2399.
The Sioux City court offices range of DID numbers to retain
are (712)233-3840 through (712)233-3959, (712)233-8900 through
(712)233-8939, (712)258-1293, and (712)233-3143. Any changes
or modifications to the DID number range will be at the option
of the Court(s). The service shall be terminated at the building
demarcation point in the communications room located on the
lower level of the Cedar Rapids and Sioux City courthouse(s)
(Room 101 and 301, respectively), and at the tenant demarcation
point on the eighth floor for the Cedar Rapids Bankruptcy Office.
Circuit engineering shall be compatible with a Nortel Norstar
Modular ICS Rel 1 T1 SP System or such other equipment as the
court may specify. Fifteen to twenty additional business lines
may be required. The court's Primary Interexchange Carrier
(PIC) for Inter-LATA, Intra-LATA, and international traffic
shall be FTS 2001. ADDITIONAL REQUIRED FEATURES-- (1) ability
to block the display of the calling party identification to
the called party. If this blocking is not available through
the network Central Office, the network must be able to accept
calls when the calling number has been blocked by the PBX;
(2) display of incoming caller ID for incoming DID calls routed
over the T-1 service is required; (3) ability to redirect calls
at the Central Office level to another destination in the event
of power failure or disaster is required. The Call-by-Call
selection feature is desirable. Other line features commonly
found on local services (i.e. call waiting, three way calling,
etc.) are required. IMPLEMENTATION -- The current contract
expires on 11/30/01. Minimum service (i.e., assumed to be 22
Two-Way DID Trunks in Cedar Rapids and 14 Two-Way DID Trunks
in Sioux City) will remain uninterrupted at all court locations.
Circuit engineering requirements are to be made available and
communicated directly to the PBX vendor. The PBX vendor is
to have direct access to appropriate carrier personnel involved
with the installation of the service. The Court will provide
a LOA for the PBX vendor in order to facilitate installation,
cutover, and testing. The selected carrier will be required
to provide order documentation to the PBX vendor for all relevant
activity. Additionally, the Court may require the selected
carrier to provide copies of this documentation to court personnel
or other authorized representatives of the Court. Area code
and prefixes (NPA/NNX) for the local service is to be provided
to the PBX vendor so the PBX can be properly programmed for
call routing. BILLING FOR SERVICES -- will be designated
for the U.S. DISTRICT COURT. SCHEDULE FOR IMPLEMENTATION --
The implementation schedule planned by the Court is: Carrier
Selection Completed 8/31/01; Contract Commencement 12/01/01.
OFFEROR'S RESPONSE due 7/30/01 - Carrier/Vendor responses are
to provide all information needed for the Courts to make a
decision. Exact quantity of circuits is estimated based on
current usage. Circuits may be added or deleted after future
usage traffic patterns are developed. Complete pricing and
price breakdowns are required. This is to include any discounts
available because of multiple quantities of circuits. Any applicable
usage charges must be completely detailed. CALLING AREAS--
Provide complete information on the local calling area. This
is to include mileage ranges and/or listings of NPA/NNX if
applicable. If possible provide a schematic map illustrating
the calling areas. Provide a sample of the billing format that
will be used. PERSONNEL QUALIFICATIONS-- All LEC Contractor's
technical personnel who is assigned to this contract effort
and will work on the premises of the courthouse may be required
to have a background investigation completed prior to commencing
work. The contractor shall provide the names, dates of birth,
and social security numbers for all such personnel upon award
of this contract to the COTR. CONTRACTOR RESPONSIBILITIES The
LEC Contractor shall be responsible for: (1) Delivering both
digital and analog services within the local Lata and to the
physical location(s) of the U.S. Courts. (2) Providing separate
and accurate billing for different services to the various
agencies. (3) Meeting an implementation schedule satisfactory
to the Courts. (4) Maintaining the existing number range within
the implementation satisfactory to the Courts. (5) Providing
competitive cost of the service, including both initial non-recurring
charges for installation, and recurring monthly service charges.
(6) Ensuring that there is no disruption of dial tone service
to the Court agencies procuring these services (7) Preparing
and proposing an implementation, test, and acceptance plan.
(8) Ensuring that all moves, additions, or changes to the existing
and contractor-furnished/installed telecommunications services
are approved by the Court designee. (9) Coordinating all aspects
of project with Court contracted Telecommunications Consultant
and PBX vendor. (10) Providing evidence of satisfactory past
performance in providing similar services. The Government will
not be responsible for any changes made to vendor furnished
and/or installed services that are not approved by the government.
ADDITIONAL CONTRACTOR RESPONSIBILITIES: If work on the courthouse
premises is required, the LEC Contractor shall be responsible
for (1) ensuring that all areas in which work is performed
are left broom clean and free of debris; (2) removing and replacing
ceiling tiles associated with maintenance or installation of
telecommunication services; (3) removing all debris and scrap
wire generated in the performance of the contract; (4) repairing
and returning to its original condition, at no cost to the
Government, all surfaces (to include, but not limited to floors,
walls, ceilings, doors and windows) which are damaged or marred
by contractor personnel. When LEC Contractor's technical personnel
are performing contract work at a Government facility, they
shall comply with all rules and regulations of the facility,
including, but not limited to, rules and regulations governing
security, controlled access, personnel clearances and conduct
with respect to health and safety and to property at the site,
regardless of whether or not title to such property is vested
in the Government. The facilities to which the personnel have
access belong to the Government and will not at any time be
considered "Government Property" furnished to the LEC Contractor.
The employees shall only conduct business covered by the contract
during periods paid for by the Government, and will not conduct
any other business on Government premises. LEC Contractor's
technical personnel will abide by the normal rules and regulations
applicable to the Government premises on which they work, including
any applicable safety and security regulations. The LEC Contractor's
technical personnel shall be responsible for maintaining satisfactory
standards of employee competency, conduct, appearance and integrity
and shall be responsible for taking such disciplinary action
with respect to his/her employees as may be necessary. The
LEC Contractor's technical personnel are also responsible for
ensuring that his/her employees do not disturb papers on desks,
open desk drawers or cabinets, or use Government telephones
except as authorized. The LEC Contractor shall maintain physical
security at all LEC-owned or LEC-controlled facilities by or
through which services covered by the CBD are delivered, sufficient
to safeguard delivery of service. Upon request, the LEC Contractor
shall provide to the courts, documentation or other evidence
of the maintenance of physical security at any such facility.
COMPLIANCE REQUIREMENTS--The Contractor shall provide services
in accordance with the rates, terms and conditions set forth
in the applicable tariffs of the contractor, as filed with,
and approved by, the Iowa Public Utility Commission and/or
the Federal Communications Commission. Contractor services
shall be in conformance with the following applicable accepted
Industry standards, codes and regulations and Federal standards.
In the event of a conflict between industry standards and this
contract, the contract shall govern. Electronic Industries
Association /Telecommunication Industries Association Standards,
42AAAA-1989. (viii) --FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition; (ix) EVALUATION OF PROPOSALS--
FAR 52.212-2, Evaluation-Commercial Items is hereby incorporated
by reference. The government will award a commercial item purchase
order using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The quotes will be evaluated using the criteria listed below
in order of importance from most important to least important.
(1) Proven capability to deliver both digital and analog services
within the local Lata. (2) Ability to provide separate and
accurate billing for different services to the various agencies.
(3) Ability to meet an implementation schedule satisfactory
to the Courts. (4) Ability to assume responsibility for the
existing number range within the implementation satisfactory
to the Courts. (5) Evidence of satisfactory past performance
in providing similar services. The evidence should include
the names of five references of similar sized organizations
or federal organizations. (6) Cost of the service, including
both initial non-recurring charges for installation, and recurring
monthly service charges. (7) Proposed implementation, test,
and acceptance plan.(x) FAR 212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS apply to this acquisition.
(xi) TERMS AND CONDITIONS - COMMERCIAL ITEMS -- Addenda to
52.212-4 include: (d) disputes. N/A; (g) invoice and (i) Payment.
The Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment DOES NOT apply
to the Judiciary; (n) Title.N/A; FAR 52.217-9, Option to Extend
the Term of the Contract (Mar 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984); FAR 52.222-37,
VETS 100 Compliance Report (Jan 1999), and FAR 52.204-6, Data
Universal Numbering System (DUNS) number. The clauses may be
viewed at http://www.arnet.gov/far. Judiciary has other clauses
that may reviewed by contacting POC . (xii)FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS -- COMMERCIAL ITEMS apply to this solicitation. Interested
offerors are required to contact the point of contact (POC)
for full text clauses; (xiii)N/A; (xiv) N/A; (xv) N/A; (xvi)
PROPOSAL DUE DATE --Proposals are to be received no later than
5:00 pm, 7/30/01. Two copies of the proposal are to be submitted
to Deb Schense, Contracting Officer's Technical Representative
(COTR), U.S. Bankruptcy Court, 425 2nd Street S.E., Cedar Rapids,
IA, 52401. For further information or clarification, contact
Sean McAvoy at (319) 286-2208 (V), (319) 286-2280 (F), or Sean_McAvoy@ianb.uscourts.gov
CITE: (W-193 SN50R652)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE
SOL RFP 650-42-01
DUE 081001
POC Patrick J. Cantwell, (401) 457-3033, FAX (401) 457-3079
DESC: Provide maintenance and repair service on NEC Telecommunications
equipment located at VA Medical Center, Providence, RI. Service
contract shall include parts required to perform repair and
preventative maintenance. Service Contractor must have proven
experience or training on NEC equipment, manufacture's (OEM
parts manuals and schematics to perform service. Contract period
8/21/01-8/20/02 with four option year renewals. Bid documents
available o/a 7/16/01. Offers due 08/10/01. All requests must
be in writing or FAX (401) 457-3079 to Contracting Officer.
CITE: (W-193 SN50R672)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DABT60-01-R-3035
DUE 091701
POC LaVern Whitfield, Contract Specialist, (757) 878-5007 ext
291, Abra Smith, Contracting Officer, (757) 878-4007 ext 269
DESC: TAC will be issuing Solicitation DABT60-01-R-3035 on or
about 1 August 2001 for an A-76 Commercial Activity Study to
provide services in support of the Directorate of Information
Management, (DOIM), functions located at Fort Lee, VA. Services
shall include but are not limited to Telecommunications, automation,
records management, publishing and printing. The applicable
North American Industry Classification System Code (NAICS)
is 541513 with a size standard of $18 Mil. A cost plus award
fee contract is contemplated. This procurement is set-aside
as an 8(a) Competitive Action. Note: The determination of 8(a)set-aside
for this acquisition will be reviewed and re-evaluated after
the site visit to determine if a sufficient number of 8(a)
businesses show interest. In the case where sufficient interest
is not shown, a determination will be made to amend the solicitation
to dissolve the 8(a)set-aside and convert it to a Small Business
Set-aside. This requirement is a result of an A-76 study conducted
under OMB Circular A-76. Formal Source Selection will be utilized.
Oral presentations will be part of the evaluation process in
accordance with FAR Part 15.3. The apparent successful offeror
will compete against a Government In-house "bid". If contracted,
the services will include a 90 day Phase-In period, a 12 month
base period and four (4) 12-month option periods (the last
option will contain a 60 day Phase-Out period included in the
12-month performance period). Paper copies of the solicitation
will not be issued. The entire solicitation package will be
obtainable via TAC's Home Page at www.tac.eustis.army.mil.
on or about 01 August 2001. All amendments to the solicitation
will be posted to the TAC web site. Contractors are cautioned
to check the web site periodically for amendments. Solicitation
mailing list will not be compiled and amendments will not be
sent out in paper copy. A site visit will be scheduled and
conducted in accordance with the solicitation Section L. Questions
MUST be submitted in writing to the Contracting Officer and
may be faxed to (757) 878-5567, the point of contact for this
action is Ms. LaVern Whitfield, at (757) 878-4005 extension
291 or email whitfiea@tac.eustis.army.mil.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
via TAC's home page at www.tac.eustis.army.mil
EMAILADD: whitfiea@tac.eustis.army.mil
EMAILDESC:
at e-mail: whitfiea@tac.eustis.army.mil
CITE: (W-193 SN50R6I0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL DHQLGL02MPD0007
DUE 073101
POC Trudy A. Thalmann, 618-229-9702
DESC: The Defense Information Technology Contracting Organization,
Multi-Site Contract & Midwest Area Commands Branch (DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Ascent Solutions, Inc., 9009 Springboro Pike, Miamisburg,
OH 45342-4418, for the acquisition of license renewal of PKZIP/MVS,
PKZIP/VM, and PLUS PACK at DECC Mechanicsburg, DECC Oklahoma
City, DECC Columbus, DECC St. Louis, and DECC Ogden. The period
of performance is 1 Oct 01 through 30 Sep 02. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1) only one responsible source. Companies must indicate
their interest, in writing, no later than 27 Jul 01. Facsimile
number is 618-229-9414. Email address is thalmant@scott.disa.mil.
Estimated date of award is 31 Aug 01. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order.
CITE: (W-193 SN50R6J3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: D--NETWORK MONITORING TOOLS TO AID IN NETWORK MANAGEMENT
SOL 1C-S071
POC Matthew J. Growney (513)487-2029
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency (EPA) intends to purchase network management
tools and training on a SOLE SOURCE BASIS from Tavve Software
Company. The network management tools include 250 nodes of
HP OpenView Network Node Manager (NNM) 6.1 for HP-UX with three
years 8-5 support and 100 nodes of Performance Reporting Manager
(PRM) with 1-yr maintenance including a three day NNM and PRM
on-site classroom training event. Tavve and HP are partners
in the network management business and have worked out a special
deal for their customers that allows Tavve to sell the HP OpenView
NNM, only if customers are purchasing PRM from Tavve, because
PRM is only compatible with NNM. EPA is currently using two
Tavve components "EventWatch" and "PRM" and compatibility and
program interests direct that we acquire the proprietary products
listed in this notice from their sole source The Tavve Software
Company. The Government's requirements for this acquisition
are as follows: Specifications: QTY Part Number Description
100 PRM PRM 100 nodes with maintenance* 1 TRN HP OpenView
Classroom Training 3 days 1 HPOV25OUX OpenView 250 Node for
HPUX with 3 years of 8-5 support * Maintenance includes
twelve (12) months of Standard Maintenance and telephone support
including error detection and minor enhancements services,
release announcements, application notes, error correction
releases and minor enhancement releases. 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:
Management Division
EMAILADD: Growney.Matthew@epa.gov
EMAILDESC:
CITE: (W-193 SN50R6O3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: D--UPGARDE CONCENTRATORS TO SWITCH TO IMPROVE BANDWITH
AT INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL Q6300010029
DUE 091101
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all supplies, equipment, labor and
hardware for the installation to upgrade network concentrators
to switches. Also included is the purhcase and labor for upgrade
of fiber backbone and modules and their existing patch cords
ST connector to obtain improvide bandwith within the network
at Indiana Dunes National Lakeshore, Porter, Indiana. Also,
included is the purchase and installation of necessary hardware
to segement autocad workstation groups to provide network file
sharing of Cad files. Magnitude of Project: $25,000.00 to $50,000.00.
Solicitation No. Q6300010029, POC Patsy Ferguson, Contracting
Officer, 219-926-7561, ext. 436. Request for solicitation package
must be in writing stating point of contact, address, area
code and phone number, fax number and whether offeror is a
prime/subcontractor. Mail requests to Indiana Dunes National
Lakeshore, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or Fax 219-926-7561. Solicitation issue date on
or about August 14, 2001. There will be a mandatory site visit
scheduled for this solicitation.
CITE: (W-193 SN50R6R9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS-ITAC SDC (4TS), 401 West Peachtree Street, Suite
2700, = Atlanta, GA, 30308
SUBJECT: D--TACTICAL VOICE RECOGNITION SYSTEM AND SUPPORT SERVICES
SOL 4TS-TT-01-0001
DUE 072701
POC Tommy Thomas, Contracting Officer, Phone (404) 331-6115,
Fax = (404) 331-4066, Email tommy.thomas@gsa.gov - Tommy Thomas,
Contracting = Officer, Phone (404) 331-6115, Fax (404) 331-4066,
Email = tommy.thomas@gsa.gov
DESC: 17. General Services Administration on behalf of Army CECOM
= intends to award on a sole-source basis to ITT Industries,
= Aerospace/Communications, 1919 W. Cook Road, Ft. Wayne, IN
46801 for = ITT?s Tactical Voice Recognition System (TVRS)
entitled, Command = Voice!. Command Voice! provides state-of-the-art
speech processing = technology in real-time during high noise
and high stress combat = environments, adapts to different
speakers, supports speaker = verification, uses a large vocabulary,
and allows for simple = integration without impedance to existing
application source code. This = notice is not a request for
competitive quotes. A 5 year, Indefinite = Delivery, Indefinite
Quantity contract w/ Time and Material Task orders = is anticipated.
Responses to this announcement must be received on or = before
30 July 2001, 12:00 p.m. (eastern time) to be considered. A
= determination by the Contracting Officer not to compete this
proposed = action based on responses to this notice is solely
within the = discretion of the Contracting Officer. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. See Numbered
Note 22. . Inquiries shall be = faxed to the attention of Tom
Thomas, 404-331-4066.
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TS/4TS-TT-01-0001/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6R2)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: E--COMMERCIAL PROCUREMENT OF PREFABRICATED MODULAR BUILDING
SOL DATM07-01-R-0005
DUE 081001
POC Taz Versteeg, (928) 328-6354
DESC: This is a combined synopsis/solicitation for Commercial
Items in accordance with FAR Part 12.6, as supplement 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 being issued as a Request for Quotation, solicitation #
DATM07-01-R-0005. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27 (25 Jun 2001) and Defense
Federal Acquisition Circular (FAC) Supplement (DFARs), 1998
edition, current to DCN 20001213. This acquisition is 100%
set-aside for small businesses. The North American Industry
Classification System (NAICS) is 233320 with a size standard
of $17M. Quotations are due by close of business August 13,
2001. All interested parties may obtain copies of the floor
plan, and pictures of an existing building for roof type and
color to be matched, through the web page listed below. Facsimile
bid solicitations will not be accepted. The following is
a summary of prefabricated modular building requirements: Line
Item 0001 FRAME: Perimeter frame with Z-Members; FLOOR: R-19
unfaced insulation with 2" x 6" joist @ 16" on center. 1 1/8"
T&G plywood sub floor. 100# psf floor load throughout. Prefinished
cove base. 20-oz commercial carpet floor covering. Linoleum
in restrooms with 6" self cove base and standard 1/8" tile
in the kitchen; INTERIOR WALLS: Standard " gypsum, taped, textured
and painted. Gypsum to just above T-Grid ceiling. Standard
2" x 4" wall construction @ 16" on center with R-11 insulation;
INTERIOR DOORS: Prefinished hollow core doors with prefinished
jamb. Prefinished bi-fold louvered doors on the communications
closet. Hardware: Privacy; WINDOWS: Bronzed frame 4' x 4'.
Horizontal slider. Dual glaze, low-e, tempered clear glass
with bug screen and Mini-blinds. TRIM: Exterior: No trim. Interior:
Prefinished.; ELECTRICAL: A three phase, 250 Ampere, metered
main power panel with sub-panels. Underground power feed. Standard
duplex receptacle outlets. GFCI in the bathrooms and kitchen
with each outlet on a dedicated 20-ampere circuit breaker and
a waterproof GFCI installed on each exterior wall. A quadplex
receptacle outlet in the communications closet utilizing two
dedicated 20-ampere circuits. 2' x 4', four tube, recessed,
defused, interior fluorescent lights. Communication and fire
alarm boxes with "conduit stubbed above the ceiling with pull
cords. Exterior carriage lights at each door. Floor receptacles.
Fire alarm "ready". Combination exit/emergency lights with
rechargeable battery. Lockable, clear plastic thermostat covers
for all thermostats; PLUMBING: H/C water closet. Urinal. Six
gallon under counter electric water heater. 24" lay-in stainless
steel sink. H/C lavatory vanity. TP roll holders. Mirror 24"
x 36". NRP wainscot 4' high. Main plumbing manifolds to be
installed on site. Hose bib on each side of the building. Single
piece shower stall with tempered glass door, soap dish and
low flow showerhead; MECHANICAL: End mount heat pumps. Wrapped
galvanized ducting. Exhaust fans in the bathrooms. A Halon
1211 fire extinguisher flush mounted at each exterior door.
A 4" rigid galvanized steel pipe (Riser) installed through
the floor of the communications closet as depicted in the detail
drawing. A 2" rigid galvanized steel pipe (Riser) through the
wall extended to four feet above the sealed roof and capped
with a weather head as depicted in the building detail drawing.
Two 1" rigid galvanized steel pipes (Riser) through the wall
and extended to four feet above the sealed roof and capped
with a weather head as depicted in the building drawings. A
4" H x 4" W x 4" D "J" box at the interior end of each riser
with a " grommet hole in the faceplate; MILLWORK: Prefinished
wood. 9' linear ft prefinnished base cabinets. 12' linear ft
upper wall cabinets. 9' linear ft laminated counter top. 170
square feet of " AC grade plywood treated with fire retardant
white paint covering the communications closet walls. Line
Item 0002 EXTERIOR: WALLS: Standard 2" x 6" @ 16" on centers
with R-19 insulation with vapor barrier. Tinted three-coat
stucco. All stucco is to be installed over 1" foam on site.
Color to match Building 2102; ROOF: Standing seam metal with
a pitch of not less than 2 " in 12", 2" x 8" @ 16" on center,
" plywood sheath, 20# psf live load and 20# psf dead load.
R-38 insulation with vapor barrier installed between the truss.
Wind loading of 80. No overhang. T-Grid / Acoustical ceiling
2' x 4'. 8' nominal interior ceiling height. Color to match
existing Building 2102; EXTERIOR DOORS: 18 GA doors with 16
GA jamb. Hardware: Keyway brand "Best". Dead bolt and latch
guard. All locks and dead bolts are to be keyed the same.
APPLICABLE CODES: At a minimum the delivered product must meet
or exceed the following codes/standards; The National Electrical
Code (NEC); Uniform Building Code (UBC)Uniform Mechanical Code
(UMC); Uniform Product Code (UPC); Arizona Modular Uniform
Building Code (AMUBC); National Fire Protection Association
(NFPA) standards. All blue prints All blue prints, plans, schematics,
diagrams, and instructions required for assembly of the building
shall be furnished by the manufacture. Building shall be packaged
for shipment using the manufactures standard package method.
Building to be assembled by the manufacture of the manufacture
representative. Delivery shall be F.O.B. Destination, USAYPG
Yuma, AZ 85365 with inspection/acceptance at destination. Delivery
Best Possible, after award. This acquisition will be evaluated
in accordance with FAR 52.212-2 Evaluation - Commercial Items.
As prescribed in 12.301(c), the provisions the Government will
award this solicitation will result from the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (i)price;(ii)technical
capability of the item offered to meet the Government requirement;
(iii) small disadvantaged business participation. It is anticipated
that payment will be made by Government VISA Credit Card. The
offeror should also provide its Commercial and Government Entity
(Cage) code, Contractor Establishment code (DUNS number) and
Tax Identification Number. Contractors must be registered in
the Central Contractor Register to be eligible for award. 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. The written quotes and the
above required information must be received at this office
on or before 18 August 2001, 4:00 PM Mountain STD. Time to,
U.S. Army Robert Morris Acquisition Center, Yuma Contracting
Division, Attn: AMSSB-ACY (Taz Versteeg), Building 2100, room
8, USAYPG, AZ 84365-9106. Questions regarding this solicitation
can be addressed to Taz Versteeg at(928)328-6354.
LINKURL: http://www.yuma.army.mil/contracting/index.htm
LINKDESC:
Division
EMAILADD: Taz.Versteeg@yuma.army.mil
EMAILDESC:
CITE: (W-192 SN50R5E4)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PRIVTATIZATION OF NATURAL GAS DISTRIBUTION SYSTEM
AT USMA WEST POINT
SOL DACA87-01-R-0027
POC Tonju L. Butler, Contract Specialist, 256-895-1166, fax 256-895-1172
DESC: ***This solicitation will be issued on or about 8 August
2001 and will close 60 days following the issuance date.**
ACTION CODE: P PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SERVICES CLASSCODE: E - Purchase of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Engineering and Support
Center, Huntsville, 4820 University Square, Huntsville, AL
35816-1822 SUBJECT: E- PRIVATIZATION OF NATURAL GAS DISTRIBUTION
SYSTEM AT U.S. MILITARY ACADEMY, WEST POINT, NY SOL: DACA87-01-R-0027
DUE: 60 Days after the RFP issue date POC: Tonju Butler,
256-895-1166 DESCRIPTION: The U.S. Army Engineering and
Support Center, Huntsville, Alabama in support of U.S. Military
Academy (USMA) West Point, NY, intends to procure natural gas
distribution services in conjunction with the privatization
of its natural gas distribution system. West Point is located
in Orange County, New York, on the western bank of the Hudson
River, about 80 km (50 mi) north of New York City. The reservation,
which covers about 6500 hectares (16,000 acres), also includes
Constitution Island (about 1.2 km/0.72 mi wide), in the Hudson
River. Privatization is the transfer of system ownership to
a non-federal entity, and the subsequent acquisition of utility
distribution services from the new owners of the system. Distribution
services include operation and maintenance, repair, and improvements
of the system. This privatization does not include the natural
gas commodity and does not supplant existing commodity contracts.
The Government will retain liability of any pre-existing environmental
conditions. The conveyance of the utility distribution system
is authorized and conducted under 10 U.S.C. 2688. The conveyance
will transfer all rights, title, and interest of the United
States Government in and to the utility distribution system.
The conveyance will not include any land. The contract for
the acquisition of utility distribution service will be for
a term of 50 years. SYNOPSIS: USMA's natural gas distribution
system consists of high, medium, and low pressure lines regulated
through 10 stations and some individual regulators. The system
has approximately 200 individual regulators and 13 centralized
regulator stations. The system consists of appropriate valves,
cathodic protection and water traps and manholes for servicing
the distribution system. There is an estimated 6.5 miles of
high pressure steel lines ranging in sizes from 4 to 8 inches
maintained at 60 psi with 75 percent of the lines installed
since 1989. There is an estimated 5.5 miles of medium pressure
steel and plastic lines ranging in size from to 4 inches maintained
at 15-20 psi with 10 percent steel lines installed since 1989.
There is an estimated 14.5 miles of low pressure steel and
plastic lines ranging in size from 3/4 to 8 inches maintained
at 5 psi with 10 percent of the lines steel and 90 percent
of the lines installed since 1989. Most of the 26.5 miles of
infrastructure has been installed in the last 12 years using
DRISCO plastic pipe with an estimated 50 year life. PROCEDURE:
All responsible sources may respond to this synopsis, and all
such responses will be considered by the agency. It is anticipated
that the request for proposals (RFP) will be available on or
about 8 Aug 2001 electronically through the Internet at www.hnd.usace.army.mil/contract.
The following North American Industry Classification System
Code applies: 22121. POC: Tonju Butler, Contract Specialist,
at U.S. Army Corps of Engineers, Engineering and Support Center,
Huntsville, 4820 University Square, Huntsville, AL 35816-1822.
Telephone numbers are 256-895-1166 and 256-895-1172 (Fax).
E-mail address: Tonju.L.Butler@usace.army.mil.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-192 SN50R5F9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: E--PREFABRICATED MODULAR BUILDING, AMEND 0001
SOL DATM07-01-R-0005
DUE 081801
POC Taz Versteeg
DESC: This is Amendment 0001 to previous combined synopsis/solicitation
# DATM07-01-R-0005, CBD notice reference # 50R5E4. This amendment
is to clarify previous combined synopsis/solicitation is a
REQUEST FOR PROPOSAL. Clarification on the proposals due date,
ALL PROPOSALS are due by August 18, 2001,4:00 PM MST. The
following FAR Clauses and Provisions are to be incorporated
by reference and apply to this acquisition. FAR provision 52.212-1
"Instruction to Offerors Commercial Items" (Oct 2000). Note:
In order to complete the Representation and Certifications
for the following referenced provisions you must go to the
Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.HTM,
locate the referenced clause, copy and paste it to a word document
and complete. FAR provision 52.212-3, "Offeror Representations
and Certifications - Commercial Items" (May 2001) and DFARS
252.212-7000 "Offerors Representations and Certifications Commercial
Items" (Nov 1995) apply to this acquisition. FAR clause 52.212-4,
"Contract Terms and Conditions Commercial Items" (May 2001)
applies to this acquisition, specifically addendum 52.247-34,
"F.O.B. Destination" (Nov 1991). FAR clause 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Execute
Orders Commercial Items" (May 2001) applies to this acquisition.
52.222-19 "Child Labor-Cooperation With Authorities and Remedies"
(Feb 2001); 52.222-21 "Prohibition of Segregated Facilities"
(Feb 1999); 52.222-26 "Equal Opportunity" (Feb 1999); 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era" (Apr 1998); 52.222-36 "Affirmative Action for
Workers with Disabilities" (June 1998); 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era"
(Jan 1999); 52.232-33 "Payment by Electronic Funds Transfer
Central Contractor Registration" (May 1999); 52.232-34 "Payment
by Electronic Funds Transfer Other than Central Contractor
Registration" (May 1999); 52.232-36 "Payment by Third Party"
(May 1999); DFARS clause 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items" (Dec 2000) applies
to this acquisition.
LINKURL: www.yuma.army.mil/contracting/index.htm
LINKDESC:
Division Yuma Az
EMAILADD: Taz.Versteeg@yuma.army.mil
EMAILDESC:
CITE: (W-193 SN50R6F2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NORTHERN NM WATERSHED RESTORATION
SOL NDB010078
DUE 091201
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall furnish labor, equipment, supplies, and
materials, to apply pelleted herbicide in Catron, Rio Arriba,
Sandoval, San Juan and Socorro Counties, State of New Mexico.
Estimated price range is between $250,000 and $500,000. Please
submit written requests for this solicitation to the above
address or fax to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-193 SN50R635)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--FUEL REDUCTION AND MOWING
SOL N5023010401
DUE 073101
POC Georgi Wellington, (404) 562-3163, X583
DESC: This is a solicitation for COMMERCIAL ITEMS prepared in
accordance with information in FAR Subpart 12.6 as supplemented
with additional information included in this notice through
FAC 97-25. This procurement is advertised as a small business
set-aside. The work is to be performed at Timucuan Ecological
and Historic Preserve, Jacksonville, Florida. A WRITTEN SOLICITATION
WILL NOT BE ISSUED but a copy can be viewed and printed at
the following web site- ideasec.nbc.gov, after July 13, 2001.
Solicitation No. N5023010401 is issued as a Request for Proposal
(RFP) and will be awarded as a firm-fixed price Order for Commercial
Items, using simplified acquisition procedures. The North American
Industry Classification System (NAICS) is 11531; the size standard
is $5.0 million. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. The solicitation items are as
follows: The National Park Service (NPS) manages an upland
tract of land at the end of Cedar Point Road, Jacksonville,
Florida, Duval County. Within these NPS lands, approximately
160 acres is a planted pine plantation with 10-year-old slash
pines and assorted native vegetation (palmetto, gallberry,
etc.). The planted pines range from 1 to 6 inches (with the
average size of 4.5 inches) dbh. The density of pine trees
ranges from approximately 100 to 800 trees per acre. This project
calls for the mowing (by use of forestry-type mowing equipment)
of the trees and shrubs within a marked area. The amount of
acres treated will be between 100 and 140 acres and will depend
on price-per-acre-treated bid. Mowing equipment can be tracked
or on rubber tires. Mowing equipment should have a flailing
head or rotary-type cutting head with a cut width of no less
than 84 inches. Examples of needed mowing equipment include
but not limited to Hydro-ax, Gyrotrack, Rayco Hydra-Stumper.
Cutting blades/teeth will be designed to mow/mulch trees or
shrubs up to 6 inches in diameter. National Park Service
Contact: To see the project area, contact Richard Bryant at
(904) 221-7567 x15 to schedule an on-site visit. Maps to the
area can be sent by fax upon request. The following FAR
provisions and clauses are applicable to this acquisition:
FAR 52.211-06 Brand Name or Equal FAR 52.212-01 Instructions
to Offerors-- Commercial Items, FAR 52.212-02 Evaluation
of Commercial Items, FAR 52.212-03 Offeror Representations
And Certifications Commercial Items FAR 52.212-04, Contract
Terms and Conditions-- Commercial Items, FAR 52.212-05, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items, FAR 52.222-21 Prohibition of Segregated
Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36
Affirmative Action for Workers with Disabilities, FAR 52.225-11
Restrictions on Certain Foreign Purchases FAR 52.232-34 Payment
by Electronic Funds Transfer Other than Central Contractor
Registration EVALUATION OF COMMERCIAL ITEMS: The Government
will award to the responsible offeror based on the following:
1. past performance and 2. price. IAW FAR 52.212-02 Technical
and past performance, when combined, are approximately equal
when compared to price. Quoters are encouraged to use the Standard
Form 1449; Solicitation/Contract/Order for Commercial Items
form found at http://www.gsa.gov/forms/pdf_file and submit
a quotation. Vendors wishing to respond to this RFP should
provide this office with the following: A price quote on company
letterhead or the requested SF1449, for the requested items
showing unit price, delivery time after receipt of order, payment
terms, correct remittance address; and a completed copy of
FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
The offeror agrees to hold the prices in the offer firm for
30 calendar days from the date specified for the receipt of
offers. Quotes 3:00pm EST July 31, 2001 and can be sent to
NATIONAL PARK SERVICE, ATTN: GEORGI WELLINGTON, 100 ALABAMA
STREET, SW, ATLANTA GEORGIA 30303. Quotes may be faxed to (404)
562-3256.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-193 SN50R643)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--MOLLUSK SURVEYS
SOL R6-18-01-991
DUE 090501
POC Contract Specialist. (541-465-6506)
DESC: A Mollusk Survey project of approximately 2000 acres on
the Willamette National Forest, Middle Fork Ranger District,
Lane County, Oregon. Estimated start work date is September
17, 2001. Estimated issue date will be August 15, 2001. Contract
performance time is 180 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-193 SN50R6I9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES - TREE
CLEARING
SOL NDB010079
DUE 091701
POC Jim Schroeder 303-236-3514
DESC: Please note that the date for bid submittal has been changed
to September 17, 2001.
CITE: (W-193 SN50R6K2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--WYOMING BIG SAGEBRUSH SEED COLLECTION
SOL HAQ011091
DUE 081301
POC Tiffany Young, 503-952-6218, FAX 503-952-6312
DESC: The Contractor shall collect and provide 460 bulk pounds
per year of non-certified, specified origin, Wyoming Big Sagebrush
(Artemisia tridentata wyomingensis) seed from Harney County,
Oregon to the Burns District, Bureau of Land Management in
40 pound bags. Seed collections shall begin in 2001 and continue
for three years with deliveries due annually for three years
on January 4 beginning in 2002. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-193 SN50R6P8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: F--THE ESTABLISHMENT, EXPANSION, AND MAINTENANCE OF
NATIVE PRAIRIE GRASS SEED PRODUCTION PLOTS THAT WILL BE USED
IN PRAIRIE GRASS RESTORATION EFFORTS AS A PART OF THE GRAND
PRAIRIE DEMONSTRATION PROJECT (GPADP)!!
SOL DACW66-01-T-0143
DUE 072601
POC Deborah N. Yates, Contract Specialist, 901/544-0778
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Far part 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
This non-competitive action will be processed in accordance
with FAR 6.301-1. (Only one responsible source and no other
supplies or services will satisfy agency requirements.) The
University of Arkansas at Pine Bluff (UAPB) has successfully
collected and stored seeds from local prairie remnants for
use in establishing seed production for the GPADP. Also, UAPB
owns and operates experimental farms in Lonoke, Arkansas, and
Marianna, Arkansas. The farms are uniquely suited for establishing
and maintaining healthy native seed production plots for the
GPADP because of their close proximity to the project area,
prairie soils, and favorable climatic conditions. No other
company could provide the continuity of the further development
of the prairie grass restoration as part of the GPADP. A sole
source quote is being requested pursuant to this announcement
and shall reference requisition number DACW66-01-T-0143. Summary
of requirements for this requirement is as follows. The duties
will include greenhouse germination of seeds, seedling transplantation
in single-species field plots, cultivation and care of field
plots, additional collections of seeds from local prairie remnants,
and seed germination and viability testing. Also, provide a
report documenting the results of all procedures followed and
results of the work performed. This solicitation incorporates
all of the applicable provisions and clauses in effect through
97-26, as if stated in full text, as well as the terms and
conditions of FAR 52.212-1. Offeror should include a copy of
the provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. Clause
252.204-7004, Required Central Contractor Registration applies
to this acquisition. Clause 52.212-5, Contract Terms and Conditions
required to implement statutes or executive orders-commercial
items applies to this acquisition. EFARS clause 52.232-5001,
Continuing Contracts applies to this acquisition. To obtain
a copy of the above clauses and provisions call the point of
contact listed above. A firm fixed priced commercial items
purchase order, utilizing the simplified acquisition procedures,
will be used. A quote should be delivered to the above address
no later than 07-26-01, 2:30 p.m. (CST). Point of contact is
Deborah N. Yates at 901-544-0778. See note 22.
LINKURL: Memphis District Corps of Engineers
LINKDESC:
CITE: (W-193 SN50R6R3)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: G--MWR PROGRAM & ADMINISTRATIVE SERVICES
SOL N00406-01-R-5217
DUE 083101
POC Judy Gregg, Contract Specialist, Phone 360-476-7174, Fax
= 360-476-5652, Email judy_a_gregg@puget.fisc.navy.mil - Virginia
= Dashiell, Supervisory Contract Specialist, Phone 360-476-7175,
Fax = 360-476-6479, Email virginia_a_dashiell@puget.fisc.navy.mil
DESC: Morale, Welfare, & Recreation (MWR) Services for West Sound
(WS), = Naval Hospital Bremerton (NAVHOSPBREM), WA 98312 -
Programs shall be in = accordance with accepted regulations
and instructions. Executive over = site of the Fitness center
and related programs /services. NAVHOSPBREM = will determine
patron eligibility. Operation of the Fitness Center: = Monday
- Friday 0500-2200, Saturday 0800-2200, Sunday/Holidays = 1200-1800.
Conduct Fitness related classes and services such as = Aerobics
classes, fitness consultations, and sports events. = Incorporate
the WS MWR Liberty Single Sailor Program for NAVHOSPBREM =
E1-E6 personnel that includes trips, tours, and outings. This
program = is a component of the West Sound MWR Single Sailor
Program and ensures = consistency and quality for eligible
personnel. Provide wide = dissemination and marketing of all
programs and services available. WS = MWR shall provide ie.
Accounting, payroll, purchasing, personnel, and = marketing
services. NAVHOSPBREM shall provide ie. Requirements liaison
= and information for host reporting, custody of MWR fund,
new or changes = to instructions an/or regulations for financial
management, budget = functions, and maintain ownership and
accountability for facilities and = property. Billing/Payment
Procedures: Administrative Fee: a twenty = percent (20%) administrative
fee will be charged to cover accounting = services and labor
costs incurred in administration of program. Costs: = Services
will be billed monthly based upon actual costs plus the = administrative
fee. These costs will include salaries and benefits in = support
of recreational programs. Agreement Review: Parties will meet
= at least quarterly to review services, programs, and costs.
Single = award for all items. Note 26 applies. This will be
a web-posted = solicitation. The solicitation will be posted
to NECO website: = Http://www.neco.navy.mil. No hard-copy solicitation
or amendment = documents will be distributed by the Government.
The Government will = not mail, fax, or e-mail the solicitation
or any amendment thereto. = Subsequent amendments to the solicitation,
if any, will be promulgated = ONLY via the NECO website. Because
this is a web-posted solicitation, = a Solicitation Mailing
List is not maintained by the Government. = Prospective offerors
are responsible for checking the referenced web = site early
and periodically for any solicitation amendments. = Prospective
offerors should not expect notification that any amendment
= has been issued. The NECO web site, which is linked to FedBizOpps
is = occasionally inaccessible due to maintenance. The Government
is not = responsible for any loss of Internet connectivity
or for an offeror's = inability to access the document posted
on the referenced web site.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5217/listing.h=
tml
LINKDESC:
notice
CITE: (D-192 SN50R5H4)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: G--MORTUARY SERVICES
SOL F65501-01-R-0030
DUE 072501
POC Ramona Allen, Contract Administrator, Phone 907-552-4146,
Fax = 907-552-7496, Email Ramona.allen@elmendorf.af.mil - Lori
Johnston, = Contract Specialist, Phone 907-552-5587, Fax 907-552-7496,
Email = lori.johnston@elmendorf.af.mil
DESC: Elmendorf AFB, Alaska has a requirement for the care and
handling = of deceased military personnel. The requirement
is for a base year and = four one-year options. The NAISC code
is 812210, size standard $5M. = The solicitation or Request
for Proposal (RFP), F65501-01-R-0030, will = be issued as a
100 percent Small Business (SB) Set-Aside. Non-Personal = Services:
The contractor shall provide all transportation, equipment,
= labor, supervision and materials to perform mortuary services
for = Elmendorf AFB, Alaska. The RFP will be issued on or about
01 Aug 01 = with a closing date on or about 30 Aug 01. Potential
contractors must = be registered in the Central Contractor
Registry (CCR) to be eligible = for award. The CCR Internet
web site is http://www.ccr2000.com. Upon = issue, the RFP will
be available on the Internet at the Electronic = Posting System
(EPS) web site, which is at the following address: = http://eps.satx.disa.mil
or http://FedBizOpps.gov. All responsible = sources may submit
a written proposal, which shall be considered. = Please note
that paper solicitation will not be issued, and all = documents
related to this acquisition will be posted on EPS. It is =
recommended that all interested sources register for this solicitation
= number, F65501-01-R-0030, through EPS to ensure they automatically
= receive all updated documents to this requirement as they
are posted. = See Number Note(s): 26
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0030/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5I9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTRACT NON-SECURE JUVENILE SERVICES
SOL RFP 200-0698-NC
DUE 102201
POC Catherine S. Stewart (202) 307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide non-secure community based residential
services in the Northern Minnesota area, for male Federal juvenile
offenders committed to the custody of the Bureau of Prisons
or who are under the supervision of the United States Probation
Office. Interested sources are requested to give written notification
(including complete name, address, telephone number and contact
person) to the Contracting Officer listed in this notice. Services
required are for juvenile care, custody, control, accountability,
and treatment to include furnishing subsistence and medical
services. The services described shall be provided in accordance
with the Federal Bureau of Prisons, Statement of Work, "Contract
Non-Secure Juvenile Facility, September 2000". No operational
hotel/motel will be considered as a facility for this requirement.
The location of the facility shall be in the Sioux Falls, South
Dakota area within the boundaries of the following counties:
Minnehaha, Lincoln, Turner, McCook, Lake or Moody. A Firm-Fixed-Price-Requirements
type contract is anticipated. The contract base period shall
be two years with three one-year option periods to renew. The
estimated number of inmate days are 2,920 for the two-year
base period and 1,460 inmate days for each of the three one-year
option periods. The estimated issue date for the solicitation
is August 20, 2001. The estimated closing date for the solicitation
is October 22, 2001. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted. cc: OSDBU IPPA
CITE: (W-193 SN50R644)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--CONTRACT NON-SECURE JUVENILE SERVICES
SOL RFP 200-0698-NC
DUE 102201
POC Catherine S. Stewart (202)307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide non-secure community based residential
services in the Sioux Falls, South Dakota area, for male Federal
juvenile offenders committed to the custody of the Bureau of
Prisons or who are under the supervision of the United States
Probation Office. Interested sources are requested to give
written notification (including complete name, address, telephone
number and contact person) to the Contracting Officer listed
in this notice. Services required are for juvenile care, custody,
control, accountability, and treatment to include furnishing
subsistence and medical services. The services described shall
be provided in accordance with the Federal Bureau of Prisons,
Statement of Work, "Contract Non-Secure Juvenile Facility,
September 2000". No operational hotel/motel will be considered
as a facility for this requirement. The location of the facility
shall be in the Sioux Falls, South Dakota area within the boundaries
of the following counties: Minnehaha, Lincoln, Turner, McCook,
Lake or Moody. A Firm-Fixed-Price-Requirements type contract
is anticipated. The contract base period shall be two years
with three one-year option periods to renew. The estimated
number of inmate days are 2,920 for the two-year base period
and 1,460 inmate days for each of the three one-year option
periods. The estimated issue date for the solicitation is August
20, 2001. The estimated closing date for the solicitation is
October 22, 2001. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted. cc: OSDBU IPPA
CITE: (W-193 SN50R674)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: J--MAINTENANCE AND SERVICING AFFF FIRE SUPPRESSION SYSTEM
SOL DAHA4001R0011
DUE 082501
POC Priscilla Sweeney, (901) 541-7108
DESC: Anticipated solicitation date will be on or around the
25 Jul 2001.
EMAILADD: Priscilla.Sweeney@TNMemp.ang.af.mil
EMAILDESC:
CITE: (W-193 SN50R5Z5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--REPAIR OF DIRECTIONAL COUPLERS
SOL N00178-01-Q-1043
DUE 072001
POC SD11 Branch at (540)653-7478
DESC: This is a combined synopsis/solicitation for the Naval
Surface Warfare Center, Dahlgren Division (NSWCDD) to purchase
on a sole source basis with General Signal Corporation, Dielectric
Communications Division, Tower Hill Road, Raymond, ME 04071
for the repair of twenty four 1-5/8 Directional Couplers, Part
Number 0309325. The order will be firm fixed price. Dielectric
Communications is the only firm certified with the expertise
and resources to perform all requirements within the required
timeframe. The 1-5/8 Directional Couplers are used as a RF
signal phase sample source signal used to provide an active
phase control of specific antenna input points to assure these
inputs are all in phase with each other. Repair is to be accomplished
by retrofitting a new RF signal output port connection plate.
The directional couplers will be shipped to Dielectric Communications
for repair and returned after repair and testing is complete.
This procurement will be issued using Simplified Acquisition
Procedures. The North American Industry Classification Code
is 334419, size standard 500 employees. The procurement is
rated DO-S10. This announcement constitutes the only written
solicitation. This is Request for Quote Number N00178-01-Q-1043.
Interested parties must be able to demonstrate in writing their
capability to provide the requested expertise and services
in a timely fashion. The closing date for receipt of quotation
is 2:00 PM (Eastern Standard Time) 20 July 2001. Anticipated
award date is 27 July 2001. Offeror shall complete the representations
at FAR 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS
(FEB 1999), and 52.222-25 AFFIRMATIVE ACTION COMPLIANCE (APR
1984) which can be found in full text at www.arnet.gov/far.
Quote may be provided as follows: faxed to (540)653-7088, Attn:
SD11B, via email at: sd11@nswc.navy.mil, or delivered to: Contracting
Officer, Attn: SD11B/Bldg 183/Room 102, Naval Surface Warfare
Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. In order
to be eligible for award firms must be registered in the Central
Contractor Registry (CCR). Offerors may obtain information
on registration in the CCR by calling 1-888-227-2423, or via
the internet at http://www.ccr2000.com.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R627)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--DUCTWORK AND EXHAUST HOODS CLEANING
SOL RFQ 10N3-214-01
DUE 091001
POC Cynthia McClarin (718) 741-4323
DESC: Provide all labor and material to clean and inspect ductwork
and exhaust hoods in the kitchen service and canteen service
at the Veterans Affairs New Jersey Health Care System, Lyons
Campus, 151 Knollcroft Road, Lyons, NJ 07939, in accordance
with specifications. Period of performance will be from October
1, 2001 through September 30, 2002 with four (1) year options
to renew. NAICS is 811310. Size standard $5.0. Interested parties
with the ability to perform above services are to request solicitation
RFQ 10N3-214-01 via fax @ (718) 741-4722 attn: Cynthia McClarin,
Contract Specialist. Issue date is on/about 8/10/01. Due date
is on/about 9/10/01.
CITE: (W-193 SN50R673)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: J--MAINTENANCE, REPAIR, ALTERATION, INSPECTION, ESTIMATE
AND REPLACEMENT SERVICES OF INDUSTRIAL DOORS AT THE NAVAL WEAPONS
STATION SEAL BEACH, CALIFORNIA AND SURROUNDING AREAS
SOL N68711-01-B-4413
DUE 082301
POC Delores Leonard, 562/626-6032, Contracting Officer - Gwen
Lavender, 562/626-7967
DESC: This is an eletronic solicitation, Webb Address: http://esol.navfac.navy.mil.
The Contractor shall provide all labor, management, transportation,
supervision, equipment, and materials necessary for the preventive
maintenance, repair, alteratin, inspection, estimate and replacement
services of industrial doors and other related items. This
is a combination firm fixed price and indefinite quantity type
contract. Performance time will be for twelve months from award.
The total duration of the contract, including exercise of any
options, shall not exceed five years. Bids will be considered
from all responsible Businesses. The North American Industry
Classification System (NAICS) code is 811310. The related Small
Business Size Standard is $5.0 million. The specification will
be available via Web on July 23, 2001. Prospective bidders
are advised that a site visit will be held on August 08, 2001
and August 15, 2001 at 10:00 a.m. For reservations, contact
Merry Ochsner at 562/626-7245, 48 hours in advance of the site
visit. All contractors submitting bids must be registered in
the Central Contractor Registration www.ccr2000.com. Any prospective
bidder interested in bidding on this solicitation must register
for plans and specifications in order to be placed on the plan
holders list. If you are not registered, the United States
government is not responsible for providing you with notifications
of any changes to this solicitation.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: leonardd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6C5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: J--REPAIR AND RETUBE BOILERS IN THE FEDERAL BUILDING,
JUNEAU AK
SOL GS10P01XJC0058
DUE 073001
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email robert.castleman@gsa.gov
DESC: Contractor shall provide all labor, materials, equipment,
supervision, and transportation for the Repair and retubing
of two boilders in the Federal Building, Juneau, Alaska. Work
consist of furnishing and installation of materials for repair
and retubing of two each Birchfield fire tube boilers located
at the FB &USCH/PO, 709 9th Ave. Juneau, AK. Interested parties
should submit a request for plans and specifications via fax
(907) 271-3086 or e-mail to the Contracting Officer Lynn.Evans@gsa.gov.
Estimated cost range for this project is $25,000.00 to $100,00.00.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM4/GS10P01XJC0058/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6E0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--INSTALLATION, MAINTENANCE, REPAIR OF NAVY SHORE ATC
EQUIPMENT.
SOL N65236-01-R-0797
POC Contract Negotiator--Jackie Luna, Code 1113JL, (843) 218-5959;
Contracting Officer--Paulette Dillard
DESC: Provide the Space and Naval Warfare Systems Center Charleston
(SSCC), Air Traffic Control (ATC) Systems Engineering Division,
Code 31 the following support services in project management,
design, installation, integration, test and evaluation, certification,
maintenance, modification, and logistic support of various
electronic equipment, systems, and subsystems to support the
Naval ATC Air Navigational Aids and Landing Systems (NAALS)
and Meteorological (METOC) Systems. The ATC and METOC programs
and systems, which the contractor should be knowledgeable include,
but are not limited to, the following: A. Communications
Control Equipment B. Radar Indicators C. Landline Selector
Equipment (telephone) D. Visual Communication Equipment E.
Multichannel Audio/Digital Recorders F. Video Mapper Equipment
G. Beacon System Equipment H. Surveillance Radar (specifically
noted, AN/GPN-27 & AN/GPN-30) I. Precision Radar J. Radio
Transmitters and Receivers (HF, UHF & VHF) K. Wind Speed/Direction
System Equipment L. Altimeter System Equipment M. Sundry
VHF, UHF and HF antennas N. Cable Pressurization/Dehydration
Systems O. Patch Panels P. Navigational aids and monitors
Q. Automatic Carrier Landing System R. Emergency Communications
Systems S. Meteorological Equipment T. Fiber Optic Intersite
System U. Television Microwave Links V. Radio Microwave Links
W. Alternative Power Systems (Solar, Wind, etc.) X. Video
Compression Remoting Systems Y. Radar Beacon Digitizer Systems
Z. Automated Processing and Display System (STARS) AA. Visual
Information Display System (VIDS) A TIme-and-Material (T&M),
Indefinite-Delivery-Indefinite-Quantity (IDIQ), service type
contract (with task orders), for a base year and four (4),
one-year option periods is anticipated for award. The North
American Industry Classification System Code is 541330, and
the applicable size standard is $20M. Subject procurement is
unrestricted, with award to be made via full and open competitive
proposals. The anticipated award date is 22 DEC 2001. The solicitation
and any documents related to this procurment will be available
over the internet, on or about 23 JUL 2001, at the following
SPAWAR Business Opportunity Website, located at the following
address: http://E-commerce.spawar.navy.mil. It is the offeror's
responsibility to monitor this site for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). No paper distribution of these documents
will be provided. All responsible sources may submit a proposal,
which shall be considered.
LINKURL: E-commerce.spawar.navy.mil
LINKDESC:
23 JUL 2001.
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN50R6F1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SERVICE MAINTENANCE OF NAVAL HOSPITAL OWNED EQUIPMENT
SOL N00244-01-T-0909
DUE 081301
POC Contracting Officer at 619-532-2651 Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0909 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7629 (NAICS code 811219) and the business size standard
is $5,000,000. This requirement is for a fixed priced contract
for all line items as follows. Line Item 0001: 12 months
of service and maintenance for hospital owned Picker Units
located at Branch Medical Clinic, Naval Air Weapon Station,
China Lake, CA. Statement of Work: (a) This period of this
contract will be from 01 Oct 01 through 30 Sep 02 for the base
year with four one year options. (b) Prior to any service being
provided, the contractor shall contact the Medical Repair Division
at 760-830-2158 in order to ensure the equipment is available
and the service is authorized. (c) The contractor shall provide
one (1) Preventative Maintenance Inspection per manufacturers
requirements per year. The time to be determined by mutual
agreement between the Biomedical Engineering Division and the
Contractor. The scheduled maintenance will meet or exceed the
manufacturer's Recommendations for Preventative Maintenance
and Calibration. The preventative maintenance visit is to include
a complete system calibration. Upon completion, the calibration
shall meet or exceed the manufacturer's specifications and
tolerances. Documentation of calibration shall be forwarded
to the Biomedical Engineering Division in the form of a Vendors
Field Service Report. (d) All preventative maintenance shall
include but not be limited to: cleaning, calibration, electrical
circuit checks, electrical safety checks, and equipment certification
as required. (e) The contractor is to provide unlimited emergency
service calls. (f) The contractor will respond on-site within
24 hours of the service call for all emergency services. The
contractor shall report to the Biomedical Engineering Division
prior to commencing service. (g) A vendor's field service report
shall be left with the Biomedical Engineering Division upon
completion of the service. The contractor shall contact the
Duty Biomedical Technician for after hours delivery of the
field service report. The service report shall include (1)
contract number and hospital PM number, (2) name, model and
serial number of equipment serviced, (3) reason for visit,
(4) service provided, (5) a listing of all replacement parts
and their prices, (6) arrival and completion time, and (7)
the name of the person who requested the service. (h) The cost
of repair or additional work due to the negligence, or poor
workmanship on the part of the contractor or his employees,
or due to their failure to follow the manufacturer's specifications,
will be absorbed entirely by the contractor. The cost of the
repair of damage to the unit caused by misuse or negligence
on the part of the user will be absorbed by the government.
(i) All travel, labor, software updates and parts (replacement
and preventative maintenance) are to be included under this
contract. (j) Unlimited 24hr toll free service assistance calls,
product improvements and in-service training during preventative
maintenance visit shall be included in the contract. (k) Billing
is to be monthly in arrears. (l) Maintenance credit for downtime:
If a machine remains unusable due to an equipment and/or operating
malfunction through no fault of the government for a period
of greater that 36 consecutive hours, the contractor shall
grant a credit to the government for each hour of downtime,
in the amount of 1/30th of the total monthly charges due under
this contract for each 24 hour period the unit is inoperable.
No credit shall accrue to the government during those periods
when the contractor is denied access to the equipment. The
amount of credit granted under this paragraph for each machine
shall not exceed 1/30th of the total charge for the machine
for any calendar day. Credit for equipment malfunctions shall
be computed to the nearest half or whole hour. During a period
of downtime, the government may use operable equipment when
such action does not interfere with remedial maintenance. The
equipment to be covered is Picker Unit Model RAD Clinix VPE
(SYNERGEN), 1 each, and Picker Unit Model BCX (1 each).
Line Item 0002: Option for additional 12 months of service
and maintenance. Line Item 0003: Option for additional 12
months of service and maintenance. Line Item 0004: Option
for additional 12 months of service and maintenance. Line
Item 0005: Option for additional 12 months of service and maintenance.
All items are to be delivered to: Receiving Officer, Branch
Medical Clinic, Naval Air Weapon Station, Bldg 1403, 1 Administration
Circle, Room 232, China Lake Ca 93555-6001. Mark for: Biomedical
Repair The provision at FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions Commercial Items applies as well
as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must demonstrate ability
to meet the requirements of the statement of work. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. 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 addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 08-13-00, and
will be accepted via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fiac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6F7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--PHILIPS X-RAY EQUIPMENT TECHNICAL ASSISTANCE
SOL RFQ 667-01-02
DUE 082701
POC Dennis DeYoung, Phone (318) 424-6084
DESC: Provide all necessary parts, labor, on-site assistance
and telephone support service for Government-owned Philips
X-ray equipment located at the Overton Brooks VA Medical Center,
510 E. Stoner Avenue, Shreveport, LA for a period of one (1)
year from the date of award pending availability of funds.
Request for solicitation documents must be in writing and may
be e-mailed, mailed or faxed. My e-mail address is Dennis.DeYoung@Med.va.gov.
The fax number is (318) 424-6078. Solicitation documents will
be available on or about 7-27-01. All responsible qualified
businesses are encouraged to participate in this procurement.
The North American Industry Classification System (NAICS) number
is 811219.
CITE: (W-193 SN50R6G1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFP 10N3-213-01
DUE 090601
POC Cynthia McClarin (718) 741-4323
DESC: Provide all labor, material, tools and parts necessary
for full maintenance and repair services on thirty-one (31)
passenger and freight elevators, both hydraulic and traction,
in accordance with specifications, at the Veterans Affairs
New Jersey Health Care System, Lyons Campus, 151 Knollcroft
Road, Lyons, NJ 07939. Period of performance will be from October
1, 2001 through September 30, 2002 with four (1) year options
to renew. NAICS is 811310. Size standard $5.0. Interested partied
with the ability to perform above services are to request solicitaiton
RFP 10N3-213-01 via fax @ (718) 741-4722, attn: Cynthia McClarin,
Contract Specialist. Issue date is on/about 8/6/01. Due date
is on/about 9/6/01.
CITE: (W-193 SN50R6H8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: J--MAINTENANCE AND REPAIR OF RAILROAD TRACKAGE AT THE
MARINE CORPS BASE
SOL N62470-01-B-2203
DUE 090501
POC Eartha Garrett, FAX: (910)451-5629
DESC: The work to be accomplished within the scope and intent
of this specification includes the repair, maintenance and
inspection of railroad facilities. The contractor shall provide
all labor, supervision, tools, materials, equipment, and transportation
necessary to maintain rail facilities as described herein,
including performing emergency and routine service work; preventive
maintenance; preparing estimates; and performing indefinite
quantity work items of maintenance and repair. The work encompasses
the Marine Corps Base, Camp Lejeune industrial yard and the
main line extending between Camp Lejeune and the Havelock wye.
The limit of work on the Jacksonville side is the end of the
long ties beneath the two switches of the Jacksonville wye
leading from the Marine Corps Base toward Havelock. The limit
of work on the Havelock wye with Norfolk Southern's New Bern
to Morehead City main line. The scope of work also includes
various management tasks to be performed by the Contractor.
The proposed contract is a combination firm fixed price and
indefinite quantity contract. The Government has the right
to extend the term of the contract not to exceed 60 months.
This solicitation is 100% Small Business Set-aside. The NAICS
(Standard Industrial Classification Code) is 811219; the standard
size is $5 Million. Plans and specs will be available on or
about 02 August 2001 from the Defense Automated Printing Service,
(910) 451-5050. There is a NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2521. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00. Please provide
a point of contact; complete mailing telephone, facsimile number
and an electronic mail address. PROVIDE STREET ADDRESS ONLY.
DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests
accompanied by full payment will be honored for this solicitation
through DAPS. Call (910) 451-5050 for status of your order.
The solicitation will also be available through electronic
medium (see FAR 5.102(d)); the solicitation will be available
for download free of charge through NAVFAC E-Solicitation (ESOL)
via the Internet World Wide Web at http://esol.navfac.navy.mil
on or about 02 August 2001. The Bid Opening Date is tentatively
scheduled for 05 September 2001. All prospective offerors
and planholders should register as planholders on the website
in order to receive a copy of the solicitation and notification
of site visits, etc. The official planholder's list will be
maintained at http://esol.navfac.navy.mil and can be printed
from that website. Notification of any amendments to the solicitation
will only be made on the website. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to the solicitation. The free Adobe Acrobat Reader, required
to view PDF files, can be downloaded from the Adobe website:
(www.adobe.com). All responsible sources may submit an offer,
which will be considered. In accordance with the provisions
of DFARS 252.2004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the database on the
part of an offeror will make an offeror ineligible for award.
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.com/. IMPORTANT-TECHNICAL
AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO:
MS. EARTHA GARRETT, CONTRACTS, ROICC/OICC, 1005 MICHAEL ROAD,
CAMP LEJEUNE, NC 28547, OR ELECTRONICALLY TO: garretted@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.html
LINKDESC:
EMAILADD: GarrettED@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6J8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF TEMOD ASSEMBLIES/SUBASSEMBLIES
SOL DAAH01-01-T-0557
DUE 081401
POC AMSAM-AC-LS-T, Margaret King, Contracting Officer, 256-955-9197
DESC: This effort is for contractor operated depot level, maintenance
and repair/overhaul of Test Equipment Modernization (TEMOD)
Equipment. Nomenclature: Doubler Module, NSN: 6625-01-248-6778
and PN: 08642-69850, for a quantity of 8. RFQ will be issued
to Hewlett-Packard Co, Southern Sales Office, 935 Explorer
Blvd, Huntsville, AL 35806. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. This contract
is for supplies or services for which the Government intends
to solicit and negotiate with only one source. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the above listed firm. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. A technical data package, which defines
all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-955-9220. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (W-193 SN50R6K4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 655-01-23
DUE 082701
POC Marsden, Charles (989) 497-2500, ext. 3074
DESC: The Aleda E. Lutz VA Medical Center, Saginaw, MI is seeking
qualified firms with the capacity and capability to provide
all material, labor, supervision, tools and equipment necessary
to provide a full preventive maintenance/repair program. Work
includes all inspections, adjustments, tests, parts replacement
and repairs necessary to keep the elevators in continuous use
at their initial performance ability (same speed, capacity,
safety and efficiency) as originally specified by the equipment
manufacturer, and as modified thereafter. The North American
Industry Classification System (NAICS) code for this acquisition
is 235950. Small business size standard is $11.5 million. The
proposed contract is a 100% set-aside for small business concerns.
The period of performance is for a base period of one year
with four one-year options. The solicitation and resultant
contract award is subject to the availability of funds. Solicitation
packages will be available on or about July 26, 2001. Only
written requests for the solicitation will be accepted. Written
request on company letterhead shall be submitted to the address
listed above or faxed to (989) 791-2221 and directed to the
attention of Chuck Marsden (045A). Telephone requests will
not be honored. NOTE: This is not an RFP.
EMAILADD: Charles.Marsden@med.va.gov
EMAILDESC:
CITE: (W-193 SN50R6N1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR F-16 REPAIRABLE END ITEMS
SOL F42620-01-R-21830
DUE 083101
POC Gerald D. Jacobs/Lgkf/[801]777-6005, For additional information
contact Gerald D. Jacobs/Lgkf/[801]777-6005
DESC: The Government intends to establish a requirements type
contract for the essential repair of F-16 repairable end items.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a 3 year period of performance. To include all required
reports and data. The contractor shall furnish all facilities,
parts, material, data, equipment and services required to disassemble,
clean, inspect, test, fault-isolate, and perform essential
repair on each end-item and components, when applicable, to
restore the items to a serviceable condition, reassemble, and
test each item. Item 0001, NSN 1680-01-142-8095WF, Canopy Actuator,
P/N:363J100-1, (2 ea per month) 72 EA total. Vickers Incorporated
is the only source which can satisfy the Air Force's needs.
Delivery is 30 days after receipt of repairable items, or funded
order whichever is later. The approximate issue/response date
will be 01 AUG 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Vickers Inc.Electromechanical
Div, Grand Rapids Mi 49512 4095. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Gerald.Jacobs@hill.Af.Mil
EMAILDESC:
CITE: (I-193 SN50R6O4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: J--MECHANICAL MAINTENANCE FOR FOUR BUILDINGS IN MISSISSIPPI.
SOL GS-04P-CXC-0054
DUE 082901
POC Pete A. Maenza, Contracting Officer (205)731-0135 Ext. 34
DESC: Provide full building operation and mechanical maintenance
at the T. G. Abernethy Federal Building, in Aberdeen, the Federal
Building/Post Office/Courthouse, in Oxford and Greenville,
and the Federal Building/Post Office, Greenwood, Mississippi.
All four buildings will be covered by one contract. Estimated
cost of this project is between $750,000 and $1,000,000. Solicitation
to be issued on or about July 30, 2001. The estimated contract
period will be three years commencing on or about October 01,
2001, with two 3-year options. The NAIC Code is 235950. When
requesting a bid set provide information as to whether your
organization (together with its affiliates) is a large or small
business. The proposed procurement is under a 100 percent small
business set aside; the size standard for which is a concern,
including its affiliates, having average annual sales receipts
the preceding three fiscal years not in excess of $11.5 million.
Written or FAX request only, telephone requests will not be
honored. The FAX number is (205)731-0138.
CITE: (W-193 SN50R6O9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--SYNOPSIS FOR PERFORMANCE OF THE TOOLS AND PARTS ATTENDANT
SERVICES FUNCTION AT THE NADEP CHERRY POINT UNDER OMB CIRCULAR
NO. A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-01-R-0171
DUE 091101
POC Contract Specialist: Michael Mumford, (301) 757-9766; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: The Naval Aviation Depot (NADEP), Cherry Point, North Carolina
has a requirement for Tools and Parts Attendant services under
solicitation number N00421-01-R-0171. Prospective offerors
must be ISO 9001 (1994), ISO 9002 (1994) or ISO 9001 (2000)
registered in accordance with ANSI-RAB accreditation requirements
in order to be considered technically acceptable. The ISO 9000
registration requirement is in addition to all other requirements
of the solicitation that must be met in order to be considered
technically acceptable. This effort will be competed on a full
and open basis. The requirements, which will be defined in
a Performance Work Statement (PWS), include logging receipt,
tracking location, materials issuance and maintaining all tools
and parts used by NADEP Cherry Point in performance of aircraft
maintenance, facilities maintenance and modification programs.
The effort will include the handling of hazardous materials.
These functions are currently performed by a Government workforce
supplemented by contractor support. A cost comparison will
be conducted, under OMB Circular No. A-76, Commercial Activities
Studies, to determine the most cost-effective mode of operation.
The Government is developing an in-house cost estimate and
a contract may or may not be awarded as a result of this study/comparison.
If a contractor is selected as the most cost effective performing
activity, an award will be made in accordance with OMB Circular
No. A-76 in conjunction with all other applicable Government
and Navy acquisition regulations. The solicitation will be
issued on a fixed-price basis, and may include IDIQ line items
with fixed unit prices to accommodate surge requirements. The
proposed contract will be for base period plus five option
periods for a total anticipated period of performance of five
years. The anticipated date for the release of the solicitation
is 7 August 2001. A site visit will be hosted on 25 August
2001 at the NADEP Cherry Point, North Carolina. Requests for
copies of the solicitation must be submitted via e-mail to
mumfordmd@navair.navy.mil. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED. ALL PROSPECTIVE OFFERORS MUST USE THE
INTERNET TO RESPOND. All Internet responses must provide the
return Internet address, mailing address, phone number, fax
number, and single-point-of-contact within the body of the
response. Internet responses without the aforementioned addresses/information
will not be recognized. All responsible sources may download
a copy of the solicitation, attend the site visit, and shall
be considered by the agency unless this synopsis is amended
or replaced. The solicitation will be available over the Internet
in WORD 97 format and will reside on the NAVAIR Home Page,
located on the World Wide Web. NO SOLICITATION DOCUMENTS EXIST
AT THIS TIME. The Request for Proposals (RFP)/solicitation
will not be released before the anticipated date of 7 August
2001. It is essential that you respond to this synopsis if
you would like be notified (i.e. electronically) when the RFP
is released. Offerors who request electronic updates on the
status of the RFP will be notified via E-mail when it is released.
The WWW address, or URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/business/ecommerce/index.cfm.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: mumfordmd@navair.navy.mil
EMAILDESC:
contact the Contract Specialist
CITE: (W-193 SN50R6R5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--UNDERWAY REPLENISHMENT
SOL N63394-01-R-1250
DUE 090401
POC Sherri Trask, Contract Specialist, (805) 228-5647/Elke Foss,
Contracting Officer, (805) 228-0617
DESC: The purpose of this modification is to correct the statement
"an acceptable offer was not received". No such determination
of offeror acceptability was made. In accordance with FAR 19.502,
"Set-Asides", the original announcement published in the Commerce
Business Daily on 22 June 2001 under solicitation N63394-01-R-1247,
required interested Small Business candidates to provide qualification
statements. One Small Business concern, the incumbent, submitted
a qualification statement. As a result of not receiving responses
from at least two or more responsible Small Business concerns,
this solicitation will be unrestricted.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: trasksm@phdnswc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6P2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--UNDERWAY REPLENISHMENT
SOL N63394-01-R-1247
POC Sherri Trask, Contract Specialist, (805) 228-5647/Elke Foss,
Contracting Officer, (805) 228-0617
DESC: The purpose of this modification is to clarify that solicitation
number N63394-01-R-1247 has been changed to N63394-01-R-1250.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: trasksm@phdnswc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6R6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF WILDWOOD STABLES
WITHIN ACADIA NATIONAL PARK
SOL ACAD014-02
DUE 091801
POC Pauline Blanchard, Program Assistant, Acadia National Park,
Telephone (207) 288-0374
DESC: This notice modifies the original notice submitted in CBD
on June 27, 2001 for the availability of a prospectus for the
award of a concession contract authorizing the operation of
carriage rides, horse camp facility, day use facilities and
services for visiting equestrians within Wildwood Stables,
Acadia National Park. The only modification is that the cost
of the prospectus has been reduced from $30 to $15 based on
actual printing costs. Requests for prospectuses may be made
to National Park Service, Acadia National Park, P. O. Box 177,
Bar Harbor, Maine 04609, ATTN: Pauline Blanchard. Checks in
the amount of $15 for each prospectus requested should be made
payable to National Park Service and should be submitted with
requests. Checks already received in the amount of $30 will
be returned. Date proposals are due remains September 18, 2001.
EMAILADD: Pauline_Blanchard@nps.gov
EMAILDESC:
CITE: (W-193 SN50R603)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF FOOD SERVICE
AND RETAIL SALES WITHIN ACADIA NATIONAL PARK
SOL ACAD001-02
DUE 091801
POC Pauline Blanchard, Program Assistant, Acadia National Park,
Telephone (207) 288-0374
DESC: This notice modifies the original notice submitted in CBD
on June 27, 2001 for the availability of a prospectus for the
award of a concession contract authorizing the operation of
food service and retail sales at the Jodan Pond House, and
limited merchandising facilities at Cadillac Mountain and Thunder
Hole Information Centers for the public within Acadia National
Park. The only modification is that the cost of the prospectus
has been reduced from $30 to $15 based on actual printing costs.
Requests for prospectuses may be made to National Park Service,
Acadia National Park, P. O. Box 177, Bar Harbor, Maine 04609,
ATTN: Pauline Blanchard. Checks in the amount of $15 for each
prospectus requested should be made payable to National Park
Service and should be submitted with requests. Checks already
received in the amount of $30 will be returned. Date proposals
are due remains September 18, 2001.
EMAILADD: Pauline_Blanchard@nps.gov
EMAILDESC:
CITE: (W-193 SN50R610)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO OPERATE HUNTING GUIDE SERVICE
SOL N/A
POC Mary Wysong 907-683-2294
DESC: Public notice is hereby given that the National Park Service
is issuing a prospectus under which two concession contracts
may be awarded for the operation of sport hunting guide services
within Denali National Preserve, Alaska. The contracts will
be for a period of five years from January 1,2002 through December
31, 2006. Guided hunts will be for legally hunted species as
defined in state regulations, unless further restricted by
the contract or closure actions. Currently there are two concessioners
providing the service described in this prospectus. One contract
has an annual limit of thirteen clients and the other area
has seven. Applicants or their employees must be currently
licensed as registered guides under Alaska Statute (AS)08.54.610,
or be in the process of renewing a registered guide license.
No government owned facilities or structures will be assigned
for the concessioner's use. Issuance of the prospectus and
the award of any contracts under this prospectus are categorically
excluded from further analysis pursuant to the National Environmental
Policy Act (NEPA). The existing concessioners have operated
successfully and satisfactorily during the term of the current
permits. As satisfactory operators with anticipated gross receipts
of less than $500,000 for the first year of operation, the
current concessioners have a renewal preference as provided
in Public Law 105-391 and 36 CFR Part 51. The existing concessioners
must submit responsive offers (timely offers which meet the
terms and conditions of the Prospectus) in order to receive
this preference. This means that each contract will be awarded
to the party submitting the best offer, provided that if the
best offer was not submitted by the existing concessioner,
then the existing concessioner will be afforded the opportunity
to match the best offer. If the existing concessioner agrees
to match the best offer, then the contract will be awarded
to the existing concessioner. Any offer, including that of
the existing concessioner, must be received by no later than
4:00 pm on October 11, 2001 to be considered and evaluated.
Applications may be mailed to Superintendent, Denali National
Park and Preserve, P.O. Box 9, Denali Park, Alaska 99755 or
delivered to Headquarters, Milepost 237 George Parks Highway,
Denali Park, Alaska, 99755. Interested parties should contact
the Superintendent, Denali National Park and Preserve, P.O.
Box 9, Denali Park, Alaska, 99755 or by calling (907) 683-2294
to request a copy of the prospectus. Inquiries to this proposed
operation may be made in writing to Mary Wysong, Concessions
Management Specialist, Denali National Park & Preserve, P.O.
Box 9, Denali Park, Alaska, 99755.
EMAILADD: mary_wysong@nps.gov
EMAILDESC:
CITE: (W-193 SN50R6I3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--SERVICES TO OPERATE AND MAINTAIN GROUND FUEL FACILTIES
ON CAMP BULTER AT OKINAWA
SOL SP0600-01-R-0091
POC Gail Robinson, Contract Specialist, 703-767-9337; Brian DeLong,
Contracting Officer, 703-767-9336
DESC: Services to operate and maintain Government ground fuel
facilities on the Marine Corps Base, Camp Butler, in Okinawa
for the period April 1, 2002 through March 31, 2006. The seven
distinct facilities are: Camp Kinser - Bldg. 308, Camp Foster
- Bldg. 5850, MCAS Futenma - Bldg. 605, Camp Courtney - Bldg.
4106, Camp Hansen - Bldgs. 2107 & 2171, Camp Schwab - Bldg.
3250, and Camp Consolves.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: grobinson@desc.dla.mil
EMAILDESC:
CITE: (W-193 SN50R6M1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
SOL SP0600-01-R-0092
POC Gail Robinson, Contract Specialist, 703-767-9337; Brian DeLong,
Contracting Officer, 703-767-9336
DESC: Fuel Storage and Distribution, Cryogenic Storage and Distribution,
and Alongside Aircraft Refueling Services at NAS Jacksonville,
Florida for the period 1 April 2002 through 31 March 2006.
All responsible sources may submit a proposal which shall be
considered.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: grobinson@desc.dla.mil
EMAILDESC:
CITE: (W-193 SN50R6N4)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--RADIOLOSISTS
SOL RFQ 618-154-01
DUE 071301
POC Lee L. Wiech
DESC: The Minneapolis VAMC intends to negotiate a contract for
Radiologist Services with Medical X-ray Consultants, Ltd.,
Eau Claire, WI. Radiologist Services are required in support
of the VA staffed clinic (Community Based Outpatient Clinic)
located on the campus of St. Joseph's Hospital, Chippewa Falls,
WI. The Radiologist Services to be purchased include reading
general x-rays such as chest films and other non-invasive radiology
procedures for emergent/urgent diagnosis and treatment of illness.
The Contractor will provide the services of a Board Certified
Radiologist to supervise the performance of radiology exams
and interpretation of films to be done at St. Joseph's Hospital,
Chippewa Falls, WI. Contract will provide all equipment, supplies,
space and personnel to supply the services. Additional needs
for radiology services will be bet through referrals to the
Minneapolis VAMC. The contract will be for one-year period
beginning approximately July 15, 2001 with four renewal options.
Responsible sources capable of meeting the Government's requirement
may respond by furnishing, in writing, the information which
substantiates the offerors ability to provide the required
services. Owners or Agents: To obtain a copy of the
complete requirements and to submit a proposal for evaluation,
please contact the following office by July 13, 2001: Lee
L. Wiech, Contract Specialist or Jan Severs, Contracting Officer
VAMC (618/90C) One Veterans Drive Minneapolis, MN 55417
Phone: 612-725-2178 FAX: 612-725-2072
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-192 SN50R5F1)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--RADIOLOGY MEDICAL SERVICES
SOL DADA10-01-R-0013
POC Margaret Walker,210/221-4188/Contracting Officer Diana Rios,
210/295-4365
DESC: The contractor shall provide personal and nonpersonal services
for any health care specialty that may be required in a Radiology
Department in accordance with established principles and ethics
of the medical profession, the national standards established
by the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO), the professional standards at the medical treatment
facility (MTF), and the American Board of applicable specialty.
Known requirements are for Diagnostic Radiologists at the following
eight Army MTFs: Ft Hood, TX; Ft Polk, LA; Ft Sill, OK; Ft
Knox, KY; Ft Gordon, GA; Ft Jackson, SC; Ft Irwin, CA; and
Redstone Arsenal, AL. Possible future specialties include but
are not limited to Academic Radiologist, Medical Instrument
Technician (Ultrasound), Diagnostic Radiologic Technologist,
Therapeutic Radiologic Technologist, Therapeutic Radiologic
Technologist (Dosimetrist), Nuclear Medicine Technician, Diagnostic
Imaging Physicist, and Radiation Therapy Physicist. Awards
will be worldwide Army Medical Command (MEDCOM) master indefinite
delivery indefinite quantity (IDIQ) contracts that may also
be used by other government agencies. Performance start date
is 1 Apr 02 through 30 Sep 02 with four 1-year option periods.
The tentative issue date for solicitation DADA10-01-R-0013
is 20 Jul 01. Requests must be made in writing and must include
name, address, telephone, number, and solicitation number.
All responsible sources may submit an offer that will be considered.
EMAILADD: margaret.walker@cen.amedd.army.mil
EMAILDESC:
CITE: (W-192 SN50R5F6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center Guaynabo, P.O. Box 2146,
San Juan, PR 00922-2146
SUBJECT: Q--PHARMACIST TECHNICIAN (AIDE) SERVICES
SOL RFQ 30605-014
DUE 090401
POC Heriberto Pagan, Supervisory Contract Specialist (787) 749-4480
Ext. 7895
DESC: The Federal Bureau of Prisons, Metropolitan Detention Center-Guaynabo
is soliciting a qualified individual/firm who posses a current
license in the Commonwealth of Puerto Rico to provide or serve
as a Pharmacist Technician (Aide) for the inmates incarcerated
at the Metropolitan Detention Center, Guaynabo, Puerto Rico,
00934. The performance period will include a base year with
three (3) one year options. This service will require the services
of a qualified Pharmacist Technician (Aide) to perform pharmacy
services such as dispense daily prescriptions under the guidance
of the registered pharmacist, maintaining logs, maintain an
inventory of medications found in the storage area. Additionally,
the contractor will be required to work Monday through Friday
from 7:30 to 14:30 hours not to exceed thirty (30) hours per
week. The services will be performed at the Metropolitan Detention
Center-Guaynabo, Puerto Rico. Request for solicitation packages
may be requested in writing or faxed to (787) 775-7913. No
telephone request will be accepted. The proposed contract is
unrestricted. All responsible sources may submit a quote. The
solicitation will be available on or around 7/13/01. cc: OSDBU
EMAILADD: hpagan@bop.gov
EMAILDESC:
CITE: (W-193 SN50R5X2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--ANESTHESIA SERVICES
SOL 608-124-01
DUE 082201
POC Sherye Phillips (603) 626-6510
DESC: Provide anesthetist services to be furnished at the VA
Medical Center, Manchester, NH to include the following: Provide
preoperative, perioperative and post operative for patients
requiring anesthesia services Monday - Friday (7:00 am - 3:30
pm); deliver general anesthesia, spinal epidural or block anesthesia
under the overall direction of the surgeon. Contractor shall
be available 24 hours per day, 7 days per week, to provide
anesthesia care for patients whenever it is required by the
hospital. Contractor shall maintain an on-call list, and shall
provide this list to the Inpatient Care Management Board Director
or his designee. A maximum response time of 30 minutes is required.
Provide consultative services to staff members related to pain
control. Contractor to maintain a record keeping system of
contractor hours worked. Payments for any leave including sick
leave, holiday or vacation time, are the responsibility of
the contractor. NAICS is 622110 and Small Business Size Standard
is $25.0. FAX requests to above contact at (603) 626-6511.
CITE: (W-193 SN50R5Z7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL RFP 10N3-199-01
DUE 083001
POC Bart Harlow, Contracting Officer @ 908-647-0180x4296
DESC: Sol RFP 10N3-199-01 Due 083001 POC Bart Harlow, Contracting
Officer. The VA New Jersey Health Care System is soliciting
proposals on a full and open basis from qualified providers
to fully staff the VANJHCS Radiation Therapy Center at the
East Orange campus. The staffing plan should be adequate to
treat approx. 450 veterans annually. Physicians must be board
certified in Radiation Oncology, Therapists must be certified
in New Jersey and accredited by the American Registry of Radiation
Technologists (ARRT). Physicist must be a Ph.D. and accredited
by an appropriate program. Providers having the ability, qualifications
and staff to perform the above services are to request SOL
RFP 10N3-199-01 via fax @ (908)604-5851 Attn: Bart Harlow,
Contract Specialist. Due date for receipt of proposals O/A
08/30/01.
CITE: (W-193 SN50R5Z9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 549-71-1
DUE 081400
POC John Mraz (214) 857-0021
DESC: The Department of Veterans Affairs, North Texas Health
Care System has a requirement for Community Based Outpatient
Clinics (CBOC)that will provide primary care to eligible veterans
in the Texas counties of Delta, Grayson, Lamar and Red River;
and in the Oklahoma counties of Bryan, Choctaw and Mc Curtain
The contractor shall provide for the delivery and management
of continuous primary and preventive medical care. The contractor
shall provide health care providers, medical facilities, medical
equipment and supplies, short-term pharmaceutical prescriptions
and administrative support. Compensation shall be made through
a monthly capitation payments for each patient in accordance
with the terms and conditions of the proposed contract. Multiple
awards will be considered. The issue date for Solicitation
RFP 549-71-1 is July 12, 2001; and the due date is August 14,
2001. E-mail John Mraz at john.mraz@med.va.gov for a copy of
Solicitation RFP 549-71-1. Solicitation requests must include
the vendor's name and address, name of contact person, telephone
and fax numbers and e-mail address.
CITE: (W-193 SN50R653)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: Q--NOTICE OF INTENT TO AWARD A CONTRACT ON A SOLE SOURCE
= BASIS
SOL 233-01-0030
DUE 082701
POC Paquetta Myrick-Hancock, Contract Specialist, Phone = 301-443-4050,
Fax 301-443-2761, Email pmyrick-hancock@psc.gov
DESC: The Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, intends to award
a sole = source, cost-reimbursement contract to the American
College of = Obstetricians and Gynecologists (ACOG) of Washington,
DC. ACOG will = assist the Indian Health Service (IHS) federally
and tribally-operated = facilities in the Oklahoma City, Aberdeen,
Billings, Navajo, = Albuquerque, and Arizona Areas in obtaining
board-certified fellows = and/or board-eligible junior fellow
obstetricians and gynecologists for = three-week periods of
time to provide relief physician coverage for the = full-time
physicians currently providing services in these Areas. ACOG
= will provide up to 30 physicians for a total of 90 weeks
per year. The Government knows of only one source, ACOG, who
is adequately = familiar with the unique demands placed upon
the IHS federal or tribal = OB/GYN health professionals and
the variations which occur amongst the = several IHS federal
or tribal locations. For over 30 years, ACOG has = maintained
a special Committee on American Indian Affairs comprised of
= present and former IHS OB/GYN physicians and ACOG consultants.
In = addition, ACOG did extensive analysis of the IHS which
defines the = requirements of maternal and infant care throughout
the IHS. This = experience with Indian Health programs, coupled
with expertise in the = tracking and practice of clinical OB/GYN,
gives ACOG the unique = capability to conduct the activities
required by this contract. ACOG = is exceedingly familiar with
OB/GYN physicians throughout the United = States, including
Alaska, and is able to communicate and solicit the = services
of these individuals. Since ACOG officially represents the
= national obstetrics and gynecologic professionals and organizations
= that are involved with such care, it is the only organization
that can = serve in this capacity. =20 Pursuant to 41 USC 253
(c) (1) as implemented by FAR 6.302-1, this = requirement has
been justified and approved in accordance with FAR = 6.303
and 6.304. The contract shall have a 12-month base period with
= four, 12-month option periods. Interested parties who feel
that they = are capable of fulfilling this requirement may
identify their interest = by providing clear and comprehensive
information supporting their = claim, inclusive of references
listing contact person(s) and phone = number(s).=20 This notice
of intent is not a request for competitive proposals. = However,
all information received within 45 days of the publication
of = this notice will be considered by the Government. A determination
by = the Government not to compete this requirement is solely
within its = discretion. Information received will normally
be considered solely = for the purpose of determining whether
to conduct a competitive = procurement. If no responses are
received within 45 days, the = Government shall negotiate and
award a contract to ACOG. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/233-01-0030/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6A7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Medical Center, 3301 Leestown
Rd, Lexington, KY 40511-8799
SUBJECT: Q--TELEHEALTH SERVICES
SOL RFQ258-0109-1
DUE 082901
POC Norman Ward, RCS 859-253-8880
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional
Contracting Office, intends to award a contract for TeleHealth
Consultation Services at the Federal Correctional Institution,
Manchester, Kentucky. It is anticipated that the services provided
by the contract shall consist of Psychiatry, Dermatology, Dietary
Counseling, Continuing Professional Education, Infectious Disease,
Orthopedics, and Gastroenterology. Additional healthcare disciplines
may be incorporated by bilateral agreement between the BOP
and contractor. The services shall be consistent with the standards
of both the Joint Commission on Accreditation of Health Care
Organizations and American Correctional Association. The contractor
shall be responsible for furnishing all necessary professional
health service staff whose duties include, but are not limited
to: Diagnosis; consultation; reporting; management; oversight;
and, training necessary for the performance of this contract.
The contractor must also provide a Point of Contact (POC) who
shall be responsible for the delivery of health services under
this contract. The POC shall have the full authority to act
on behalf on the contractor in all matters relating to the
daily operation of the contracted TeleHealth services. The
contractor shall designate this individual in writing prior
to the start-date of the contact. The sessions will be scheduled
between the hours of 7:30am and 4:00pm, Monday thru Friday.
The Bureau of Prisons anticipates a firm-fixed price requirements
type contract with a single 12 month base period and four
(4) 12 month option periods. The Bureau of Prisons anticipates
the issue date of this solicitation July 26, 2001; closing
August 29, 2001. Requests for this solicitation package shall
be submitted in writing to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Qtrs #14, Lexington,
KY 40511, attn: Norman Ward, RCS. Faxes may be submitted to
(859)253-8882; e-mails to ndward@bop.gov. Phone requests can
not be accepted.
CITE: (W-193 SN50R6C7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Medical Center, 3301 Leestown
Rd, Lexington, KY 40511-8799
SUBJECT: Q--TELEHEALTH SERVICES
SOL RFQ10202-027-1
DUE 082901
POC Norman Ward, RCS, 859-253-8880
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional
Contracting Office, intends to award a contract for TeleHealth
Consultation Services at the Federal Correctional Institution,
Ashland Kentucky. It is anticipated that the services provided
by the contract shall consist of Psychiatry, Dermatology, Dietary
counseling, Continuing Professional Education, Neurology, Infectious
Disease, and Physical Therapy. Additional healthcare disciplines
may be incorporated by bilateral agreement between the BOP
and contractor. The services shall be consistent with the standards
of both the Joint Commission on Accreditation of Health Care
Organizations and American Correctional Association. The contractor
shall be responsible for furnishing all necessary professional
health service staff whose duties include, but are not limited
to: Diagnosis; consultation; reporting; management; oversight;
and, training necessary for the performance of this contract.
The contractor must also provide a Point of Contact (POC) who
shall be responsible for the delivery of health services under
this contract. The POC shall have the full authority to act
on behalf on the contractor in all matters relating to the
daily operation of the contracted TeleHealth services. The
contractor shall designate this individual in writing prior
to the start-date of the contact. The sessions will be scheduled
between the hours of 7:30am and 4:00pm, Monday thru Friday.
The Bureau of Prisons anticipates a firm-fixed price requirements
type contract with a single 12 month base period and two (2)
12 month option periods. This solicitation is unrestricted
as to business size. The Bureau of Prisons anticipates the
issue date of this solicitation July 26, 2001; closing August
29, 2001. Requests for this solicitation package shall be submitted
in writing to the Federal Bureau of Prisons, Mid-Atlantic Regional
Contracting Office, 3600 Spurr Road, Qtrs #14, Lexington, KY
40511, attn: Norman Ward, RCS. Faxes may be submitted to (859)253-8882;
e-mails to ndward@bop.gov. Phone requests can not be accepted.
CITE: (W-193 SN50R6D0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENEMS PRIMARY CARE PHYSICIAN SERVICES
SOL RFP V15-01-0234
DUE 070301
POC Linda R. Dickey, Contracting Officer, 913-758-6465, Fax 913-758-6495
DESC: The solicitation for Locum Tenens Primary Care Physician
Services to be located at Mt. Vernon Community Based Outpatient
Clinic, Illniois National Guard Building, #1 Doctor's Park
Rd. Mt. Vernon, IL 62864 is hereby cancelled.
CITE: (W-193 SN50R6S2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: R--OPERATION AND SUPPORT OF THE CTEP PROTOCOL AND =
INFORMATION OFFICE
SOL N02-CM-27011-23
DUE 093001
POC Doris Rosenblatt, Contracting Officer, Phone (301) 435-3824,
= Fax (301) 402-6699, Email dr220a@nih.gov - Richard Hartmann,
= Contracting Officer, Phone (301) 496-8620, Fax (301) 402-6699,
Email = rh75f@nih.gov
DESC: =09 The National Cancer Institute (NCI) is seeking support
for the Cancer = Therapy Evaluation Program (CTEP). This effort
will support the = Protocol and Information Office (PIO). The
mission of CTEP is to = support and coordinate the reliable
evaluation of proposed anti-cancer = treatments. This is accomplished
through clinical trials in human = patients, including those
that establish safety, estimate efficacy and = ultimately directly
compare promising treatments with those that are = standard.
CTEP's Protocol and Information Office (PIO) is the central
= hub for all protocol related information management for CTEP
sponsored = trials. The mission of the PIO support contract
is to coordinate all = administrative aspects related to clinical
trial development to assure = that quality protocols are developed
in the most expeditious and = efficient manner possible. Towards
that end, PIO collects, processes, = tracks and monitors all
protocol related information between CTEP and = its extramural
collaborators (investigators, Cooperative Groups, Cancer =
Centers, FDA, pharmaceutical industry, other NCI programs,
etc.). The = objective of the Protocol and Information Operation
and Support = contract is to: 1) Facilitate the development
of quality clinical = trials in the most efficient and expeditious
manner possible, 2) = Minimize the administrative burden related
to clinical trial = development and management on CTEP staff
and the extramural community, = 3) Abstract protocol related
keywords and milestones into CTEP's = enterprise database to
assist with Program decision making, and 4) = Promote, inform
and educate all concerned parties regarding NCI = programs,
policies and objectives related to clinical trial development
= and management. This acquisition has been designated as a
100% Small = Business Set-Aside under NAICS Code 51491. (See
number Note 1.) = Competition is limited to eligible 8(a) concerns.
The Government = anticipates the award of one cost-reimbursement
contract with a = requirement of 17 FTE's over the first contract
year and 139 FTE's over = the seven-year period. This acquisition
will be awarded as a = Performance Based Service Contract.
This is a re-competition of = Contract No. N02-CM-77026. The
solicitation is scheduled for = electronic release approximately
July 30, 2001. The RFP may be = accessed through internet address:
http://rcb.nci.nih.gov/. It is the = offeror's responsibility
to monitor the above internet site for the = release of this
Solicitation and Amendments, if any. POTENTIAL = OFFER'S WILL
BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE = SOLICITATION
AND AMENDMENTS. Point of contact: Doris Rosenblatt, = Contracting
Officer at e-mail: dr220a@nih.gov/ FAX:301-402-6699; = Telephone
301-435-3824. No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-27011-23/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R5Y7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--BARCODING AND PRESORT SERVICES TO SUPPORT THE U.S.
CUSTOMS SERVICE DATA CENTER IN NEWINGTON, VIRGINIA
SOL CS-I-01-010
DUE 072501
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: This amendment to the solicitation is issued to change
the date proposals are due. The date and time have been extended
to Wednesday, July 25, 2001, at 12:00 p.m. local time. All
other conditions and information on the solicitation remain
the same. All questions can be directed to Carol A. Faddis
on facsimile (317) 298-1344 or in Email at carol.a.faddis@customs.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-010/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R663)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--PROFESSIONAL, ADMINISTATIVE AND MANAGEMENT SUPPORT
SOL BBGCON1301S5222-BJS
DUE 073101
POC Officer Barbara Sesky (202) 205-8597
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. SOLICITATION NO. BBGCON1301S5222-BJS IS ISSUED
AS A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL BE AWARDED
USING THE CONTRACTING BY NEGOTIATION PROCEDURES. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26 dated
May 16, 2001. This is a full and open procurement for Administrative
and Management Support Services under NAICS 561110. The Broadcasting
Board of Governors (BBG), International Broadcasting Bureau
(IBB), has a requirement, contingent upon availability of funding,
for a contractor to provide administrative and management support
services for the Polio Eradication Project. All work shall
be done in accordance with the United States Agency for International
Development (USAID) and BBG/IBB Inter-Agency Agreement Project
Number 598. Contractor shall be responsible for providing the
following requirements: PROJECT DEVELOPMENT AND IMPLEMENTATION:
CONTRACT LINE ITEM (CLIN) 1: Conceive and design new promotional
projects such as tee shirts and calendars and implement distribution
(within project guidelines) to advance project goals and objectives;
CLIN 2: Coordinate programming activities among the Voice of
America (VOA) language services currently involved in the polio
eradication project; CLIN 3: Develop project timelines, goals,
objectives and benchmarks for efficient project implementation;
CLIN 4: Write and disseminate an electronic newsletter to facilitate
general communications with project participants, such as issues,
what works, resources, acknowledgement notices, etc.; CLIN
5: Prepare and distribute resources, background materials,
and other information (other than electronically) to staff
involved in the project to support broadcasting of appropriate
and timely health messages; CLIN 6: Brief and de-brief reporters
and staff about current issues and trends, their progress,
barriers, concerns, travel and other aspects of their work.
Document data from briefings and de-briefings; CLIN 7: Provide
timely progress reports detailing efforts to achieve approved
project goals; CLIN 8: Conduct research into emerging trends
and issues in polio eradication for use by the project to enhance,
augment and develop targeted VOA programming; CLIN 9: Consult
on the development and implementation of language services
project to ensure compliance with the terms of the project;
CLIN 10: Provide updates to project web sites; CLIN 11: Plan
and coordinate public relations symposium and conferences to
focus attention on key project components. Handle logistics,
speakers, invitations, programs, communication, research, and
public relations; CLIN 12: Consult on public relations projects
or new initiatives; CLIN 13: Conduct instructional seminars
and planning sessions on effective polio reporting; CLIN 14:
Plan and implement periodic "What Works in Health Reporting"
seminars among VOA reporters and other identified participants;
CLIN 15: Draft recommendations for new programs and initiatives
for maximizing project funds and achieve project goals; CLIN
16: Develop and draft budget reports detailing various aspects
of the project as required; PROJECT ADMINISTRATION: CLIN 17:
Draft quarterly financial and progress reports for submission
to USAID; CLIN 18: Draft recommendations for administrative
and financial improvements to insure accurate accounting and
compliance with USAID/BBG/IBB Inter-Agency Agreements; CLIN
19: Develop appropriate surveys or instruments for determining
language services needs and measuring project impacts among
identified groups; CLIN 20: Conduct audits of project expenditures
and project initiatives for compliance with project operating
procedures and financial obligations; CLIN 21: Prepare exhibitions
as needed for display at conferences and other events; CLIN
22: Represent IBB at identified conferences and meetings with
partnering agencies; PROJECT DOCUMENTATION: CLIN 23: Draft
annual reports of the project's goals and accomplishments;
CLIN 24: Draft necessary reports, memos and correspondence
detailing items of importance to the successful development,
implementation and conclusion of the project; CLIN 25: Prepare
presentation materials and reports for presentation to identified
agencies detailing the project's history and accomplishments;
CLIN 26: Compile reports and documentation for periodic Congressional
reports; CLIN 27: Respond to project inquiries and information
requests and prepare necessary replies or documents. The term
of the contract shall be for a one-year period from date of
contract award and, at the Government's option, may be extended
for three additional one-year periods. Interested contractors
who are capable of performing these services shall submit a
capability statement consisting of a technical proposal and
a separate price proposal. Contractor shall have demonstrated
ability and experience in performing administrative and management
support services. The provision at FAR 52.212-1, Instruction
to Offerors--Commercial Items is hereby incorporated by reference.
Offerors are reminded to identify and submit their DUNS Number
with their proposal. Offerors responding to this solicitation
shall submit the following items to the contracting office:
1. Technical proposal with narrative of understanding of requirement
as noted above. 2. Narrative with detailed information on past
performance explaining ability to meet this requirement. 3.
Price for the above contract line items. 4. A completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. Proposals must also include
prompt payment terms and correct remittance address if different
from mailing address. FAR provision 52.212-2, Evaluation of
Commercial Items applies to this acquisition. The Government
will award a firm-fixed price (FFP) contract resulting from
this RFP to the responsible offeror whose offer conforming
to the RFP will be most advantageous to the Government, based
on price and past performance. The following clauses apply
to this acquisition: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
including subparagraphs (b) (3, 6, 7, 8 and 9); and FAR 52.232-18,
Availability of Funds. Failure to provide any of the above
items may result in the rejection of your proposal. Full text
of all FAR clauses and provisions are available electronically
at the following Internet address {http://www.arnet.gov/far}.
Proposals shall be in writing and must be signed by an official
authorized to bind the organization. Oral proposals will not
be accepted. Questions must be submitted in writing to the
Contracting Officer at the Email address or facsimile number
provided at the end of this notice. Deadline for submission
of questions is 2:00 p.m., Eastern Daylight Time, on July 18,
2001. Proposals may be faxed to (202) 260-0855. Proposals are
due at the Broadcasting Board of Governors, Office of Contracts,
330 C Street, SW, Room 2515, Washington, DC 20237 on July 31,
2001 at 11:00 a.m., Eastern Daylight Time. Contact Barbara
Sesky, Contracting Officer, Telephone: (202) 205-8597, Facsimile:
(202) 260-0855, E-Mail: bsesky@ibb.gov. All responsible sources
may submit an offer, which shall be considered by the Agency.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-193 SN50R681)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SOLE SOURCE CONTRACT WITH NORTHWESTERN UNIVERSITY
FOR RESEARCH SERVICES
DUE 082601
POC Beth Brooks (301)457-4421
DESC: The U.S. Census Bureau intends to procure on an other than
full and open competition basis from Northwestern University,
under the authority of FAR 6.302-1, research services for the
Survey of Income Participation and the Survey of Program Dynamics.
No solicitation will be issued. The research services include
but are not limited to: managing policy-related research projects
for longitudinal surveys; providing technical support to researchers
on file acquisition, data content and conceptual issues; ensuring
that the projects are policy relevant on social and economic
issues such as poverty, transfer program participation, health,
and others; presenting the research findings via a conference
to the Census Bureau; advertising for new research projects
for longitudinal surveys, evaluating the proposals and making
recommendations on the proposals to the Census Bureau. Interested
firms having the ability to furnish these services of the above
described requirement should submit their capability and product
information to the above address to the attention of Beth Brooks
within 45 days of this notice and reference. No contract will
be awarded on the basis of information received in response
to this notice but will be used to determine if a comparable
source is available and more advantageous to the Government.
If no written response is received, the contract will be awarded
without further notice. No telephone requests will be honored.
See Note 22.
EMAILADD: beth.e.brooks@census.gov
EMAILDESC:
email.
CITE: (W-193 SN50R696)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: R--GRAPHIC DESIGN SERVICES
SOL 9531-01-R-0006
DUE 082001
POC Elyse Gussow (202) 488-0452
DESC: The United States Holocaust Memorial Museum, Washington,
DC, seeks proposals for exhibition design services for the
Museum's permanent exhibition. The Contractor shall provide
all services including labor, materials, equipment, facilities
and transportation except as otherwise specified as necessary
in the statement of work. It is anticipated this requirement
will be awarded as an Indefinite Delivery, Indefinite Quantity/Fixed
Labor/Requirements/Task Order type contract. The successful
Offeror shall (1) Develop concepts and designs of graphic treatments
for text, photographs, maps, and other visual elements within
established Permanent Exhibition Style Guidelines; (2) Prepare
materials and fully developed design and treatment samples
for presentation, review and approval; and (3) Prepare production-ready
materials for exhibition fabricator(s) with clear production
specifications, and shall be required to work with the fabricator(s)
to resolve questions and production issues as necessary. Additionally,
the Contractor shall create, produce and deliver layouts and
art by mechanical as well as by electronic means. The work
requires knowledge of, and minimum of three(3)years full-time
past performance in, the techniques and methods of designing
and producing two-dimensional exhibition materials for three-dimensional
display, as well as proven experience in creating artwork mechanically
and digitally. The work also requires professional expertise
with the layout design software Quark Xpress 4.1. The solicitation
is for a period of performance from the effective date of award
through June 30, 2002, plus four (4) option years. Award will
be made to the responsive, responsible offeror after evaluation
of technical criteria and price. It is estimated that evaluation
and award will be made by September 30, 2001. Delivery of proposals
will be by August 20, 2001, to Division of Procurement, U.S.
Holocaust Memorial Museum, 100 Raoul Wallenberg Place, SW Washington,
DC 20024-2150. The solicitation package may be obtained
electronically via e-mail to egussow@ushmm.org or may be requested
in writing via facsimile at (202) 314-0345 or by mail to Division
of Procurement, U.S. Holocaust Memorial Museum, 100 Raoul Wallenberg
Place, SW Washington, DC 20024-2150. Reference solicitation
No. 9531-01-R-0006. No telephone requests will be accepted.
EMAILADD: egussow@ushmm.org
EMAILDESC:
CITE: (W-193 SN50R6G6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--R -- UPDATE TO AND REVISE THE JUNE 1976 CDC PUBLICATION
BASIC HOUSING INSPECTION
SOL 2001-Q-00102
DUE 071201
POC Phillip Green, Contract Specialist, Phone (770)488-2638,
Fax (770)488-2670, Email PGreen@CDC.GOV
DESC: The subject Request for Quotation, 2001-Q-00102, Revision
of Housing Inspection Manual, is hereby canceled. No additional
information is available. No response is necessary.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00102/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6L1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: R--R--EXECUTIVE SEARCH/RECRUITMENT SERVICES
SOL TIRNO-01-Q-00167
DUE 071601
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
= 202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract = Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email = helen.d.carmona@irs.gov
DESC: This is an AMENDMENT to the Combined Synopsis/Solicitation
for = Commercial Items (Executive Search/Recruitment). The
IRS seeks = contractor assistance in the area of executive
search/recruitment. An = ORIGINAL and 3 COPIES of the Offeror's
proposal shall be submitted; = offers are due 3:00 PM, EST,
on Monday. July 16, 2001, in Rm. 700 at = the address shown
above. Submit questions via e-mail to = helen.d.carmona@irs.gov.
The purpose of this AMENDMENT is to provide = responses to
questions submitted by potential offerors: QUESTION 1: = Where
will the person selected for the position be geographically
= located? REPLY: The position is in Edison, NJ; however, there
may be = some flexibility of the incumbent to work in Washington,
DC or one of = the Industry Headquarters (Downers Grove, IL;
New York (Manhattan), NY; = Houston, TX; or Oakland, CA). QUESTION
2: If the person is not = currently located in the specific
geographic area, will the government = offer/provide relocation
expense reimbursements? REPLY: YES; = re-location expenses
will be provided for the individual selected for = the position.
QUESTION 3: Are responses to this RFQ limited to small = business
entities that meet the size standard specified in the = synopsis?
REPLY: No; this is an Unrestricted Acquisition; all entities
= may propose and will be evaluated against the stated evaluation
= criteria. QUESTION 4: If the answer to the previous question
is 'YES', = will the government consider offers from joint
ventures and/or teaming = arrangements as defined by the FAR?
REPLY: The government will accept = all proposals, however
constructed/configured, received in response to = this acquisition.
QUESTION 5: Will the government provide a list of = questions
posed by all potential offerors, and the government-provided
= answers to those questions? REPLY: All questions and responses
will = be posted at: www.eps.gov. QUESTION 6: What is the anticipated
award = date for this contract action? REPLY: On or about JULY
31, 2001. = QUESTION 7: We assume that the offeror selected
for this contract will = be performing the vast majority of
the work from his/her own = facilities. Is this assumption
correct? REPLY: Yes; however, it is = expected there will be
a great deal of time spent at the IRS National = Office (Washington,
DC), working with the requesting Program Office and = the Contracting
Officer's Technical Representative as this executive = search/recruitment
effort moves along the search/recruitment process. = All other
terms and conditions of this acquisition remain unchanged and
= in full force and effect.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00167/listing.htm=
l
LINKDESC:
notice
CITE: (D-193 SN50R6L7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--STUDY OF PRIVATE LONG-TERM CARE INSURANCE CLAIMANTS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services intends to
negotiate with LifePlans, Inc., Two University Office Park,
Suite 304, 51 Sawyer Road, Waltham, MA 02154, on a sole source
basis under the authority of FAR 6.302.1. The purpose of this
contract would be to obtain expertise to assist the DHHS Assistant
Secretary for Planning and Evaluation (ASPE) in conducting
a study of an admissions cohort of private long-term care insurance
claimants. The primary purpose of the study is to understand
how the availability of private long-term care insurance benefits
affects the decisions made by claimants and their family caregivers
to access various types of long-term care services both initially;
i.e., when the policyholder enters into claim status, and over
a subsequent 18 month period. The study is of considerable
policy relevance because of growing interest in Congress in
amending tax law to provide for an above-the-line tax deduction
to stimulate the purchase of private long-term care insurance
policies and the President's endorsement of this proposal.
The Contractor must: create an industry-wide, longitudinal
database on an admission cohort of private long-term care insurance
claimants which includes claims data, person-level data, and
insurance policy design data (e.g. reimbursement, indemnity,
and disability). The contractor will then be responsible to
answer a series of questions such as: Given the availability
of insurance coverage for a range of services in various types
of settings: what variables affect the decision to use in-home
or day care services as contrasted with residential care services
provided in either assisted living facilities or nursing homes?
A major requirement of this acquisition is that the contractor
possesses considerable background in research on private long-term
care insurance so that the study can be completed in time to
provide information relevant to government policymaking. Lifeplans
alone has both the research experience and preestablished relationships
with the insurance companies and the Family Caring Network
which is affiliated with LifePlans, and track record of doing
research with a significant majority of long-term care insurance
companies that allows for specific and timely analyses to be
performed. Any other contractor would have to develop the necessary
relationships, file systems capabilities, and acquire the specialized
knowledge of the survey instruments, sample design and nurse
assessment capability relating to private long-term care insurance
in order to perform the analyses required in the scope of work.
Therefore, the government believes that to award this contract
to any contractor but LifePlans would result in a significant
increase in cost and even then would not assure adequate representation
among participating insurance companies. The purpose of this
synopsis is to determine whether there may be other sources
with the requisite qualifications to perform the work described
above. Any organization capable of performing the work should
submit a cost estimate and statement of capabilities with documentation
supporting its ability to meet the Government's requirement
as described above. No solicitation document is available.
Capability statements should be submitted within 45 days of
the publication of this synopsis to the contact point and address
given above. See Note 22.
CITE: (D-193 SN50R6M8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--DRUG TESTING MONITORING
SOL 1435-01-01-PR-31164
DUE 080601
POC Mary Coleman, 703-787-1353, Mary.Coleman@MMS.Gov or Terrie
Callahan, 703-787-1344, Terrie.Callahan@MMS.Gov
DESC: See Note 1: Also, Please note that this requirement is
subject to the availability of funds. The Defense Contract
Audit Agency has a requirement for drug test monitoring. This
requirement is being issued by Gov.Works under the franchise
authority of the Department of the Interior (DOI) on behalf
of the Defense Contract Audit Agency (DCAA) and in accordance
with FAR 13.5, Test Program for Certain Commercial Items. The
Defense Contract Audit Agency (DCAA) performs all necessary
contract auditing for the Department of Defense (DoD) and provides
accounting and financial advisory services to all DoD procurement
and contract administration activities regarding the negotiation,
administration, and settlement of contracts and subcontracts.
DCAA also provides contract audit services to other government
agencies on a reimbursable basis. The major organizational
components of DCAA are: Headquarters, located at Ft. Belvoir,
VA; five regional offices located in Smyrna, GA, Lowell, MA,
Irving, TX, Philadelphia, PA, and La Mirada, CA; 93 field audit
offices (FAOs) and approximately 286 suboffices. Many of these
offices (Resident Offices) are located in Contractors' facilities.
In addition, there are three field units co-located in Memphis,
TN. Specific locations and addresses of DCAA offices may be
found in the Directory of DCAA Offices at www.dcaa.mil under
DCAA Publications. DCAA's total staffing is approximately 4,400.
The Department of Defense requires each Defense Agency to randomly
test fifty percent of personnel in Testing Designated Positions
each fiscal year, which accounts for approximately 700 drug
tests each year for DCAA. DCAA currently has a delivery order
in place for nationwide collection of urine specimens, and
a delivery order for testing and testimony services of those
700 specimens. Therefore, DCAA has a requirement for a Contractor
to perform drug testing coordinator duties that involves preparing
and maintaining data on employees subject to testing; coordinate
the location and availability of employees to be tested; ensure
the employee shows up at the test site and submits a specimen;
and schedule shipment of the specimen kit for collection to
the most appropriate location for the individuals geographical
location; and prepares letters on negative tests and mails
them to the appropriate address designated by the DCAA Program
Office. Contractor employees will be required to meet all security
and safety regulations pertinent to the work location and are
designated as non-critical sensitive and will require at a
minimum a favorable adjudicated National Agency Check with
Inquires. Only United States citizens may be assigned work
pursuant to this effort and proof of citizenship is required.
Contractors should have expertise, knowledge, and experience
with DCAA's human resource system and drug testing program.
The period of performance for this effort shall be for a period
of one base year with 4 option years beginning with the date
of award. The Government intends to solicit and negotiate with
Human Resources Consulting as a logical follow-on effort to
a previously competed effort. Interested parties may identify
their interest and capabilities or submit proposals. This is
not a request for competitive proposals. However, the Government
will consider all proposals received within 15 working days
after the date of publication of this synopsis. Vendors must
be able to qualify under the North American Industry Classification
System (NAICS) code 514199 (All other Information Services),
size standard $5 million. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-193 SN50R6S4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: R--FIRE PROTECTION SERVICES
SOL 581-19-01
DUE 081701
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Provide Fire Protection services for the VA Medical Center,
1540 Spring Valley Drive, Huntington, WV. Company's interested
in obtaining a copy of this solicitation must submit their
request to this facility in writing. Request may be faxed at
304-429-0275. NAICS Code 922160. Contract period will be from
October 1, 2001 through September 30, 2002. Government estimate
is between $100,000 and $250,000. The tentaive issue date will
be July 16, 2001.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-193 SN50R5U6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--INTERNATIONAL BANKING ADVISOR
SOL Reference-Number-IET-2001-0017
DUE 073101
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov - Tonya Kemp,
Contract Specialist, Phone (202) 622-0788, Fax (202) 622-2343,
Email tonya.kemp@do.treas.gov
DESC: INTERNATIONAL BANKING ADVISORS The U.S. Department of the
Treasury?s Office of Technical Assistance is recruiting individuals
on a competitive basis to serve as resident and/or intermittent
banking advisors under the Financial Institutions Policy and
Regulation Program. This recruitment is for assignments globally
with immediate openings in Colombia, Russia, Uganda and Ukraine.
QUALIFICATIONS: Treasury is seeking candidates who possess
expertise in banking and bank regulation with specific experience
in the recapitalization, restructuring, and privatization of
banks; asset management and disposition; deposit guaranty systems;
and/or bank liquidations. Ideal candidates would have experience
with the Federal Deposit Insurance Corporation, Office of the
Comptroller of the Currency, Federal Reserve, Resolution Trust
Corporation, international financial institutions, and/or commercial
banks. Prior overseas experience working in challenging environments
would be a distinct advantage but is not mandatory. While technical
skills are essential, the ability to gain the confidence of
officials in host countries is also very important. Candidates
must be U.S. citizens or U.S. resident aliens. SALARY AND BENEFITS:
Salaries will be negotiated in accordance with program regulations
based on demonstrated salary history, but will not exceed $125,700.
Successful applications will be subject to a background investigation
at the appropriate level. This announcement is open and continuous
until July 31, 2001. To apply, please send cover letter, resume
and OF-612 to: U.S. DEPARTMENT OF THE TREASURY Office of Technical
Assistance Attn: Recruitment Coordinator Suite 204 1730 K Street,
N.W. ? Suite 204 Washington, D.C. 20006 Please reference Solicitation
Number IET-2001-0017 on your OF-612 and resume. Only applicants
to be interviewed will be contacted. For application materials,
visit our web site at: www.treas.gov/iet/forms.html The U.S.
Government is an Equal Opportunity Employer
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/Reference-Number-IET-2001-0017/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R664)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--DEVELOP RESEARCH PROJECT FOR ALASKA MARINE SPORT
FISHING ECONOMICS SURVEY
SOL WASC-1-1367
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Develop a survey research project designed to collect information
from recreational anglers who participated in the marine sport
fishery off Alaska during 2001 for the Alaska Fisheries Science
Center (AFSC). Contractor will 1) develop focus groups to pretest
survey instruments, 2) improve the questionnaire design, format,
and language, 3) administer the survey, and 4) prepare a summary
report. AFSC will develop the initial survey/questionnaire
. Period of performance will be for period 10/01 - 4/02. Organizations
solicited with experience in National Marine Fisheries Service
(NMFS) databases due to nature of work being performed. Final
report will be entered into database according to prescribed
AFSC format, then transmitted electronically to the AFSC. Organizations
also solicited which are familiar with AFSC/NMFS mission. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-193 SN50R6E2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: R--FORENSIC ENGINEERING SERVICES
SOL DTCG40-01-Q-50114
DUE 090901
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
= 410-762-6056, Email kcarney@elcbalt.uscg.mil - Sandra McKay,
= Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email = smckay@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center is seeking
= qualified Forensic Engineering sources to investigate underwater
body = corrosion on the Coast Guard 47' Motor Life Boats. Sources
must be = fully qualified engineers and possess a thorough
understanding of = corrosion, electrical systems, and forensic
engineering in = system/component failures specifically in
relation to small aluminum = boats. The Coast Guard ELC shall
provide all required technical = manuals, drawings and specifications
pertaining to the failed = component(s). The selected contractor
shall be required to submit Root = Cause Failure Report, in
addition to monthly progress reports to the = USCG; an oral
presentation, with handouts, of the findings and = recommendations
prior to delivery of the Root Cause Failure Report; and = provide
preliminary findings as they develop. The contractor shall
be = required to visit various Coast Guard Headquarters Offices,
various = field units, and outside activities performing areas
of assistance to = the Coast Guard. All required information
to accomplish performance = shall be contained in the solicitation
package. The contractor shall = be required to provide all
labor and material needed to accomplish = these services. It
is the Government's belief that only Dominion = Engineering
possesses the expertise and capabilities to provide the = services
required. At the present time, it is anticipated to award a
= sole-source contract to Dominion Engineering for these services.
= However, the Coast Guard shall consider other qualified sources
that = respond to this notice. Sources that respond to this
notice must = submit information describing their capabilities.
This information = must be adequate to afford a complete representation
of their = capabilities and experience including professional
qualifications, = specialized experience and technical competence,
capacity to accomplish = performance, past performance, and
geographical location. THIS = INFORMATION MUST BE RECEIVED
IN THIS OFFICE NO LATER THAN 25 JULY 2001. = ANY INFORMATION
RECEIVED AFTER THIS DEADLINE SHALL NOT BE CONSIDERED = FOR
THIS ACQUISITION. This synopsis is issued pursuant to FAR 6.203-1
= and TAM 1206.302. See Numbered Notes 22 and 26. The following
= statement is for information purposes only: ATTENTION: Minority,
= Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The = Department of Transportation (DOT), Short Term Lending
Program (STLP), = offers working capital financing in the form
of lines of credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. = For information contact the OSDBU
at (800) 532-1169 or Internet address = http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50114/listing.h=
tml
LINKDESC:
notice
CITE: (D-193 SN50R6H1)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--ODOR CONTROL SERVICE CONTRACT FOR LIFT STATION NO.
48 AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-01-D-7212
DUE 073001
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 50P28, dated 14 June 2001.
The bid opening date has been extended from 28 July 01 to 30
July 01. THE NON-REFUNDABLE CHARGE IS $3.00. Prospective bidders
interested in obtaining this solicitation MUST submit their
request, along with either a certified check, cashiers check,
company check, money order, VISA, Mastercard, or Discover card,
(CHECKS MUST BE PAYABLE TO:"SUPERINTENDENT OF DOCUMENTS") and
annoted with the applicable Solicitation number, and the determined
amount to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER
ST., NEWPORT, RI 02841. CASH OR PERSONAL CHECKS WILL NOT BE
ACCEPTED. One complete solicitation package will be sent via
First Class mail. Any check received without a solicitation
number annotated or not made out to the proper name and address
will be returned unprocessed. For futher information on mailing
instructions please call DAPS at (401) 841-3183/3184. The ROICC
Office will not supply the solicitation or accept any request
or payments. All other information on Submission No. 50P28,
dated 14 June 2001 remains the same.
CITE: (W-192 SN50R5G9)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--REMOVAL AND TESTING OF TREATED WASTEWATER SLUDGE
FROM FORT HUACHUCA, AZ
SOL DABT63-01-R-0025
DUE 073001
POC POC Russ Hite, Contract Specialist, (520) 538-0400 Fax (520)
533-5157, Email hiter@hua.army.mil /Contracting Officer, Vincent
Suarez, (520) 533-2815, Email suarezv@hua.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation is issued as a Request for Proposal
(RFP) No. DABT63-01-R-0025 on an unrestricted basis. 1.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Regulation Circular 97-15;
2. The North American Industry Classification System (NAICS)
is 22132 Sewage Treatment Facilities. 3. The Small Business
Size Standard is $5 mil. 4. The solicitation is being issued
IAW Small Business Competitiveness Demonstration Program (FAR
19.10) on an unrestricted basis. 5. The contractor shall
furnish all labor, materials and equipment necessary to remove
class B bio-solids (dried municipal sludge) from the Fort Huachuca
wastewater treatment plant. All work shall be accomplished
in accordance with state and federal regulations for the disposal
of wastewater municipal bio-solids; contractor shall provide
all analysis and disposal records to the government. in accordance
with the Performance Work Statement (PWS). 6. Schedule
B, Supplies/Services and Price/Cost consists of 10 contract
line items. CLIN: 0001 Remove and test 30 cubic yards. Two
beds (approximately 15 cubic yards each) will be cleaned each
quarter. Unit Price: 4 Each. CLIN: 0002 Bed cleaning, Removal,
and disposal. Unit Price 2 Each. CLIN: 0101 Remove and test
30 cubic yards. Two beds (approximately 15 cubic yards each)
will be cleaned each quarter. Unit Price: 4 Each. CLIN: 0102
Bed cleaning, Removal, and disposal. Unit Price 2 Each. CLIN:
0201 Remove and test 30 cubic yards. Two beds (approximately
15 cubic yards each) will be cleaned each quarter. Unit Price:
4 Each. CLIN: 0202 Bed cleaning, Removal, and disposal. Unit
Price 2 Each. CLIN: 0301 Remove and test 30 cubic yards. Two
beds (approximately 15 cubic yards each) will be cleaned each
quarter. Unit Price: 4 Each. CLIN: 0302 Bed cleaning, Removal,
and disposal. Unit Price 2 Each. CLIN: 0401 Remove and test
30 cubic yards. Two beds (approximately 15 cubic yards each)
will be cleaned each quarter. Unit Price: 4 Each. CLIN: 0402
Bed cleaning, Removal, and disposal. Unit Price 2 Each.
7. Technical Proposal: The proposal shall consist of a short
narrative describing the qualified personnel, equipment and
equipment maintenance procedures being proposed to meet the
requirements. 8. The terms are for a Base Year with four
one-year options. 9. Period of Performance. Base Period:
01 August 00 thru 31 July 01; Option 1: 01 August 01 thru 31
July 02; Option 2: 01 August 02 thru 31 July 03; Option 3:
01 August 03 thru 31 July 04; Option 4: 01 August 04 thru 31
July 05. 10. Interested parties may request the complete
performance work statement, Schedule B, Standard Form 1449,
wage determination and certification package via e-mail at:
hiter@huachuca-emh1.army.mil., FAX (520) 533-5157 or telephonically
at (520) 538-0400. Additional information may be obtained from
the FAR, DFARS, on-line, at http://farsite.hill.af.mil.
Notice is given that: 1. Provision FAR 52.212-1, Instruction
to Offerors--Commercial Items, applies to this acquisition.
2. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders Applicable to Defense
Application of Commercial Items, is also applicable. 3.
FAR 52.212-2, Evaluation--Commercial Items, is applicable.
Paragraph (a) is amended to include the following specific
evaluation criteria: Award is to be made on the basis of price
and technical capability of the offeror to meet the Government
requirement, and Past Performance. Offerors are required to
submit current (within the last 5 years) Government or Commercial
verifiable references on past performance. Failure to include
proper and current references may be a basis for disqualifying
you from award consideration. Technical, past performance,
and price are all equal in importance. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action
by either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.
4. FAR 52.212-3 ALT I and ALT III, Offeror Representations
and Certifications-- Commercial Items and DFARS 52.212-7000,
Offeror Representations and certifications. Offeror is required
to complete the certification forms, provided upon request
with performance work statement package, and return the completed
forms with your offer. FAR 52.203-5 Covenant Against Contingent
Fees. 4. FAR 52.203-7 Anti-Kickback Procedures. 5.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items.
Incorporated by reference are the following additional clauses:
FAR 52.217-8, Option to Extend Services, FAR 52.217-9, Option
to Extend the Term of the Contract as amended to include:
(a) The Government may extend the contract by written notice
within one (1) day prior to the end of the contract term of
the contract period; provided, that the Government shall give
the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended
contract shall be considered to include this option provision.
(c) The total duration of this contract, including the exercise
of options under this clause, shall not exceed five years/60
months. FAR 52.242-13, Continuity of Services; FAR 52.211-11,
Liquidated Damages - Supplies, Services and Research and Development,
$186.00 per day; FAR 52.228-5, Insurance - Work on a Government
Installation. Required Coverage: (1) Government Liability,
Bodily Injury, Minimum Limit - $200,000 per person and $500,000
per occurrence. (2) Automobile Liability, Bodily Injury, minimum
Limit $200,000 per person and $500,000 per occurrence. Property
damage - $20,000 per occurrence; (3) Workmen's Compensation
and Employee's liability Insurance, Minimum amount $100,000
or as required by State of Arizona. Evidence of Insurance
is required within 10 days from date of award. Written notice
of policy cancellation or material change is required within
30 days in advance of a change. DFARS 52.204-7004, Protection
of Government Buildings and Vegetation; FAR 52.232-18, Availability
of Funds; FAR 52.216-18, Ordering (Fill in: (a) from contract
award through contract completion.); FAR 52.216-19, Order
Limitation (Fill ins: (a) one item of service; (b)(1) $300,000;
(b)(2) the total amount of work listed in the schedule; (b)(3)
10; (d) 1 day) FAR 52.216-21, Requirements (Fill in: (f) contract
completion); FAR 52.232-17, Interest. 6. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. (a) The Contractor agrees to comply
with the following FAR clauses, which are incorporated in
this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13,
Restrictions on Certain Foreign Purchases (E.O.'s 12722, 12724,
13059, and 13067); (3) 52.233-3, Protest after Award (31 U.S.C
3553). (b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402); (3) 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); (12) 52.222-26, Equal
Opportunity (E.O. 11246); (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212); (14) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (22) 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332).
(c) The Contractor agrees to comply with the FAR clauses in
this paragraph (c), applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.222-41, Service Contract Act of
1965, As Amended (41 U.S.C. 351, et seq.); (2) 52.222-43,
Fair Labor Standards Act and Service Contract Act -- Price
Adjustment (Multiple Year and Option Contracts) (29 U.S.C.206
and 41 U.S.C. 351, et seq.); (3) 52.222-44, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). To be eligible to receive
a contract award from a Department of Defense (DoD) activity
after 1 Jun 98, contractors must be registered in the DoD
Central Contractor Registration (CCR) Database in accordance
with DFARS 252.204-7004, Required Central Contractor Registration
which is applicable to this solicitation and the resulting
contract. To register, access the CCR Home Page at http://www.ccr2000.com/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
Proposals are due at 2:00 P.M. on 08 March, 2000. Deliver
proposals to the Directorate of Contracting, Bldg. 22208,
Augur Street, Fort Huachuca, AZ 85613. The contract resulting
from this solicitation will be a firm fixed price requirements
contract. The Fort Huachuca contracting officer will be solely
responsible for issuing orders under the resulting contract.
SUBMIT COMPLETE PACKAGE BY MAIL TO: Directorate of Contracting,
P.O. Box 12748 ATTN: Russ Hite ATZS-DKO-H, Fort Huachuca,
AZ 85670-2748 OR FACSIMILE TO: (520) 533-5157. Packages may
also be hand carried to building 22208, Fort Huachuca, Arizona.
It is the Offeror's responsibility to monitor this CBD site
for the release of amendments (if any), and for downloading
their own copy of this combined synopsis/solicitation and
amendments (if any) from the CBD. It is also the offeror's
responsibility to request, via e-mail, phone or fax, copies
of the Performance Work Statement package for Refuse Collection
which consists of the work statement, Schedule B (Supplies/Services
Pricing Schedule), the SF 1449, the applicable wage determination
and certifications.
LINKURL: http://huachuca-www.army.mil/usag/doc/solicit.htm
LINKDESC:
EMAILADD: Russ Hite, Contract Specialist, (520) 538-0400 Fax(520)
533-5157, Email hiter@hua.army.mil /Contracting Officer, Vincent
Suarez, (520) 533-2815, Email suarezv@hua.army.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-192 SN50R5H2)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--OTHER HOUSEKEEPING SERVICES
SOL DAPC50-01-R-0059
DUE 090701
POC Mr. Kerry Luke Phone: (808) 438-6535 x 197 Fax: (808) 438-6563
DESC: Provide all supervision, labor, equipment, supplies, materials,
transportation and other services necessary to concurrently
operate the Akamai Self-Help Store, Building 343, Fort Shafter,
and the Kamaaina Self-Help Store, Building 2104, Schofield
Barracks, Island of Oahu, Hawaii. Period of performance is
January 1, 2002 through September 30, 2002 with two prepriced
option periods, consisting of 12 months and 3 months, respectively.
This procurement is set-aside 100% for small business. A firm
is considered to be a small business if its average annual
gross receipts for the past three years do not exceed $5 million.
NAICS 561990, All other support services. Issue date is approximately
August 17, 2001. Requests for solicitation copy may be made
in writing to: U.S. Army Garrison-Hawaii, Directorate of Contracting,
ATTN: APVG-GKL, Kerry Luke, Bldg. 520, (Basement Level), Pierce
Street, Fort Shafter, HI 96858-5025 or e-mail lukek@shafter.army.mil.
Ensure your request clearly identifies the email address or
U.S postal address to which solicitations should be sent. Solicitations
will be sent via electronic transmission (e-mail) or through
U. S. postal service (on floppy diskette). Telephone requests
will not be honored. This is a new requirement. Each store
is currently operated under a separate contract. To obtain
the name of the current contractors, and/or current contract
pricing, forward a request via fax to Mr. Kerry Luke, Contract
Specialist, (808) 438-6563 or e-mail lukek@shafter.army.mil.
CITE: (W-192 SN50R5H3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL 9531-01-R-0013
POC Allen Harvell, Contracting Officer, 202-314-7855
DESC: Subject line is corrected to read janitorial/custodial
services in lieu of Trash removal and recylcling services.
CITE: (W-193 SN50R5X8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F09607-01-R-0013
DUE 082701
POC Deldridge Berry, Acquisition Officer, Phone 229-257-4715,
Fax = 229-257-4709, Email deldridge.berry@moody.af.mil - Brian
Mentel, = Contract Specialist, Phone 229-257-2959, Fax 229-257-4032,
Email = brian.mentel@moody.af.mil
DESC: GROUNDS MAINTENANCE SERVICES. Nonpersonal Services for
the = contractor to provide all management, labor, equipment,
tools, and = supplies necessary, except government-provided
items, ensuring that = contracted services are performed at
Moody Air Force Base (MAFB) and = Grassy Pond Recreation Annex
(Grassy Pond), Georgia (GA). Services are = for the performance
of grounds maintenance and pest/pesticide = management. In
addition, pesticide application only shall be performed = at
South Stockton Next Generation Radar (NEXRAD) site. Contractor
= shall maintain grounds at designated areas on and off Moody
AFB. The = solicitation number for this procurement is F09607-01-R-0013
and is = issued as a Request for Proposal (RFP). This solicitation
is a 100% = Small Business set-aside. The North American Industry
Classification = System (NAICS) code is 56173. The contract
is for a basic period of 1 = Oct 2001 through 30 Sep 2002,
four (4) option years, and two (2) award = terms. This solicitation
is a competitive RFP awarded using commercial = procedures
found in FAR Part 12. The solicitation will be posted on =
the EPS web site (www.eps.gov). Anticipated posting date is
27 Jul = 2001. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. All = prospective offerors are responsible to visit
the web page frequently = and obtain the solicitation and any
amendments or other information = pertaining to this solicitation.
No telephone calls or written requests = for this solicitation
package will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R-0013/listing.ht=
ml
LINKDESC:
notice
CITE: (D-193 SN50R5Y9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Riyadh (E), Collector Road M, Riyadh
Diplomatic Quarter Unit 61307, APO AE 09803-1307
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-SA700-01-R-0003
DUE 093001
POC Valeria Kayatin, Contracting Officer; phone 966-1-488-3800,
x1503; fax 966-1-488-7939
DESC: Local Guard Services. PLease note that this solicitation
is not ready to be issued as of this date. The U.S. Embassy
Riyadh, Saudi Arabia will release, via the Internet, a solicitation
for the operation and management of local guard service in
order to prevent unauthorized access, maintain order, protect
life, deter criminal and terrorist attacks against employees,
dependents and property. The contractor will provide equipment,
management, administration and direct labor personnel to accomplish
all work as required in this contract. Major duties and responsibilities
are to perform access control to limit entry to only authorized
personnel or visitors and the operation of equipment to accomplish
these tasks at access points. Services will be performed for
the US Embassy Riyadh; US Consulate General Jeddah; and the
US Consulate General Dhahran. The estimated yearly guard hours
for this requirement are 277,452. These requirements may change
due to funding availability in forthcoming periods. The solicitation
is for one base year period and four one-year optional periods
of performance. All responsible sources may submit an offer,
which will considered. Telephone requests will not be honored.
The Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through URL:http://statebuy.monmouth.army.mil/. If you
have difficulty, go to http://www.statebuy.gov/home.htm and
then proceed to U.S. State Department Business Opportunities
to see the listing that will contain the solicitation. You
can subscribe to receive email notification and register for
other services on this SIP site. See note number 26.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
here to download a copy of the RFP
EMAILADD: KayatinV@state.gov
EMAILDESC:
email
CITE: (W-193 SN50R623)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: S--SERVICE GOVERNMENT-OWNED PORTABLE CHEMICAL LATRINES
SOL DAKF24-01-B-0005
DUE 080901
POC POC Russel L. Guillot, Contract Specialist, (337) 531-2356
or Anna M. Giles, Contracting Officer, (337) 531-2353
DESC: Contractor shall furnish all personnel, equipment, facilities,
supplies, and materials, except as specified as Government-furnished,
to service 100 to 120 Government-owned portable chemical latrines
located at the Intermediate Staging Base (ISB), England Industrial
Airpark, Alexandria, LA. Estimated number of peak period, rotational
and on call services is 24000 annually. A requirements contract
will be established for a base contract period of 12-months
commencing on or about 1 Nov 01 through 31 Oct 02 with four
12-month option periods. Contractors MUST be registered in
the Central Contractor Registration (CCR) database in order
to be awarded a contract. For information regarding CCR registration,
call 888-227-2423 or go to web site http://www.ccr2000.com.
Telephonic request for solicitation package will not be honored.
You may email your request to guillotr@polk.army.mil or fax
your request to (337) 531-1383. Please provide your DUNS number
with your request. SIC Code is 7359. Anticipated issue date
is 09 AUG 01. See Note 1.
EMAILADD: guillotr@polk.army.mil
EMAILDESC:
CITE: (W-193 SN50R654)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: S--GUARD SERVICES
SOL BBGCON3801S5235-BJS
DUE 082701
POC Barbara Sesky (202) 205-8597
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), has a requirement, contingent upon
availability of funding, for security guard services at its
Greenville Transmitting Station located in Greenville, North
Carolina. Please note the Geographic Restriction: Offerors
must have an office, branch or staff representative within
100 mile commuting range of the Greenville Transmitting Station,
Greenville, North Carolina. This is a small business set-aside
procurement. 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 with options to
extend for four additional one-year periods. It is anticipated
the Request for Proposals (RFP) solicitation will be issued
on or about July 27, 2001. Firms interested in receiving a
copy of Solicitation No. BBGCON3801S5235-BJS must respond in
writing to the Contracting Officer at the above address, via
facsimile at 202-260-0855, or electronically to bsesky@ibb.gov.
All requests for copies of the solicitation must include the
solicitation number, company name, mailing address, telephone
and facsimile numbers, and name of contact person. No telephone
requests for this solicitation will be honored. All responsible
sources may submit a proposal, which shall be considered by
the Agency. This notice is not a RFP or RFQ. See Numbered Note
1.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-193 SN50R667)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--MEALS, LODGING & TRANSPORTATION FOR THE NASHVILLE
MEPS
SOL DABT23-01-R-0043
POC Patricia Rollie, Contracting Officer, 502/624-4268
DESC: Requirements type Contract to provide meals, lodging and
transportation to applicants processing through the Nashville
TN MEPS. Solicitation Number DABT23-01-R-0043 is hereby cancelled
in its entirety. A new solicitation will be issued at a later
date. If you have submitted a proposal and/or requested a solicitation
package, you will be included on the new solicitation mailing
list. Amendment 0003, cancelling solicitation DABT23-01-R-0043
will be mailed today, July 12, 2001.
EMAILADD: Patricia.Rollie@knox.army.mil
EMAILDESC:
CITE: (W-193 SN50R693)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: S--JANITORIAL SERVICES AT YAQUINA HEAD OUTSTANDING NATURAL
AREA INTERPRETIVE CENTER
SOL HAQ013092
DUE 082701
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of providing janitorial services for
the Yaquina Head Outstanding Natural Area Interpretive Center
which is located approximately 3 miles north of Newport, Oregon
and one mile west of Highway 101 on Lighthouse Drive. Contract
period begins date of award through September 30, 2002 with
options to extend the period of the contract for four additional
fiscal years (October 1 through September 30) through September
30, 2006. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-193 SN50R6N7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--TRASH REMOVAL SERVICES
SOL GS05P01GAC0154
DUE 080301
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax (312) 886-1986, Email jill.slechter@gsa.gov - Michael Wolff,
Team Manager/Contracting Officer, Phone (312) 886-6911, Fax
(312) 886-1986, Email michael.wolff@gsa.gov
DESC: Scope of work includes the management, supervision, labor,
materials, equipment and supplies necessary to provide trash
removal services at the Medcalfe Federal Building, 77 W. Jackson
Blvd., Chicago, Illinois. NAICS 562111. This is a commercial
items solicitation open to all. All responsible sources may
submit an offer for consideration. GSA is issuing this solicitation
only electronically. The solicitation will be available on
or about July 20, 2001, when interested parties may access
the solicitation at www.eps.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0154/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Q5)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS - TELEVISION PROGRAMMING
SOL MDA113-01-R-0009
DUE 082901
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Robert W. Gilmore, Contracting Officer (909)
413-2412
DESC: This acquisition is for the International Broadcast Rights
for Television Programming. The Broadcast Rights are for an
estimated 600 hours, which are anticipated to be purchased
under this contract. This is a Sole Source Requirements contract,
with four option years, that will be solicited from Buena Vista
Non Theatrical Inc, who is the exclusive rights holder for
the International Broadcast Rights based on the programs that
will be required. This solicitation, for commercial items,
shall be prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Part 12. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-25 (effective Date
02 May 01). The NAICS Code is 512120. This is for off-the-shelf
programming delivered to and in support of the American Forces
Radio and Television Service located at 1363 Z Street, Bldg
2730, March ARB CA 92518-2016. Offers are due to T-ASA March
Contracting, 1363 Z Street Bldg 2730, March ARB CA 92518-2017,
no later than 3:00 p.m. (Pacific) on 29 AUG 2001.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
MDA113-01-R-0009
CITE: (W-192 SN50R5E6)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS - TELEVISION PROGRAMMING
SOL MDA113-01-R-0010
DUE 082901
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Robert W. Gilmore, Contracting Officer (909)
413-2412
DESC: This acquisition is for the International Broadcast Rights
for Television Programming. The Broadcast Rights are for an
estimated 600 hours, which are anticipated to be purchased
under this contract. This is a Sole Source Requirements contract,
with four option years, that will be solicited from Ron V.
Brown, who is the exclusive rights holder for the International
Broadcast Rights based on the programs that will be required.
This solicitation, for commercial items, shall be prepared
in accordance with the format in the Federal Acquisition Regulations
(FAR) Part 12. The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-25 (effective Date 02 May 01). The NAICS Code is
512120. This is for off-the-shelf programming delivered to
and in support of the American Forces Radio and Television
Service located at 1363 Z Street, Bldg 2730, March ARB CA 92518-2016.
Offers are due to T-ASA March Contracting, 1363 Z Street Bldg
2730, March ARB CA 92518-2017, no later than 3:00 p.m. (Pacific)
on 29 AUG 2001.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-192 SN50R5E8)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--ADMINISTRATIVE EFFOR FOR TELEVISION PROGRAMMING FOR
INTERNATIONAL BROADCAST RIGHTS
SOL MDA113-01-R-0012
DUE 082901
POC Fayette S. White, Contract Specialist (909) 413-2416/(909)
413-2432/Robert W. Gilmore, Contracting Officer (909) 413-2412
DESC: This requirement is for Administrative Effort required
to authorize Broadcast Rights for the American Forces Radio
and Television (AFRTS), allowing them to reproduce and distribute
television programming; provide AFRTS to obtain live transmission
(feeds) or videotape copies for authorized programs; provide
continuing service/lease terminal equipment and interconnection,
providing AFRTS with the network affiliate information wire
service. The contract shall include a Basic Year plus four
Option Years. The solicitation, for commercial items, shall
be prepared in accordance with the format in the Federal Acquisition
Regulations (FAR) Part 12. The solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-25 (effective date 02 May 01.) The
NAICS Standards is 512120. The contractor is to be solicited
on a sole source basis with CBS Broadcast International, who
holds the International Distribution Rights to the programs
to be acquired. Other than full and open competition is based
on only one responsible source and no other services provided
by another source will satisfy agency requirements. The proposal
is due on or before 29 AUG 2001 at 1300 hours (Pacific).
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CBS
CITE: (W-192 SN50R5G7)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--ADMINISTRATIVE EFFORT FOR TELEVISION PROGRAMMING
FOR INTERNATIONAL BROADCAST RIGHTS
SOL MDA113-01-R-0013
DUE 082901
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Robert W. Gilmore (909) 413-2412
DESC: This requirement is for Administrative Effort required
to authorize Broadcast Rights for the American Forces Radio
and Television (AFRTS), allowing them to reproduce and distribute
television programming; provide AFRTS to obtain live transmission
(feeds) or videotape copies for authorized programs; provide
continuing service/lease terminal equipment and interconnection,
providing AFRTS with the network affiliate information wire
service. The contract shall include a Basic Year plus four
Option Years. The solicitation, for commercial items, shall
be prepared in accordance with the format in the Federal Acquisition
Regulations (FAR) Part 12. The solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-25 (effective date 02 May 01.) The
NAICS Standards is 512120. The contractor is to be solicited
on a sole source basis with NBC International Limited, who
holds the International Distribution Rights to the programs
to be acquired. Other than full and open competition is based
on only one responsible source and no other services provided
by another source will satisfy agency requirements. The proposal
is due on or before 29 AUG 2001 at 1300 hours (Pacific).
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-192 SN50R5H0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 AND PLAN SHEETS
SOL Program B643-S
POC Duke Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
Plan sheets, 18 x 11" and books (with covers), 8-1/2 x 11",
printing in black ink. Anticipating 90 to 120 orders per year
for approximately 5 to 400 copies of 6 to 432 pages per order.
Operations include printing, binding, packing and delivery.
Copy pickup in the Washington, DC area. Quality level IV. Bid
opening anticipated during the month of October, 2001. Request
bid invitation by letter to the address above.
CITE: (W-193 SN50R5U4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 B85-S
POC Duke Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
Case-bound books, 7-7/8 x 10-1/4", printing in black ink. Anticipating
2 to 5 orders per year for approximately 1,700 copies of 1,100
to 1,600 pages per order. Operations include printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of October, 2001. Request bid invitation by letter to
the address above.
CITE: (W-193 SN50R5U5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 B817-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
Pamphlets, 8-1/2 x 11", printing in two colors and various
binding styles. Anticipating 6 orders per year for 20,000 copies
of 4, 6, and 8 pages per order. Operations iclude electronic
prepress, printing, binding, packing, mail preparation and
delivery. Copy pickup in the Washington, DC area. Quality level
III. Bid opening anticipated during the month of October, 2001.
Request bid invitation by letter to the address above.
CITE: (W-193 SN50R615)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--DUPLICATING/COPYING
SOL Program B879-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
Duplicating/ Copying, various trim sizes, duplicating/copying
in black or full color and various binding styles. Anticipating
6 to 10 orders per year for 1 to 500 copies of a single sheet
form to 500 pages per order. Operations iclude duplicating/copying,
binding, packing, and distribution. 24 hours service required,
7 days a week, including Federal Holidays. Resitriction on
location of production facilities must be within 5 mile radius
of U.S. Gelogical Survey Center, National Center, Reston, VA.
Department will drop off and pickup each order. Finished products
must be provided within 4 to 12 hours. Quality level IV. Bid
opening anticipated during the month of October, 2001. Request
bid invitation by letter to the address above.
CITE: (W-193 SN50R639)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PRINTING
SOL Program C422-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
Face and back or face only forms. Trim 5-1/2 x 8-1/2" up to
8-1/2 x 11" and over 8-1/2 x 11" up to 11 x 17" or over 11
x 17" up to 11 x 25-1/2". Printing head to head or head to
foot in black ink or a single color other than black; however,
occasional some orders may print in two colors. Anticipate
500 to 1,255,000 copies per order and 250 to 400 orders per
year , 5 to 35 orders per month. Operation include binding,
packing, mailing and distribution. Copy pick up in Baltimore,
MD. Quality level IV. Bid opening anticipated during the month
of October 2001. Request bid invitation by letter to the address
above.
CITE: (W-193 SN50R6E5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PRINTING
SOL Program C109-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
Perfect bound books, saddle-stitch pamphlets, and 2 to 6 page
products. Printing head to head in black ink or a single pantone
color other than black. Anticipate 2 to 10 orders per month.
Quantity range from 300 to 15,000 copies per order. Operation
include electronic prepress, printing, binding, packing, mailing
and distribution. Copy pick up in Suitland, MD. Quality level
III. Bid opening anticipated during the month of October 2001.
Request bid invitation by letter to the address above.
CITE: (W-193 SN50R6E8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES
SOL DABT60-01-R-3036
DUE 091701
POC LaVern Whitfield, Contract Specialist, (757) 878-5007 ext
291, Abra Smith, Contracting Officer, (757) 878-4007 ext 269
DESC: TAC will be issuing Solicitation DABT60-01-R-3036 on or
about 1 August 2001 for an A-76 Commercial Activity Study to
provide services in support of the Training Support Center(TSC),
functions located at Fort Lee, VA. Services shall include but
are not limited to Consultation Services, Management and Control
of VI Equipment and TADSS, Graphic Services, Development and
Fabrication of devices (with and without electronics) and Training
Aids, Photographic Services, Video, Audio, and Multimedia,
Video Teleconferencing, VI Logistics, Library, Presentation
and Other Related Services. The applicable North American Industry
Classification System Code (NAICS) is 512110 with a size standard
of $21.5 M. A cost plus award fee contract is contemplated.
This procurement is set-aside for Small Business. Note: The
determination of small business set-aside for this acquisition
will be reviewed and re-evaluated after the site visit to determine
if a sufficient number of small businesses show interest. In
the case where sufficient interest is not shown a determination
will be made to amend the solicitation to dissolve the set-aside
and open it to full and open competition. This requirement
is a result of an A-76 study conducted under OMB Circular A-76.
Formal Source Selection will be utilized. Oral presentations
will be part of the evaluation process in accordance with FAR
Part 15.3. The apparent successful offeror will compete against
a Government In-house "bid". If contracted, the services will
include a 90 day Phase-In period, a 12 month base period and
four (4) 12-month option periods (the last option will contain
a 60 day Phase-Out period included in the 12-month performance
period). Paper copies of the solicitation will not be issued.
The entire solicitation package will be obtainable via TAC's
Home Page at www.tac.eustis.army.mil. on or about 01 August
2001. All amendments to the solicitation will be posted to
the TAC web site. Contractors are cautioned to check the web
site periodically for amendments. Solicitation mailing list
will not be compiled and amendments will not be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation Section L. Questions MUST
be submitted in writing to the Contracting Officer and may
be faxed to (757) 878-5567, the point of contact for this action
is Ms. LaVern Whitfield, at (757) 878-4005 extension 291 or
email whitfiea@tac.eustis.army.mil .
LINKURL: www.tac.eustis.army.mil
LINKDESC:
via TAC's home page at
EMAILADD: whitfiea@tac.eustis.army.mil
EMAILDESC:
at e-mail: whitfiea@tac.eustis.army.mil
CITE: (W-193 SN50R6G0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B850-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 12-01-01 to 11-30-02.
Self-covered publications, 8-1/2 x 11", printing in black ink
and two Pantone colors, saddle-stitched, and folded. Anticipating
approximately 4 orders per year for 25,000 to 30,000 copies
of 12 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of October 2001. Request bid invitation
by letter to the address.
CITE: (W-193 SN50R6O7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
= Division of Contracts and Property Management, 11545 Rockville
Pike, = Rockville, MD, 20852-2738
SUBJECT: U--SAFETY ASPECTS OF INDUSTRIAL RADIOGRAPHY COURSE
SOL HR-01-285
DUE 080701
POC Mona Selden, Contract Specialist, Phone (301) 415-7907, Fax
= (301) 415-8157, Email mcs1@nrc.gov
DESC: The contractor shall provide qualified personnel, facilities,
= instructional materials, and services to prepare and teach
the "Safety = Aspects of Industrial Radiography" course. The
course is intended to = increase and maintain the technical
competence of NRC and Agreement = State radiation control personnel
with an understanding of the design, = operation, and radiation
safety of industrial radiography operations. = The course shall
include the technical aspects of industrial = radiography;
equipment used to make a radiograph; required radiation = safety
equipment; radiation safety as it applies to the receipt, use,
= storage, and transportation of industrial radiography radiation
= sources; training and supervision of radiographers; organization
and = operation of a radiography company; Agreement State licensing
= requirements; proper conduct of inspections and investigations
of = licensed industrial radiography operations and unusual
occurrences; = experience with, and case histories of industrial
radiography = accidents; packaging and transportation of industrial
radiography = radiation sources; and the contractor shall conduct
field exercises = which will allow the student to gain hands-on
experience in handling = all the tools and equipment required
of a radiographer. This is a = commercial item acquisition.
The period of performance is five years. = A firm fixed price
per course contract is anticipated. The North = American Industry
Classification System code for the services required = is 611519.
This proposed procurement is full and open competition and
= proposals may be submitted by all offerors, i.e., small businesses,
= small-disadvantaged businesses, and large businesses. These
services = were previously performed by Hellier Associates,
Inc. under contract = number NRC-26-96-264, with a total award
amount of $104,740.00. = Contract number NRC-26-96-264 can
be viewed at NRC's Public Document = Room (PDR) located on
the first floor of NRC's One White Flint North = Building at
11555 Rockville Pike, Rockville, MD. The PDR's Reading = Room
is open from 7:45 a.m. to 4:15 p.m. (EST). Telephone calls
to the = PDR are accepted at 301/415-4737 or 1/800/397-4209
between 8:30 a.m to = 4:15 p.m. (EST). A copy of the solicitation
and all subsequent = amendments will be available on the Internet
at = http://www.fedbizopps.gov/. The request for proposal (RFP)
will be = issued on or about July 19, 2001. Closing date for
proposals is 15 = days after the issue date of the solicitation.
In accordance with FAR = 5.102(a)(7), availability of the solicitation
is limited to the = electronic medium.=20
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/HR-01-285/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R616)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: U--SURVIVAL TRAINING FOR ALL U.S. CUSTOMS SERVICE AIR
CREWS
SOL Reference-Number-CS-01-0003-CAF
DUE 081601
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
= Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov
- Lee = Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax = 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: This synopsis is issued as a notice of a proposed contract
= action. The U.S. Customs Service has a requirement for survival
= training for all of its aircrews. The training includes,
but is not = limited to, classroom training and practical training,
such as water = survival, aircraft cockpit fire and smoke management,
emergency egress = training, land survival (desert, arctic,
tropical, and mountainous = environments), and principles of
terrorism. Training is to include two = separate types of classes,
one for Initial training and one for = Recurrent training.
The Initial training shall consist of 40 hours of = training;
the Recurrent training shall consist of 24 hours of training.
= It has not been determined, at this point, how many of each
class will = be required each year. An estimate of the number
of each class per = year will be provided with the solicitation.
It is anticipated that an = Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract will be = awarded. Training includes
the creation of course materials, which = shall become the
property of the government, physical and written = training
and testing, and selected reports. The minimum number of =
instructors for each class is three (3). There are specific
minimum = qualifications for the instructors in general and
in the makeup of the = instructor group for each class, in
particular. It is anticipated that the majority of the training
will be conducted = at the U.S. Customs Service, National Aviation
Center, City Oklahoma. = This requirement is set aside for
small business. All responsible = sources may submit a proposal,
which shall be considered by the agency. = The size standard
is $18.5 million. The North American Industry = Classification
System (NAICS) code for this requirement is 611512. Any = interested
contractor may obtain a copy of the solicitation by = expressing
their interest to Carol A. Faddis on facsimile 317-298-1344
= or by eMail at carol.a.faddis@ customs.treas.gov. =20
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-CS-01-0003-=
CAF/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R661)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AFB, OH,
45433-5309
SUBJECT: U--EDUCATION AND TRAINING SERVICES PROGRAM
SOL F33600-01-R-1024
DUE 081401
POC BOBBY L. FORD,(937) 257-8344 X 4487
DESC: SOLICITATION #:F33600-01-R-1024 HAS BEEN POSTED. PROPOSAL
MUST BE RECEIVED IN ASC/PKWRM BY 3:00 PM ON 14 AUG 2001. INQUIRIES
SHOULD BE DIRECTED TO MR. FORD AT: BOBBY.FORD@WPAFB.AF.MIL
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1024/01R1024.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-193 SN50R6M7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--PROVIDE CESSNA 206 CHARTER PLANES IN THE GULF OF
ALASKA
SOL WASC-1-1352
POC Valencia McNair 206-526-4497 FAX 206-526-6025
DESC: Provide Cessna 206 charter planes in the Gulf of Alaska
text: Provide two (2) each Cessna 206 charter planes for the
National Marine Mammal Lab (NMML). Purpose of charter planes
are to conduct aerial population surveys for harbor seals over
the Gulf of Alaska from approximately 158 degrees W on the
south side of the Alaska Peninsula to 144 degrees W near Cape
Suckling. These surveys are necessary in order to provide an
accurate assessment of population size and distribution. Each
individual aircraft will initially fly a reconnaissance survey
to cover all coastline in their assigned area. One plane will
originate from Anchorage, AK and the second plane will originate
from Cordova, AK. Period of performance will be 8/15/01 - 8/25/01.
Request solicitation via fax. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-193 SN50R630)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--LODGING WITH SHUTTLE SERVICE
SOL 506-23-01
DUE 082101
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100, x7552
DESC: This facility intends to solicit proposals for lodging
with shuttle service for eligible beneficiaries of the Department
of Veterans Affairs served by the VA Ann Arbor Healthcare System
Medical Center, Ann Arbor, MI, for one (1) year from time of
award with two (2) option years. Off-site contractor's facility
will be within ten (10) mile radius of the VAAAHS Medical Center,
2215 Fuller Road, Ann Arbor, MI 48105. Projected issue date
is 7/18/01. Request for bid package shall be made in writing
to the office indicated above citing solicitation number 506-23-01.
Request may be faxed to (734) 213-3833. All responsible resources
may submit a proposal for consideration. NAICS 721110. Proposals
due by COB 8/21/01.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-193 SN50R631)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--LODGING WITH SHUTTLE SERVICE
SOL 506-23-01
DUE 082101
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100, x7552
DESC: This facility intends to solicit proposals for lodging
with shuttle service for eligible beneficiaries of the Department
of Veterans Affairs served by the VA Ann Arbor Healthcare System
Medical Center, Ann Arbor, MI, for one (1) year from time of
award with two (2) option years. Off-site contractor's facility
will be within ten (10) mile radius of the VAAAHS Medical Center,
2215 Fuller Road, Ann Arbor, MI 48105. Projected issue date
is 7/18/01. Request for bid package shall be made in writing
to the office indicated above citing solicitation number 506-23-01.
Request may be faxed to (734) 213-3833. All responsible resources
may submit a proposal for consideration. NAICS 721110. Proposals
due by COB 8/21/01.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-193 SN50R633)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: V--WHEELCHAIR TRANSPORTATION
SOL 544-087-01
DUE 010830
POC Joyce R. Koon (803)776-4000, ext 6556
DESC: WJBD VA Medical Center, Columbia, SC is soliciting bids
for wheelchair transportation services. Period of performance
is October 1, 2001 through September 30, 2002 with two (2)
one year options. Contract type is Firm Fixed Price under full
and open competition procedures. NAICS Code 485991 applies
and the small business size is $5.0 million. Solicitation is
issued as a commercial item in accordance with FAR Part 12
and shall be evaluated in accordance with FAR Part 14. Hard
copy and electronic versions of the solicitation will be available
on or about July 31, 2001. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at WJBD VA Medical Center and accompanied
by a nonrefundable cashier's check or money order for $5.00
made payable to the Department of Veterans Affairs. No telephone
requests will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Bidders are advised
that they are responsible for obtaining amendments. Bidders
should contact michell.ranes@med.va.goc VA Central Office (202)
273-8829 regarding any problems downloading the solicitation
from the website.
CITE: (W-193 SN50R689)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--CHARTER TURBO COMMANDER AIRCRAFT IN SOUTHERN COAST
OF ALASKAN PENINSULA
SOL WASC-1-1350
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: V Charter Turbo Commander aircraft in southern coast of
Alaskan peninsula text: Charter a Turbo Commander for approximately
50 hours commencing approximately 8/15/01 for the National
Marine Mammal Lab. Purpose of charter is to conduct aerial
population surveys for harbor seals over the gulf of Alaska
from approximately 158 degrees W on the south side of the Alaska
Peninsula to 144 degrees W near Cape Suckling. Request solicitation
in writing via fax. This is a simplified acquisition with an
estimated value of less than $100,000.
CITE: (W-193 SN50R6B4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--PROVIDE CESSNA 206 CHARTER PLANES IN THE GULF OF
ALASKA
SOL WASC-1-1352
POC Valencia McNair 206-526-4497 FAX 206-526-6025
DESC: Provide Cessna 206 charter planes in the Gulf of Alaska
text: Provide two (2) each Cessna 206 charter planes for the
National Marine Mammal Lab (NMML). Purpose of charter planes
are to conduct aerial population surveys for harbor seals over
the Gulf of Alaska from approximately 158 degrees W on the
south side of the Alaska Peninsula to 144 degrees W near Cape
Suckling. These surveys are necessary in order to provide an
accurate assessment of population size and distribution. Each
individual aircraft will initially fly a reconnaissance survey
to cover all coastline in their assigned area. One plane will
originate from Anchorage, AK and the second plane will originate
from Cordova, AK. Period of performance will be 8/15/01 - 8/25/01.
Request solicitation via fax. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-193 SN50R6C0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--CHARTER TURBO COMMANDER AIRCRAFT IN SOUTHERN COAST
OF ALASKAN PENINSULA
SOL WASC-1-1350
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Charter a Turbo Commander for approximately 50 hours commencing
approximately 8/15/01 for the National Marine Mammal Lab. Purpose
of charter is to conduct aerial population surveys for harbor
seals over the gulf of Alaska from approximately 158 degrees
W on the south side of the Alaska Peninsula to 144 degrees
W near Cape Suckling. Request solicitation in writing via fax.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-193 SN50R6C4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--CHARTER CESSNA 206 AIRCRAFT OVER PRINCE WILLIAM SOUND
AREA IN ALASKA
SOL WASC-1-1322
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Charter a Cessna 206 for the National Marine Mammal Lab.
Purpose of proposed charter is to conduct aerial surveys for
harbor seals over the Prince William Sound area in Alaska.
Charter will commence on/around 8/15/01-8/25/01. Period of
performance not to exceed 90 hours. Request solicitation in
writing via fax. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-193 SN50R6C6)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental 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: W--RENTAL OF MAN-LIFTS AND SCISSOR-LIFT PLATFORMS
SOL N00244-01-R-0063
DUE 080101
POC Nicole Hunga 619-532-2574
DESC: The purpose of this amendment is to notify all interested
offerors that the solicitation N00244-01-R-0063 for manlifts
and scissor lifts will be posted on Monday, July 16, 2001.
Please continue to check the CBD website and the NECO website
at http://www.neco.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R5G4)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: W--RENTAL OF PORTABLE TOILETS ON EMERGENCY DUE TO SHUT
DOWN OF WASTE WATER TREATMENT PLANT
SOL P1505010054
DUE 071801
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: Mount Rushmore National Memorial intends to award to Central
States Sanitation on a Single Source for providing portable
toilte services to mitigate an emergency due to the shut down
of our waste water treatment facility until such a time as
the plant is operational. Estimated time for the use of portable
toilets is until August 13, 2001 with a NTE Amount of $93,600.00.
NICS:562998 Urgency made it difficult to locate a contractor
on a short notice that would be able to provide for this length
of time and service Central States was the only company that
could be located to provide these services upon short notice
to to the emergency and high influx of visitors that we received
which caused the system to shut down.
CITE: (W-192 SN50R5G6)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-01-0007
DUE 072601
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 john.trunnell@gsa.gov
DESC: A previous notice mentioned The General Services Administration's
solicitation to properties interested in the Premier Lodging
Program (PLP). It stated that multiple awards will be made
to firms in the Seattle, Washington area, specifically to firms
in the Seattle zip codes of 98101, 98121, 98151, 98188 and
98109. This modification adds the following zip code: 98133.
The solicitation's closing date and time remains 4:30 P.M.
eastern time, July 26, 2001. Firms desiring a solicitation
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: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0007/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5H5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Acquisition & Realty Services Division (4PE),
77 = Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN 13,796 ANSI/BOMA
= USABLE SPACE IN FLORENCE, AL - EFFECTIVE DATE 4/1/02
SOL 0AL0080
DUE 072301
POC Mary Nix, Leasing Specialist, Phone (770) 424-8536, Fax (770)
= 427-6939, Email marni@mindspring.com - Mary Nix, Leasing
Specialist, = Phone (770) 424-8536, Fax (770) 427-6939, Email
marni@mindspring.com
DESC: The U.S. General Services Administration (GSA) is interested
in = leasing approx. 15,180 rentable sq.ft. of space to yield
13,796 = ANSI/BOMA usable square feet of space. Occupancy date
will be April 1, = 2002. Lease term: 10 years, 5 years firm.
Space must be located in = the following delineated area: An
area bounded on the West by Pine; on = the North by Tuscaloosa;
on the East by Cherry and on the South by = Veterans. Unique
Requirements: Space offered must in the same = building and
contiguous. Space offered must have potential for = efficient
layout, e.g., space should not exceed a length to width ratio
= of 2:1 nor be ?U? or ?L? shaped. No atriums or other areas
= interrupting contiguous space; no extremely long narrow runs
of space; = no irregular space configurations or other unusual
building features = adversely affecting usage will be considered.
The Government requires = a fully serviced lease with adequate
parking for clientele on site in = accordance with local code.
Employee parking on-site or within 200 = feet is required for
up to 55 employees.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/0AL0080/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R5Z0)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--LITTLE RIVER ERFO
SOL R6-15-01-80
DUE 090801
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Forest road repairs; Little River ERFO; 7 forest road failure
project sites on the North Umpqua Ranger District 20-60 miles
east of Roseburg, Oregon. Work includes excavation, embankment,
culvert installation, sub-drain construction, riprap work,
and related road repair activities. This is a Request for Proposals
requiring completion of a Questionnaire; detailed technical
proposals are not required; award evaluation criteria include
technical capability specific to forest road repairs, riprap
placement and past performance history in addition to price;
award may be made without discussions. This project includes
separately priced option items for related work. The project
magnitude is in the range betwen $100,000 and $250,000. NAICS
code 234110. See Numbered note 27.
CITE: (W-192 SN50R5E7)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--DIAMOND LAKE 97 ERFO
SOL R6-15-01-81
DUE 091101
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Forest road repairs; Diamond Lake 97 ERFO; 2 forest road
failure sites in the Medicine Creek and Fish Creek drainages,
60 and 75 miles east of Roseburg, Oregon. Work includes excavation,
culvert removal and installation, structural-plate arch construction,
gabion-faced and woven wire retaining walls, sheet drain and
drainage structures, riprap work, road reconditioning, aggregate
surfacing and related road repair work. This is a Request for
Proposals requiring completion of a Questionnaire; detailed
technical proposals are not required; award evaluation criteria
include technical capability specific to retaining wall construction,
multi-plate arch construction, road repairs, and past performance
history in addition to price; award may be made without discussions.
This project may include separately priced option items for
related work. The project magnitude is in the range between
$100,000 and $250,000. NAICS code 234110. See Numbered Note
27.
CITE: (W-192 SN50R5F0)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, P.O. Box 188, Kennedy Memorial
Drive, Whiskeytown, CA 96095-0188
SUBJECT: Y--DESIGN/BUILD FOOTBRIDGE, WHISKEYTOWN NATIONAL RECREATION
AREA, SHASTA COUNTY, CALIFORNIA
SOL Q8757011466
DUE 090501
POC Sheri A. Slavens, 530-242-3402 (voice and 530-246-5154 (fax)
DESC: This project consists of providing all labor, equipment,
supervision, transportation and materials necessary for the
replacement of the Brandy Creek FootBridge and the attached
water and sewer main lines. Contractor shall provide drawings
and specifications (4 copies each) prepared by a California
certified structural engineer for the bridge and associated
utility line replacement. Work includes but is not limited
to the dismantling and removal from the Park the existing wood
bridge and attachments back to the abutments and supports.
Contractor shall assure that no debris or other foreign matter
falls into the waterway. Contractor shall provide and install
one prefabricated pedestrian bridge, 80 feet in length, constructed
on steel with wood decking and manufactured by Hallsten Corporation,
6944 34th Street, North Highlands, CA 95660 (916) 331-7211,
or an equal. Bridge design, workmanship and fabrication shall
be in accordance with the American Institute of Steel Construction
(AISC) and with the American Association of State Highway Officials
(AASHTO) specifications. Welding shall be in accordance with
the Structural Welding Code (ANSI/AWS) and use the existing
abutments and supports. This bridge is to be similar in design
to the existing Tower House Pedestrian Bridge. This work also
includes the replacement of two (2)-6 inch utility lines, one
sewage, and one domestic water, with new six (6) inch ductile
iron piping fastened to and supported by the underside of the
bridge structure. The domestic water line is to be insulated
with ridged pre-formed fiberglass insulation and exterior metal
shielded to prevent insect and rodent infiltration. The project
is located at Whiskeytown National Recreation Area, Shasta
County, California. Contract duration is 90 calendar days.
The price range is $25,000 to $100,000. The contract shall
be firm-fixed price. This procurement is open to both large
and small businesses. The North American Industry Classification
System code is 234120 and the annual size standard is $27.5
million. This procurement will be awarded to the responsible
offeror whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of (1)
quality and (2) price. The Government will assess the quality
of each quoter on the basis of (1) its past performance; (2)
its experience; and (3) its qualifications and experience of
key personnel. The Government considers an offeror's quality
to be approximately equal to its price. THE SITE VISIT IS TENTATIVELY
SCHEDULED FOR AUGUST 21, 2001 AT 9:00AM. The participants are
to meet at the Whiskeytown NRA Park Headquarters in Whiskeytown,
California. Solicitations will be available August 1, 2001
at no charge and issued on a first-come-first-served basis.
Only one solicitation package per company.
LINKURL: http://www.nps.gov/whis
LINKDESC:
EMAILADD: sheri_a_slavens@nps.gov
EMAILDESC:
CITE: (W-192 SN50R5F3)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT 1/3 ADA HQ BUILDING
SOL DAKF10-01-B-0015
POC Carol Meyer, Contract Specialist 912-767-2336
DESC: The Army requires a contract to construct 1/3 ADA Headquarters
Building at Ft. Stewart, GA. The work includes, but is not
necessarily restricted to, the following: site preparation
to include grading, paving, and utility extensions; provide
engineered metal building, interior partitions, and finishes;
and, provide mechanical and electrical systems. Performance
is expected to be completed within 270 calendar days after
receipt of notice to proceed. The estimated magnitude of this
project is between $250,000 and $500,000. A bid guarantee will
be required. A site visit will be scheduled and set forth in
the solicitation. Interested parties are highly encouraged
to attend the site visit. This requirement is solicited on
an unrestricted basis under NAICS/SIC 23332/1542. The small
business size standard for this NAICS/SIC is $27.5M. A statutory
cost limitation of $500,000 will apply to all work associated
with this project.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
LINKDESC:
EMAILADD: Carol.Meyer@stewart.army.mil
EMAILDESC:
CITE: (W-192 SN50R5F7)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--HORSESHOE RUN NATURAL STREAM RESTORATION PROJECT,
TUCKER COUNTY, WV
SOL NRCS-7-WV-01
DUE 082801
POC Bill Doerr 304-284-7556; T.Hafer x7557, J.Topalanchik x7558,
N.Moody x7577
DESC: Invitation for Bid Packages will be available 07/26/2001.
Horseshoe Run Natural Stream Restoration Project, Tucker
County, West Virginia - This work shall consist of supplying
equipment, labor and materials to apply natural stream restoration
principles on a section of Horseshoe Run in Tucker County,
West Virginia. Equipment will be bid on a per hour basis, rock
boulders will be bid on a section of Horseshoe Run in Tucker
County, WV. Equipment will be bid on a per hour basis, rock
boulders will be bid on a per ton basis delivered to the site.
Other bid items include seeding and mulching, mobilization,
hydraulic excavators, small crawler tractor, large crawler
tractor, crawler loader, four wheel drive articulated wheel
loader, articulated rear dump truck. A pre-bid/site showing
conference is scheduled for August 9, 2001 at 10:00 a.m. Plan
to meet in the parking lot of the Stop and Save Super Market
located on Main Street (Star Route 219) in Parsons, WV. The
Notice to Proceed will not be issued for the work under this
contract until April 2002. The conference will be conducted
by Mr. Loren Rice, Contracting Officer's Technical Representative,
(304)255-9225. There will not be any other pre-bid/site showing
conference scheduled. All responsible parties may submit a
bid.
EMAILADD: bill.doerr@wv.usda.gov
EMAILDESC:
email.
CITE: (W-192 SN50R5F8)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--PORTAL ROAD PAVING, PHASE 4
SOL RFP R3-05-01-038
POC Sylvia Nunez, FAX 520-670-4532
DESC: 1. Coronado National Forest, Douglas Ranger District, Douglas,
Arizona, is soliciting proposals for the placing of asphalt
surfacing on previously prepared subgrade near Portal, Arizona.
2. Dimensions of the roadway to be paved is approximately 3,400
ft. long by 20 ft. wide. 3. Work will include installing concrete
curbs along both sides, shaping the subgrade, placing geotextile,
topping with 5 inches of crushed aggregate followed by a 2-inch
asphalt mat with centerline striping. 4. Construction activities
will be limited to the period between September 1, 2001 and
February 1, 2002 due to the area being a Protected Activity
Center for the Mexican Spotted Owl and the Peregrine Falcon.
5. Contract Time: 60 days. Price Range: $250,000 to $500,000.
6. Estimated start work date: mid-September, 2001. 7. To receive
a solicitation package contact Sylvia Nunez, fax: 520-670-4532.
Inquiries should be received no later than August 1, 2001.
CITE: (W-192 SN50R5G2)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--HENDERSON SWITCHING STATION EROSION CONTROL STRUCTURES
SOL DE-RQ65-01WG57306
DUE 072301
POC FRANCES GATES 602-352-2502 or LARY MARTIN, 602-352-2646
DESC: Contractor shall provide all labor, material, and equipment
necessary to construct and complete the Henderson Switching
Station Erosion Control Structures in accordance with the Construction
Contract Clauses, Western Construction Standards and Drawings.
The principal components of work includes: (1) Constructing
an earth berm, (2) Cutoff wall excavation (3) Grading (4) Gravel
Surfacing (5) Reinforced concrete cutoff wall. Standard Industrial
Classification Code 1629(NAICS 234990) Per FAR 19.1003 designated
industry group this is an unrestricted Request for Quotation.
All responsible offers will be considered. Estimated cost of
the project is between $25,000 and $100,000. Period of Performance:
All work shall be completed 60 days after notice to proceed.
Place of Performance: Clark County, Nevada. Requests for the
RFQ should be mailed to the Department of Energy at the above
address or faxed to (602)352-2483 attention Francis Gates.
The RFQ package will be available at no charge on/about July
23, 2001. All requests for this RFQ MUST be submitted in writing.
Information Hours: 8:00am - 3:00pm (MST) Monday thru Friday.*****
CITE: (W-192 SN50R5G3)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ashley National Forest, 355 North Vernal Avenue, Vernal,
UT 84078
SUBJECT: Y--STORAGE TANK PAINTING PROJECT ON THE ASHLEY NATIONAL
FOREST
SOL RFQ 0401-01-0009
DUE 081301
POC Contact Tori Blunt, 435-781-5123 or Jammie Lindsay, 435-781-5186
DESC: Project consists of painting an open to the air underground
sewer aeration tank and final settling tank. Painting the interior
of a 21,000 gallon water storage tank and interior of a 12,800
gallon water storage tank. A l-1/2" diameter galvanized steel
pipe drain line (approximate length is five feet) and gate
valve are to be installed for the 21,000 gallon water tank.
An addition steel manhole will be installed in the 12,8000
gallon water tank. This procurement is between $25,000 and
$100,000. Solicitation may be ordered by fax (435)781-5142
or in writing to the above address.
CITE: (W-192 SN50R5G8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--WANLESS TRAIL RECONSTRUCTION
SOL RFQ-01-34
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Wanless Trail Reconstruction. Reconstruct approximately
2000 feet of Wanless Trail including clearing and grubbing,
grading, surfacing and culverts. Project located on the Tofte
R.D., Superior N.F., Lake County, MN. Desired date for starting
work is October 1, 2001. Recommended completion date is August
15, 2002.
CITE: (W-193 SN50R5U7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF A BREAK WATER REPLACEMENT WALL
SOL 401811Q120
DUE 090401
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with
FAR Part 36; Construction and Architect-Engineer Contracts
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition procedures. The U.S. Fish and Wildlife Service
intends to issue a Request For Quotations (RFQ) for the construction
of a break water replacement wall in accordance with USFWS
specifications and drawings at Swan Quarter National Wildlife
Refuge, Bell Island Pier, Hyde County, NC. The proposed contract
is not a small business set-a-side in accordance with the lastest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The Size Standard is $27.5 million.
The NAICS code is 23491. Estimated price range is between $25,000
and $100,000. RFQ scheduled issue date is 8/02/01. RFQ scheduled
closing date is 9/04/01. A firm-fixed price purchase order
will be issued, with a performance period of 90 days. Anticipated
award date will be on or about 09/14/01. Request for RFQ shall
be in writing, stating RFQ number 401811Q120, complete company
name and address, point of contact, area code and telephone
number, and facsimile number. Fax requests will be accepted.
Requests can be faxed to (404) 679-4057.THIS NOTICE ALSO SERVES
AS THE PRE-SOLICITATION NOTICE.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-193 SN50R5Y0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/GENERAL PRIME CONTRACTOR FOR
THE EXPANSION AND RENOVATION OF THE GALLUP INDIAN MEDICAL CENTER,
GALLUP, NEW MEXICO
SOL RFP/161-01-01-0041
DUE 082001
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas (ES-D), is soliciting proposals from qualified firms
to act as the Construction Manager/General Prime Contractor
(CM/GPC) for the expansion and renovation of the Gallup Indian
Medical Center, Gallup, New Mexico. THIS PROJECT IS SET-ASIDE
UNDER THE BUY INDIAN ACT FOR FIRMS THAT ARE AT A MINIMUM 51
PERCENT INDIAN OWNED, CONTROLLED AND OPERATED. In accordance
with the Public Health Service Acquisition Regulation (PHSAR)
Paragraph 380.503(E), under a 51 percent Buy Indian set-aside,
not more than 50 percent of the work to be performed under
a prime contract awarded pursuant to the Buy Indian Act shall
be subcontracted to other than Indian firms. For this purpose,
the work to be performed does not include the provision of
materials, supplies, or equipment. In order for an Indian firm
to prove they meet the qualification's requirement of the Buy
Indian set-aside restriction, (i.e., currently certified by
the Indian Health Service (IHS) or the Bureau of Indian Affairs
(BIA) as an Indian Firm) certifications (Tribal Affiliation
and Degree of Indian Blood) must be submitted with their Offer
Qualifications Statement. Offerors who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the Buy Indian Act.
Joint ventures may be acceptable as long as the Indian owned
firm is the managing entity. A copy of the Joint Venture Agreement
SHALL be submitted with the Offeror Qualifications Statement.
The North American Industry Classification System (NAICS) Code
is 233320 and the size standard is $27.5 million. This solicitation
will not be set-aside for small business and is being made
under the Small Business Competitiveness Demonstration Program.
Work to be as follows: (1) Construct approximately 4,034 GSM
of new space, and (2) renovate approximately 1,102 GSM of existing
space. The new space will be Internal Medicine, Family Practice
and OB/GYN Clinics, Outpatient Pharmacy, Medical Records and
Staff and Public Facilities. The vacated space will enable
expansion of: Surgical Clinic, Education & Training, a new
Coders section of the Business and Walk-in Clinic and portions
of Property and Supply. A new loading dock will be built onto
the existing facility. Other option work will follow as the
budget increases. The estimated construction dollar magnitude
for the expansion and renovation of the Medical Center is between
$5-$11 million. The estimated construction period is 2 years.
Performance and payment bonds (both 100%) will be required
prior to the issuance of the Notice to Proceed for Part B of
this project. For estimating purposes, the Contractor's insurance
bonding provider should consider the Maximum Estimated Amount
available at this time for this project to be $6M. Actual bonding
requirements will be established when the final guaranteed
maximum price is established. The selected CM/GPC will be a
member of the construction team consisting of the A/E Design
Firm, the CM/GPC, and the Government. The contract will be
in two parts. Part A: As a team member, the CM/GPC will provide
consultative and other services during the design phase of
the project; review and make recommendations on plans and specifications
as they have been and are being developed with emphasis on
keeping the cost of the project within budgetary limitations;
assist in the development of a total project cost estimate,
broken down by specialities, leading to the development of
an acceptable guaranteed maximum project price, making recommendations
on value engineering type changes, assist in preparing the
construction schedule and other associated tasks for construction
of this expansion and renovation project. Part B: The selected
CM/GPC must provide all management, supervision, labor, materials,
supplies and equipment, transportation, and must plan, schedule,
coordinate and assure effective performance of construction
to meet the project requirements; bid or negotiate and award
all subcontracts; perform general condition items; provide
quality assurance inspections; and assume the responsibility
for completing the project within the guaranteed maximum price
and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
Competitive formal sources selections procedures will be used
in accordance with Part 15 of the Federal Acquisition Regulation
(FAR). The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should fully address their capability
and qualifications with regard to each of the following evaluation
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Award may be made without conducting
negotiations. Prime contractors assembling a team are cautioned
that the evaluation will be based on the team, not just the
prime firm. The Technical Evaluation Factors in descending
order of importance are: (1) EXPERIENCE AS A CONSTRUCTION MANAGER
AND/OR GENERAL PRIME CONTRACTOR: Contractor on projects of
similar size and general scope of this project, for hospitals,
health centers and support facilities over the past 5 years.
Include specific experience with facilities that remain operational
during construction and specific experience on projects designed
and built using the S.I. dimensioning system; (2) PROJECT PLANNING
EXPERIENCE: Management planning including critical path scheduling,
fast track and phased construction experience on similar size
projects. Give specific experience with development of guaranteed
maximum price at the A/E design development stage; (3) EXPERIENCE
OF PROFESSIONAL STAFF ASSIGNED TO THIS PROJECT: Professional
experience, qualifications, educational and training for project
manager, project engineer, superintendent, estimator, quality
assurance and quality control supervisor, etc; (4) QUALITY
CONTROL/QUALITY ASSURANCE EXPERIENCE DURING DESIGN AND CONSTRUCTION:
for constructability, code compliance, and cost savings systems
for health centers and hospitals. Provide examples of various
building systems such as direct digital controls, energy management
controls, and building electrical & lightening protection grounding.
Address specific experience with commissioning of building
systems; (5) PAST PERFORMANCE ON GOVERNMENT PROJECTS: Past
performance on contracts with Government entities including
Native American organizations, tribal governments, federal
agencies, i.e., Indian Health Service and Bureau of Indian
Affairs. Discuss utilization of Native American or other minority
contractors on previous government contracts. Interested Offerors
may request an Offerors Qualifications Statement form by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. The Offerors
Qualification Statement will be the only form of submittal
accepted by the Contracting Officer. ADDITIONAL MATERIAL SUBMITTED
WILL NOT BE EVALUATED AND WILL BE RETURNED. Interested Offerors
shall submit their Offeror Qualification Statement form to
Barry J. Prince, Contracting Officer, Indian Health Service,
Engineering Services - Dallas, Suite 1071, Dallas, Texas 75202-5433,
by no later than 4:00 p.m. CST, Monday, August 20, 2001. Electronic
transmissions, i.e., facsimile, e-mail, etc. will NOT be accepted.
CITE: (W-193 SN50R5Y4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--GARFIELD AVENUE STORM WATER TRANSPORT SYSTEM, LOCAL
FLOOD PROTECTION PROJECT, OLYPHANT, PA
SOL DACW31-01-R-0040
DUE 082001
POC Regina Wheeler (410) 962-3475
DESC: Y Garfield Avenue Storm Water Transport System, Local Flood
Protection Project, Olyphant, PA. This proposed procurement
is 100% set-aside for small business. NAICS23493/SIC Code 1629,
size standard $27,500,000.00. Estimated cost of construction
is between $500,000.00 and $1,000,000.00. Completion no later
than 100 calendar days. Work consists of constructing 2,000
linear feet of storm water system. Size of reinforced concrete
pipe varies from 18" to 72". The system includes 38 inlets
and an outlet headwall with a riprap embankment. Project also
includes a 1 " surface milling, tack coat, and full width overlay
of Garfield Avenue. The project will be advertised as a Request
for Proposal. Competitive proposals will be evaluated based
on the evaluation criteria set forth in the solicitation package.
All responsible sources may submit a proposal, which shall
be considered by the agency. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. For information
regarding registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. Solicitation
to be issued o/a 12 June 2000. The media through which the
Government chooses to issue this solicitation will be web site.
This solicitation will not be issued in paper. Contractor's
requests for solicitations will be performed through ASFI.
Contractors may register to be placed on the bidders/offerors
mailing lists by going to website: https://ebs.nab.usace.army.mil.
Contractors may view and/or download solicitation information
from this internet site. Questions concerning this project
can be e-mailed to Ms. Regina Wheeler at Regina.M.Wheeler@nab02.usace.army.mil.
CITE: (W-193 SN50R5Z4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--PISGAH RANGER STATION ADDITION AND RENOVATIONS. TRANSYLVANIA
COUNTY, NORTH CAROLINA
SOL EAZ 33-01-105
DUE 090601
POC John S Zgavec, Contracting Officer, 828-257-4292
DESC: IFB EAZ 33-01-105 Pisgah Ranger Station Office Addition
and Renovation. Contractor shall provide the complete construction
of the east addition and renovations to the Pisgah Ranger Station,
complete with exterior renovations, parking areas and septic
system modifications. Project is located in Transylvania County,
outside of Asheville, North Carolina. There will be Pre-Bid
Meeting on August 21, 2001 at 1:00 p.m. EST at the Pisgah Ranger
District Office. It is STRONGLY ENCOURAGED that all prospective
bidders attend this meeting. THERE IS A $50 NON REFUNDABLE
CHARGE FOR THE SOLICITATION. The check must be received before
the plans can be mailed. Make checks out to USDA Forest Service,
in remarks put EAZ 33-01-105 and send to Eastern Administrative
Zone, ATTN: John S Zgavec, 160-A Zillicoa Street, Asheville
NC 28801. ISSUE DATE: July 26, 2001. BIDS DUE: September 6,
2001 at 2:00 p.m. EST. Estimated Range: $250,000 - $1,000,000.
Bonding is required on this project.
EMAILADD: sdomina@fs.fed.us
EMAILDESC:
CITE: (W-193 SN50R5Z6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ARROWHEAD CREEK CULVERT REPLACEMENT
SOL RFQ-01-31
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Replace existing culverts with 96" polymeric coated pipe.
Project located on the Tofte Ranger District, Superior NF,
Lake County, MN.
CITE: (W-193 SN50R607)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CUT FOOT SIOUX HORSE CAMP
SOL RFQ-01-36
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes the construction of a new loop to include
eleven new campsites to the existing Cut Foot Sioux Horse Camp.
It will also modernize the existing hand pump with a new solar
powered submersible pump and storage tank to provide potable
water. Project located on the Deer River Ranger District, Chippewa
N.F., Itasca County, MN. Desired date for starting work is
September 15, 2001. Recommended contract time is May 1, 2002.
CITE: (W-193 SN50R626)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--REPLACE POWER PLANT ELEVATOR, OAHE DAM, SD
SOL DACW45-01-B-0013
DUE 082401
POC Contract Specialist, Neil F. Herman, 402-221-4119
DESC: On or about 25 July 2001, this office will issue Invitation
for Bids for the construction of Replace Power Plant Elevator,
Oahe Dam, SD. Bids will be opened on or about 24 August 2001.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the Kris Cleaveland,
Oahe Project, U.S. Army Corps of Engineers, 28563 Powerhouse
Rd, Pierre, South Dakota 57501, Telephone (605) 224?5862 ext
3207. FAX (605) 224-5945. DO NOT submit requests for plans
and specifications to the site visit personnel listed above.
See "Ordering" below. The work will include the following:
(Approx. quantities) Work consists of removal of existing
elevator car, elevator controls and the elevator hoisting system
and replacing these with a new elevator car, new controls and
a new hoisting system. The estimated construction cost of this
project is between $100,000 and $250,000. Contractor's Quality
Control will be a requirement in this contract. Large business
concerns submitting bids for services exceeding $500,000 or
for construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The U.S. Army Corps of Engineers considers
the following goals reasonable and achievable for fiscal year
2001: (a) Small Business: 61.2% of planned subcontracting dollars.
(b) Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 5.0% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 240 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4)Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Neil.F.Herman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R650)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ROCK CREEK PARK PROJECT PRA-ROCR 18(1)
SOL DTFH71-01-B-00029
POC Mr. Gary Brown, Engineering Coordinator
DESC: Pre-solicitation: Competition for this project is restricted
to those participants having a bona fide place of business
within the geographical boundaries of the U.S. Small Business
Administration's (SBA) Washington, D.C. District Office. Contact
the SBA district office to determine eligibility. Sealed bids
from all eligible business concerns will be accepted for the
Rock Creek Park Project PRA-ROCR 18(1), in Washington, District
of Columbia. The project consists of the reconstruction and
resurfacing of parking areas and roadways serving the Carter
Barron Amphitheater and the Tennis Pavillion and Stadium. The
work consists of removal of asphalt pavement, roadway construction,
placement of aggregate base, hot asphalt concrete pavement
(Superpave), drainage improvements, and other miscellaneous
work. The project is expected to fall within the price range
of $1,000,000 to $5,000,000. Bid documents are scheduled for
issue in the second week of August. Bids will be due 30 days
after the issue date. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-193 SN50R684)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CIVIL PACKAGE II - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0021
POC Mr. Warren Clarke (Technical Questions) 912-652-5163; Mrs.
Rosetta Brightwell (Contractual Questions) 912-652-5903
DESC: This solicitation will be available in paper format only.
Any prospective bidder/offeror interested in obtaining plans
and specifications for this solicitation MUST REGISTER ON OUR
WEBSITE at https://ebs.sas.usace.army.mil/. The work consists
of furnishing all plant, labor, material, equipment, appliances,
and supplies required to excavate and relocate approximately
125,000 cubic yards of fill and construct water control piping,
catch basins and erosion control provisions. Estimated cost
range of this project is $500,000.00 to $1,000,000.00. Network
Analysis will be required. Plans and specifications will be
available on or about July 27, 2001. THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERNS $27,500,000.00 AS DEFINED BY THE
SMALL BUSINESS ADMINISTRATION
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-193 SN50R688)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, LAGUNA ATASCOSA, LOWER RIO
GRANDE VALLEY, AND SANTA ANA NATIONAL WILDLIFE REFUGES
SOL FWS & RRP LAAT 10(1), FWS LORI 10(1), & FWS SAAN 10(1)
DUE 082301
POC A&D Draft-Aid (303)-573-5757, FAX (303)-573-8714
DESC: This is a modification to previously submitted notice dated
July 9, 2001, submission number 50R2E7. 1. Block #9 - changes
to solicitation number FWA LORI 10(1) and FWA SAAN 10(1).
2. Block #17 - change to made to project length (from 21.4
kilometers to 32.681 kilometers). 3. Block #17 - change
estimated cost range of project (from $100,000 to $500,000
to $100,000 to $300,000). All other information remains
the same.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-193 SN50R697)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ONEGUME CAMPGROUND RECONSTRUCTION
SOL R9-9-01-19
DUE 083001
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: The project will construct a new water distribution system
and add electricity to the Onegume Campground and construct
approx. 1200 feet of trails. Onegume Campground is located
on the Chippewa N.F. of State Hwy. 46 near Lake Winnibigoshish.
Included will be the construction of a new fish cleaning station,
new well, abandonment of the old well, placing water lines,
electrical lines and installation of a government-furnished
dock. In addition, minor road work will include some additional
clearing, shaping and ditching. An aggregate surface will be
added to all roads and spurs. Project located on the Deer River
RD, Chippewa NF, Itasca County, MN. Desired date for starting
work is September 2001. Recommended contract time is September
2002. Project range is $100,000 to $250,000.
CITE: (W-193 SN50R698)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ROCK CREEK BRIDGE REPLACEMENT
SOL HAB012085
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: Work consists of replacing an existing 20-foot wide by
22-foot long concrete and wood bridge with a contractor-provided
3-sided precast concrete culvert with approaches. Work includes
furnishing and installing approximately 320 tons of granular
base course, 60 tons of riprap, and 16 cubic yards of structural
concrete. Project site is located 48 miles southeast of Klamath
Falls in Klamath County, Lakeview District, Oregon. This solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Project price range is between $100,000 and $250,000. Estimated
start work is July 1, 2002 and performance time is 105 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 100%. Estimated issue date: 8/3/01
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-193 SN50R6A1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--STAMPEDE LAKE PARKING LOT CONSTRUCTION
SOL RFP-IBET-17-01-115
DUE 091201
POC Tahoe National Forest Fax Machine, 530-478-6126
DESC: Work will consist of construction of a 50 vehicle paved
parking lot with access road. Work will include clearing, grading,
aggregate and asphalt placement, striping, placing rock barriers,
and realignment of a trail. The project is located near Truckee,
Ca., travel east on Interstate 80 approximately 7 miles to
the Hirshdale exit. Follow Road 270 (Stampede Dam Rd.) north
7 miles to Road 261 (Dog Valley Road). Travel west on Road
261 2 miles to Road 261-6. (This is road to boatramp). Project
is approximately 1/2 mile north on Road 261-6 on the left.
Price range $100,000 to $250,000. Estimated start work date
is the end of September 2001. Solicitation issue date 08/13/01.
Contract time 55 days. Bonding required.
CITE: (W-193 SN50R6B0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--FR 1576 KENTUCK HOLLOW RECONSTRUCTION/RELOCATION
SOL FS-WOC-01-439
DUE 080801
POC Julia B. Cain, 601/965-4391 ext. 127, Shirley Bearden, 601/965-4391
ext. 119
DESC: FR 1576 (Kentuck Hollow) Reconstruction/Relocation. This
project includes reconstruction of two portions of the road
and relocation and construction of one portion of the road.
Project is located on the Mark Twain NF, Rolla/Houston/Cedar
Creek Ranger District, Phelps County, Missouri. Contract time
is 90 calendar days. Successful offeror will be required to
submit 100% Payment Bond prior to commencement of work. Government
estimate is between $25,000 and $100,000. Project is open to
large and small business concerns.
CITE: (W-193 SN50R6B3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CC AIR TANKER BASE OPS BUILDING
SOL NDB010080
DUE 092701
POC Connie Barr, Procurement Technician, 303/236-9433
DESC: Successful contractor shall furnish all labor, equipment,
supplies and materials necessary to construct an Operations
Building for the Cedar City Air Tanker Base. This project is
located in Cedar City, UT, at the Cedar City Municipal Airport,
Iron County, UT. Estimated price range is between $500,000
and $1,000,000. Bonds are required as follows: bid bond - 20%
of the bid price; payment and performance bonds - 100% of the
contract amount. Please submit written requests for solicitation
to the above address or fax request to 303/236-9470; include
name, address, phone number, and solicitation number. The solicitation
will be issued on or about August 13, 2001. All responsible
sources may submit an offer which will be considered.
CITE: (W-193 SN50R6D2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--SEISMIC CORRECTIONS/MODERNIZATION-DEMOLITION OF BLDG.
#1 BED TOWER
SOL 614-011/0101-AE
DUE 083001
POC Contact, John Blake (Contracting Officer) 202-565-5784, Milan
Srskic (Project Manager) 202-565-9259
DESC: Seismic Correction/Modernization, VA Medical Center, Memphis,
TN. Provide all labor, materials, tools and equipment necessary
for the following work as described by the documents and contained
in the Request for Proposal.--a. Construct temporary office
space (approximately 5,000 sq.ft.) in the bed tower and permanent
office space (approximately 2,600 sq.ft.)in the existing building
for various occupancies.--b. Abate asbestos in the roof mechanical
equipment room (air handler insulation, steam lines, etc.),
floor tile and mastic, pipe elbows and joints and various other
locations.--c. Remove four passenger and three service elevators
cabs and equipment and store during the demolition for reinstallation
in a future contract.--d. Mechanical and electrical service
and systems will have to be removed/relocated/reconnected as
required to not disturb the occupied areas; this includes mechanical
rooms other than elevator machine rooms. The pneumatic tube
system has to be reworked and kept in service during the work.--e.
Demolish tower, 5th through 13th floors; ground through 4th
floors of the hospital will remain occupied and in service.
Fifth (5th) floor slab becomes the new roof-provide temporary
roof during demolition, permanent roof after demolition. Patient,
visitor, and staff safety in the occupied space, continuity
of utility service, noise and dust control, debris management,
infection control, etc, during demolition are all critical
issues. The medical center must remain fully functional without
degradation of any services. No explosives will be permitted
nor the use of very noisy or vibration causing equipment such
as a demolition ball.--f. Tower floors are approximately 24,300
square feet per floor (about 156 feet long a side), surrounded
below and on all sides by occupied, functioning hospital space
in the remaining base(ground through 4th floor) which cannot
be vacated nor disrupted. The primary structural material is
cast-in-place concrete. The floor and roof construction is
a combination of one-way and two-way pan joists with several
areas of flat slabs. The exterior finish is concrete precast
panels on the tower and brick precast panels on the lower floors.--Cost
Range: between $5,000,000 and $10,000,000-this project is unrestricted
(full and open competition)-Request for Proposal documents
will be available August 1, 2001. Request for documents shall
be forwarded along with payment of a refundable $300 deposit
to JMGR, Inc., (901-260-9662, Mike Wess), fax number (901-521-1337).
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which shall
be considered by the Department of Veterans Affairs.
CITE: (W-193 SN50R6K1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MALTA GUARD STATION WATER DISTRIBUTION ON THE SAWTOOTH
NATIONAL FOREST
SOL 14QR4-095-01
DUE 082401
POC Karen Morthland, Contracting Officer, 208-373-4150: Request
for Solicitations, 208-373-4150
DESC: Malta Guard Station Water Distribution System. This project
consists of construction of a water distribution system and
it's appurtenances within the Forest Service compound. The
project is located adjacent to Malta, ID. Est. starting date
is 09/10/01 with 75 calendar days for completion. Est. price
range is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-193 SN50R6O2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--REPAIR OF THREE (3) BRIDGE SITES
SOL R6-6-01-168
DUE 090701
POC Khanida Mote, Contracting Officer, 503/668-1645, FAX 503/668-1763
DESC: Proposals are solicited for the repair of three (3) bridge
sites on the Clackamas River and Hood River Ranger Districts,
Mt. Hood National Forest, Clackamas and Hood River Counties,
Oregon. The project locations are: 1) Hayburner Bridge - M.P.
0.2 on Road 43 (Hood River Ranger District); 2) Lost Lake Bridge
- M.P. 0.2 on Road 1341620 (Hood River Ranger District); 3)
Squirrel Creek Bridge - M.P. 2.6 on Road 4690 (Clackamas River
Ranger District). The work consists of bridge approach excavation
and rebuilding road prism. The contract time is 90 Calendar
Days. Solicitation package for this project will be available
on or about August 6, 2001. Offers will be accepted until close
of business on September 7, 2001. This project is estimated
to be between $100,000 and $250,000. This is a HUBZone Small
Business Set-Aside. See Numbered Note 27.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Hood River Ranger Districts
EMAILADD: kmote@fed.gov
EMAILDESC:
CITE: (W-193 SN50R6R4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCT LABORATORY/ADMINISTRATION BUILDING
SOL 60181-1-R321
POC John D. Peters, Contract Specialist 303-236-5412 ext 240
DESC: Presolicitation notice to furnish all labor, materials
and equipment necessary to complete the construction of a laboratory/administration
building (approximately 17,000 square feet). The work shall
include but not be limited to all site work, landscaping, paving,
irrigation and drainage systems, repair of existing access
roads, and removal of two existing office buildings, including
asbestos abatement. Construction of the main building shall
include removal of existing soil and replacement with specified
structural fill, concrete grade beams and slabs, concrete basement,
structural steel framing, metal and wood stud constructions,
pre-engineered wood trusses, wood roof deck, exterior milled
wood siding, flat seam metal wall cladding, and a metal roof
system. All interior finishes and furnishing shall be provided
including interior partitions, gypsum drywall, tile, carpet
and resilient flooring, wood paneling, fabric coverings, acoustic
ceilings, architectural casework, and laboratory finishes and
casework. Mechanical systems shall include relocation of potable
water tanks and chlorinating system; fire protection system
using existing spring water source; a chilled and hot water
HVAC system supplied with existing spring water source, with
VAV box controls and Energy Management Systems, 100 percent
fresh air exhaust systems in laboratories; plumbing systems
for acid waste; sanitary sewer waste; and an on-site waste
water treatment system. Electrical system shall include lighting
and power systems, installation of emergency generator, and
computer electrical and UPS system. The project is located
at the Bozeman Fish Technology Center, Bozeman Montana. The
solicitation will be issued on or about August 3, 2001. Performance
period is 550 calendar days from issuance of the Notice to
Proceed. Work is dependent upon weather and climatic conditions
and is included in the performance period. This procurement
is being offered under the authority of FAR Section 19.808-2,
competitive 8(a) and is restricted to eligible 8(a) firms in
Montana. Any responsible 8(a) source in Montana may submit
a proposal which shall be considered by this agency. Award
will be made to the responsive, responsible offeror whose proposal
contains the combination of those criteria offering the best
overall value to the Government considering technical capability,
past performance, and price. Estimated price range is between
$1,000,000 and $5,000,000. There is no charge for solicitation
documents. Plans will be available for inspection without charge
at the U.S. Fish and Wildlife Service, 134 Union Blvd, Suite
140, Lakewood Colorado 80228 and the Bozeman Fish Technology
Center, 4050 Bridger Canyon Road, Bozeman Montana upon issuance
of the Request For Proposal. Facsimile requests will be accepted
by John D. Peters at 303/236-4791, or you may mail your request
to the address listed above. Please state the solicitation
number, company name, contact name, mailing address and telephone
number on the request.
CITE: (W-193 SN50R6S7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--REPAIR OF THREE (3) BRIDGES
SOL R6-06-01-168
DUE 090701
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
DESC: This modification deletes Numbered Note 27. This project
is unrestricted. All other information remains the same.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Hood River Ranger Districts
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
CITE: (W-193 SN50R6T0)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--ROBINSON FLAT CAMPGROUND CONSTRUCT AND COMPACT ROADS
& CAMP SPACES
SOL RFQ-IBET-17-01-114
DUE 091101
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project consists of construction and compaction of
approximately 0.45 of a mile of campground roads and camp spaces.
Crushed aggregate will be placed at an 8" depth at some areas
and at 4" depth at others. Some filter cloth will be placed
under the aggregate. A low water ford will be constructed.
344 rock barriers will be placed to define campsites and roadways.
Two old wood toilet buildings will be demolished and hauled
to a landing in the area. Solicitation package issue date 08/13/01.
Work start date approximately 09/17/01. Contract time 58 days.
There will be a 100% payment bond required after contract award.
Price range $25,000 to $100,000. The project is located on
the Foresthill Ranger District. From I-80 in Auburn, California,
take the Auburn Foresthill road 18 miles to Foresthill. Travel
through Foresthill, stay on the Foresthill Divide Road for
25 miles. When the pavement ends, you will be at the project
location.
CITE: (W-192 SN50R5F5)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--RENOVATION OF BLDG 137 LOCATED AT ANNISTON ARMY DEPOT
SOL DAAE24-01-B-0018
DUE 081501
POC Dorothy Dutton, Contract Specialist, 256-235-6240
DESC: The work to be done consist of furnishing all plant, labor,
materials, and equipment, and performing all work in strict
accordance with these specifications, schedules, and drawings
forming parts thereof, for Renovation of Bldg. 137. 1.1 Project
Description: In general, the work to be performed consists
of but not limited to the following: a. Cleaning/Pressure
Washing the interior of the building from floor to ceiling.
b. New EPDM roof system on the existing concrete roof. c.
New roll-up doors (2) and one (1) personnel door. d. New electrical
service, electrical lighting, and power system for building
as show on contract drawings. All work shall be done, complete,
in strict accordance with these specifications and the applicable
drawings consisting of Plan No. IE-255-01, 5 sheets subject
to the terms and conditions of the contract. This procurement
is unrestricted. Magnitude of this project is between 25,000
and $100,000 Performance period is for 90 days after receipt
of Notice to Proceed. This solicitation is unrestricted. North
Americian Industry Classification System Code is 233310. Size
standard is $27.5 Million. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c), therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:http://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 17 July
2001. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejections of same. All responsible sources may submit
a bid which shall be considered. All bids must be submitted
electronically as stated in solicitation.
LINKURL: http://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: duttond@anad.army.mil
EMAILDESC:
CITE: (W-192 SN50R5G1)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR CHAPEL RESTROOM, BLDG 810
SOL F41612-01-T-0115
DUE 081001
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Sonya.Powers@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email Kay.Clayton@sheppard.af.mil
DESC: Totally furnish and install all materials and labor to
Repair Chapel Restrooms, Bldg 810, IAW the plans and specifications.
Magnitude of construction is under $100,000. Performance period
is 120 calendar days from issuance of Notice to Proceed. Solicitation
is being issued under full and open competition. Solicitation
and any subsequent amendments will be posted on the internet
at http://www.eps.gov. Paper copies will not be provided. Solicitation
will be available on or around 26 Jul 01. Estimated proposal
due date is 10 Aug 01. ALL OFFERORS MUST BE REGISTERED IN CENTRAL
CONTRACTOR REGISTRATION (CCR) TO BE ELIGIBLE FOR AWARD. For
questions concerning registration, please call 1-800-247-2423
or log onto http://www.ccr2000.com
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0115/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5I2)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE LAW ENFORCEMENT FACILITY, BLDG 295
SOL F24604-01-R0010
DUE 081601
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone = 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - = Dale
Spitzer, Contracting Officer, Phone 406-731-4023, Fax = 406-731-4005,
Email dale.spitzer@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment, materials,
= transportation, quality control and supervision necessary
to renovate = the Law Enforcement Facility, BLDG 295. Request
For Proposal will be = issued on or about 16 Jul 01. Request
For Proposal will close on or = about 16 Aug 01. Performance
period is 210 calendar days after = issuance of Notice to Proceed.
The anticipated contract will be = awarded on a Price Performance
Trade-Off basis. The acquisition is = open competition for
large and small business in accordance with the = Small Business
Competitive Demonstration Program. The Request for = Proposal
is available only on the internet at http://www.eps.gov. =
Potential contractors must be registered in the Central Contractor
= Registry to be eligible for awad, wee Internet Site = https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
All responsible = sources may submit an offer, which shall
be considered by the agency. = The magnitude of this project
is between $500,000 and $1,000,000. = North American Industry
Classificaion System Code is 233320.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0010/listing.ht=
ml
LINKDESC:
notice
CITE: (D-192 SN50R5I8)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: Z--Z -- CLEANING HEATING, VENTILATION & AIR CONDITIONING
(HVAC) SYSTEMS AND DUCTS
SOL F04700-01-T-0070
DUE 071801
POC Samuel Newberry, Contract Negotiator, Phone 661-277-8590,
Fax 661-275-7860, Email samuel.newberry@edwards.af.mil - Mike
Keeling, Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email mike.keeling@edwards.af.mil
DESC: The solicitation has been cancelled. This agency has decided
to make it a non-competitive 8(a) procurement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0070/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5J0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Z--PAINTING OF STAIRWAYS
SOL DLV10230
DUE 072501
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to award a purchase order for Painting of Stairways
at NIEHS, Research Triangle Park, NC, Building 101, Modules
C, D, E, and F. Painting will be restricted to weekends only.
Contractors are encouraged to attend the Site Visit which is
scheduled for Tuesday, July 31, 2001 at 10:00 am (FAR 42.237-1
Site Visit (Apr 1984). The Request for Quotation (RFQ) package
- DLV10230 - will be issued on or about 7/25/01 and will be
due on or about 8/10/01. Requests for RFQ package should be
sent to the attention of Dee Lunney via FAX (919) 541-5117
or email lunney@niehs.nih.gov. No telephone requests for the
solicitation package will be accepted. The NAICS Code/Size
is 235210/$11.5M. This procurement is to be processed using
Simplified Acquisition Procedures. This is a 100% Small Business
Set-Aside. See Note 1.
LINKURL: NA
LINKDESC:
CITE: (W-193 SN50R5T9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOFS
SOL DAKF24-01-B-0010
DUE 073001
POC POC Russel L. Guillot, Contract Specialist, (337) 531-2356
or Anna M. Giles, Contracting Officer, (337) 531-2353
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to install new standing
seam metal roof system over existing flat roofs. Roof system
is to include framing, supports, gutters, downspouts, including
buried piping and connections to existing subsurface storm
sewer system. Positive drainage away from each building and
attic lighting will be provided. This acquisition is unrestricted
and award will be made pursuant to the Small Business Competitiveness
Demonstration Program for Designated Industry Groups. The magnitude
of this project is between $1,000,000 and 5,000,000. Solicitation
shall consist of a Base Bid plus two separately priced options.
Duration of the contract is approximately 175 days (Base Bid
Only). All request for this project must be in writing and
accompanied with a $40.00 check or money order made payable
to the Treasurer of the United States. This is a nonrefundable
fee. Project is available on CD-ROM free of charge, however
bidders will be responsible for all printing cost. Bid package
will be available on or about 30 JUL 01. Contractors MUST be
registered in the Central Contractor Registration (CCR) database
in order to be awarded a contract. For information regarding
CCR registration, call 888-227-2423 or go to web site http://www.ccr2000.com.
Telephonic request for solicitation package will not be honored.
FAX number is (337) 531-1383. Please provide your DUNS number
with your request. SIC Code is 1761
EMAILADD: guillotr@polk.army.mil
EMAILDESC:
CITE: (W-193 SN50R600)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--RENOVATE THE HEATING, VENTILATING, AIR CONDITIONING
CONTROL SYSTEM (HVAC) AT BUILDING 3204, U. S. ARMY ENGINEER
RESEARCH AND DEVELOPMENT CENTER, VICKSBURG, MS
SOL DACW42-01-B-0001
DUE 091101
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all necessary plant, labor,
materials and equipment, to renovate the HVAC System at Building
3204, located at the U. S. Army Engineer Research and Development
Center, Waterways Experiment Station, Vicksburg, Mississippi,
in accordance with the Specifications and Drawing Set C-3204-26,
Sheets 1-6. The estimated value of the proposed work is between
$100,000.00 and $250,000.00. Plans and Specifications will
be available on the Vicksburg Consolidated Contracting Office
(VCCO) web page at http://www.mvk.usace.army.mil/contract and
on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 3 Aug 01. Bid opening date on or about
6 Sept 01. NOTE 1, THE PROPOSED CONTRACT IS 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R601)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPLACE WATER VALVES/CATHODIC-MFH-PH2
SOL F32605-01-R-0025
DUE 072701
POC Matt Sanders, Contract Specialist, Phone (701) 747-5283,
Fax = (701) 747-4215, Email matt.sanders@grandforks.af.mil
- Michael = Schilling, Impac Program Coordinator, Phone (701)
747-5288, Fax (701) = 747-4215, Email michael.schilling@grandforks.af.mil
DESC: Contractor to furnish all plant, labor, materials, equipment,
= supplies, and supervision necessary to remove and replace
existing gate = valves and to install new gate valves in strict
accordance with the = Technical Provisions and drawings. Magitude
of this project is between = $100,000 and $250,000. The period
of performance is 60 calendar days. = The government is considering
whether or not to set-aside this = acquisition for HUBZone
concerns only. If you are a HUBZone firm = interested in this
project and reasonably expect to submit a proposal, = please
respond by email to Matt.Sanders@grandforks.af.mil. Your =
response must include a positive statement of your remaining
bonding = capability, list of similar jobs involving installation
of water valves = within the last three years. You must also
include references and all = contracts now in progress. Your
response must be complete and include = this information; otherwise
the government will assume a reasonable = offer by your firm
will not be expected. Your response is requested by = 27 July
2001. If you do not respond by this date, we will assume you
= are not interested in this project. Depending on responses
from = HUBZone concerns, this acquisition will either be a
HUBZone set-aside = or an unrestricted acquisition. Once issued,
offerors must review the = solicitation to determine offer
eligibility. All responsible sources = may submit a proposal,
which shall be considered by the agency. We = anticipate a
proposal due date 13 August 2001. The North American = Industry
Classification System (NAICS) code is 234910. All contractors
= must be registered in the Central Contractor Registration
database a = web site http://safq.hq.af.mil/contracting/ccro.html.
This = solicitation will only be available by downloading the
solicitation at = web site http://www.eps.gov. No paper copies
or CD-ROMs will be = issued. For further opportunities you
may review AF needs at = http://www.selltoairforce.org. For
other opportunities and information = go to the small business
administration web site at http://ww.sba.gov = or contact our
small business speialist-email address = stuart.neset@grandforks.af.mil.
All responsible sources may submit a = proposal which will
be considered by the agency.
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-0025/listing.ht=
ml
LINKDESC:
notice
CITE: (D-193 SN50R619)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--DESIGN AND INSTALL HIGH PRESSURE MIST FIRE SUPPRESSION
SYSTEM IN MUSEUM COLLECTION STORAGE FACILITY AT ACADIA NATIONAL
PARK
SOL Q 1700 01 A604
DUE 082801
POC Send your requests for copy of Request for Quotation via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: Work under this contract consists of design and installation
of a high pressure mist fire suppression system. The work shall
include all labor, materials, equipment, and incidentals as
required for a complete, operable system. The project location
is the Museum Collection Storage Facility at Acadia National
Park in Bar Harbor, Maine. The facility is a single-story wood-frame
building with a floor area of approximately 3,350 square feet.
The estimated price range for this project is between $25,000
and $100,000. This solicitation is issued pursuant to Public
Law 100-656, Small Business Competitive Demonstration Program,
and as such, is subject to full and open competition. REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR
ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED.
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-193 SN50R622)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Z--RENOVATE EXISTING SPACE INTO A NEUROLOGY SERVICE
SPACE
SOL IFB 642-16-01
DUE 073001
POC Loretta DeVore, 215/823-5157
DESC: Contractor shall furnish all labor, materials, equipment
and supervision required to renovate the 4th floor west wing
in Bldg. #1 at the Philadelphia VA Medical Center into a Neurology
Service Suite. The contractor should be qualified in hospital
renovations. The project includes asbestos and lead abatement,
demolition, architectural, mechanical and electrical work,
etc.. All work shall be done in strict accordance with the
drawings and specifications provided. The NAICS(North American
Industry Classification System) Code for this procurement is
233320. Completion time for this project is 220 calendar days,
liquidated damages will be accessed for late completion. The
estimated cost range for this project is between $1,000,000
- $5,000,000. The tentative issue date for bid packages is
6/29/01 and the bid opening date is 7/30/01. All requests for
bid packages must be submitted in writing, a non-refundable
fee of $100.00 will be required prior to reeiving a bid package.
Make checks payable to the VA Medical Center Agent Cashier.
This Procurement is NOT set-aside for Small Business Only.
It is covered under the Small Business Competitive Demonstration
Program. This procurement is issued in acordance with the Small
Business Participation Program and includes a 10% price evaluation
adjustment for small disadvantaged businesses.
CITE: (W-193 SN50R649)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: Z--INSTALLATION AND TESTING OF FIRE SUPPRESSION SYSTEM
= MILITARY FAMILY HOUSING OFFICE, PAFB, FL
SOL F08650-01-R-5035
DUE 083101
POC TSgt Donna Kinley, Contract Specialist, Phone 321-494-9944,
= Fax 321-494-6193, Email donna.kinley@patrick.af.mil - John
Stringer, = Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email = john.stringer@patrick.af.mil
DESC: Provide all labor, materials, and equipment necessary for
the = complete installation and testing of a fire suppression
system and = system modifications to the existing fire alarm
equipment at the base = housing office. Period of performance
is 90 calendar days after Notice = to Proceed is issued. Solicitation
issue date of 1 August 2001 and = closing date of 31 August
2001 are tentative. The applicable SIC Code = and size standard
for this acquisition are 1542/$17M. The estimated = range of
this project is between $100,000.00 and $250,000.00. The =
solicitation is unrestricted. All responsible sources may submit
a = proposal which will be considered by the 45th Space Wing.
AVAILABILITY = OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC
MEDIUM ONLY. = AWARD WILL NOT BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER = A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS = SOLICITAITON, EITHER BEFORE OR AFTER
RFP CLOSING, WITH NO OBLIGATION TO = THE OFFEROR BY THE GOVERNMENT.
All responsible sources may submit a = offer which will be
considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-5035/listin=
g.html
LINKDESC:
notice
CITE: (D-193 SN50R659)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR/MAINTAIN INTEL SQUADRON BUILDING 495, BIRMINGHAM
INTERNATIONAL AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA01-01-B-0002
DUE 083001
POC Mrs. Tonja Nummy, Contract Specialist, 334-271-7334
DESC: Solicitation Notice--This project consists of renovation
and modification to Building 495 as follows: Addition of standing
seam metal roof to specified portions of the building, replacement
of existing membrane roofing and insulation at specified portions
of the building, replacement of specified existing HVAC system
and replacement/addition of specified existing electrical elements
to meet current building codes, replacement of existing corridor
doors and hardware to meet building codes, replacement of interior
finishes, drilled pier foundations for building columns, 6"
diameter iron drain pipe and concrete flume, some site landscaping.
Additive items will include (1) tinting of exterior masonry;
(2) automatic irrigation system for site landscaping. Estimated
cost of this work is between $1,000,000.00 and $5,000,000.00.
This IFB is 100% unrestricted. A non-refundable charge of $25.00
payable to Alabama Graphics will be required for each set of
plans. Alabama Graphics is located at 2801 Fifth Avenue South,
Birmingham, AL, 35233, POC is Michelle Dunn, 205-252-8505.
Specifications will be available from the USPFO for Alabama,
ATTN: AL-US-P, P O Box 3715, Montgomery, AL 36109-0715. Plans
and specs will be made available for reviewing at the F W Dodge
Plans Room, Birmingham, Alabama and the office of the Base
Civil Engineer, Birmingham International Airport (ANG), Birmingham,
Alabama. IFB Number DAHA01-01-B-0002 will be issued with an
anticipated issue date of July 31, 2001, and a bid opening
date on or about August 30, 2001.
CITE: (W-193 SN50R676)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--FIRE PROTECTION MODIFICATIONS FOR HANGER P-2049,
FT DRUM, NY
SOL DAKF36-01-B-0006
POC Contracting Officer, Sandra Brown, Contract Specialist, John
Stinson (315) 772-6514, e-mail: stinsonj@drum.army.mil
DESC: Provide all supervision, plant, labor, material and equipment
necessary to perform all work in connection with the removal
of an existing airfield hanger fire protection dry pipe system
and replacing it with a pre-action foam-water system using
Aqueous Film Forming Foam (AFFF) in strict accordance with
the statement of work, specifications, drawings and subject
to the terms and conditions of the contract. The North American
Industry Classification System (NAICS) code is 235110. The
contract type shall be "Firm Fixed Price Construction". This
will be a 100% HUBZone business concern set-aside procurement
issued under the authority of FAR Subpart 19.13 - Historically
Underutilized Business Zone (HUBZone) Program. The award of
a contract will be Subject to Availability of Funds (SAF) and
is estimated to be between $250,000.00 - $500,000.00. The anticipated
solicitation issue/posting date will be on or about 1 August
2001. Note: The DUE DATE for the solicitation shall be 30 days
after actual issuance/posting date on Fort Drums Web page.
All responsible certified HUBZone business concerns may submit
a bid, which will be considered. The solicitation will not
be mailed out, hardcopies will not be provided and no bidder
mailing list will be maintained. Interested parties must download
the solicitation from the Fort Drum Contracting Web page. All
eligible sources wishing to bid are required to monitor the
Fort Drum Contracting Web page for any/all amendments to the
solicitation. Failure to respond to any amendments may render
the bid as non-responsive. The bids must be supplied in hard
copy form to the Directorate of Contracting, Fort Drum, NY,
no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: stinsonj@drum.army.mil
EMAILDESC:
CITE: (W-193 SN50R678)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--CORRECT LIFE SAFETY DEFICIENCIES
SOL IFB 646-10-01
DUE 083001
POC Marian Ropelewski, (412) 365-5455
DESC: Contractor shall provide all labor and supervision, materials,
equipment, and perform work to complete Project 646-361, "Correct
Life Safety Deficiencies" in accordance with written specifications
and drawings and conformance with JCAHO, ADA, NEC, OSHA, Life
Safety, VA Standard criteria, Allegheny County guidelines,
and all other applicable codes, standards, rules and regulations.
Work area is the 7th floor east and center sides, ground floor
and other affected areas at the VA Pittsburgh Healthcare System,
University Drive, Pittsburgh, PA 15240. Work includes, but
is not limited to, demolition, electrical, mechanical, plumbing,
site work, HVAC, architectural finishes and other general construction
with asbestos abatement, all as outlined in the specifications
and drawings. Portions of project constructed with phasing.
The estimated construction cost range is between $1,000,000.00
and $2,000,000.00. NAICS is 23320 with the small business size
standard of $27.5M. Solicitation issue o/a July 31, 2001. Prebid
conference is scheduled for 10:00am on August 8, 2001 in the
first floor Conference Room at the VA Pittsburgh Healthcare
System, University Drive, Pittsburgh, PA 15240. A scheduled
site visit will be held immediately after the Conference. All
bidders are strongly encouraged to attend. Anticipated Bid
Opening is August 30, 2001 at 3:00pm in the A&MM Conference
Room, Third Floor of Building 4, VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206. Solicitation is
open to large and small businesses, all responsible sources
may submit a bid which shall be considered by the agency. Requests
for solicitation package must be in writing referencing IFB
646-10-01, indicating status as prime or subcontractor, submitted
to Marian Ropelewski at the above address or faxed to (412)
365-5444. No telephone requests will be honored.
CITE: (W-193 SN50R695)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INDEFINITE-QUANTITY DELIVERY ORDER CONTRACT FOR MAINTENANCE
AND REPAIRS OF ROADWAY, PARKING AREAS, AND TRAILS, SAYLORVILLE
LAKE, POLK COUNTY, IOWA
SOL DACW25-01-B-0016
DUE 090501
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314, or http://www.mvr.usace.army.mil/
DESC: Preparation of existing aggregate base; concrete curb and
gutter; HMA paving; bituminous tack and prime coats; coal tar
emulsion pitch seal; pavement patching; pavement markings;
bituminous surface treatment; milling of pavements; sealing
of cracks (asphalt surfaces); sealing of cracks and joints
(concrete surfaces); compacted Portland cement modified base
course; compacted aggregate base course; and preparation of
existing bituminous surfacing/aggregate base for use as new
base course. The contract will consist of a Base Year plus
4 Option Years. The minimum amount for each performance period
will be $25,000 and the maximum amount for each performance
period will be $500,000. Plans and specifications will be provided
on CD-ROM at no cost (Limit 1 per firm); paper copies will
not be available from the Government. This procurement is UNRESTRICTED.
The North American Industry Classification System (NAICS) Code
for this procurement 234990. The Small Business Size Standard
is $27.5 Million. Technical Inquiries may be directed to Mr.
Robert McAfee at 309/794-5424(collect calls not accepted).
Arrangements for inspecting the project site may be made with
the Area Engineer, Ms. Barb Kimler, Central Area Office, U.S.
Army Corps of Engineers, 1029 West 35th Street, Davenport,
Iowa 52806-5809. Telephone: 563/386-0572 or 563/386-0651 (collect
calls not accepted). Note: The apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) Database. No contract award will be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling: 1/888/227-2423
or via the following World Wide Web internet address: http://www.ccr.edi.disa.mil.
CITE: (W-193 SN50R699)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--NESTUCCA RETAINING WALL
SOL HAQ013089
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of repairing 130 feet of existing roadway
and constructing 100 feet of mechanically stabilizing earth
wall. The work includes slope staking, clearing and grubbing,
disposing of debris, and furnishing, hauling, and placing base
and surface aggregate and hot concrete asphalt surface. Project
site is located along the Nestucca River Road at MP 6.44 in
the Tillamook Resource Area, Yamhill County, Salem District,
Oregon. Project price range is between $25,000 and $100,000.
Estimated start work is June 1, 2002 and performance time is
60 calendar days. Bonds are required - Bid Bond: None; Performance
Bond: 20%; and Payment Bond: 100%. Estimated issue date: 7/30/01
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-193 SN50R6B2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY HARDWARE FOR RESERVATION WIDE SIGN INSTALLATION
ON ALL BIA ROUTES ON THE TURTLE MOUNTAIN INDIAN RESERVATION
SOL RMA00011296
DUE 061601
POC Anita Bollen or Susan LaFloe, Procurement Technician, at
605/226-7645
DESC: This action changes as follows: The bid opening date is
extended to July 30, 2001 at 2:30 PM (CDT).
CITE: (W-193 SN50R6C3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: Z--TRAIL RECONSTRUCTION, THREE RIVERS RANGER DISTRICT,
COLVILLE NATIONAL FOREST
SOL RFQ R6-21-01-37
DUE 082301
POC Sharon Gies, 509-684-7203
DESC: The Colville National Forest requires trail reconstruction
and relocation for two trails on the Three Rivers Ranger District.
The purpose of this project is to reconstruct and relocation
approximately 6,025 feet of the Wapaloosie Trail #15, and reconstruct
approximately 7,553 feet of Stickpin Trail #71. Both trails
are located west of Kettle Falls, Washington. The Contractor
shall furnish all labor, equipment, tools and transportation
necessary to perform the work in accordance with the specification
and provisions of the contract. Reconstruction and relocation
includes, but not limited to: reconstructing the trail to original
grades and alignment, removing protruding rock and roots, filling
ruts and troughs, cutting back logs, stumps and brush, and
refinishing the entire tread surface for the entire length
of the trail. Other work includes construction or reconstruction
of log/rock water bars, side ditch, turnpike, puncheon and
log stringer bridges, clearing and grubbing, excavation, installation
of seven or more culverts, rock excavation and rolling grade
dips. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Estimated issue date of the solicitation is on
or about August 2, 2001. Estimated start work date is on or
about September 1, 2001, with a completion date of 400 calendar
days from the Notice to Proceed. Quotes are estimated to be
due August 23, 2001. An Alternate Payment Protection (payment
bond) will be required upon award. NAICS code is 234990. The
project is 100 percent small business set-aside. The estimated
price range is $25,000 to $100,000. All responsible sources
may submit a quote which will be considered. For a copy of
the solicitation, fax your request to (509) 684-7280.
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-193 SN50R6C8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR BLDG 174, AERIAL DELIVERY
SOL F38610-01-R-0015
DUE 082001
POC Melinda Reeder, Contract Specialist, Phone (843) 963-3569,
Fax (843) 963-5183, Email Melinda.Reeder@charleston.af.mil
DESC: This project is for the alter/repair of Building 174, Aerial
Delivery. The performance time for this project is 548 calendar
days. Portions of the building will remain occupied during
the entire construction period. The contractor shall conduct
operations so as to cause the least possible interference with
normal operations of the activity. The solicitation will be
issued as unrestricted and will be evaluated using the Price/Performance
Trade-Off and under the HUBZone Preference Program. The solicitation
will be available on or about 20 Jul 01 and may be downloaded
from the web site address: www.eps.gov or through a link at
http://437contracting.charleston.af.mil. Paper copies or CDs
of this solicitation will not be provided. Forward any questions
to the following email address: Melinda.Reeder@charleston.af.mil.
NAICS 233320.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0015/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6D7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--NEW EMERGENCY GENERATOR
SOL GS10P01XJC0048
DUE 073001
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email robert.castleman@gsa.gov
DESC: Contractor shall provide all labor, materials, equipment,
supervision, and transportation for the New Emergency Generator
in the Federal Building, Petersburg, Alaska. Work consist of,
but is not limited to selective demolition of existing generator
components with associated wiring and installation of a new
50 KW diesel gen-set complete with an automatic transfer switch,
electrical, and fuel lines. Interested parties should submit
a request for plans and specifications via fax (907) 271-3086
or e-mail to the Contracting Officer Lynn.Evans@gsa.gov. Estimated
cost range for this project is $25,000.00 to $100,00.00.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM4/GS10P01XJC0048/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6E1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: Z--SUPPLY AND INSTALL PIPING
SOL N00181-01-Q-0483
DUE 072401
POC Debby Spain, (757) 396-8364
DESC: SOL N00181-01-Q-0483, submission No. 50R0K9, posted 6 July
2001, is issued to establish an on-site inspection date of
17 July 2001. All correspondence relative to inspection must
be received no later than 11:00 AM, 16 July 2001. Closing day
is re-established as close of business, 24 July 2001. The magnitude
of this project is between $25,000. and $50,000.
LINKURL: spainda@nnsy.navy.mil
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6F5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: Z--Z--WATER LINES REPLACEMENT AT DEFENSE DISTRIBUTION
CENTER SUSQUEHANNA, NEW CUMBERLAND, PA
SOL SP3100-01-R-0025
DUE 082701
POC Roberta Witmer, Contract Specialist , Phone 717 770-7126,
Fax 717 770-5689, Email rwitmer@ddc.dla.mil
DESC: Water Lines Replacement to include the necessary labor,
material and/or equipment to perform all work to install new
backflow preventers, isolation valves an associated piping
inside Buildings 82, 83, 84 and 85 on existing fire and domestic
water services lines; and install new backflow preventers,
isolation valves and associated piping inside Buildings 267,
300 and 334 on existing domestic water service lines as indicated
on contract drawings and specifications, complete. The Government
estimate for this project is between $1,000,000.00 and $5,000,000.00.
The NAICS Code for the project is 234910 and the size standard
is $27.5 million. Interested contractors shall request the
solicitation package in writing via fax to Robbie Witmer, FAX
717-770-5689. Requests shall include Company Name, address,
phone number, FAX number and a Point of Contact.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-R-0025/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6H2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPAIR NON-POT SUPPLY WELL, OCOTILLO
SOL N68711-01-B-0514
DUE 010904
POC Georgiann Watts 760-830-7419
DESC: Pre-Solicitation--IFB N68711-01 -B-0514, REPAIR NON-POT
SUPPLY WELL, OCOTILLO (R27-00) at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA. The work includes furnishing
all materials, labor, supervision, equipment and incidental
related work for the construction of a non-potable water well,
installation of mechanical and electrical equipment, site fencing,
and miscellaneous site work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 02 August 2001. Site Visit 10:00
AM, local time, 20 August 2001. Only one site visit will be
offered. Bid Opening 2:00 PM, local time, 04 September 2001.
Duration of contract 150 calendar days. Estimated Cost Range
between $250,000 and $500,000. This is a Firm Fixed Price contract.
This procurement is being issued as a 100% Small Business Set-Aside.
NAICS Code 235810/SIC Code 1781. The related Small Business
Size Standard is $11.5 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: WATTSG@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-193 SN50R6H3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--FISHERMEN'S BEND RECREATION SITE RESTROOM REMODEL
SOL HAB013091
DUE 082901
POC Tiffany Young 503-952-6312, FAX 503-952-6218
DESC: The work consists of remodeling an existing restroom building
to add a shower room. All work shall be done in accordance
with Uniform Federal Accessibility Standards (UFAS) and American
With Disabilities Act (ADA). Project site is located in Marion
County, Salem District, Oregon. Project price range is between
$100,000 and $250,000. Estimated start work is September 24,
2001 and performance time is 90 calendar days. Bonds are required
- Bid Bond: 20%; Performance Bond: 100%; and Payment Bond:
100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-193 SN50R6I2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--CONSTRUCT BOARDWALK AND INSTALL PRE-MANUFACTURED
BRIDGE WITHIN EFFIGY MOUNDS NATIONAL MONUMENT, HARPERS FERRY,
IOWA
SOL I6300010028
DUE 082701
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: The scope of the project involves constructing approximately
650 linear feet of elevated boardwalk (8' wide) and installing
a 160' x 10' weathering steel, bow truss, pre-manufactured
bridge. General work items include: driving steel H-piles,
cast-in-place concrete abutments, cast-in-place concrete piers,
constructing temporary approaches, placing rip=rap, carpentry,
landscaping and other miscellaneous items. The bridge is a
Government furnished item and will be delivered to Effigy Mounds
Nation Monument, Harpers Ferry, Iowa on October 1, 2001. The
contractor will be responsible for unloading the bridge from
the transport vehicles on this date. Effigy Mounds is located
3 miles north of Marquette, Iowa on State Highway 76. Magnitude
of project $250,000.00 to $300,000.00. Solicitation No. I6300010028
, POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail requests
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 or Fax 219-926-7561. Solicitation
issue date on or about July 30, 2001.
CITE: (W-193 SN50R6I8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: Z--Z -- REPAIR RESTROOMS - BLDG. 106, PHASE 4A
SOL F30602-01-Q-0821
DUE 081501
POC Matthew Taylor, Contract Specialist, Phone 315/330-3959,
Fax = 315/330-2555, Email Matthew.Taylor@rl.af.mil
DESC: This competitive acquisition is unrestricted and open to
all = interested bidders in accordance with the Small Business
= Competitiveness Demonstration Program. The Request for Quotation
= (RFQ)will be issued on or about 16 Jul 01.. Complete RFQ
solicitation = packages with drawings will be available in
hard copy only. Any = prospective bidders interested in receiving
a solicitation package on = this RFQ must fax a written request
to Mathew Taylor at 315-330-2555. = Include your company name,
mailing address, telephone number, = point-of-contact, fax
number and email address. Bidders requesting a = RFQ Package
will receive a paper copy of the complete RFQ package by US
= mail. Federal Regulations governing an RFQ are available
at: = http://farsite.hill.af.mil. The NAICS code is 235310
with a small = business size standard of $11.5M. Construction
Contracting Services = include providing all labor, equipment,
tools, devices, materials, = supervision, transportation and
any other items required to perform all = work required to
"Repair Restrooms - Bldg. #106 Second Floor D Corridor = in
accordance with the Statement of Work, Drawings and Davis-Bacon
Wage = Rates. The performance period for this on firm fixed
price requirement = will be 180 calendar days. The Magnitude
of Construction is between = $50,000 and $100,000. A one-time
pre-bid site visit is scheduled for = Wednesday, 15 August
01 at 9:30 a.m.,Offerors will meet in the Lobby of = Building
106. See FAR Clause 52.236-27. Offerors planning on attending
= must notify Mathew Taylor, via email Mathew.Taylor@rl.af.mil
no later than 3:00 p.m. on Tuesday, 31 July 01. All responsive,
= responsible sources may submit a bid which, if timely received,
shall = be considered by this agency. To be eligible to receive
contract award = from a Department of Defense (DoD) agency
after 01 Jun 98 must be = registered in the DoD Central Contractor
Registration (CCR) Database. = To register, access the CCR
Homepage at: http://www.ccr2000.com. An = Ombudsman has been
appointed to hear significant concerns from bidders = or potential
bidders during the bid development phase of this = acquisition.
Routine questions are not considered to be "significant = concerns"
and should be communicated directly to the Contracting = Officer,
E J. Rena, 315/330-7518. The purpose of the Ombudsman is not
= to diminish the authority of the contracting officer or program
= manager, but to communicate contractor concerns, issues,
disagreements = and recommendations to the appropriate government
personnel. The = Ombudsman for this acquisition is Lt. Col
Reid S. Lerum, Chief, Policy = and Management Division at phone
315-330-7746. When requested, the = Ombudsman will maintain
strict confidentiality as to the source of the = concern. The
Ombudsman does not participate in the evaluation of bids =
or in the source selection process. The Ombudsman should only
be = contacted with issues or problems that have been previously
brought to = the attention of the Contract Specialist/Contracting
Officer and could = not be satisfactorily resolved at that
level. The Government reserves = the right to cancel this solicitation
either before or after the = closing date. Funds are not presently
available for this contract. See = FAR Clause 52.232-18.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-0821/listing.h=
tml
LINKDESC:
notice
CITE: (D-193 SN50R6L0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 Mobility Command, 305th
CONS, = 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
= (SABER)=20
SOL F28609-01-R-0009
DUE 092501
POC Joanne Tindall, Contract Specialist, Phone (609) 754-3519,
Fax = (609) 754-4642, Email joanne.tindall@mcguire.af.mil -
Denise O'Brien, = Contract Specialist, Phone (609)724-5932,
Fax (609)724-4642, Email = denise.obrien@mcguire.af.mil
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER).
= Estimated Request for Proposal Release Date: 24 Aug 2001.
Estimated = Proposal Closing Date: 25 Sept 2001. This will
be an all electronic = solicitation release. No hard copies
will be mailed. Solicitation and = amendments will be posted
to www.eps.gov. It is the responsibility of = each offeror
to review the webpage for notice of amendments, updates or
= changes to current information. The subject acquisition is
for a broad = range of maintenance, repair and minor construction
work on real = property at McGuire AFB, NJ. The contract will
be an indefinite- = delivery, indefinite-quantity type contract
and will include a wide = variety of individual construction
tasks as identified in the Unit = Price Book (UPB). The contractor
will be required to furnish noncomplex = design, all materials,
equipment, and personnel necessary to manage and = accomplish
the projects. The contractor will be required to provide =
computer hardware required for the SABER program as well as
computer = software and maintenance necessary to run the program.
The contractor = will be required to maintain a management
office on McGuire AFB in = order to receive delivery orders
and provide other management services = related to accomplishing
individual delivery orders. Individual jobs = will vary in
size and complexity. The jobs will include tasks in a = variety
of trades including carpentry, road repair, roofing, = excavating,
interior electrical, mechanical, plumbing, sheet metal, = painting,
demolition, concrete masonry, and welding, thermal and = moisture
protection, doors and windows, finishes,and abatement work
= utilizing Auto Computer Aided Design (CAD) Drawings. The
North American = Industry Classification System (NAICS) are
23321, 23332 and 23331. The = minimum dollar value which will
be required under this contract during = the basic year and
each option period will not be less than $200,000, = with projects
generally ranging from $2,000 to $500,000. The maximum = dollar
value of the contract during the basic year and each option
= period shall not exceed $5 million. The performance period
will be a = twelve-month basic year with four twelve month
option periods. This = acquisition is a competive, best value,
source selection that will be = conducted in accordance with
Federal Acquisition regulation (FAR 15.3) = and Air Force Federal
Acquisition Regulation Supplement (AFFARS = 5315.3). Technical
and cost proposals are required. Past performance = will be
evaluated.This acquisition is set-aside for competitive 8(a)
= concerns and has a geographic restriction to New Jersey,
New York and = Pennsylvania. The government anticipates significant
subcontracting = activity under this contract. 8(a) contractors
must be registered in = the Central Contractor Registration
database.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-R-0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-193 SN50R6L3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY INTERIOR/EXTERIOR PAINT AND LEAD
PAINT REMOVAL/DISPOSAL, MCB, CAMP PENDLETON, CA AND NAVAL WEAPONS
STATION, FALLBROOK, CA
SOL N68711-01-B-2117
POC Ms. Leilani Murray, Contract Specialist, (760) 763-0412
DESC: The work includes, but is not limited to, furnishing all
labor, tools, approved materials, equipment, transportation,
supervision and management necessary to perform the surface
preparation, priming, interior painting or coating of walls,
floors, ceilings, doors, stairs, cabinets, shelving, and other
miscellaneous items as directed in specified rooms and areas
of various buildings and structures. Also included is surface
preparations, priming and complete painting or coating of specified
exterior surfaces, walls, doors, stairwells, columns and trim.
Surfaces to be painted include both new and previously painted
surfaces. Also included is removal and disposal of lead containing
paint, from various buildings and structures basewide, to include
housing areas as indicated, any other incidental related work,
at the Marine Corps Base, Camp Pendleton, and Naval Weapons
Station Seal Beach, Fallbrook Annex, Fallbrook, CA S.I.C. Code:
1721, NAICS Code: 235210, "Painting and Wall Covering Contractors".
The small business size standard is $11.5 Million. The contract
minimum is $5,000.00 with an estimated range of more than $10,000,000.00.
Contract term is for a base period with four option periods
of up to 12 months each. The bid opening is tentatively scheduled
for 2:00 p.m., LOCAL TIME, 05 September 2001, at Building 22101,
Marine Corps Base, Camp Pendleton, California. Award is not
restricted to small businesses. Large business concerns considered
for award are required to submit a subcontracting plan. There
will be no disadvantaged business evaluation preference, however,
in accordance with FAR 52.219-4 there will be a Hub-zone evaluation
preference. In accordance with FAR 5.102(a)(7), availability
of this solicitation will be limited to the electronic medium.
This solicitation will be available for viewing and downloading,
free of charge, via http://esol.navfac.navy.mil. The official
planholder's list will be maintained on, and may be printed
from, this website. All prospective offerors and planrooms
are required to register as planholders on this website. Hard
copies (paper sets) or CD-ROM of this solicitation or the planholder's
list will NOT be provided by the Government. All contractual
and technical questions must be submitted in writing and may
be faxed to (760) 725-3222. No telephone or E-mail questions
will be accepted. Notification of any postponements and any
amendments to this solicitation will only be posted on this
website. It is the sole responsibility of the offeror to continually
view this website for any amendments made to this solicitation.
This solicitation will be made available for viewing and downloading
approximately August 6, 2001. Bid opening will be 30 days from
the date available for viewing.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: MurrayLJ@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6L8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--CORRECT LIFE SAFETY DEFICIENCIES
SOL IFB 646-10-01
DUE 083001
POC Marian Ropelewski, (412) 365-5455
DESC: Solicitation notice is modified to incorporate note that
Procurement is Subject to the Availability of Funds and a ninety
(90) day bid acceptance period.
CITE: (W-193 SN50R6M9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF TAXIWAY 10/28 - EAST END
SOL RFO5-01552-616
DUE 090501
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Taxiway 10/28, East End, at NASA Goddard Space Flight Center,
Wallops Flight Facility, Wallops Island, Virginia 23337. The
scope of work for this project shall include, but is not limited
to: The routing and cleaning of joints, removal and replacement
of pavements, sub-base materials, premolded joint fillers,
sealant, dowels, and associated work. The work shall be complete.
It includes furnishing, as applicable, or may be required,
all contractor's plant, equipment, safety devices, labor, tools,
materials, supplies, and services, and performing all operations
necessary for or incidental to a complete project in conformity
with the drawings and as set forth in the various sections
of the specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $250,000.00 and $500,000.00
and the effort shall be completed within 120 calendar days
after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The North American Industry
Classification System (NAICS) Code for the procurement is 234110.
The corresponding size standard is $27,500,000.00. The anticipated
release date of the RFO is on or about August 1, 2001, with
an anticipated offer closing date of on or about September
5, 2001. The firm date for receipt of offers will be stated
in the RFO. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of $50.00. Requests
are to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check, company check,
or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in Microsoft Word 2000 format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet address, or URL,
for the NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-01552-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN50R6N0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Z--CHILLER PLANT EXPANSION
SOL RFQ 580-10-GB
DUE 090401
POC Guy Barnette, Contracting Officer, (713) 794-7421/7419
DESC: Contractor to provide all labor, materials, equipment,
and transportation to expand existing chiller plant at the
VA Medical Center located at 2002 Holcombe Blvd., Houston,
Texas 77030 in strict accordance with the governing specifications
and drawings. The projects includes, but is not limited to,
2 chillers, cooling towers, high/low voltage switchgear, chilled
water piping, fire alarm system, controls and all associated
MEP requirements. Request for Quotation documents will be available
on August 1, 2001 and all proposed quotations to be submitted
to the attention of the Contracting Officer no later than September
4, 2001 by COB. Cost range is $1M - $5M. All responsible sources
may submit RFQ documentation, which will be considered by this
agency.
CITE: (W-193 SN50R6P3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Z--UPGRADE HVAC SYSTEM
SOL RFQ 580-09-GB
DUE 083101
POC Guy Barnette, Contracting Officer, (713) 794-7421/7419
DESC: Contractor to provide all labor, materials, equipment,
and transportation to upgrade the HVAC system in Nursing Units
3D, 5B, and 5D at the VA Medical Center located at 2002 Holcombe
Blvd., Houston, Texas 77030. All work to be in strict accordance
with the governing specifications and drawings. Request for
Quotation documents will be available on August 1, 2001 and
all proposed quotations to be submitted to the attention of
the Contracting Officer no later than August 31, 2001 by COB.
Cost range is $500,000 - $1M. All responsible sources may submit
RFQ documentation, which will be considered by this agency.
CITE: (W-193 SN50R6P9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--Z -- REPLACE 480 VOLT SUBSTATION, BUILDING 3
SOL F30602-01-B-5012
DUE 081501
POC Cindy Rutledge, Contract Specialist, Phone null, Fax (315)
330-2555, Email rutledge@rl.af.mil
DESC: Reference FedBizOpps posting dated 25 June 2001 and CBD
Publication dated 25 June 2001. Please delete "The Invitation
for Bid (IFB) will be advertised on the ELECTRONIC POSTING
SYSTEM (EPS) at http://www.eps.gov no sooner than 15 Jul 2001".
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-B-5012/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6R1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR CONSTRUCTION
OF WALKS, DRIVES, CURBS AND SLABS AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TN
SOL N62467-01-B-5195
DUE 082301
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Cheri Shivers at (901) 874-7756
DESC: The work includes furnishing all labor, tools, materials,
equipment, transportation, and supervision necessary to conduct
(1) construct new walks; (2) remove and replace existing walks
or slabs; (3) overlay existing walks or slabs; (4) construct
and remove curbs; (5) construct handicap ramps; (6) construct
paved ditches and minor drainage items; and (7) complete minor
miscellaneous related work. This project is an Indefinite Quantity
Type contract and (work will be performed on Task Orders).
This project is set-aside for small business concerns. Time
for completion is 12 months for Base Year plus 24 additional
months for Option Years if the option is executed. Cost estimate
is between $500,000 and $1,000,000. Solicitation will issue
on or about July 24, 2001 and must be downloaded from the Naval
Facilities E-Solicitation Website at www.esol.navfac.navy.mil.
Prospective proposers should register in the "Solicitation
Registration" for this particular project to be added to the
Plan Holders List. The Plan Holders list may also be downloaded
or printed from this website.*****
CITE: (W-193 SN50R6S9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--HVAC REHABILITATION AND FIRE SPRINKLER SYSTEM, USCG
= STATION GEORGETOWN, SOUTH CAROLINA
SOL DTCG82-01-B-3WCA42
DUE 072701
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials for replacing close-circuit
cooling = tower, heat pumps, gas-fired boiler, circulating
water pumps, and = fiberglass ductwork with an air-cooled chiller,
gas-fired boiler, air = handling units, fan coil units, circulating
water pumps, steel ducts, = and controls system. An automatic
fire sprinkler system shall also be = provided for the barracks
section of the building. This work is = located on U. S. Coast
Guard Station Georgetown, South Carolina. = Request for a bid
package must be submitted in writing. There will be = a $20.00
charge for the solicitation package and drawings. All checks
= should be made payable to the U. S. Coast Guard. This action
is being = considered for 100 percent set-aside for HUBZone
small business = concerns. Interested HUBZone small business
concerns should indicate = their interest to the Contract Specialist,
in writing, as early as = possible but to be received not later
than 15 calendar days of this = notice. As a minimum, the following
information is required: (a) = copy of the certificate issued
by the SBA of your qualifications as a = HUBZone concern, (b)
a positive statement of your intention to submit = an offer
for this solicitation as a prime contractor, (c) evidence of
= experience in work similar in type and scope to include contract
= numbers, project titles, dollar amounts, and points of contacts
and = telephone numbers and (d) provide evidence of bonding
capability to = the maximum magnitude of the project, to include
both single and = aggregate totals. All of the above must be
submitted in sufficient = detail for a decision to be made
on availability of interested HUBZone = concerns. Failure to
submit all information requested will result in a = contractor
not being considered as an interested HUBZone concern. If =
adequate interest is not received from HUBZone concerns by
close of = business 15 calendar days from the date of this
notice, this = solicitation will be issued on an unrestricted
basis without further = notice. Therefore, replies are requested
from large and small business = concerns, as well as from HUBZone
concerns. The estimated dollar value = of this project is between
$500,000.00 and $1,000,000.00. The North = American Industry
Classification System (NAICS) code is 235110 with a = three-year
average annual receipts of $11.5 million. Bid quarantee, =
payment and performance bonds are required. It is anticipated
that the = solicitation package will be available in August
2001. Plans will be = available for inspection without charge
at U. S. Coast Guard Station = Georgetown, South Carolina.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA42/listing=
.html
LINKDESC:
notice
CITE: (D-193 SN50R620)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RENOVATION OF THE CHILD DEVELOPMENT CENTER, USCG
BAYAMON = HOUSING COMPLEX, RIO BAYAMON, PR.
SOL DTCG82-01-B-3WCA48
DUE 072701
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
= 305-278-6696, Email bgomez@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE. Furnish all labor, = materials,
and equipment =20 necessary for the renovation of the Child
Development Center, = including exits, door width, and sprinkler
system in compliance with = NEPA 101 Life Safety Code, and
providing ramps at sidewalks and major = exits in compliance
with ADA requirements. Furnish and install a = manufactured
structural skylight over entire courtyard area. In = addition,
a complete roof replacement and waterproofing and repainting
= all exterior surfaces, including windows and metal surfaces
There is a = charge of $20.00 for the bid package. The check
should be made = payable to the U. S. Coast Guard and forwarded
to CEU Miami. The = request for a bid package must be submitted
in writing. Inquiries = concerning this project can be faxed
to: (305) 278-6696. The = estimated price range is between
$250,000.00 and $500,000.00. The = applicable NAICS Code is
233320, with a three-year average annual = receipts small business
size standard of 27.5 million. Bid = guarantee, payment, and
performance bonds are required. This = procurement action is
being considered for 100 percent set-aside for = HUBZone small
business concerns. Interested HUBZone small business = concerns
should indicate their interest to the Contracting Officer,
in = writing, as early as possible but to be received not later
than 15 = calendar days from this notice. As a minimum, the
following = information is required: (a) a copy of the certificate
issued by the = SBA of your qualifications as a HUBZone concern,
(b) a positive = statement of your intention to submit an offer
for this solicitation as = a prime contractor, (c) evidence
of experience in work similar in = type and scope to include
contract numbers, project titles, dollar = amounts, and points
of contacts and telephone numbers and (d) provide = evidence
of bonding capability to the maximum magnitude of the project,
= to include both single and aggregate totals. All of the above
must be = submitted in sufficient detail for a decision to
be made on = availability of interested HUBZone concerns. Failure
to submit all = information requested will result in a contractor
not being considered = as an interested HUBZone concern. If
adequate interest is not received = from HUBZone concerns by
close of business 15 calendar days from the = date of this
notice, this solicitation will be issued on an = unrestricted
basis without further notice. Therefore, replies are = requested
from all concerns, as well as from HUBZone concerns. It is
= anticipated that the bid package will be available in August
2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA48/listing=
.html
LINKDESC:
notice
CITE: (D-193 SN50R6Q9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 12--REPAIR OF SLIP RING DEROLL, APPLICABLE TO THE LANTIRN
= PROGRAM
SOL F09603-01-Q-82577
DUE 082701
POC Brenda Pate, Contract Negotiator, Phone (912)926-7083, Fax
= (912)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (912)926-7083, Fax (912)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
= Martin Corp, Orlando Fl, under the authority of FAR 6.302-1,
only one = responsible source and no other suppliers or services
will satisfy = agency requirements. This acquisition is for
Foreign Military Sales = (FMS) for purchase of 1 each Slip
Ring Deroll, applicable to the = LANTIRN Program, AN/AAQ-14
Program. Part number 717513640-079, NSN: = 1270-01-472-6301AY.
The required delivery schedule is 28 Feb 02. The = approximate
solicitation issue date will be 15 days after the = publication
of this notice. The approximate response date will be 30 =
days following posting of this solicitation in the CBD. Request
= additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 = Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone = 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No = paper copies will be mailed. The Government does not have
data rights, = or manufacturing knowledge to permit acquisition
from other sources. = All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-82577/listing.ht=
ml
LINKDESC:
notice
CITE: (D-193 SN50R6Q4)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--CONTAINER,BLASTING
SOL N0010401RLH39
DUE 091201
POC Contact Point, Margaret K Ross, 0213.11, (717)605-4627, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
DESC: NSN 1H-1385-01-119-3324-ED, SPEC NR TDP VER 007, Qty 168
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R5J7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 141 MOD 0 DIVERSIONARY CHARGES
SOL N00164-01-R-0125
DUE 090101
POC Ms. Cindy Dant, 812-854-2792, FAX 812-854-3651 (Mr. R. Colvin,
Contracting Officer)
DESC: This requirement is for MK 141 Mod Diversionary Charge
in accordance with Automated Data List (ADL) 53711-6570654
Revision B and associated drawings, 12255-OES-0015, Revision
A, Prime Item Product Function Specification, Quality Assurance
Provision (QAP-C-01) and Supplementary Quality Assurance Provision
402-003 to be provided with the solicitation package. The Government
requires a quantity of 69 each First Articles and 20,000 each
(minimum) and 300,000 each (maximum) of Mk 141 Mod 0 Diversionary
Charges over a 3 year ordering period. If First Articles are
procured, the First Article quantity is due 180 days after
contract award. The production quantity is due 240 days after
contract award at a quantity of 4,000 units each month. If
First Articles are not procured, the delivery is due within
120 days after award at a quantity of 4,000 units each month.
The Government will provide M19A1 Ammunition Boxes and Wirebound
boxes with spacers (GFM) as required. A safety survey will
be required prior to award of the contract to ensure contractors
comply with the requirements of DFAR 252.223-7002 and 252.223-7003.
Contractors must be registered with the Central Contractor
Registration database. This acquisition will not be restricted.
All sources will be considered. Inspection and acceptance shall
be at source. Delivery is required F.O.B. Origin. The Government
intends to award to the responsible contractor whose offer
is the best value to the Government considering past performance
and price related factors. The solicitation will be available
on or about 01 August 2001 at the following address: http://www.crane.navy.mil/supply/announce.htm.
"No hard copies of the solicitation will be mailed". Interested
sources must download from the www site listed. Contact Cindy
Dant, Code 1162NR, at telephone 812-854-2792, Fax 812-854-3651
or e-mail: dant_c@crane.navy.mil. Complete mailing address
is: Ms. Cindy Dant, Code 1162NR, Bldg. 2540, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All responsible
sources may submit a proposal, which shall be considered. Reference
the above solicitation number when responding to this notice.
Numbered Note 9 and 26 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: dant_c@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN50R647)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BRACKET, STRUCTURAL
SOL DAAH23-01-T-0964
DUE 081601
POC Claretha Jennings, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1560-01-373-7823, P/N: 114S5910-71, PRON: AX1C0418AX,
Solicitation No. DAAH23-T-0964, Quantity: 20 each, applicable
to CH-47 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX. The approved source is: Boeing Helicopter(77272). Manufacture
of this part requires use of master or coordinated tooling.
All responsible sources may submit an offer, which shall be
considered. 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 for
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
FAX or mail your request referencing DAAH23-01-T-0946. AMSAM-AC-LS-C,
Claretha Jennings, Contracting Officer, FAX number 256-955-7725.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Due to urgency,
we intend to release the solicitation immediately and do not
intend to allow a 30-day period for receipt of proposals; therefore
companies are encouraged to express their interest immediately.
No telephone request will be accepted. You may FAX or mail
your request referencing DAAH23-01-T-0964, ATTN: AMSAM-AC-LS-C,
Claretha Jennings , Contracting Officer, on FAX numbers 256-955-7725.
NOTES: 22.
CITE: (W-193 SN50R679)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PARTS KIT
SOL SP0475-01-R-3780
DUE 083101
POC Alesia Hayes, CR194, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1560-01-317-6852, Drawing 8719054-130 Revision A,Export
Control Applies. Technical data will only be released to contractors
authorized/certified by Defense Logistics Service Center. Option
to Extend the Term of contract: 48 Months. Estimated annual
quantity is 68 each for the base year and 44 each for the option
years. Surge provisions apply. Delivery schedule: 120 days
ARO. Critical application item. Origin inspection required.
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 Hotline" 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 23237-5860.
The solicitation issue date is August 1, 2001.
CITE: (W-193 SN50R6J4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--GLASS ASSY, CANOPY
SOL sp0475-01-R-3809
DUE 091301
POC sharon freeman/cs517/804-279-4219/fax 804-279-3883/crystal
ober/contracting officer/804-279-3639
DESC: nsn 1560-00-402-8653,glass assy, canopy, northrop grumman
corp., dwg. 1128ce40175, rev "e", p/n: 1128ce40175-3, source:
sierracin sylmar corp, cage 12035, p/n 148000-101;1560-00-402-8654,glass
assy, canopy, northrop grumman corp., dwg 1128ce40175, rev
"e", p/n 1128ce40175-4, source: sierracin/sylmar corp, cage
12035, p/n 148000-102; 1560-00-402-8655,glass assy, canopy,
northrop grumman corp, cage 26512, ms b04 106, dwg 1128ce40176,
rev "e", p/n 1128ce40176-3, soource: sierracin/sylmar corp,
cage 12035, p/n 148100-01,1560-00-402-8660, glass assy, canopy,
northrop grummman corp, dwg 1128ce40176, rev "e", p/n 1128ce40176-4,
source: sierracin/sylmar corp., p/n 148100-102.other than full
and open competition. this solicitation is for an indefinite
quantity contract with a base year and four one year option
periods. this solicitation will not be on the procurement gateway.
to request a copy of the rfp, call the request for R hotline
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.specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the government. note 26 automated best
value system (abvs). The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
CITE: (W-193 SN50R6S3)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GUIDE ASSEMBLY, ACTUATOR
SOL DAAH23-01-R-0799
DUE 081501
POC Debra Scruggs, Contracting Officer, 256-955-9237, Fax# 955-9237.
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0799;
PRON: AX1F0345AX; NSN: 1680-01-482-3952; Quantity: 396 each
(Min)/1900 each (Max), First Year: 396 each, Years Two through
Five: 376 each; Part Number: AA47331-2; Sole Source to Simmonds
Precision Products Inc.; Noun: Guide Assembly, Actuator; Applicable
to the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Deliveries are FOB destination
to Texarkana, TX. Point of Contact: Debra Scruggs, Telefax:
(256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved source is Simmonds Precision Products.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/Patti McCain, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. See Numbered Notes 22, 23,
and 26.
CITE: (W-192 SN50R5F2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--BELT,AIRCRAFT SAFET
SOL N0038301QB279
DUE 082101
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-437-1181-LX, Ref Nr 325E690-1, Qty 205 EA,
Delivery FOB Origin--Note 26: Based upon market research, the
Government is not using the policies contained in part 12,
Acquisition of Commercial items, in its solicitations for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5R4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--FITTING, INBOARD HINGE
SOL SP047501R3708
DUE 081501
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1560-00-003-9098; YPG01176000383; Item: Fitting, Inboard
Hinge; Grumman Aerospace Corp. (Cage 26512), P/N A51B93502-11.
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:
120 DARO; Quantity: 235 each, Line 0001 for 235 each to be
delivered to San Diego, CA. See note 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-193 SN50R5S5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--EGYPTIAN SH-2G (E) HELICOPTER EQUIPMENT MODIFICATION
AND ENGINEERING CHANGE PROPOSAL (ECP)
SOL N/A
POC LCDR John Couture, AIR-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to award a firm-fixed-price
delivery order under Basic Ordering Agreement (BOA) N00019-00-G-0344
to Kaman Aerospace Corporation (KAC), Bloomfield, CT to modify
the Egyptian Air Force (EAF) SH-2G(E) K884087-303 Generator
and to prepare an Engineering Change Proposal/Technical Directive/Rapid
Action Minor Engineering Change (ECP/TD/RAMEC) to improve the
Cockpit Floor Decking Fasteners on the EAF SH-2G(E) Helicopter.
KAC is the original equipment manufacturer of the USN SH-2G
aircraft and the EAF SH-2G(E) aircraft. As such, they are the
only known source with the requisite knowledge and personnel
to accomplish these tasks. See Note 22.
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN50R637)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ADVANCED TACTICAL AERIAL RECONNAISSANCE SYSTEM (ATARS)
TEST SET COMPUTER ACCESSORIES
SOL N68335-01-C-0113
POC Dina Marinelli (732)323-1906
DESC: NAWCADLKE intends to issue a Modification to a Sole Source
Contract # N68335-01-C-0113 with Paravant Computer Systems
Inc. 3520 US Highway 1, Palm Beach, Florida 32905. The purpose
of the proposed modification is to provide accessories in support
of the F-18 Program. The equipment required is as follows:
Five (5) Selftest Cable, five (5) Power Adapter Cable, five
(5) Transit Case, one set (1) Assembly Drawings for ATARS Test
Set Computer, one set (1) Bill of Materials for ATARS Test
Set Computer and one set (1) Internal Schematics/Wiring Interconnects
for ATARS Test Set Computer. Paravant is the only known source
with the knowledge, experience and technical data required
to perform this effort. 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 base don the responses to this
notice solely within the discretion of the Government. SEE
NOTE 22.
CITE: (W-193 SN50R658)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CARTRIDGE
SOL DAAH23-01-T-0955
DUE 080201
POC Claretha Jennings, Contracting Officer, on FAX number 256-955-7725/9196
DESC: PRON: AX1C0444AX, NSN: 1615-01-116-7082, PN: 145D5315-4,
Quantity: 27 each applicable to the CH-47 Airframe. F.O.B.
Orign with delivery to Texarkana, TX. Required delivery with
First Article Testing is 15 each, 420 Days After Contract Award
(DACA) and 12 each per month thereafter until contract completion.
The First Article Test Report is due 268 DACA. Required delivery
without First Article Testing is 15 each, 280 Days DACA and
12 each per month thereafter until contract completion. This
item is restricted to Boeing Helicopters, Div of the Boeing
Co, Rt 291 and Stewart Ave, Ridley Park, PA 19078-1099 and
Olympic Tool and Machine Corp, 2100 Bridgewater Road, Aston,
PA 19014-2133. The part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. Adequate
technical data is not available for this acquisition. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. 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. THIS ACQUISITION
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS
EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE
EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation; however, solicitation
will not close prior to the date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Claretha Jennings, Contracting Officer,
telephone 256-842-7630, FAX number 256-955-7725/9196. NOTES:
23 and 26
CITE: (W-193 SN50R671)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PURCHASE OF DISC ASSY, AIR PRESSURE FOR C-130 AIRCRAFT
SOL SP0470-01-R-3252
DUE 083101
POC Timothy H. Purvis at (804) 279-3184 or Telefax number (804)
279-4030
DESC: PR No: YPG01124000456; This solicitation will contain 1
NSN for a DISC ASSY, AIR PRESSURE for a C-130 Aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, and Annual Estimated Quantity (AEQ) are as
follows: 1660-00-674-1598; AEQ = 66 Base Year and 44 Option
Years. Delivery: FOB Origin, Acceptance is Origin, 267 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
date is July 31, 2001, anticipated award date is October 5,
2001. Reference notes 22, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN50R6E7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HYDRAULIC PURIFICATION/DRUM HANDLING CART
DUE 072701
POC Shirley Martin, Contract Specialist, 256-313-0720, Karen
Parmenter, Contracting Officer 256-313-0732
DESC: This is a Market Survey to identify potential sources for
60 Hydraulic Purification Evacuation Kit and 60 Drum Handling
Cart (Optional). This is a sources sought request for commercial
items and is not a request for a proposal or solicitation.
The items required will need to be provided as listed or
an equal item. If providing an equal item, vendors are requested
to provide all technical data with your submission. The items
required are as follows: 2 - Drum Breather Adapters (2-inch
bung) Stainless steel down tubes (MIL-T-8504) with angle
cut at bottom end. Minimum ID 3/4-inch. Tubes extend down
26-inch from drumhead. 3/4-inch female quick disconnect compatible
with a Pneudraulics 81014-1 male connection (NSN-4730-01-225-0465).
With dust cap. Allow connection of filter to breather section
of adapter. 2 - Breather Filters Filter the air to 3 micron
and remove humidity and moisture from the air. (Availability
for spares) 2 Non-Breather Adapters (3/4-inch bung) Stainless
steel down tubes (MIL-T-8504) with angle cut at bottom end.
Minimum ID 3/8-inch. Tubes extend down 26-inch from drumhead.
3/4-inch male quick disconnect compatible with a Pneudraulics
81015-1 female connection (NSN-4730-01-224-2966). With dust
cap. 1 - 30-Gallon Steel Drum Tighthead Style Drum. Manufactured
from 18-gauge Type 304 stainless steel - 2B internal and external
finish. Two openings on head (2-inch & 3/4-inch). Minimum
Inside Depth 27-inch, Maximum Inside Depth 29-inch. Drum marked
as follows: H-47 HYDRUALIC PURIFICATION ONLY DIRTY FLUID
1 - 30-Gallon Steel Drum Tighthead Style Drum. Manufactured
from 18-gauge Type 304 stainless steel - #4 polished internal
finish, 2B external finish. Two openings on head (2-inch &
3/4-inch). Minimum Inside Depth 27-inch, Maximum Inside Depth
29-inch. Drum marked as follows: H-47 HYDRUALIC PURIFICATION
ONLY CLEAN FLUID 1 - Handling Cart Capable of supporting
and moving two (2) each 30-gallon drums filled with hydraulic
fluid - total load of 600 pounds with adequate stability.
Capable of movement over semi-rough terrain. Air inflatable
tires. Man hand able with towing option. All equipment required
to secure drums to cart to be provided. All sources that
are able to provide this equipment should submit their interest
in writing to the Contracting Officer. Vendor should include
the company name,address, telephone number, Fax number, type
of business (large or small, large or small non-profit, 8 (a),
etc.) and point of contact. Responses are due by 27 July 01
and can be mailed, emailed or sent by facsimile. The Government
will not pay for any information submitted in response to this
"sources sought" announcement. The point of contact for this
sources sought announcement is Shirley Martin, AMSAM-AC-AV-B,
Bldg 5678 Sec.4, Redstone Arsenal, AL 35898, Fax number is
256-313-3230, Attn: Shirley Martin. The email address is: shirley.martin@peoavn.redstone.army.mil,
my phone number is 256-313-0720.
EMAILADD: shirley.martin@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-193 SN50R5Y2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING
EQUIPMENT
SOL W45CMJ-1165-1800
DUE 071601
POC Contracting Officer, Sue E. Everts, 254-287-3241
DESC: This combined synopsis/solicitation for aircraft tow tractor
is modified as follows: The offer due date is changed to 3:00
P.M. Central, 16 JUL 01. The following question was received
from industry--QUESTION: The solicitation is a bit vague on
the operator compartment(s). Obviously, there will be an operator's
compartment with passenger seat in the front, however, it looks
like you want an operator's compartment in the rear. It's normally
called a "rear driving station". If this is what you want,
do you want an open station, an enclosed half-cab station,
or a full-cab enclosed station? I am not aware that FMC offers
this on the 100,000 lb models, but maybe they do now since
we do. We don't sell many with this feature, but we do sell
enough to offer it as an option. ANSWER: There is only one
compartment which is the front driving compartment. The compartment
is not elevating. The paint color is changed to white. All
other terms and conditions in the previous synopsis/solicitation
remain the same.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Sue.Everts@hood.army.mil
EMAILDESC:
CITE: (A-193 SN50R5T7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: 19--SURVEY BOAT
SOL DACW64-01-B-0029
DUE 091101
POC P.O.C Shraron Lamkins, Procurement Technician, 409-766-3846
Ronny Beesley Ext- 3997
DESC: BRIEF DESCRIPTION OF PRINCIPAL ITEMS OF WORK: Constructing
an aluminum Stolkraft hull survey boat, 48'in lenght, complete
with two diesel propulsion engines, auxiliary generator, and
other pertinent marine equipment and accessories and delivering
to Galveston, Texas. SET ASIDE FOR SMALL BUSINESS
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: sharon.e.lamkins@swg02.usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R6I5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: 19--CUSTOM ALUMINUM JET BOAT
SOL Q5530010069
DUE 073101
POC Vienessa Martin, Contract Specialist, 270-758-2262
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation Q5530 01 0069. (iii)
This synopsis/solicitation incorporates all provisions and
clauses in effect through Federal Acquisition Circular 97-27.
(iv) This is a complete set-aside for small business. The
standard SIC/NAICS classification is 3732/336612. (v) Mammoth
Cave National Park intends to award a SF-1449 Solicitation/Contract/Order
for Commercial Items for one (1) boat in accordance with the
following specifications. (vi) ALL WELDED ALUMINUM BOAT
1. Grade 5086 Aluminum 2. Hull bottom thickness of .190"
3. One piece bottom 4. Hull side thickness of .100" 5. Main
construction under floor: 2 longitude box girders (10" wide,
.160" thick, 11" long) 6. Full width, all welded motor well
7. Fully welded using extrusion to connect bottom and sides
8. Floor: 5/8" marine plywood or rigid aluminum with medium
gray marine vinyl overlay 9. Length of boat: nominally 16'
10. Bottom width of boat: 60" 11. Center seated console with
steering wheel and full width removable windshield 12. Removable
water proof/lockable (with padlock) locker in front of console
13. Removable, lockable seat/storage box front and left of
console 14. Six (6) 6" cleats (2 stern on either side, 2 near
bow on either side, 2 midway down port and starboard) 15.
Lockable (with 2 clasps for padlocks) water tight storage for
AR-15 rifle (30.5"L x 3"W x 10.5"D) and 12 gauge shotgun (41"L
x 3"W x 4"D) 16. Bilge pump 17. Legal navigation lights (red/green
and white) 18. Fuel gauge 19. Tachometer 20. Interior color-
medium gray with a minimum of one primer coat 21. Exterior
color- white marine paint with a minimum of one primer coat
22. Sufficient space to accommodate 3' x 8' basket litter
in bottom of boat 23. Draft no more than 6" of water 24.
10 year hull warranty 25. Interior 21 gallon fuel tank 26.
Full "V" Hull: 10 Degrees 27. Boat fitted galvanized boat
trailer with mounted spare tire 28. Honda, Yamaha or Mercury
115 hp/80 hp jet drive 4-stroke motor 29. Four 12 Volt, 30
Amp power outlets. Two located in steering console (dash),
one portside in front of removable seat and one starboard side
near bow. 30. One additional battery box with battery and
dual switch. 31. One hour meter. 32. One trolling motor mount
to be located portside near bow. 33. Provide drawings showing
proposed layout of all features for NPS approval prior to construction.
Boat, trailer and motor shall be fully operational upon
purchase. (vii) This is a negotiated acquisition and specifications
do not need to match 100% of those listed. However, those quotations
best meeting the requirements will rate higher. Delivery shall
be at Mammoth Cave National Park, Mammoth Cave, Kentucky and
within 90 days of receipt of order. Pricing shall be F.O.B.
DESTINATION. (viii) FAR clause 52.212-1, Instructions to
Offerors-Commercial Items, is applicable to this acquisition.
The standard SIC/NAICS classification is 3732/336612. (ix)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
price related factors considered. (x) 52.212-3 Offeror
Representations. Call Contracting Officer for copy prior to
submitting quote. (xi) FAR clauses 52.212-4, Contract Terms
and Conditions-Commercial Items, are applicable to this acquisition.
(xii) N/A (xiii) Manufacturer's standard warranty and
10-year hull warranty consistent with customary commercial
practices are required. (xiv) N/A (xv) N/A (xvi) All
offers must be received by 4:30 p.m. (CST) Tuesday, July 31,
2001. Mailing and shipping addresses,respectively are as follows:
Mammoth Cave National Park Attn: Contract Management P.O.
Box 7 Mammoth Cave, KY 42259 Mammoth Cave National Park
Attn: Contract Management NPS Warehouse Maintenance Road
Mammoth Cave, KY 42259 (xvii) Contact: Vienessa Martin,
Contract Specialist (270) 758-2262 (270) 758-2378 Fax
E-mail: vienessa_martin@nps.gov
EMAILADD: vienessa_martin@nps.gov
EMAILDESC:
CITE: (W-193 SN50R6S6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 19--PARKER 21' SPECIAL EDITION (SE) BOAT DELIVERED TO
THE BLACKWATER NATIONAL WILDLIFE REFUGE, CAMBRIDGE, MD
SOL 501811Q019
DUE 073101
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Services invites quotes for
a Parker 21' Special Edition (SE) boat with the following specifications:
Beam - 8' 6", Hull Draft - 10", Center Console, 150hp motor,
Electric Winch, Easy (EZ) loader galvanized trailer, depth
finder, 8hp kicker motor - 4 stroke with power tilt and trim,
Heavy Duty Kicker Bracket with Hydraulic Assist, Hydraulic
Steering, Compass, Horn, Coast Guard Package (fire extinguisher,
windlass anchor + 300' rope, safety package), Two Batteries
with one, both or off switch, Wired so vhf (radio can be added
later). This boat shall be delivered to the Blackwater National
Wildlife Refuge, 2145 Key Wallace Drive, Cambridge, MD 21613.
Quotes must be received no later than July 31, 2001. Please
send quotes to 300 Westgate Center Drive, Hadley, MA 01035-9589,
Attn: Christopher Murphy.
CITE: (W-193 SN50R6G7)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--CLUTCH,HPU
SOL N0010401RLH77
DUE 083001
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-2030-LL-H55-7896, SPEC NR TDP VER 001, Ref Nr 6659940,
Qty 6 EA, Delivery FOB Origin--MANUFACTURED BY GULF COAST HOLDINGS
/ UNIDYNAMICS, CAGE 0DHG4. COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. INCLUDE YOUR CAGE CODE WHEN REQUESTING SOLICITATION.
NOTE 22 APPLIES., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R5J8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--OVERHAUL OF DIESEL ENGINE
SOL ITEM 501
DUE 072601
POC Evelyn Jenkins, Purchasing Agent, 757-417-4525, (e-mail)
evelyn.jenkins@msc.navy.mil
DESC: 1 -- Overhaul ship's service diesel generator(SSDG) diesel
engine Solicitation will be issued on 19 July 2001. Bids
are due by July 26,2001 no later than 1:00pm. Only quotes
from ABR Holders will be considered. Performance Period: 30
July thru 30 Sep 2001. Performance Location: Contractor's
Facility
CITE: (W-193 SN50R6P7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 20--SUBMERSIBLE/WATERPROOF OUTBOARD MOTOR
SOL N/A
POC Toni Spalding, Contract Specialist; Lawrence R. Ellena, Contracting
Officer
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is seeking information from sources of non-developmental (NDI)
or commercial waterproof outboard motors for potential future
procurement. The motors will be used to power 7 and 15 person
inflatable assault boats for the Army, often for missions requiring
the reconnaissance team to land, sink their vessel and motor,
retrieve these items and use them for regress from the landing
site. The candidate motor will be capable of meeting specific
Army requirements as follow: (1) fully submersible and operational
before and after submersion to enable performance of missions
requiring soldiers to sink and retrieve their boat and motor,
(2) capable of being fully submersed for up to 18 hours at
a depth of up to 66 feet of seawater, (3) capable of being
restarted after submersion in less than 10 minutes and, (4)
must be capable of being silenced during operation. The motor
package should include all operating parts, including greater
than one fuel tank/bladder, and instructions for use and repair
and maintenance. Though not mandatory for consideration, it
is desired that the candidate motor will not require the use
of gasoline-tupe fuels. The following information is requested:
(1) A full description of the motor to include principal characteristics,
and type of fuel for operation, (2) Prints, cut sheets, or
pictures showing the motor and its component parts, (3) identification
of the Company name, point of contact, address, telephone,
and e-mail address (if available). The response to this request
may be submitted in any form or format, including the company's
standard literature. Price data is desirable. Proprietary information
submitted will be protected when so designated. The sources
sought announcement is not to be construed as a commitment
by TACOM to award a contract, nor is it a Request for Proposal.
TACOM is not responsible for reimbursement of any costs connected
with providing the requested information. Potential sources
should send the requested information to the following: Commander,
U.S. Army TACOM, ATTN: AMSTA-LC-CJEB, Mail Stop 231 (Toni Spalding),
Warren, MI 48397-5000, or through e-mail to the Contract Specialist,
within 28-days of the date of publication of this notice.
EMAILADD: spaldint@tacom.army.mil
EMAILDESC:
CITE: (W-193 SN50R5S2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SEAL - FIRST STAGE TURBINE SUPPORT
SOL F34601-01-R-50117
DUE 083101
POC David Deleranko, Procurement Contracting Officer, Phone =
405-734-8773, Fax 405-734-8781, Email david.deleranko@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12 JUL 2001 1.
OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A
= TINKER AIR FORCE BASE OK 73145-3032=20 2. 28?SEAL, First
Stage Turbine Support: Solicitation Number: = F34601-01-R-50117.
DUE 31 AUG 2001 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For
additional information contact Mr. David M. = Deleranko/LPDBB/[405]734-8773.
Item: 0001. NSN: 2840-01-278-3281NZ. = P/N: 4074639. SIZE:
APPROX 22 Inches O.D., X 14.5 Inches I.D., X 3/16 = Inches
Thickness. PREDOMINATE MATERIAL of MANUFACTURE: Nickel Alloy.
= FORM, FIT, and FUNCTION: Retains the First Stage Turbine
Vanes and Air = Sealing Rings to the Core Module. Quantity:
299. Unit of Measure: Each. = Applicable to: F100/200 Engines
used on F-15 and F-16 Aircraft. = Destination: Tinker Air Force
Base Ok 73145-3032. Delivery: 299EA Due = JUL 02. THIS ITEM
REQUIRES ENGINEERING SOURCE APPROVAL BY THE DESIGN = CONTROL
ACTIVITY AND IS A SOLE SOURCE ITEM PROCURED ONLY FROM THE =
ACTUAL MANUFACTURE. Qualification requirements will be made
available = and First Article Testing will be required. The
approximate issue date = will be 20 JUL 2001. Written procedure
will be used for this = solicitation. Manufacturer: United
Technologies Corporation, Pratt & = Whitney Military Engines,
400 Main Street East Hartford, CT 06108-0968, = (FSCM:52661).
No telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation,
which shall = be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. The proposed contract action is for = supplies
and services for which the Government intends to solicit and
= negotiate with only one, or a limited number of sources under
the = authority of FAR 6.302. Interested persons may identify
their interest = and capability to respond to the requirement
or submit proposals. This = notice of intent is not a request
for competitive proposals. However, = all proposals received
within forty five-days (thirty days if award is = issued under
an existing basic ordering agreement) after date of = publication
of this synopsis will be considered by the Government. A =
Determination by the Government not to compete this proposed
contract = based upon responses to this notice is solely within
the discretion of = the Government. Information received will
normally be considered solely = for the purpose of determining
whether to conduct a competitive = procurement. The Government
does not intend to acquire a commercial = item using FAR part
12. See Note 26. Specifications, plans, or drawings = relating
to the procurement described must be supplied by any potential
= offeror in the source approval package in order to substantiate
that = they posses the latest revision. Note: An Ombudsman
has been appointed = to hear concerns from offerors or potential
offerors during the = proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call the Ombudsman
at (405) = 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. See Note = (s) 22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50117/listing.=
html
LINKDESC:
notice
CITE: (D-193 SN50R618)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SELF-LOCKING NUT
SOL F34601-01-R-50115
DUE 082801
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
- David Deleranko, Procurement Contracting = Officer, Phone
405-734-8773, Fax 405-734-8781, Email = david.deleranko@tinker.af.mil
DESC: 28- SELF-LOCKING NUT, SOLICITAION NUMBER F34601-01-R- 50115,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Kelli Jones/LPDBB/[405] 734-8779 Item 0001 NSN =
5310-01-450-9096NZ P/N: 4084898, 32,980EA. Size/Dimensions:
0.164 IN = CQJX NOMINAL THREAD SIZE; 36 THREADS QTY PER INCH
Form/Fit/Function: = RESPONSE OVERALL BY HEIGHT AND WIDTH ACROSS.
Predominant Material: = NICKEL ALLOY, AMS 5709 FED SPEC Applicable
to: F100 Engine. Destn: = Tinker Air Force Base Ok 73145-3032.
Delivery: 28 FEB 2002 The = approximate solicitation issue
date will be 28 JUL 01. The anticipated = award date will be
28 SEP 2001. Written procedure will be used for = this solicitation.
To: Pratt & Whitney. 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.
The proposed = contract action is for supplies or services
for which the Government = intends to solicit and negotiate
with only one source under the = authority of FAR 6.302. Interested
persons may identify their interest = and capability to respond
to the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty-five days(thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = determination by the Government not to
compete with this proposed = contract based upon responses
to this notice is solely within the = discretion of the Government.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. =20 Award will be made only if the offeror, the
product/service, or the = manufacturer meets qualification
requirements at the time of award in = accordance with FAR
clause 52.209-1. AWARD WILL NOT BE WITHHELD = AWAITING QUALIFICATION.
For qualification information/source approval = requests contact
Sue McKee/OC-ALC/BC/(405) 739-7244. It is suggested = that
small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. Note: While price will
be a significant factor = in the evaluation of offers, the
final contract award decision may be = based upon a combination
of price and past performance factors as = detailed in the
solicitation. Note: An Ombudsman has been appointed to = hear
concerns from offerors or potential Offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor
concerns, issues, disagreements, = and recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 22, 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50115/listing.=
html
LINKDESC:
notice
CITE: (D-193 SN50R6Q7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT AND CUP ASSEMBLY
SOL SP0480-01-R-3794
DUE 090401
POC Markquita Traylor-Armstead/BL374/804-279-6373
DESC: DESC: NSN 2915-00-020-6554, Kollsman Inc, cage 89944, part
number 84294500304, item: Shaft and Cup Assembly, FPG00206000528,
quantity is 333 each plus 100% option. FOB Destination, Inspection/Acceptance
at Origin. Requested delivery 336 days ARO. Unrestricted, other
than full and open competition after exclusion of sources.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. The solicitation issue date
is 01 August 2001. To request a copy of this solicitation ,
please contact bid custodian in writing by mail: Defense Supply
Center Richmond, Attn: Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond VA 23297-5000 or via fax to me at 804-279-4177.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors." (Note
12) (Note 22) (Note 26).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: marmstead@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN50R669)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, SUBMERGED, AIRC
SOL DAAH23-01-T-0932
DUE 082601
POC Debra Scruggs, Contracting Officer, 256-955-9198, Fax 256-955-9237
DESC: NSN: 2915-01-266-4507, IAW AMCOM Spares Technical Data
Package 70351-08141-047, Rev D, Quantity 6 each. Applicable
to the UH-60 helicopter. F.O.B. origin with parcel post deliveries
to Texarkana, TX 75507-5000. Required delivery with First Article
Testing (FAT) is 3 each 420 days after contract award (DACA)
and 3 each one month thereafter. First Article Test Report
(FATR) is due 268 DACA. Required delivery without FAT is 3
each 280 DACA and 3 each one month thereafter. All responsible
sources may submit a bid or proposal which shall be considered
by the agency. This is 100 percent Small Business Set-Aside.
Subject to the availability of funds. No telephone request
will be accepted. You may FAX or mail your request referencing
Solicitation DAAH23-01-T-0931, ATTN: AMSAM-AC-LS-C, Debra Scruggs,
Contracting Officer, 256-955-9198, Fax Number 256-955-9237.
Numbered Notes 1, 23, and 26
CITE: (W-193 SN50R677)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE AND PISTON
SOL SPO480-01-R-3736
DUE 082301
POC Linda Pickelman - 804-279-4920
DESC: 2915-99-702-1519; NPG01165000395; Sleeve and Piston, Lucas
Aerospace, Ltd.; Cage K1464; P/N 1532-3003; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 25 plus a 100% option to New Cumberland,
PA 17070; 204 days delivery requested; Automated best value
model the final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes are not
acceptable; a completed solicitation must be submitted; a copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps,mil/home or http://12.3/216.20/home
on July 23, 2001; from the Gateway homepage select "search
RFPs" from the left-hand sidebar; then choose the RFP you wish
to download. RFPs are in portable document format (PDF) to
download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com.
CITE: (W-193 SN50R6M3)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-01-R-0824
DUE 072501
POC AMSAM-AC-LS-A, Jerry Hill, Contracting Officer, 256-876-1726
DESC: 17. This action was originally publicized in the CBD date
022001. This amended synopsis has been issued to change the
solicitation number from DAAH23-01-T-0231 to DAAH23-01-R-0824.
Also, this item is restricted to The Purdy Corporation, Precision
Gear, Inc., Apex MFG Co., and W and G Machine Co. This requirement
will be a 100% Small Business Set-Aside. The quantities is
125 each, plus two years option, 100% each year. The Contracting
Officer has been changed from Laverne Askew to Jerry Hill,
phone number, 256-876-1726 and Fax Number, 256-955-9220. All
other information published in the original synopsis is correct.
PATRICIA C. ORR Contracting Officer
CITE: (W-192 SN50R5E5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 30--UNFIRED PRESSURE VESSELS, 20 CUBIC FEET CAPACITY
WITH VESSEL SUPPORT RACKS AND INTERIOR EPOXY PAINTING WITH
OPTIONS FOR ADDITIONAL UNITS
SOL N66604-01-Q-5245
DUE 082901
POC J. Whiteman, Contract Negotiator at (401) 832-1927; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center intends to issue a solicitation
on a competitive basis for the acquisition of two (2) Unfired
Pressure Vessels with options for an additional one (1), two
(2) or three (3) if the options are exercised. The vessel(s)
shall be constructed in accordance with ASME BPVC SEC VIII
D1 and as specified below. Each vessel(s) shall be registered
with NBBI and the board registration number marked on each
vessel(s). An overview of the specifications are as follows:
(1) The dimensions of the vessel(s) shall be approximately
one foot-eight inch diameter by fourteen feet - two inches
long (1' X 8" X 14'-2"). The vessel shall be cylindrical in
shape with two hemisphere ends. Vessel(s) shall have: one 1-1/2"
socket weld connection at the top of the flask; one 1" socket
weld connection at the bottom of the flask; and two 3/4" NPT
female connections for test and gauge in the top hemisphere
of the flask. Each shall be provided with a 3/4" plug rated
for 5,000 psi working pressure. The vessel(s) shall be shipped
plugged and charged with nitrogen. Shop drawings of the vessel(s)
and support racks shall be submitted for approval prior to
fabrication. Vessel(s) shall come complete with design drawings
and engineering design data stamped by a registered professional
engineer. Design data shall include calculations for wall thickness,
principle stresses, stress concentrations, corrosion allowance,
burst strenght, and factor of safety. Provide support racks
for installation in a vertical position. The receivers shall
incorporate individual base rings and floor brackets for vertical
mounting. The vessel(s) shall come complete with a "Certificate
of Shop Compliance" and "Certificate of Shop Inspection". The
Government intends to award a single contract on a Firm Fixed
Price Contract basis using Simplified Acquisition Procedures.
A Request for Quote will be released on or about 3 Aug 01.
Delivery is required to be F.O.B. Destination at Naval Undersea
Warfare Center Division Newport, Newport, Rhode Island within
90 days after contract award. The North American Industry Classification
System Code is 332999; 500 employees. All responsible sources
may submit a quotation which shall be considered by the Government.
Award is expected on or about 7 September 01. This acquisition
is 100% set aside for small business. 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: 8-03-01; NAICS Code: 332999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R602)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, Ohio 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-01-R-5270
DUE 090501
POC Cindy Mills Phone: (614)692-3899 Fax (614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable notes nine and twentysix.
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 8/6/01. Hard copies of this solicitation are not available.
MIPR/PR NO. YPC01169001101 - NSN 3040-01-128-9250 ITEM DESCRIPTION
Gearshaft, Spur - This Solicitations includes an option quantity
in accordance with clause I30. It contains multiple option
contract line items and exercise periods. Offerors shall insert
below the available option quantity and price(s) which may
be exercised at time of award or within the specified time
period oafter the award, but before the expiration of the full
option period. A mandatory entry is required for the basic
option quantity which will be evaluated at time of award -
unless the offerors has entered a lower price for the option
ranges to be exercised at time of award and there is a requirement
available to exercise the option at time of award. Entries
for the price break option clin will not be used in evaluation
of award. Note: Failure to submit an offer on basic option
quantity clin may result in rejection of the bid/offer. This
is a critical application item. Approve soure - Frisby Aerospace
Inc - Cage Code 1SR57 Part Number 4100205-2 Deliver 394 each
N68836 Fleet and Industrial Supply Center, Jacksonville,Flordia
32212-0097 Delivery 250 days after date of award. Specifications,
plans or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs,dscccols,com/Rfp
LINKDESC:
EMAILADD: Cindy,Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-193 SN50R6J0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044101R3784
DUE 090401
POC Brad Best Contract Specialist 804-279-6075 Carolyn Altizer
Contracting Officer 804-279-3527
DESC: 3110-01-295-1941, YPG01186001501, Cylindrical Roller Bearing.
This is a source control item to Sikorsky Aircraft Corp (78286)
part number SB2561-10 Revision H dated September 17, 1998.
There are two approved sources: Timken Aerospace (78118) and
Kaydon Corp (32828). See numbered notes 23 & 26. Unrestricted.
ABVS applies. FOB Destination. Inspection/Acceptance at Origin
with Quality Assurance Provison (B03). Flight Safety Critical
Aircraft Part and Certificate of Quality Conformance apply.
Critical Item. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Quantity: 85. 35
to be delivered to New Cumberland, PA and 50 to be delivered
to Stockton, CA within 365 DARO or best possible delivery.
100% option to increase quantity is included in the RFP. Solicitation
issue date is August 2, 2001. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN50R6F0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-T-0957
DUE 010802
POC Darlene Thomas, Contracting Officer, FAX number 256-955-9196
DESC: PRON: AX1T1085AXAX, NSN: 3110-01-089-4340, PN:763627-21,
Quantity: 2,000 each applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
is 2,000 each, 120360 Days After Contract Award (DACA). This
item is restricted to Hamilton Sundstrand, Windsor Locks, CT,
Cage Code 73030, because this part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. "THIS ACQUISITION
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS
EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE
EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT." 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 stated above.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting Officer, telephone
256-955-9241, FAX number 256-955-9196. NOTES: 22, 23, and
26
CITE: (W-193 SN50R6O5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--SOFI GRINDER
SOL 8-1-1-E3-D4638
DUE 072301
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for items as listed below: ITEM 1: VECOPLAN FOAM GRINDER HOPPER
OPENING: 63 X 78"; HOPPER VOLUME: 5-6 YDS3; ROTOR DIAM: 15";
NUMBER OF CUTTERS: 25-60 X 60MM; ROTOR SPEED: 90 RPM; SOUND
LEVEL: 60-70 DB; MAX ATTAINABLE OUTPUT: 2,000-6,000 LBS/HR;
SCREEN SIZE: 6"; DRIVE MOTOR HP: 100; HYDRAULIC FEED RAM HP:
5; VOLTAGE: 460V/3 PHASE/60 HZ CUSTOM OPTIONS PACKAGE (90 RPM
DRIVE CONFIGURATION, 60 X 60MM CUTTER, ALLEN-BRADLEY SLC 500-L524
PLC WITH KEYBOARD INTERFACE-MICROLOGICS SERIES, 2-SIDED FLAIRED
HOPPER, THERMOCOUPLE MOUNTED ON DISCHARGE) INCLUDES RMH INCLINED
DISCHARGE CONVEYOR, KKF SERIES. VECOPLAN FOAM GRINDER MODEL
# RG62/100 -U SERIES QUANITY: 1 EACH. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase this commercial item from Vecoplan
LLC, High Point, NC 27261. This recommendation is made pursuant
to FAR 13.106-1(b)(1). 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 July 19, 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 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 Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E3-D4638
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN50R6O8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 35--DREXEL R-40-SL DIESEL SWINGMAST FORKLIFT OR EQUAL
SOL W81GNX-1173-1001
DUE 071901
POC Philip C. Rasmussen, (703) 706-2774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. IMPORTANT--Only offerors who are registered in
the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is a 100% small business set-aside.
The North American Industry Classification System is 333924
and the Small Business Size Standard is 750 employees. The
government intends to make award of a firm-fixed-price purchase
order to the most responsible offeror whose quote provides
the best price to the government. A specific product determination
has not been made. The offered items shall be the make/model
products as listed or equal. The required items and quantities
are: ITEM 0001, 1 each, DREXEL R 40SL DIESEL SWINGMAST forklift
with the following specifications: four-wheel configuration-4000
lb capacity to 120" lift, 24 " shift, 42" standard taper forks,
class two carriage. Long load handling package, horizontal
fork indicator, overhead guard, and 42" load backrest. Continental
TMD-27 clean burn diesel engine, FM listed Borg Warner single
speed automatic hot shift transmission with inching control
pedal and no spin differential, solid pneumatic-style tires.
Headlights, tail/stop light, Key switch, oil pressure gage,
ammeter, and fuel gage. Cab with hydrostatic power steering,
wipers, retractable seat belt, heater, defroster, backup alarm,
and fire extinguisher. ITEM 0002, 1 each, Shipping. Delivery
is required no later than 220 days after receipt of order.
Inspection and acceptance of all items shall be at destination
(government facility). The ship to address is INSCOM MSRA,
9801 Dalrymple Road, Bldg 712, Fort Belvoir, VA 22060-5246.
The quotation shall include the following: (1) firm fixed pricing
for each line item (unit price and extended price) listed in
this announcement; (2) delivery date; (3) payment terms; (4)
CAGE code, DUNS & /Bradstreet number, and taxpayer's ID number;
(5) if required, specifications and technical data pertaining
products other than brand name offered; and (6) executed provisions
FAR 52.212-3 and DFARS 252.212-7000. This solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-03. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this request for quotations: FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1989); FAR 52.252-2,
Clauses Incorporated by Reference (Feb 1989); FAR 52.212-1,
Instructions to Offerors Commercial Items (Jan 1997); FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(Jan 1997) (NOTE: For provision FAR 52.212-3, the written representations
and certifications are required); FAR 52.212-4, Contract Terms
and Conditions Commercial Items (May 1997); FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Commercial Items (Aug 1996); FAR 52.203-6, Restrictions
on Subcontractor Sales to The Government, with Alternate I
(51 U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.
C. 423); 52.222-19 Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
and FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). The following
Defense Federal Acquisition Regulations Supplement (DFARS)
provisions and clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial Items
(Mar 1988) (NOTE: submission of written representations and
certifications is required); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions or Commercial Items
(Nov 1995); DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582; and DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). Full FAR/DFARS
text may be obtained at website http://www.arnet.gov/far. All
responsible sources should submit a quote to fax number (703)
806-1156 or by e-mail to pcrasmu@vulcan.belvior.army.mil. Do
not mail in your quotation. Quote shall be received by 9:00AM
EDST, 19 JULY 01. *****
EMAILADD: pcrasmu@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-193 SN50R668)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--EXTENDED RANGE DEGAUSSER
SOL N00178-01-Q-1045
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center Dahlgren Division intends
to purchase on a sole source basis an extended range 120 Volt,
60 Hz degausser from Data Security, Inc., 729 Q Street, Lincoln,
NE. Data Security, Inc. is the sole developer, designer and
manufacturer of this degausser that accommodates all disk drives
to 3.5 inches high by 6 inches wide by 10 inches deep, with
an effective degaussing field that is 6 inches square by 3.5
inches high. This degausser meets DoD specifications for declassifying
3000 Oe disk media. The contract shall be a firm fixed priced
contract. FOB Destination shall apply. The quotation number
is N00178-01-Q-1045. This procurement is DO priority rated.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area; therefore, this synopsis
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
DoD will no longer award contracts to contractors not registered
in the Central Contractors Registration (CCR) database. Registration
may be accomplished by accessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained for the DoD Electronic
Commerce Information Center at 1-888-227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R5Z2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 36--SEWER/PIPE INSPECTION SYSTEM
SOL N00604-01-TB090
DUE 072301
POC Laurence Orr Contract Specialist 808-473-7565
DESC: This is a combined synopsis/solicitation for the acquisition
of Sole Source commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this announcement. This Announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The entire solicitation
will be issued on the Commerce Business Daily. All prospective
quoters are responsible for monitoring this site for the release
of amendments (if any) or other information pertaining to this
solicitation. All responsible sources may submit a quotation
in response to this RFQ, which shall be considered. This synopsis/solicitation
is being issued as a Request For Quotations (RFQ), for a Firm
Fixed Price type contract incorporating provisions and clauses
in effect through Federal Acquisitions Circular 97-27 and DFARS
Change Notice 20001213. The NAICS code for this procurement
are 333298, 333319 and is unrestricted. The Department of the
Navy, Fleet and Industrial Supply Center Pearl Harbor, HI (FISCPH);
intends to negotiate a Sole Source contract with Elxsi Corporation
of Orlando Florida d.b.a. Cues, for a Sewer/Pipeline inspection
CCTV components and replacement parts. The proposed components
will be part of an existing Cues High Cube Step Van Mainline
Sewer CCTV Inspection System already in place at Pearl Harbor
HI. The Navy has a requirement for the following items listed
in 3 CLIN's. CLIN 0001 (1ea) Cues Steerable Mud Master with
remote lift. CLIN 0002 (1ea) Cues Ultra-Shorty with 8"-24"
spacers. CLIN 0003 (1) Cues Pan-tilt-zoom camera 22:1 optical
Zoom. The following Clauses and Provisions apply: FAR 52.212-1,
Instructions to Offerors--Commercial items, FAR.52. 212-2,
Evaluation Commercial Items. Quoters shall provide the following
information required by FAR 52.212-3, Offerors Representations
and Certification Commercial items. FAR 52.212-4, Contract
Terms and Conditions Commercial Items, FAR 52. 212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
orders Commercial Items applies under this clause, the following
are incorporated by reference: FAR 52.222-21 Prohibition of
Segregated Facilities, FAR 52.212-26 Equal Opportunity (E.O.
11246), FAR 52.22-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 u.s.c. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities. (29 u.s.c.
793), FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 u.s.c. 4212), FAR 232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 u.s.c. 3332), FAR 52. 232-18 Availability of Funds; DFARS
252.204-7004 Required Central contractor registration: DFARS
252.212-7001 Contract terms and Conditions Required to Implement
Statues of Executive Orders Applicable to Defense Acquisitions
of Commercial Items. Under this clause, the following is incorporated
by reference DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 u.s.c. 10a- 10d, E.O. 10582). DFARS
252.225-7036 Buy American Act-- north American Free trade Agreement
Implementation Act-- Balance of payment Program. FAR clauses
may be obtained via the Internet at (FAR) http:// www.arnet.gov
To be eligible to receive a contract award from a DOD activity
after 1 JUN, 1998, the Contractor must be a registered in the
DOD Central Contractor Registration (CCR) Database. REVIEW
OF AGENCY PROTEST (FISCPH) (APR 2000) (a) The contracting activity,
Fleet and Industrial Supply Center, Pearl Harbor (FISCPH),
will process agency protest in accordance with the requirements
set forth in FAR 33. 103 (d). (b) Pursuant to FAR 33. 103 (d)
(4), agency protests may be filed directly with the appropriate
Reviewing Authority or a protester may appeal a decision rendered
by a Contracting Officer to the Reviewing Authority. (c) The
Reviewing Authority for FISCPH is the Deputy Director, Regional
Contracting Department (Code 200A), fleet and Industrial Supply
Center, Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl
Harbor, HI 96860-4549. Agency procurement protests should clearly
identify the initial adjudicating official, i.e., the Contracting
Officer or Reviewing Official. (d) Quoters should note this
review of the Contracting Officer's decision will not extend
GAO's timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. All prospective quoters interested in
submitting a proposal for this solicitation shall include your
name, address, telephone number and point of contact, fax number,
e-mail address and commercial and Government Entity (CAGE)
code. * Quotations are due 3 p.m., Hawaii Standard Time, on
23 July 2001. Submit complete package via e-mail to Contract
Specialist, Laurence Orr at laurence_r_orr@pearl.fisc.navy.mil
For further inquiries call (808) 473-7565, Fleet Industrial
Supply Center Regional Contracting Dept. code 203ALO, 1942
Gaffney Street STE 100 Pearl Harbor HI, 96860 -4549.
EMAILADD: laurence_r_orr@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6M2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 37--TRACTOR FOR SPECIFIC UTILIZATION TO THE USDA, ARS,
MSA, STONEVILLE, MISSISSIPPI
SOL RFQ-2001-4431-008
DUE 073001
POC Dave McKenzie, Area Contract Specialist, 662-686-3038
DESC: The USDA, ARS, MSA, Stoneville, Mississippi intent on purchasing
a equal to Kubota Model MX110 Tractor that has the following
required features in order to mett our mission requiremnts:
2 wd cab, 2 remote 10.0-16f 2 front tires, 18.4 R-34 R1, power
adjust rear tires, integra factory ROPS certified cab, front
weight, quick hitch, power shift transmission.Other mission
requirments are that this Tractor type must have power adjusting
rear wheels that the operator only loosen 5 or 6 bolts on each
wheel, start the tractor and drive forward or can move backwards
a few feet, tapping the brakes and allowing the wheel to side
in or out to the desired width. The time difference between
performing the operations desire is 1 to 1 1/2 hours with power
adjust wheels requiring only 15 minutes to make a change in
wheel width. The Tractor desired must be able to perform 40"
and 30" row spacings by changing the wheel width. This particular
type of wheel allows the operator to change the tire width
between the two rear wheels. This Tractor acquisition must
meet the buy american act (Domestic Perference)along with an
enforceable service agreement. This is a combined synopsis
/ solicitation for commerical items prepared in accordance
with the formate in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotation are being requested
and a written RFQ solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. Delivery
of the Tractor shall be within 30 days or sooner and complete
with service agreement to be honored by a near dealership within
a 30 mile radius from Stoneville, Mississippi. Offers must
provied a price for comparison of other bids and a commerical
warrenty. Offerors are to be received not later than 3:00 (CST),
July 30, 2001 at the USDA. ARS. MSA, Contracting Office, 141
Experiment Station Road, P.O. Box 225, Stonevile, MS 38776-0225,
attention to Dave McKenzie, Contracting Officer. Fax quotations
and description comparison of the aforementioned requirements
are acceptable. FAX No. 662-686-5373. The POC for this project
is Dave McKenzie (662) 686-3038.
CITE: (W-193 SN50R685)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--MOWERS
SOL RFQ-MOWERS
DUE 071901
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for Grass Craft Airborne p/n TV5115, Mower. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. FOB Destination prices are requested. If you encounter
problems downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-MOWERS/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R617)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 39--PROCURE NEW OVERHEAD ELECTRIC CRANES FOR LOCATIONS
AT THE NAVAL SHIP REPAIR FACILITY (NSRF) YOKOSUKA, JAPAN
SOL N62836-01-Q-0165
DUE 083101
POC Ms. Y. Saiki, Country Code 81, 468-21-1911, Ext. 243-4096,
Yokosuka, Japan
DESC: Solicitation N62836-01-Q-0165 Due 8/31/01. Procure up to
22 electric cranes for locations at the Naval Ship Repair Facility
(NSRF) Yokosuka, Japan. Types to be procured include jib cranes,
overhead hoists, under running single girder bridge cranes,
top running single and double girder bridge cranes and gantry
cranes. The cranes shall utilize the existing 200 Volt, 3 phase,
50 Hertz alternating current power supply. And shall be designed
for use in an indoor environment with the exception of the
gantry cranes. The Government intends to award an indefinite
quantity (IQ) contract with a twenty-four month ordering period.
The minimum guarantee amount is established at two jib cranes,
four overhead hoists, and two bridge cranes. Orders may be
issued on any or all cranes during the two-year performance
period. The specific types of cranes and maximum order
quantities are; Jib Cranes: Up to 6. The boom minimum length
will vary between 5.3 m and 7 m with minimal capacity rating
2,000 lbs. and 4,000 lbs. and will be identified for each crane
in the solicitation schedule. Overhead Hoists: Up to 4.
Minimal capacity rating is 2,000 lbs. The beam length will
vary between 7 m and 24.4 m and will be identified for each
hoist in the solicitation schedule. Molten Metal Service
Under Running Single Girder Bridge Under Running Trolley Pendant
Controlled Crane: Up to 1. The 4,000 lbs. crane shall have
a 12.7m runway length and 3.9 m rail span. Under Running
Single Girder Bridge Under Running Trolley Pendant Controlled
Crane: Up to 1. The 4,000 lbs. crane shall have a 45.6 m runway
length and 8 m rail span. Top Running Single Girder Bridge
Under Running Trolley Pendant Controlled Crane: Up to 1. The
4,000 lbs. crane shall have a 14 m runway length and 11.3 m
rail span. Double Girder Top Running Trolley Bridge Pendant
Controlled Cranes: Up to 4. Minimal capacity ratings between
10,000 lbs. and 19,000 lbs. The runway length will vary between
47 m and 99 m and will be identified for each hoist in the
solicitation schedule. Molten Metal Service Double Girder
Top Running Trolley Pendant Controlled Bridge Crane: Up to
1. The 10,000 lbs. crane shall have a 113 m runway length and
20.4 m rail span. Heavy Capacity Double Girder Top Running
Trolley Cab Operated Bridge Cranes: Up to 2. A 160,000 lbs./60,000
lbs. dual hoist capacity shall have a 175 m runway length with
19.5 m rail span. A 30,000 lbs. crane shall have a 84 m runway
length and 18 m rail span. Outdoor Top Running Trolley
Rubber Tired Pendant Controlled Cantilever (Open Leg) Gantry
Cranes: Up to 2. 19,000 lbs. capacity and 110 m runway length
with 10 m rail span. All subject cranes are intended to
be based on a manufacturer's standard commercial design adapted
to the specified site, except where additional requirements
have been added for specific items. The contractor will determine
the appropriate specific crane configuration to meet the performance
parameters and other factors specified in the solicitation.
The contract prices shall include all design, fabrication,
delivery, installation and testing required to render the crane
ready for use. Such work shall involve the removal and disposal
of non-operational cranes at various locations, and the installation
of electrical wiring for gantry cranes, such work may also
involve the installation of an appropriate travel path. The
contractor shall provide equipment and personnel for all portions
including delivery and installation, except where specifically
noted in the contract. A request for quotations is expected
to be issued o/a 2 August 2001. This will be an electronic
solicitation only in .PDF format. No paper solicitation will
be issued. A pre-proposal conference and site visit will be
held at the Naval Ship Repair Facility, Yokosuka approximately
10 days after initial issuance of the solicitation. This procurement
is subject to the Trade Agreement Act. Quotations shall be
solicited under the procedures of FAR Part 13.5. The solicitation
may be downloaded by visiting the electronic solicitation website
at the following internet address (URL): http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitatiosYK.cfm
Telephone requests will not be honored. All responsible sources
may submit a quotation that shall be considered. Interested
contractors may request notification of the solicitation release
date by contacting the contract specialist (Ms. Y. Saiki) at
saikiy@pwcyoko.navy.mil .
LINKURL: http://intranet.pwcyoko.navy.mil/Main/index.htm
LINKDESC:
EMAILADD: saikiy@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R5J3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 39--XY GANTRY
SOL 1-074-RDF.1081
DUE 073101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR XY Gantry. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to extend the
response date while the Government prepares its reponses to
questions that were submitted by interested contractors. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 06/19/01.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDF.1081
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-193 SN50R651)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-01-R-M043
POC Bill HEnderson(810)574-7313
DESC: Item: Fan, Vaneaxial. NSN: 4140-01-113-4668, P/N: 19A2782.
Qty: 54, Option: 54. FOB: Destination. The offer due date is
on or about August 27, 2001. NOTE THIS IS A TENTATIVE DATE.
See the solicitation for actual due date. NOTE: THIS IS A SOURCE
CONTROLLED ACQUISITION TO EITHER HOWDEN AIRDYNAMICS INC., OR
GLOBE MOTORS, A DIVISION OF LABINAL COMPONENTS AND SYSTEMS
INC. The Government DOES NOT own rights to the technical data
for this part.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-192 SN50R5E3)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010401RCC62
DUE 083001
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
DESC: NSN 3H-4140-01-333-2224, SPEC NR TDP VER 002, Ref Nr 2000
MODEL WF-20, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --The NAVICP is soliciting a 1-year requirements
contract with four 1-year options. The total estimated quantity
for this contract is 200 units. The NAVICP will be evaluating
the options prior to award of the contract., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R5J9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
= EQUIPMENT
SOL DECA04-01-R-0016
DUE 082901
POC Sherry Redford, Contract Specialist, Phone (804) 734-8767,
Fax = (804) 734-8886, Email redfors@hqlee.deca.mil - Terri
Kerby, Contracting = Officer, Phone (804) 734-8610, Fax (804)
734-8886, Email = kerbytc@hqlee.deca.mil
DESC: Contractor is to furnish refrigerated, medium temperature,
= self-contained, open-type, cheese cases, 6 to 12 foot lengths;
= multi-deck, self-contained medium temperature open type dairy
cases, 6 = to 12 foot lengths; and merchandiser spot displays,
dual temperature, = self-contained. This acquisition will be
awarded as a Requirements = Type contract with a base year
and one option year. The Request for = Proposal (RFP) will
be issued on or about July 20, 2001 as a 100% Small = Business
Set Aside. Only written requests will be honored (facsimile
= or e-mail acceptable) and MUST contain the following information:
RFP = number, requestor's name and address, telephone number,
e-mail address, = business size, facsimile number, DUNS number,
and CAGE code. The = facsimile number for submission of request
is (804) 734-8886, e-mail = address: redfors@hqlee.deca.mil.
By submission of an offer, the = offeror acknowledges the requirement
that a prospective awardee must be = registered in the Central
Contractor Registration (CCR) database prior = to award of
any contract resulting from this solicitation. Further = information
about registration may be found on the Internet at = www.ccr2000.com.
This RFP will be posted on the FedBizOpps = (www.fedbizops.gov).
All responsible sources may submit a proposal, = which will
be considered by the above stated agency.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-R-0016/listing.=
html
LINKDESC:
notice
CITE: (D-193 SN50R6L5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 42--42 -- FIRE EXTINGUISHER, SERVICE
SOL 01-T-0238
DUE 070901
POC Amelia Bittick, Contract Specialist, Phone 3019811958, Fax
3019811907, Email Amelia.Bittick@Andrews.af.mil - Grant Deborah,
Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email deborah.grant@andrews.af.mil
DESC: The purpose of this amendment it to cancel the solicitation
in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/01-T-0238/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R5U2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,AXIAL PISTONS
SOL N0038301QH184
DUE 082101
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-4320-01-131-1435-GF, Ref Nr 65124, Qty 85 EA, Delivery
FOB Origin--No drawings available. See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5R5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 43--COOLANT PUMP PARTS
SOL N66604-01-Q-5083
DUE 073101
POC A. Tuchman, Contract Negotiator at (401) 832-1909; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center - Newport has a requirement
for the following cooling pump assembly components to be used
in the MK48 MOD 6 Torpedo: 20 ea. Plate, ID; 1,000 ea. Vane;
80 ea. Head; 10 ea. Base Pump; 100 ea. Plate, Wear, Aft; 4
ea. Base Plate; 40 ea. Piston Valve; 40 ea. Housing Seal; 40
ea. Seat Valve; and 100 ea. Plate, Wear, Fwd. All items shall
be manufactured to NUWC provided drawings. Delivery will be
45 days from award. Offerors must have been previously qualified
by NUWC to manufacture these items. Drawings will be posted
on the NUWC website along with the solicitation. The proposed
contract action is for supplies, which the Government intends
to solicit and negotiate using SAP and commercial item procedures
as set forth in FAR Parts 12 and 13. 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: 13 JUL 2001; NAICS Code: 336312.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R611)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 43--VERTICLE LINE-SHAFT NON-CLOG PUMP
SOL N46450-01-T-0050
DUE 072701
POC NINA A. MILLER, PHONE: 912-673-2001 EXT6963, Fax: 912-673-2191
DESC: The Naval Submarine Base, Kings Bay, Ga is requesting Yeoman
pumps, model #12622-5. Brand Name or Equal to will be accepted.
Request for solicitation must be in writing and cite the RFQ/RFP
number. Requests via fcsimile machine will be honored.See Numbered
Note 1.
EMAILADD: Nina_A_Miller@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R691)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 51--AUTOMOTIVE TOOL KITS
SOL DAHA23-01-R-0021
DUE 072001
POC Ann Lea, Contracting Officer, (573) 638-9575
DESC: The proposal due date has been extended to 20 July 2001
to allow for review at this agencies higher Headquarters.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-193 SN50R6P4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--53 -- BRACKET, MOUNTING
SOL F34601-01-Q-49991
DUE 082401
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
null, Email debra.scali@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-JUN-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 APPROVED SOURCES ONLY 53?BRACKET,
MOUNTING SOL F34601-01-Q-49991 DUE 082401 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Debra
Scali/Lpdbb/[405]734-8775 Item 0001 NSN 5340-01-396-5661NZ
P/N: 4081286, Size/Dimensions: 4 inches length x 2 inches width
x 1/8 inches thick. Fit/Form/Function: provides an attachment
point for the compressor stator synchronizing linkage Material
of Manufacture: Stainless Steel 683EA. Applicable to: F100.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 90 per
month. The approximate issue date will be 25 JUl 2001. Written
procedure will be used for this solicitation. To: Pratt & Whitney,
East Hartford Ct 06108-0968. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. Only approved and responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
See Note (s) 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49991/listing.html
LINKDESC:
notice
CITE: (A-193 SN50R6O1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--DESIGN, FABRICATE, AND INSTALL 150,000 GALLON POTABLE
WATER TANK
SOL DACW57-01-Q-0361
DUE 080101
POC Technical Point of Contact is Kevin Perletti, (541) 374-4572.
Administrative Point of Contact is Gaylen Evans, (503) 808-4608.
DESC: This solicitation is for the design, fabrication, and installation
of a 150,000 gallon potable water tank. The water tank shall
be installed at US Army Corps of Engineers, Portland District,
Bonneville Dam, Cascade Locks, OR 97014. Interested contractors
are invited to request a copy of the subject Request for Quotation(RFQ)
by registering onto our website at: www.nwp.usace.army.mil/ct.
In order for contractors to conduct business with the Federal
Government, the contractor must provide registration information
to the Central Contractor Registration (CCR). Contractors can
access the CCR website for free at http://www.ccr2000.com.
this procurement is 100% set-aside for small business concerns.
The size standard for which is a concern, including al affiliates,
with no more than 500 employees. SIC 3443, NAICS 332420.
EMAILADD: GAYLEN.M.EVANS@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-193 SN50R6K3)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF COMPONENTS OF COMBINED ALTITUDE RADAR
= ALTIMETER SYSTEM=20
SOL F09603-01-R-81370
DUE 082701
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
= (912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm-fixed Price Requirements contract for
repair = of the following components of the Combined Altitude
Radar Altimeter = (CARA) System: (1) Signal Data Converter,
applicable to APN-232, NSN = 5895-01-259-2564CW, P/N 85900000-03,
Quantity: 268 EA. (2): Signal = Data Converter, applicable
to APN-232, NSN 5895-01-445-1432CW, P/N = 85900000-04, Quantity:
10 each. Turn-around time will be 21 days = after receipt of
reparable or delivery order, whichever is later. The = contract
will be for a 12-month Base Period with four (4) 12-month =
options. The approximate issue date will 28 July 01 with the
= approximate response date of 27 Aug. 01. The solicitation
will be = placed on the web at http://www.fedbizopps.gov/ or
at the alternate = site of http://pkec.robins.af.mil/ if there
are problems with that = site. If there are any questions,
contact Gail West, WR-ALC/LYKD, 380 = Richard Ray Blvd, Suite
104, Robins AFB GA 31098-1638. Telephone = 478-926-7060, FAX
478-926-7530, e-mail: gail.west@robins.af.mil. To: = Litton
Special Devices, Springfield, PA. 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 and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = contracting Officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or Contracting Officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj Chris Harrington, Chief, Contract Policy = Division,
at 478-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-81370/listing.ht=
ml
LINKDESC:
notice
CITE: (D-192 SN50R5I3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL DE-RQ65-01WJ57313
DUE 072601
POC Frances Gutierez 970.461.7208
DESC: This is Western Area Power Administration's notice of intent
to negotiate a sole source contract under the authority of
FAR 6.302-1, 41 USC 253(c)(1), with RFL Electronics the only
known responsible source of supply. The award is to supply
the following: 62 each of IMUX 2000 Terminal Configuration/
RFL IMUX 2000 Terminal T1 Multiplexer supplied in a 3RU 19
inch Rack Chassis w/Electrical DS1 Interface and 38-150 VDC
Power Supply. 3 each of IMUX 2000 Mini-Dacs Configuration /RFL
IMUX 2000 Mini-Dacs supplied in a 3RU 19 inch rack chassis
w/DC Power Cable, 5 each of 38-150 VDC Power Supply Module,
5 each CM-3R Common Logic Module, 5 each MA-210R T1 Electrical
Interface, 3 each of MA-215R T1 Electrical Interface w/DACS
Connect, 12 each of VF-5A Dual CH 4W E&M Voice Module, 5 each
of MA-301 Module Adapter for VF-5A, 7 each of VF-16A Dual CH
FXS Voice Module, 7 each of MA-304 Module Adapter VF-16A w/Ring
Generator, 5 each of DA-191A Async Data Module, 5 each of MA-420A
2 Port Module RS232 Adapter for DA-191A, 5 each of DS-64NC
Nx64 Sync Data Module, 5 each of MA-413A V.35 DCS Module Adapter
for DS-64NC, 2 each of MA-427 Ethernet Interface, 4 each of
1300 NM SM OIA Fiber Interface. All responsible sources may
submit a written proposal containing sufficient technical data
to demonstrate the capabilities of offered product. If no responses
are received within 15 days of this notice, Western will pursue
a sole source contract award with RFL Electronics. Information
hours are from 7:00am to 3:00pm MST, Monday through Friday.
E-mail address: gutierre@wapa.gov.
CITE: (W-193 SN50R6B1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--UHF SATCOM ANTENNAS
SOL N00421-01-Q-0113
DUE 072601
POC Jason Lev 301-862-8554
DESC: Solicitation N00421-01-Q-1103 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for forty-two
(42) UHF SATCOM Antennas on a sole source basis with Trivec-Avant
Corporation, 17831 Jamestown Ln., Huntington Beach, CA 92647,
under the authority of FAR Part 6.302-1 (Only one responsible
source and no other supplies or services will satisfy agency
requirements). The antennas will be used in a project for a
self-contained modular communications system that fulfills
the requirement for a small, two man lift, high data rate communications
system. The project requires that the UHF SATCOM antenna be
small enough to fit in a commercial airline overhead storage
compartment. The weight limitations must not exceed 4 pounds.
Additionally, the required antenna must not exceed dimensions
of 5 inches by 9 inches when folded. The frequency band of
this SATCOM Antenna must meet between 240-320 Mhz and have
a 10dbi gain. Previous analysis revealed that Trivec-Avant
was the only available product on the market that could meet
the requirements. The contract line item number and description
is ** CLIN 0001 UHF SATCOM Antenna (PN: AV2055-3), quantity
21; CLIN 0002 UHF SATCOM Antenna (PN: AV2011), quantity 21.
Award is expected 31 July 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 26 Jul 2001 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Jason Lev, Code 251226, Telephone (301)862-8554,
FAX(301)862-8670 or via e-mail: levjj@navair.navy.mil.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6B5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--RADIO CANNISTER AND INTERCOM UNIT
SOL N61331-01-Q-2007
DUE 072701
POC Contract Specialist, Clarence Campbell (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This is a re-synopsis of RFQ N61331-01-Q-2004 posted on
or about May 30 2001. The Coastal Systems Station, Dahlgren
Division, NSWC, Panama City, Florida intends to solicit on
the basic of full and open competitive bids for the fabrication
of 1 each Radio Canister Assembly in accordance with NAVSEA
drawing 7110066 and 1 each Intercom Unit in accordance with
NAVSEA drawing 7110302, and all associated drawings and specifications.
These assemblies consist of electronics assemblies (wiring
harnesses and some PWB assemblies) housed in precision-machined
aluminum canisters. Required delivery date is 60 after award
of the contract. Delivery will be to the Coastal Systems Station,
Receiving Officer, Building 100, 6703 W. Highway 98, Panama
City, FL 32407-7001. NAICS is 334220. .
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6G2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: 58--AUDIO AND VIDEO EQUIPMENT
SOL DAHA16-01-R-0201
DUE 082701
POC POC MSgt Roderick H. Blouin (504) 391-8371
DESC: The 159 FW, Louisiana Air National Guard, has a requirement
for an Audio/Video System, to include monitors/receivers, HI-8MM
Video Players, audio/video splitters, routers, switches, and
universal hand-held remote controls for entire component system.
The Standard Industrical Classification Code (SIC) is 5836.
Requests for solicitation may be requested after 27 July 2001
via e-mail to roderick.blouin@lanewo.ang.af.mil; letter to
159LS/LGCV, LA ANG, 400 Russell Ave, NAS-JRB, New Orleans,
LA 70143-0027; via telephone (504) 391-8371; or FAX to (504)
391-8372, Attn: MSgt Roderick Blouin. Performance location
is NAS-JRB, New Orleans, LA 70143. Estimated price range for
this acquistion if between $25,000 and $100,000.00. This solicitation
is 100% small business set aside. All responsible small businesses
may submit a proposal which shall be considered.*****
CITE: (W-193 SN50R6S8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR TELEMAINTENANCE BENCHMARKING PROJECTS
SOL N/A
DUE 080101
POC Kenneth Vereb 732-532-2133
DESC: This is an investigation into private and public organizations,
which employ "TELEMAINTENANCE" technologies as part of their
daily business. Some private industries, which may employ these
technologies are Airlines, Trucking fleets, couriers services
like UPS and FedEx, automotive manufactures and dealership,
other repair activities, etc. As benchmarking "NO" industrial
or corporate information will be released to outside sources.
All information will be treated as confidential and sensitive.
All information will be restricted to government use only.
Corporations participating in this survey will provide their
Telemaintenance partners and vendors an opportunity to market
their products directly to the government and gain additional
business via this benchmarking process. Telemaintenance technologies
are used to diagnose, make repairs, and inspect equipment with
tools provided by portable, wearable computers. These tools
allow: the soldier to travel to equipment with the ability
to communicate and access pertinent data, Technical Manuals
(TM), and Subject Matter Experts (SME) without carrying a large
amount of equipment or TM's with them. It will allow SME's
the ability to review data, the equipment directly, and assist
the soldiers in making the repair without traveling to the
site. Tools also include a database with past problems and
resolutions, a helpdesk ticket tracking, online Technical Manuals,
and other software tools which provide the soldier online help
in solving a problem. The Communications-Electronics Command
is seeking vendors of hardware and software, which will facilitate
the soldier remoting themselves from an office, PC, or other
static location and travel to equipment without losing the
tools he needs. We are also researching the tools, which provide
the soldier access to experts. The maintainer will use the
following tools for the remote collaboration but are not limited
to whiteboard, text chat, video and audio with one or more
sites. Responants to this benchmarking survey should allow
the CECOM Telemaintenance Project to investigate their systems
as well as contact partners. Initial products will be wearable
computers; electronic diagnostic tools (multimeters, oscilloscopes,
and onboard computer monitors. The Government is investigating
the commercial availability of an integrated hardware/software
system to support remote training, tactical mission equipment
operations and maintenance assistance and troubleshooting,
fault correction and component repair using a Video-Teleconferencing
system enhanced with the ability to open, display and transfer
files (text, graphics, drawings, video), full-duplex voice
and data, whiteboard communications and distant end operator
assisted circuit / system testing via on-line telemetry/metrology.
The basic concept is to equip Army field maintenance personnel
with a small, mobil> e terminal which is capable of establishing
contact with a central maintenance management center using
VTC over 16 kbps MSE/TRI-TAC, standard telephone, cellular
telephone, satellite, ISDN and/or internet communications means.
The link must be expandable to include a VTC conference capability
of three or more locations (field user, maintenance manager,
and technical expert) with a minimum video and audio capabilities.
After coordination of requirements, the maintenance manager
exits the conference; leaving the field user and the technical
expert to resolve the operational problem throug> h coordination,
transfer of information, over-the-link diagnostics, telemetry
and metrology. Following fault isolation, the Army field maintainer
is guided through the removal and replacement of the failed
part (resistor, transistor, diode, fuse, IC, etc.) followed
by an over-the-link quality assurance test using on-line telemetry/metrology
controlled by the Technical Expert. The Army Communications-Electronics
Command is conducting the survey and may contact potential
suppliers for a demonstration of vendor system capabilities
and products, which are determined as best capable of meeting
Telemaintenance requirements. The results of this Market Survey
and product demonstrations will determine whether or not the
Government will seek to acquire Telemaintenance systems in
support of future sustainment operations and the means by which
that decision will be pursued. This Market Survey does not
imply in any way Governmental intent to contract for the research
and development, lease, purchase, or production of any product
offered by a vendor in response to this survey. All interested
parties are invited to obtain a copy of the performance requirement
and concept plan by sending an electronic mail request to Kenneth.Vereb@mail1.monmouth.army.mil
NLT 01 August 2001. Expectations are to Complete this survey
NLT 1 August 2001.
EMAILADD: Kenneth.vereb@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-193 SN50R6Q3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--ARGOS DRIFTING BUOYS FOR PACIFIC MARINE ENVIORNMENTAL
LAB
SOL WASC-1-1388
DUE 072701
POC Valencia McNair (206)-526-4497 FAX (206)-526-6025
DESC: NOAA, Pacific Marine Environmental Laboratory located in
Seattle, WA re quires a contractor to provide ARGOS Drifting
Buoys. REQUEST FOR QUOTATION will be available on 7/27/2001.
All responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-193 SN50R6R7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--TRANSISTOR DIE
SOL SP097001RA005
DUE 073101
POC Anthony Foster, (614) 692-7508, fax (614) 692-2387
DESC: See numbered notes 22. PR: ARE01122500001 NSN: 5961-01-484-1461
ITEM DESCRIPTION: TRANSISTOR ATMEL GRENOBLE (F8385)
P/N MC0-35KKD1-6 DIE C-MAC MICROCIRCUITS LTD (K1672) P/N 0PDC00001DLN
THIS WILL BE A PROJECT ORDER AWARD. THIS ORDER IS PLACED
I/A/W THE PROVISIONS OF 41 U.S.C. 23 AS IMPLETMENTED BY DEPARTMENT
OF DEFENSE REGULATION. PARCEL POST/FREIGHT ADDRESS: W43HZD
XR CONSOL PROP ACCT US ARMY WSMR ZONE 1 WHITE SANDS MISSILE
RANGE, NM. 88002-5000 NON-MILSTRIP RDD 10/01/2001 PROJ:
DMS PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = ZZ: CLNG/DRY = X: PRES
MAT = XX: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = XX: OPI = M: INTRMDTE CONT = XX: INTRMDTE
CONT QTY = XXX: PACK CODE = U: MARKING SHAL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
SUPPLEMENTAL INSTRUCTIONS PRESERVATION AND PACKAGING SHALL
BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION:
MIL-S-19491, FOR SEMI-CONDUCTORS. WHEN ZZ IS THE METHOD
OF PRESERVATION, USE LEVEL 'A' PRESERVATION AS CITED IN THE
COMMODITY SPECIFICATION. DOD BAR CODE MARKING REQUIRED IN
ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING AND
BAR CODING IN ACCORDANCE WITH AIM BC1.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-193 SN50R606)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT MODIFICATION FOR INSTALLATION FOR CLASSIFICATION,
DISCRIMINATION, AND IDENTIFICATION CAPABILITY ENHANCEMENT OF
PATRIOT MISSILE RADAR SETS AND SWEEP V KITS
SOL DAAH01-96-C-0114
POC Gary Ridgell, Contract Specialist, AMSAM-AC-SM-PB, (256)842-7253,
Randall Allen, Contracting Officer, AMSAM-AC-SM-PB, (256)876-3301
DESC: Raytheon Company, 180 Hartwell Road, Bedford, MA 01730-2498,
is the sole source contractor for this action which is Classification,
Discrimination, and Identification Capability Enhancement for
PATRIOT Missile Radar Sets and Sweep V effort. A quantity of
4 each part number 13372901 (less rack) and 1 each Part Number
13372902 (less rack) will be built. Contract award is approximately
30 Oct 01. See Numbered Note 22.
EMAILADD: gary.ridgell@redstone.army.mil, randall.allen@redstone.army.mil
EMAILDESC:
CITE: (W-193 SN50R608)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--TRANSISTOR DIE
SOL SP097001RA005
DUE 073101
POC Anthony Foster, (614) 692-7508, fax (614) 692-2387
DESC: See numbered notes 22. PR: ARE01122500001 NSN: 5961-01-484-1461
ITEM DESCRIPTION: TRANSISTOR ATMEL GRENOBLE (F8385)
P/N MC0-35KKD1-6 DIE C-MAC MICROCIRCUITS LTD (K1672) P/N 0PDC00001DLN
THIS WILL BE A PROJECT ORDER AWARD. THIS ORDER IS PLACED
I/A/W THE PROVISIONS OF 41 U.S.C. 23 AS IMPLETMENTED BY DEPARTMENT
OF DEFENSE REGULATION. PARCEL POST/FREIGHT ADDRESS: W43HZD
XR CONSOL PROP ACCT US ARMY WSMR ZONE 1 WHITE SANDS MISSILE
RANGE, NM. 88002-5000 NON-MILSTRIP RDD 10/01/2001 PROJ:
DMS PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = ZZ: CLNG/DRY = X: PRES
MAT = XX: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = XX: OPI = M: INTRMDTE CONT = XX: INTRMDTE
CONT QTY = XXX: PACK CODE = U: MARKING SHAL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
SUPPLEMENTAL INSTRUCTIONS PRESERVATION AND PACKAGING SHALL
BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION:
MIL-S-19491, FOR SEMI-CONDUCTORS. WHEN ZZ IS THE METHOD
OF PRESERVATION, USE LEVEL 'A' PRESERVATION AS CITED IN THE
COMMODITY SPECIFICATION. DOD BAR CODE MARKING REQUIRED IN
ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING AND
BAR CODING IN ACCORDANCE WITH AIM BC1. THIS IS AN URGENT
REQUIREMENT.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-193 SN50R609)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--AUTOMATION CONTROLLER COMPONENTS
SOL SOL - B-10321-2051
DUE 073001
POC Cynthia C. Sugg, Telephone: (252) 752- 7181 ext. 111; Facsimile:
(252) 752-5959
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Greenville Transmitting Station Contracting
Office, intents to solicit, negotiate, and award a purchase
order (contract) on a non-competitive basis to Von Kampen Associates
on a sole source basis, pursuant to FAR 6.302-1 for one (1)
each Feedline Monitor part #51-4025-090-00 for use in its existing
AEG S4005-500 transmitter. The purchase order award will be
made using Simplified Acquisitions Procedures (FAR Part 13).
The statutory authority permitting other than full and open
competition that is applicable to this procurement is FAR Subpart
6.302-1(a)(2), 41 U.S.C. 253(c)(1), which states: "When the
supplies or services required by the agency are available from
only one responsible source... and no other type of supplies
or services will satisfy agency requirements, full and open
competition need not be provided for". No other supplies or
services are known to satisfy the Agency's requirements since
this replacement feedline monitor must be of the same brand
and type as originally installed. This Notice of Intent is
not a request for competitive price quotations. Interested
firms or persons may identify their interest and capability
to respond to this requirement. All such price quotations must
be received by the Government by 1400 EST, July 30, 2001 to
be considered. A determination by the Government not to compete
this proposed purchase order based upon responses to this Notice
is solely within the discretion of the Government. Any information
received from interested firms/persons responding to this Notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Any questions
regarding this Notice shall be in writing and submitted to
the Contracting Officer, Ms. Cynthia Sugg at (252) 752-7181
ext. 111. Please reference Requisition No. 10321-2051 on all
correspondence regarding this notice. This Notice is not a
RFP, IFB, or RFQ. See Numbered Note 22.
EMAILADD: csugg@GRN.IBB.GOV
EMAILDESC:
e-mail
CITE: (W-193 SN50R625)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-01-R-X408
DUE 091701
POC For information only, Point of Contact - Brian Maxwell, Phone
(614-692-1067), Fax (614-692-6925), Contracting Officer: Dwight
deWeaver, (614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 8-16-01 with the Response date on or about
9-17-01. Note: Copies of this solicitation will only be available
via the World Wide Web approximately 30 days after this notice
is published in the CBD(should be available on or around the
issue date, 8-16-01). The DSCC website address (URL) is http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not available. Purchase
request number: IQC01165000004, Nomenclature: Connector, Plug,
Elec; Approved source is Glenair(06324) part number GC461B17-35A,
to be in accordance with Army(18876) drawing 13032050-2. NSN:
5935-01-238-5896. Body style 2A straight shape, quick connect,
mating end quantity 1. An Indefinite Quantity Contract (365
days basic with two 365 days option periods) is anticipated.
Total 3 year estimated quantity is 1273 each. Various incremental
quantities will be solicited. Deliveries will be to various
DLA customers and/or stocking locations. This is an unresticted
acquisition. Drawings will be posted along with the solicitation
on the DSCC website. If the drawings are not posted with the
solicitation, see Clause L07 - Availability of Drawings for
information on how to obtain the drawings. FEDERAL, MILITARY,
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All
responsible sources may submit an offer/quote which shall be
considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN50R638)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CABLE ASSEMBLY, POWE
SOL DAAH23-01-R-0743
DUE 071601
POC Roberta B. Bodine, Contracting Officer, Fax number 256-955-9220
DESC: Pron: AX1C9710AX, NSN: 5995-01-293-1593, PN: 13082730,
Quantity 30 each applicable to TAD/PNVS. F.O. B. Destination
with delivery to Orlando, FL. This is a 100% Small Business
Set-Aside. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling and manufacturing restrictions. "By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. Small businesses, therefore foreign requests for this
solicitation will not be honored." The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Required
delivery when First Article is applicable 30 each 450 Days
After Contract Award (DACA). First Article Test Report due
288 Days After Contract Award. The required delivery without
First Article Testing is 30 each 300 Days After Contract Award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer, on FAX number 256-955-9220 and telephone
number is 256-955-9223. NOTES: 1 and 26
CITE: (W-193 SN50R682)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--DISPLAY UNIT, HEADS UP, NSN 1270-01-011-4638, P/N
= 6062-1000, APPL: A-34 A/C, CA-513 SYSTEM
SOL F09603-01-Q-81463
DUE 091501
POC Larry Johnson, Contract Negotiator, Phone (478) 926-7053,
Fax = (478) 926-7545, Email Larry.Johnson1@robins.af.mil -
Larry Johnson, = Contract Negotiator, Phone (478) 926-7053,
Fax (478) 926-7545, Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price type contract for the = acquisition of 1
items for 12 each, NSN 1270-01-011-4638, P/N = 6062-1000, applicable
to the a-34 A/C, CA-513 System.=20 Delivery: 30 Days ARO. The
approximate issue date will be 02 Aug 2001 = with the appropriate
response date of 15 Sep 2001. Request the = solicitation from
our web site http://pkec.robins.af.mil. Only written = or faxed
request received directly from the requester are acceptable.
= The request for solicitation should contain Company Name,
Address, = Point of Contact, Cage Code Number, Size of Business
pursuant to North = American Industry Classification System
(NAICS) Code 334511 (750 = employees). Sole Source to INTERNATIONAL
ENTERPRISES INC., CAGE: = 50218. All responsible sources solicited
may submit a bid, proposal, = or quotation which shall be considered.
Authority: 10 U.S.C. 2304 = (c)(1). Justification: Supplies
(or Services) required are available = from only one or a limited
number of responsible sources(s) and no = other type of supplies
or services will satisfy agency requirements. = All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If your concerns are not satisfied
by the = Contracting Officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. For = assistance in interpreting the CBD announcements,
please see the CBD = Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-81463/listing.ht=
ml
LINKDESC:
notice
CITE: (D-193 SN50R6H0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--EGBU-15 GPS AIDED INERTIAL NAVIGATION SYSTEM (GAINS)
= UNITS=20
SOL F08626-99-C-0251
DUE 072701
POC Ouida Winters, Contracting Officer, Phone (850)882-9514 x
= 2007, Fax (850)882-0877, Email ouida.winters@eglin.af.mil
- Ouida = Winters, Contracting Officer, Phone (850)882-9514
x 2007, Fax = (850)882-0877, Email ouida.winters@eglin.af.mil
DESC: The Precision Strike Systems Program Office (WMG), Contracting
= Directorate (WMGK), Air Armament Center (AAC), Eglin AFB,
Florida = intends to solicit and award a sole source contract
to Raytheon Systems = Company, P.O. Box 11337, Tucson, AZ 85734-1337
to procure nine GPS = Aided Inertial Navigation System (GAINS)
Units, nomenclature AQU-21/A, = stock number 5895-01-476-3912,
part number 2229710-100 to support = approximately 1,300 tactical
Enhanced=20 GBU-15 weapon systems as inventory spare GAINS
units. See previous = synopsis dated 26 June 2001. For further
information on this synopsis = concerning technical questions,
contact Mr. Rick Holder, Program = Manager, 850-882-9514 ext.
2103. Contractual questions should be = addressed to Ms Ouida
Winters, Contracting Officer, 850-882-9514 ext. = 2007. An
Ombudsman has been appointed to hear 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 shall 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 or the Program Manager
previously = identified. For any other concerns, interested
parties may call the = AAC Ombudsman, Dr. Mario J. Caluda at
(850) 882-5558 or email: = caluda@eglin.af.mil. Collect calls
will not be accepted. See Numbered = Note 26.*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08626-99-C-0251/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6L6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--REPAIR OF REPAIRABLE (ROR) IN SUPPORT OF THE GENERATOR
CONTROL UNIT (GCU)
SOL N68335-01-R-0306
DUE 072701
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: NAWCADLKE has been tasked to initiate a Basic Ordering
Agreement (BOA) with Schaffner EMC, Inc., a subsidiary of Schaffner
Limited in Ireland, for repair of repairables (ROR) for the
Generator Control Unit (GCU) Test Set, P/N 888-0256A and the
repairable components contained therein. The equipment is in
support of the AV-8B Harrier. The proposed ROR BOA shall cover
repair services, which cannot be accomplished by the Navy's
Intermediate Maintenance Level, and the procurement of spare
and repair parts, required to repair the above equipment. The
Government intends to negotiate this BOA under the authority
of 10 U.S.C. 2304 (c) (1), as implemented by FAR 6.302-1. Schaffner
EMC, Inc., is the sole designer and manufacturer of the repairables.
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 Note (s): 22.
CITE: (W-193 SN50R6N3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--DISPLAY UNIT, HEADS UP, NSN 1270-01-064-2578, P/N
= 2223-100-1, APPL: A-37 A/C, CA-511 SYSTEM
SOL F09603-01-Q-81329
DUE 091501
POC Larry Johnson, Contract Negotiator, Phone (478) 926-7053,
Fax = (478) 926-7545, Email Larry.Johnson1@robins.af.mil -
Larry Johnson, = Contract Negotiator, Phone (478) 926-7053,
Fax (478) 926-7545, Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price type contract for the = acquisition of 1
items for 5 each, NSN 1270-01-064-2578, P/N = 2223-100-1, applicable
to the A-37 A/C, CA-511 System.=20 Delivery: 30 Days ARO. The
approximate issue date will be 02 Aug 2001 = with the appropriate
response date of 15 Sep 2001. Request the = solicitation from
our web site http://pkec.robins.af.mil. Only written = or faxed
request received directly from the requester are acceptable.
= The request for solicitation should contain Company Name,
Address, = Point of Contact, Cage Code Number, Size of Business
pursuant to North = American Industry Classification System
(NAICS) Code 334511 (750 = employees). Sole Source to INTERNATIONAL
ENTERPRISES INC., CAGE: 50218 = and RECON/OPTICAL INC., CAGE:
11870. All responsible sources solicited = may submit a bid,
proposal, or quotation which shall be considered. = Authority:
10 U.S.C. 2304 (c)(1). Justification: Supplies (or = Services)
required are available from only one or a limited number of
= responsible sources(s) and no other type of supplies or services
will = satisfy agency requirements. All potential offerors
should contact the = buyer/PCO identified above for additional
information and/or to = communicate concerns, if any, concerning
this acquisition. If your = concerns are not satisfied by the
Contracting Officer, an Ombudsman has = been appointed to hear
serious concerns that are not resolved through = established
channels. The purpose of the Ombudsman is not to diminish =
the authority of the Program Director or Contracting Officer,
but to = communicate serious contractor concerns, issues, disagreements,
and = recommendations to the appropriate Government personnel.
When = requested, the Ombudsman will maintain strict confidentiality
as to the = source of the concern. The Ombudsman does not participate
in the = evaluation of the proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Maj. Chris = Harrington, Chief, Contract Policy Division,
at 912-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. For assistance in interpreting the CBD announcements,
= please see the CBD Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-81329/listing.ht=
ml
LINKDESC:
notice
CITE: (D-193 SN50R6Q8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 60--TELECOMMUNICATION EQUIPMENT!!
SOL S-LMAQM-01-R-0164
DUE 072701
POC Veronique Clark, e-mail:ClarkCP@state.gov; Contract Specialist,
FAX: 703/875-516-1709!!
DESC: The U.S. Department of State, Office of Acquisition Management
intends to award a purchase order to Tektronix Inc, P.O. 4600,
Beaverton, OR 97076 on a noncompetitive basis for the procurement
of Spectral Analyzers,(2 ea), 9 KHZ to 26 GHZ, Advanced Certificate
of Traceable Calibration and supporting components. This analyzer
is a one piece, lightweight, portable hi-tech surveillance
system with the capability to perform radio sweeps and convert
the radio waves into a video image. All responsible sources
may send marketing materials and price list to the U.S. Dept
of State, P.O. Box 9115, Arlington, VA 22219. SEE NOTE 22*****
EMAILADD: ClarkCP@state.gov
EMAILDESC:
CITE: (W-193 SN50R666)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 60--FIBER OPTIC VIDEO RECEIVER AND TRANSMITTER
SOL F04700-01-T-0078
DUE 072501
POC Vicky Morris, Contract Negotiator, Phone 661-277-8450, Fax
= 661-275-7862, Email vicky.morris@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F04700-01-T-0078
and is a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-20. This acquisition
= is a 100% Small Business Set-Aside. The North American Industry
= Classification Code (NAICS) is 334290 and the size standard
is 750 = employees. Place of delivery and acceptance is at
Edwards AFB, CA, = with an FOB destination. The Air Force Flight
Test Center (AFFTC), = Edwards AFB, CA has a requirement for
the following brand name or = equal: 2 Each 6 Channel, One
Fiber, NTSC Fiber Optic Video Receiver to = Interface with
VX100M1-T/205 Transmitter P/N VX100M1-R/E205; 2 Each 6 = Channel,
One Fiber, NTSC Fiber Optic Video Transmitter to Interface
= with VX100M1-R/205, P/N VX100M1-T/E205. Transmitter to be
installed in = a 3U mount with fans. Manufacturer for both
items is Radiant = Communications Corporation. The following
provisions and clauses = apply: 52.252-2 ? Clauses Incorporated
by Reference. This contract = incorporates one or more clauses
by reference, with the same force and = effect as if they were
given in full text. Upon request, the = contracting officer
will make their full text available. Also, the = full text
of a clause may be accessed electronically at these = addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far. = Provisions
at 52.212-1, Instructions to Offerors-Commercial, applies to
= this acquisition. Offerors must include a completed copy
of the = provision at 52.212-3, Offeror Representations and
= Certifications-Commercial Items, with its offer. The following
clauses = also apply: Clause 52.212-4, Contract Terms and Conditions-Commercial
= Items, Clause 52.212-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders-Commercial Items;
52.222-26, = Equal Opportunity; 52.222-37, Employment Reports
on Special Disabled = Veterans of the Vietnam Era, 52.232-33,
Mandatory Information for = Electronic Funds Transfer Payment;
252.212-7001, Contract Terms and = Conditions Required to Implement
Statutes or Executive Orders = Applicable to Defense Acquisitions
of Commercial Items; 252.204-7004, = Required Central Contractor
Registration; 252.225-7001, Buy American = Act, Balance of
Payment Program; 252.225-7036, and North American Free = Trade
Agreement Implementation Act ? Balance of Payment Program.,
and = 52.211-6 Brand Name or Equal. Offers are due at Air Force
Flight Test = Center (AFFTC), Directorate of Contracting, 5
South Wolfe Avenue, = Edwards AFB, CA 93524-6351, by 25 July
2001, 4:00 p.m. Contact Vicky = Morris at (661) 277-8450 for
more information. Faxed transmissions of = quotes are preferred,
(661) 275-7862.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0078/listing.htm=
l
LINKDESC:
notice
CITE: (D-193 SN50R6A4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 61--SUPPLY AND INSTALL THREE-PHASE UPS IN HONOLULU,
HIN
SOL WASC-1-1362
POC Valencia McNair 206-526-4497 FAX 206-526-6025
DESC: Supply and install three-phase UPS in Honolulu, HI text:
Provide and install a three-phase 50kVA uninterruptible power
supply and external maintenance bypass switch for the National
Weather Service in Honolulu, HI. Vendor will be responsible
for on-site delivery and satisfactory installation of all specified
equipment at the site. The UPS shall be installed, maintained,
and repaired by a factory-authorized service vendor whose service
center is located in the state of Hawaii. The local service
center shall be accessible via phone listed in local telephone
directory and staffed with live personnel during normal business
hours. Local service center must have been in operation for
a minimum of five (5) consecutive years prior to bid due date,
and must employ a minimum of two full-time Field Service Engineers.
The field service engineers must be factory-trained and certified
on the make and model of UPS being furnished under resultant
contract. Submit requests for solicitation via fax. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-193 SN50R628)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--BATTERY STORAGE
SOL spo43001r2118
DUE 091001
POC brendacoleman/zy180/dscr-jepb/804-279-3227/fax804-279-4361
DESC: nsn 6140-01-08-8134 battery,storage, rpg01036002331. 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. del
- 180 daro tracy ca, 95376-5000. 100% option to increase quantity.
trade to agreement act, unrestricted, specifications available.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. 1st
Article testing required. For more information contact Brenda
Coleman/ZY180/804-279-3227/fax 804-279-3058. Contracting Officer/Emma
Pfeiffer/804-279-4905.
CITE: (W-193 SN50R6J7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r3538
DUE 091001
POC brenda coleman/zy180/8042793227/fax 8042793058
DESC: pr number: ypg01144000774, nsn 6140014208988, battery,
storage. Specifications or Standards direct access to defense
and federal specifications, standards, and related standardization
documents is available on the internet via http//assist.dapsmil
or http://www.dodssp.daps.mil. Prli 0001, 100 qty ea, Fob Destination
180 days ARO, Tracy, Ca. OPTION TO INCREASE QUANITITY 100%.
12 Trade Agreements Act. Unrestricted. For more information
contact Brenda Coleman/ZY180/804-279-3227/fax 804-279-3058.
Contracting Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-193 SN50R6P5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 61--SUPPLY AND INSTALL THREE-PHASE UPS IN HONOLULU,
HI
SOL WASC-1-1362
POC Valencia McNair 206-526-4497 FAX 206-526-6025
DESC: Supply and install three-phase UPS in Honolulu, HI text:
Provide and install a three-phase 50kVA uninterruptible power
supply and external maintenance bypass switch for the National
Weather Service in Honolulu, HI. Vendor will be responsible
for on-site delivery and satisfactory installation of all specified
equipment at the site. The UPS shall be installed, maintained,
and repaired by a factory-authorized service vendor whose service
center is located in the state of Hawaii. The local service
center shall be accessible via phone listed in local telephone
directory and staffed with live personnel during normal business
hours. Local service center must have been in operation for
a minimum of five (5) consecutive years prior to bid due date,
and must employ a minimum of two full-time Field Service Engineers.
The field service engineers must be factory-trained and certified
on the make and model of UPS being furnished under resultant
contract. Submit requests for solicitation via fax. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-193 SN50R6B8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 63--63 -- BUILDING 605, MARCH AIR RESERVE BASE, CA -
SECURITY CAMERA AND EQUIPMENT UPGRADE
SOL 01-23222
DUE 081001
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Mandatory, Site Survey Visit for Tuesday, July 17, 2001
at 10:00am (March ARB time). NO LATE ARRIVALS, will be allowed
on the Site Survey Vist. To attend the Site Survey Visit, one
shall provide the Name of the Company, the name of the attendees
with social security numbers to Mr. Alan Avery via fax at 909-656-8070/8085.
This information must be received by closed of business 4:30pm
(March ARB time) on Friday, July 13, 2001. This is a combined
synopsis/solicitation for commerical item prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subpart 12.6, as supplemented with additional information included
in this notice. The U.S. Customs intends to award a purchase
order using Simplified Acquisition Procedures. Background:
The AMICC requires that the existing cameras and associated
security equipment be upgraded. The existing system is a used
system obtained from the closed C3I facility in Homestead,
Florida in 1988. Requirements: Furnish all labor and materials
required to replace the existing camera system. Replacing the
camera system shall include: Installing new outside color cameras
to replace the existing 8 black and white cameras, and install
new weatherproof camera housings to replace the existing ones.
The installation of new video fibre optic cables which attach
to the cameras and terminate in the Security Guard Office will
be accomplished to replace the existing fibre optic cables.
The digging of trenches may be required to install the new
video cables if the use of the current conduit is not possible
or practical. NOTE: Two camera poles have two cameras attached,
each covering separate areas. Replace the 6 inside black and
white cameras with color cameras, replace video cables with
fibre optic cable, (which run from the cameras to the guard
office), replace camera housings. Install 2 new inside color
cameras complete with camera housings and video cable. One
camera shall be located at the southeast corridor facing north,
and the other new camera shall be installed at the northeast
corridor facing west. All cameras shall be terminated to the
security guard office. Current black and white monitoring system
shall be replaced with Digital first line 32-camera Digital
Recorder with Monitor, PC and Remote Viewing Software. The
minimum specifications for the PC are: 100gb hardrive, 933
or 1gh system speed, cd, and cdr and floppy drive. Testing
and certification of the entire system shall be accomplished
before acceptance. Warranty: The required warranty for this
project shall be a minimum of five years for all cameras, cabling,
labor and materials. Clean-up: The contract is responsible
for adequate clean-up and the remove of all debris from the
premises following project completion. Safety: The contractor
shall conform to all federal, state, and local laws and OSHA/EPA
regulations. Adequate preparation must be taken to ensure personnel
and the environment are protected. Government Furnished Property:
Electricity and Water shall be provided . Security: Contractor
personnel shall not enter building 605 without signing in at
the Security Office and shall be escorted at all times while
inside the building. USCS Site COTR: Point of contact for the
project will be Alan Avery, AMICC Security Officer/COTR, at
(909)-656-8039. Note: This order is subject to the 1965 SERVICE
CONTACT ACT, and a wage determination for Riverside, CA will
be incorporated into the purchase order at that time.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-23222/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6G8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311 HSW/YACN 7909 Lindbergh Drive Brooks AFB, TX
SUBJECT: 65--COLLECTIVELY PROTECTED EXPEDITIONARY MEDICAL SYSTEMS
RFP REVISION AND AMENDMENT
SOL F41624-01-R-1005
DUE 080301
POC Ms Ana Jimenez
DESC: Please click on the web link below and view the 'FILES'
section for updated documents.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=CP_EMEDS
LINKDESC:
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-193 SN50R645)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: 65--MODEL 1015 FBA RADIATION MONITOR W/CONVERTER
SOL Reference-Number-A71291-92
DUE 072601
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to issue
a = purchase order on a sole source basis to Radcal Corporation
for the = following equipment: Part No. 1015FBH Radiation Monitor
with Converter, = 6m cable and OPT F,B, II, Part No. 1015FBH
Radiation Monitor with = Converter, 6m cable and OPT F,D,II,
part No. 4082WMO 4082 non-invasive = kV w/Display Readout 40
x 5 ?MO Mammography kV Sensor, 22-40 kV- 40 x = 5-W Diagnostic
Wide Range kV Sensor, 40-160 kV 20v81 Carry Case (for = the
4081 or 4082 and two sensors). All responsible sources that
can = provide and meet the above requirements shall submit
written quotations = by the due date referenced above. Simplified
Acquisition Procedures = will be used for this requirement.
Evaluation/Award will be based on = the acceptable quote that
offers the best value to the government. The = award will be
made on a sole basis because this equipment was designed =
specifically for FDA and any change in the equipment would
involve = substantial changes in procedures and expense to
the FDA.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A71291-92/list=
ing.html
LINKDESC:
notice
CITE: (D-193 SN50R6D5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 65--MEDICAL/LABORATORY EQUIPMENT
SOL NIDA-01-RR-002
DUE 073001
POC Roger W. Remsburg, Jr. 410-550-1637
DESC: synopsis/solicitation to acquire Medical/Laboratory Equipment
by purchase prepared in accordance with the format in FAR subpart
7.4 as supplemented with additional information included in
in this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued.This solicitation is being issued as a request
for Quotation number NIDA-01-RR-002. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. NAICS code is 421450
and the size standard is One Hundred Million dollars. Contractor
is to provide one Genepix 4000B, Integrated Microarray Scanner
and analysis software, Dell Dimension 420 Workstation, and
shipping, handling, and installation. The Dell Dimension 420
workstation shall include the following configuration: Base
unit - 800MHz (133 Front Side Bus), PIII Workstation 420 Medium
Desktop 256K Full Speed Cachew/Integrated 3 com, FastXL10/100Mb/s
(220-3632), Floppy Disk Drive - 3.5", 1.44MB Floppy Drive,
Precision Workstations Factory Install 340-9121), Operating
System - NT4 Service Pack 5, Workstation English Factory Install
(420-0390), Mouse - Logitech 2-Button System Mouse with wheel
for PWS, Factory Install (310-1271), CD-ROM or DVD ROM Drive
- 8X/4X/32X CD Read-Write, Windows 9X and NT, Precision Workstations
X20 Factory Install (313-7586), Processor - Dell Workstation,
No Second Processor, CPU Terminator, Factory Install (311-8754),
Service - Type 3 Contract - Next Business Day Parts and Labor
On Site Response Initial Year (900-1580), Memory - RIMM, 766MB,
PC600 @ 300MHz, 2X128+2X256, Rambus Memory, Precision Workstations
420, Factory Install (311-3912), Installation - Standard On-Site
installation Declined (900-9988), Keyboard - Space Saver, Quiet
Key, 104 Keyboard, Workstations Factory Install (310-6521),
Monitor - Dell Ultrascan Monitor, P1110, 21" (19.87 VIS), Precision
Workstation 420, Factory Install (320-7911), Video Card - 32MB,
Diamond Viper V770D, AGP 4X, nVIDIA TNT2, Video Card, Precision
Workstation 420, Factory Install (320-9404), Hard Drive - 20.4G
Hard Drive, IDE (ATA-66/100) #1.1", 7200 RPM, Precision Workstation
X20, Factory Install (340-7468).52.212The evaluation of quotes
and the determination as to equality of the product shall be
the responsibility of the Government and shall be based on
information provided by the vendors. The Government is not
reponsible for locating or securing any information, which
is not identified in the quotation and reasonable to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as part of their quote all descriptive
material necessary for purchasing activity to determine whether
the products meet all salient characteristics of this requirement.
The Government will award to the responsible offeror whose
offer conforms to this solicitation and will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: The ability
to meet the technical requirements, past performance, and price.
Technically acceptable offers must show that the offeror can
meet the requirements of the Government.Items are to be quoted
FOB destinationand delivery shall be made to:NIH-NIDA, 5500
Nathan Shock Drive, Bldg. C, Room 130, Baltimore, MD. 21224.
The following FAR provisions and clauses apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial Items, 52.212-3
Representations and Certifications-Commercial Items, 52.212-4
Contract Terms and Conditions-Commercial Items, and 52.212-5
Contract Terms and Conditions including clauses incorporated
by reference under section (b); This procurement will follow
simplified acquisition procedures in FAR Part 13. This procurement
is an all or nothing request for quote. All quotes shall be
received by July 30, 2001 at 4:00 P.M. local time. Faxed Quotes
will be accepted at 410-550-3146. All responsible sources will
be considered.
EMAILADD: rremsburg@intra.nida.nih,gov
EMAILDESC:
CITE: (W-193 SN50R648)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: 65--BLOOD COLLECTION TUBES - STANDARDIZATION
DUE 080201
POC Marion Cortez, Jr., Logistician/Data Analyst Consultant,
Tri-Service Regional Business Office, TRICARE Pacific Region
12, Honolulu, HI, Phone: (808) 433-7985, email: marion.cortez@amedd.army.mil
DESC: Reply No Later Than 2 August 2001 Potential sources sought
to participate in an Regional Incentive Agreement (RIA)for
the regional standardization of Blood Collection Tubes.
TRICARE Pacific Region 12, a military integrated delivery network
(IDN), comprised of Army, Navy, and Air Force medical treatment
facilities in Alaska, Hawaii, Guam, Japan (Including Okinawa),Korea,
is considering standardizing and establishing a single source
Regional Incentive Agreement for Blood Collection Tubes.
A list of technical and clinical criteria, along with instructions
will be provided to vendors, suppliers and manufacturers who
are willing to participate, are holders of a Distribution and
Pricing Agreement with the Defense Supply Center-Philadelphia
(DSCP) and distribute products through DSCP's Prime Vendor
program. If your company is not a current DAPA holder for
this product line, you are still eligible to participate in
the standardization process by contacting the DSCP, Ms. Linda
Flatley at (215) 737-2665, email: lflatley@dscp.dla.mil or
Mr. John Charalabidis at (215) 737-7124, email: jcharalabidis@dscp.dla.mil
Your company may be considered once DAPA documents are
pending at DSCP. We ask you reply by email to the aforementioned
point of contact include the folloiwng in your reply: company
name, address, point of contact, telephone and fax numbers,
and e-mail address. If you do not have email capability call
Marion Cortez (808) 433-7985 Please respond by Email: marion.cortez@amedd.army.mil
or if no E-mail capability, then by phone at (808) 433-7985
by no later than August 2, 2001.
EMAILADD: marion.cortez@amedd.army.mil
EMAILDESC:
CITE: (W-193 SN50R6F4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: 65--HOSPITAL PLASTICS - STANDARDIZATION
DUE 080201
POC Marion Cortez, Jr., Logistician/Data Analyst Consultant,
Tri-Service Regional Business Office, TRICARE Pacific Region
12, Honolulu, HI, Phone: (808) 433-7985, email: marion.cortez@amedd.army.mil
DESC: Reply No Later Than 2 Aug 01 Potential sources sought
to participate in a Regional Incentive Agreement (RIA) for
the regional standardization of Hospital Plastics. TRICARE
Pacific Region 12, a military integrated delivery network (IDN),
comprised of Army, Navy and Air Force medical treatment facilities
in Alaska, Hawaii, Guam, Japan, Korea, and Okinawa is considering
standardizing and establishing a single source Regional Incentive
Agreement for Hospital Plastics. A list of technical and
clinical criteria, along with instructions will be provided
to vendors, suppliers and manufacturers who are willing to
participate, are holders of a Distribution and Pricing Agreement
with the Defense Supply Center-Philadelphia (DSCP) and distribute
products through DSCP's Prime Vendor program. If your company
is not a current DAPA holder for this product line, you are
still eligible to participate in the standardization process
by contacting the DSCP, Ms. Linda Flatley at (215) 737-2665,
email: lflatley@dscp.dla.mil or Mr. John Charalabidis at (215)
737-7124, email: jcharalabidis@dscp.dla.mil Your company
may be considered once DAPA documents are pending at DSCP.
We ask to you to reply by email to the aforementioned point
of contact include the following in your reply: company name,
address, point of contact, telephone and fax numbers, and e-mail
address. If you do not have email capability call Marion Cortez
(808) 433-7985. Reply No Later Than 2 Aug 01.
EMAILADD: marion.cortez@amedd.army.mil
EMAILDESC:
CITE: (W-193 SN50R6F8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: 65--SURGICAL/DISPOSABLE MASKS - STANDARDIZATION
DUE 080201
POC Marion Cortez, Jr., Logistician/Data Analyst Consultant,
Tri-Service Regional Business Office, TRICARE Pacific Region
12, Honolulu, HI, Phone: (808) 433-7985. marion.cortez@amedd.army.mil
DESC: Reply No Later Than 2 August 2001 Potential sources sought
to participate in a Regional Incentive Agreement (RIA) for
the regional standardization of Surgical and Disposable Masks.
TRICARE Pacific Region 12, a military integrated delivery
network (IDN), comprised of Army, Navy and Air Force medical
treatment facilities in Alaska, Hawaii, Guam, Japan, Korea,
and Okinawa is considering standardizing and establishing a
single source Regional Incentive Agreement for Surgical and
Disposable Masks. A list of technical and clinical criteria,
along with instructions will be provided to vendors, suppliers
and manufacturers who are willing to participate, are holders
of a Distribution and Pricing Agreement with the Defense Supply
Center-Philadelphia (DSCP) and distribute products through
DSCP's Prime Vendor program. If your company is not a current
DAPA holder for this product line, you are still eligible to
participate in the standardization process by contacting the
DSCP, Ms. Linda Flatley at (215) 737-2665, email: lflatley@dscp.dla.mil
or Mr. John Charalabidis at (215) 737-7124, email: jcharalabidis@dscp.dla.mil
Your company may be considered once DAPA documents are
pending at DSCP. We ask you to reply by email to the aforementioned
point of contact include the following in your reply: company
name, address, point of contact, telephone and fax numbers,
and e-mail address. If you do not have E-mail capability, call
Marion Cortez (808) 433-7985 Reply No Later Than 2 August
2001
EMAILADD: marion.cortez@amedd.army.mil
EMAILDESC:
CITE: (W-193 SN50R6G3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL 586-16-02
DUE 081701
POC Lessa Hanbury - 601-364-1365
DESC: Provide blood and blood components for the G.V. (Sonny)
Montgomery VA Medical Center, 1500 E. Woodrow Wilson Dr., Jackson,
MS for period 10/1/01 - 9/30/02 with two (2) renewable 1-year
option periods. NAICS code 621991 applies. This is not a small
business set-aside. Solicitation to release on or about 7/18/01.
Requests for solicitation must be in writing. Telephone requests
will not be honored. Fax number is (601)364-1346. The award
of this solicitation is subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-193 SN50R6S1)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 66--REGENERATIVELY MODE-LOCKED TI-SAPPHIRE LASER
SOL F41622-01-Q-0016
DUE 071801
POC Guadalupe Murphy (210)536-6298 OR Henry Ornelas (210)536-6576
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, streamlined procedures for evaluation and solicitation
for commercial items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested, and a written
solicitation document will not be issued. This solicitation,
#F41622-01-Q-0016,is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3699. The Government intends to negotiate a sole source
purchase order with Spectra-Physics Lasers Inc, Mountain View
CA. The purchase is for Model 3941 X1X regeneratively mode-locked
Ti-sapphire laser, femtosecond configuration including 970-1080nm
optics; w/closed loop, temperature compensation, massive invar
bar construction & high precision mechanical adjustments, requires
millennia Xs as a pump source. For information contact Guadalupe
A. Murphy (210)536-6298. Requirements are for delivery FOB
Destination to the Air Force Research Lab, AFRL/HEOA, Brooks
AFB, TX. This will be a Firm-Fixed Price contract. Offers shall
address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Quotations will be evaluated in accordance
with Federal Acquisition Regulation (FAR)Subpart13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability of the item offered to meet the Government
requirements; and (B) Price. The Government anticipates awarding
one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered. The Government reserves
the right to award a purchase order without discussions. All
vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov. The following
Federal Acquisition Regulation(FAR) provision applies to this
solicitation: clause at 52.212-1, Instructions to Offerors-Commercial;
the clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, including subparagraphs (11)52.222-21, Prohibition of
Segregated Facilities; (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; (14) 52.222-36, Affirmative Action for
Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (17)(ii)
Alternate I of 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program,
52.222-41, Service Contract Act of 1965; and 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
which can be downloaded at http://farsite.hill.af.mil. All
interested, responsible, business firms should submit written
quotation no later than 18 July 2001, 12:00 p.m. CDT, to the
311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353,
ATTN: Guadalupe A. Murphy, Purchasing Agent. Ms. Murphy's telephone
number is 210-536-6298, and her email address is guadalupe.murphy@brooks.af.mil.
LINKURL: guadalupe.murphy@brooks.af.mil
LINKDESC:
EMAILADD: guadalupe.murphy@brooks.af.mil
EMAILDESC:
CITE: (W-192 SN50R5F4)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 66--WOTAN DRIFTERS
SOL NRMAD000102846SKC
DUE 081501
POC Sharon Clisso, Contract Specialist, Phone (816) 426-7267
ext. = 231, Fax (816) 426-7530, Email sharon.k.clisso@noaa.gov
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Atlantic Oceanographic and Meteorological
= Laboratory (AOML), Miami, FL intends to procure 10 WOTAN
Drifters (aka = "WOCE Surface Velocity Wind Speed/Direction
Barometer Drifters" or = WSD/BP Drifters). These drifters shall
be capable of operating in the = open sea and following water
parcels vertically averaged over a drogue = of height 6-12
meters centered (15 or 100) meters below the water = surface.
The drifters will provide measurements of wind speed, wind
= direction, barometric pressure, and sea surface temperature.
Water = mass drift (15 or 100 meters depth) will be calculated
by positions = determined through Service Argos. Request for
Quotation (RFQ) No. = NRMAD000102846SKC will be available on
or around July 31, 2001. This = is not a Small Business Set-aside.
The small business size standard is = 500 employees. The NAICS
code is 339112. The drifters will be = purchased under the
guidelines of FAR, Part 13, Simplified Acquisitions = Procedures.
Offerors interested in receiving a copy of the RFQ should =
submit a request in writing to the attention of Sharon Clisso
at the = address listed above. Facsimile requests will be accepted
at (816) = 426-7530. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NRMAD000102846SKC/listing.html=
LINKDESC:
notice
CITE: (D-192 SN50R5H7)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0010401RXB13
DUE 083001
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)605-3234,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rick
D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-222-1565-TE, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
IS A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT WITH A MAXIMUM
ESTIMATED QUANTITY OF 250 EACH., See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R5K0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ANIMAL CAGE ACCESSORIES
SOL DLR10285
DUE 072601
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Ancare, Bellmore,
NY, pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the following: 1) (1000 ea) #VH35J05
Cage Card Holders, custom made 1/4" offset vertical card holder
made of 304 stainless steel, 22 gauge with a 2B finish, accommodates
cage cards from the Topaz and Sirius systems; 2) (1000 ea)
PC16RH85 Polycarbonate Bottles, high-temp polycarbonate reduced-height
bottle, autoclavable to 270 degrees F, threaded neck to accommodate
polycarbonate screw cap with 1 " stainless steel straight sipper
tube (stock #FSPCST1.5) with 5/16" tube diameter, shipped completely
assembled. These bottles line up with the jets and manifold
of the Ancare Bottle Filler currently used in the animal facility
- bottle filler is used to fill water bottles with RO/DI water
on a daily basis; 3) (2420 ea) FSPCST1.5TD, Polycarbonate Screw
Cap with neoprene stopper and 1 " stainless steel straight
sipper tube with 5/16" tube diameter, shipped complete assembled
for use with high-temp polycarbonate reduced-height bottle
(stock #PC16RH8.5); 4) (10 ea) BBD16SPEC Bottle Basket Dolly
custom made stainless steel bottle basket dolly with handle,
21" x 27" x 42" dimensions, phenolic wheels, 2-locking, with
stainless steel casters and reinforced support bars. Used to
transport bottle baskets (stock #1620BBWL) and Supermouse cages
to animal rooms. The custom dimensions of these dollies are
critical due to the restricted width of the hallways in the
animal facility, the number of cages and/or bottle baskets
each dolly can handle, and the space limitations in each animal
room; 5) (85 ea) SS1620BBWL Stainless Steel Bottle Basket with
stainless steel wire mesh locking lid, for use with reduced-height
polycarbonate bottle (stock #PC16RH8.5). These bottle baskets
match the bottle filler (Ancare) dimensions currently used
in the animal facility - bottle filler is used to fill water
bottles with RO/DI water on a daily basis. All of the above
must be compatible with existing custom designed equipment
by Ancare and must support the Lab Products Supermouse Caging
System currently being used. All responsible sources may respond
by submitting a written narrative statement of capability within
5 days of closing date of notice to Dee Lunney at the above
address for consideration by the agency. Response must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 5 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with the Ancare. The NAICS Code/Size
is 339111/500EM. This procurement is to be processed using
Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-193 SN50R5U3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEMPERATURE/ALTITUDE CHAMBER
SOL W81UJF-1149-01SV
DUE 081501
POC (PCF)Julie Davis, Contract Specialist, AMSAM-AC-SS-BA, (256)842-7422;Ruth
Easley, Contracting Officer, (256)876-8130
DESC: THIS IS A COMBINED SYNOPSIS SOLICITATION FOR A COMMERCIAL
ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Full and Open Competition. NAIC code: 333415.
Size standard: 750 employees. The solicitation is issued as
a request for proposals for one each temperature/altitude chamber.
Offers must be valid for 60 days. SPECIFICATIONS are as follows:
1.0 This altitude chamber is intended to be utilized within
the LOGSA PSCC packaging laboratory located in Building 2,
Bay 5 at the Tobyhanna Army Depot. It is intended as a replacement
for our current chamber that is approximately 35 years old.
It is a commercial item to be manufactured in strict accordance
with the following specifications. F.O.B. Destination. 2.0
EQUIPMENT PERFORMANCE REQUIREMENTS: 2.1 The equipment shall
be able to conform to test specifications stated within the
applicable standards and regulations such as: MIL-STD-810E,
Method 500.3 Procedure I-Storage Altitude, and MIL-STD-810E
Procedure II-Operation Altitude. 2.2 The temperature range
of the chamber shall, at a minimum include the range from -65
C to +175 C. 2.3 The rate of temperature change shall be, at
a minimum: Ambient to -50 C in 30 minutes and Ambient to +150
C in 40 minutes. 2.4 Altitude range: Site level to 100,000
feet at a minimum. 2.5 Per MIL-STD 810, the controlled rate
of altitude change shall not exceed 2000 feet per minute. 2.6
The chamber shall have RS 232 interface compatibility. 2.7
The chamber shall have a digital readout with a circular two-pen
chart recorder that has the capabilities of either 24 hours
or 7 day recording. One box of each type chart paper shall
be supplied. 2.8 The chamber shall be supplied with gages to
permit continuous monitoring of the refrigeration level/pressure.
At a minimum, there should be a high/low (discharge/suction)
set of gages for each compressor. 2.9 The chamber shall be
supplied with a programmable, ramping controller used to control
the process temperature/altitude (Watlow F4 or better). 2.10
The interior usable space shall be a minimum of 48 inches wide
x 48 inches deep x 48 inches high. The exterior dimensions
shall not exceed 96 inches wide x 114 inches high x 170 inches
deep. The gross shipping weight shall not exceed 13,000 pounds.
2.11 The chamber shall be water-cooled and have both a heat
limit switch and a low water cutoff with alarm to circumvent
equipment damage in the event of electrical or water interruptions.
2.12 The chamber shall have a stainless steel interior to include
both the ceiling and floor. 2.13 The chamber shall be supplied
with one extra stainless steel shelf, 300-pound capacity. 2.14
The refrigerants utilized must be environmentally compatible.
The refrigeration system shall be compatible with current environmental
regulations and utilize whatever refrigerant is required within
the law to obtain the environmental/atmospheric conditions
stated above. At a minimum, the system should operate utilizing
R404A, R508B, SUVA95, HP62, or R507 HFC as the refrigerant.
2.15 The chamber shall have full access front door with a viewing
window having dimensions of 12x12 inches minimum and 24x24
inches maximum. 2.16 The chamber shall be supplied with on
2-inch minimum to 4-inch maximum instrumentation port in one
sidewall. 2.17 The chamber shall be supplied with running time
meters for total elapsed and test time. 2.18 The chamber shall
be supplied with interior viewing lights with external controls.
2.19 The chamber shall be supplied with a sound-deadening package
to keep external noise to a minimum (80dba or less). 2.20 The
system shall function with utility requirements of 208 volts,
3-phase, 60 hertz; no exceptions since this is the main power
at this location. 2.21 The chamber shall be equipped with an
automatic restart in the event of a power outage or interrupt.
2.22 Manuals Two complete sets of manuals with electrical diagrams
and a complete parts list shall be provided along with a detailed
preventative maintenance program. 2.23 Warranty Price to include
a full 1-year warranty on parts and labor after the final acceptance
test has been successfully completed. 2.24 Delivery The system,
complete with manuals, shall be delivered no later than 6 months
after date of award, directly to PSCC LTAD laboratory located
in Building 2, Bay 5, at the Tobyhanna Army Depot, Tobyhanna,
PA. A 30-day predelivery notice should be provided. The contractor
is responsible for delivery of the machine to the designated
loading dock. The Government will be responsible for unloading
the machine and placing it near the required site to allow
the installer ample room to make any required adjustments or
modifications before final installation and bringing the necessary
utilities to within 10 feet of the site. The contractor will
be responsible for final installation by connecting the machine
to the utilities, within 30-days of being contacted by the
government and being advised that the machine is in place.
Final installation shall also include other incidentals required
to place the machine in operation and ready for acceptance
testing. All installation procedures shall be coordinated with
the Contracting Officer or his/her representative. 2.25 Acceptance
Test Acceptance Testing shall take place at Destination, Tobyhanna
Army Depot. The contractor's technical representative shall
conduct the acceptance test immediately after installation
unless previous arrangements have been made. The acceptance
test shall be a minimum of 4-hour demonstration of complete
operation of the equipment. 2.26 The total cost of the chamber
is to include a manufacturer's representative to inspect the
unit after it has been installed, and to provide user instruction
via product demonstration. Immediately following installation,
manufacturer's calibration, and acceptance testing, the contractor's
representative shall demonstrate to test engineers/chemists
and technicians basic operating instructions. 3.0 TECHNICAL
PROPOSAL SUBMISSION 3.1 The offeror shall provide a proven
history of satisfactorily manufacturing this type of test equipment
by supplying a list of at least three companies that have purchased
this type of equipment from them within the past four years.
A list of each owner's name, address, and telephone number,
name of owner's representative who is currently responsible
for managing the operation or maintenance of each system shall
also be provided. 3.2 Offerors are required to furnish with
their offers, two (2) copies of a detailed technical proposal
with sufficient information to show compliance with the requirements
of the technical specifications. The offeror shall submit a
complete schematic as well as a technical plan, which will
be used to assure compliance with the technical specifications.
3.3 Offerors shall organize their technical proposals in the
same manner in which the Government's specifications are organized.
The offeror shall provide an appropriate response to detailed
technical description as to how each technical requirement
therein shall be satisfied. Each response shall include a positive
statement to indicate that the requirement will be met, and
references to appropriate technical literature/documentation,
which substantiates the offeror's reply. Proposal responses
such as "NOTED", "CAN OR MAY BE PROVIDED", "AGREED", "ACKNOWLEDGED",
or "ARE AVAILABLE", shall not be acceptable to the Government.
If a reference includes the required technical descriptive
detail, such detail need not be restated; however, in this
case, responses must indicate that the documentation must be
submitted with the proposal. All responsible sources may submit
a proposal, which will be considered. Only vendors enrolled
and active in the Central Contractor Registration will be considered
for award. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and are incorporated by reference. The offeror
shall include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (May 2001). The following
clauses/provisions are applicable to this acquisition: FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1998); FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998) with these web addresses: http://www.arnet.gov/far,
http://farsite.hill.af.mil, and http://www.dtic.mil/dfars.
FAR 52.212-1, Instructions to Offerors Commercial Items (Oct
2000), FAR 52.212-2, Evaluation Commercial Items (Jan 1999),
where the technical capability of offered item and price shall
be used to evaluate the offer. FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (May 2001), FAR 52.212-4,
Contract Terms and Conditions Commercial Items (May 2001),
applies to this acquisition, with the following addenda: AMCOM
Clause 52.239-4700, Year 2000 Warranty Commercial Supply Items
(Nov 1998), AMCOM Clause 52.239-4702, Requirement for Information
Technology to be Year 2000 Compliant (Nov 1998), (For text
of local clauses see website https://www.proc.fedstone.army.mil/acquisition
and https//amn2.redstone.army.mil/webdesk. Defense Federal
Acquisition Regulation Supplement (DFARS) Clause 252.204-7004,
Required Central Contractor Registration (Instructions for
registration may be obtained on the internet at http://www.ccr2000.com);
and FAR 52.212-5 (Dev), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(Mar 2000), applies to this acquisition. The following clauses
52.222-21, Prohibition of Segregated Facilities; 52-222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332); and DFARS provision 252-225-7035, Buy American
Act Balance of Payments Program Certificate apply to this acquisition.
DFARS clause 252.212-7001 (Dev), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Mar 2000) applies
to this acquisition; the following clauses under Paragraph
(b) are applicable: 252-225-7001, Buy American Act and Balance
of Payment Program (Mar 1998) and 252.247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C. 2531). The
offers are due by 4:30 p.m. Central Standard Time on August
15, 2001. Proposals may be mailed to Commander, U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AC-SS-BA/J. Davis, Bldg. 5303,
Room 3138, Redstone Arsenal, AL 35898-5000 or faxed to 256-876-3833.
CITE: (W-193 SN50R629)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--SCIENTIFIC EQUIPMENT
SOL 01ERQQ0110
POC Gail D Walker (703) 648-7303
DESC: The U. S. Geological Survey (USGS) intends to make an award
with Century Geophysical for Scientific equipment on a non
competitive basis in accordance with FAR Part 6.302-1.
CITE: (W-193 SN50R642)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--LABORATORY MULTIPLEX QUANTITIATIVE PCR SYSTEM
SOL 514-1-3003
DUE 072701
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, Livestock Behavior
Research Unit, West Lafayette, IN, has the requirement for
the purchase of a multiplex quantitative PCR system. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. 5114-1-3003 is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The solicitation
is issued under full and open competition. Any responsible
contractor may submit a quotation. NAICS Code is 334516 with
a corresponding size standard of 500 employees applies to qualify
as a small business. Offerors are to propose prices for the
following: system will consist of Instrument: Excitation source:
Quartz Tungsten Halogen lamp; Excitation range: 350-750 nm;
Detector: 4 Photomultiplier tubes; Emission range: 350-830
nm; Multiplexing capabilities: 4 dyes simultaneously; Filters:
Four (4) user-selected filter sets provided - FAM, TET, HEX/JOE/VIC,
TAMRA, Texas Red/ROX, Cy5 and Cy3 filter sets; Tube Formats:
20 ul 96-well plates, tubes and tube strips; Reading time:
96 wells in 7 seconds, all 4 wavelenghts; Dimensions: 30" (W)
x 18" (D) x 20 "(H), weight: 100 lbs; Thermal system: Patent-pending,
solid state, hybrid Peltier thermal system. Software: Real-time
amplification plots can be viewed during PCR run; melting curve
analysis with automatic of Tm calculation; plot standard curves
for multiple dyes on single chart; View all dyes on the same
amplification plot; Allelic discrimination by threshold cycle
or by endpoint fluorescence values; Perform multiple sub-experiments
on a single plate, multiplex up to 4 days; View and analyze
data in multiple formats, including: amplification plots, scatter
plots, sample value screens for the entire plate for all dyes,
fluorescent intensity screens, final call results, melting
curves, annealing range and test reports. Computer: Pentium
III 1.0GHz/100MHz with 40 GM hard drive; 128 MB 133MHz SDRAM;
15" Flat panel LCD monitor; 48x CDROM; Microsoft Windows 98SE;
56 K modem; Network adapter; Premier Sound Speakers, Mouse
and keyboard; and Mx4000 software package. A 12 month warranty
that covers all parts and labor is required. Installation and
instruction will be required at the location by trained personnel
and the cost will be at no additional cost. Proposal offering
an or equal must provide descriptive data required by FAR Clause
52.211-6 . Failure to demonstrate compliance will be cause
to reject the proposal without further discussions. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; FAR 52.211-6 Brand Name or Equal;
apply to this acquisition. The above FAR clauses may be viewed
at http://www.ARNet.gov/far/. Payment will be made 30 calendar
days after acceptance of delivered equipment will be shipped
FOB Destination to: USDA-ARS-MWA-LBRU. Poultry Building Room
2A, Purdue University, W. Lafayette, IN 47907 Proposal price
must include any freight or shipping fees. Required Delivery
is within 45 Days from receipt of order. Proposals are to be
received Not Later than the 2:00 P.M. CST, July 27, 2001 at
USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604. The Point of Contact for this acquisition
is Jerry L. King, (309) 681-6624, or E-Mail: jlking@mwa.ars.usda.gov.
or FAX: (309) 681-6683.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-193 SN50R646)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DIGITAL DRIVER, DISP!!
SOL DAA23-01-Q-0521!!
DUE 082001
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
Number 256-955-9220
DESC: PRON: AX149284, NSN: 6620-01-176-3526, PN: 220-476673-004,
Quantity: 64 each, applicable to the APACHE. F.O.B. Destination
with delivery to New Cumberland, PA, and Stockton, CA. Required
delivery is 64 each 180 DACA. This item is restricted to Canadian
Marconi Company, 600 Drive Frederik Philips Boulevard, Ville
Saint-Laurent, QC. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing dated stated above. All offerors must meet prequalification
requirements in order to be eligible for award. The rights
to use the data needed to purchase this part from additional
source is not owned by the Government and cannot be purchased,
developed or otherwise obtained. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A,Roberta B. Bodine,
Contracting Officer on FAX number 256-955-9220. NOTES: 22,
23 and 26
CITE: (W-193 SN50R692)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--PRE-PRODUCTION KITS FOR IATS TPS OFFLOAD CASS
SOL N68335-01-R-0347
DUE 082701
POC POC Cindy Rolenc, Contract Specialist, phone: 732-323-2408,
facsimile: 732-323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure pre-production copies of modification kits
for legacy Consolidated Automatic Support System (CASS) from
McDonnell Douglas Training and Support Systems (MDTSS), P.O.
Box 516, St. Louis, MO 63166-0516. As the designer, developer,
and Original Equipment Manufacturer (OEM), MDTSS is considered
the only responsible source. The pre-production kits are intended
to support the USN Intermediate Avionics Test Set (IATS) Offload
to CASS Program. This notice of intent is not a request for
competitive proposals. However, the Government will consider
all responses received within fifteen days after the date of
publication of this synopsis. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Information received as a result of this notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-193 SN50R6H9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--PARTISOL SPECIATION SAMPLER
SOL 55-01
DUE 072701
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The National Soil Tilth Laboratory has a requirement to
procure two (2) Partisol Samplers 12 channel, 120 VAC. This
is a combined synopsis/solicitation for a commercial item,
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as request
for Quotation # 55-01. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is under the
simplified acquisition Procedure (SAP) and is a Small business-small
Purchase Set-aside. The Standard Industrial Classification
(Sic) code is 334516 and the business Size Standard is 500
employees. This will be a firm-fixed price contract. CLIN 001:
Partisol Speciation Sampler 12 Channel, 120 VAC, USEPA (2ea)
(2 ChemComb Speciation Sampling Cartridge Set w/installed adapter
kits (4 ea) Cartridges 16.7 1/min cartridges for PTFE filter,
a 10 1/min cartridge for quartz filter, and a 10 1/min cartridge
w/honeycomb denuder for nylon filter). (Or Equal). The items
you are offering must meet or exceed the following salient
characteristics. Instrument specifications: THE ITEMS YOU
ARE OFFERING MUST MEET OR EXCEED THE FOLLOWING SALIENT CHARACTERISTICS:
FUNCTIONAL SPECIFICATIONS FOR A PM 2.5 SPECIATION AIR SAMPLING
PLATFORM 1) CAPABLE OF CONFIGURATION TO SAMPLE BOTH GASEOUS
AND PARTICULATE-RELATED ATMOSPHERIC POLLUTANTS SIMULTANEOUSLY
2) FULLY COMPLIANT WITH USEPA, OAQP&S, PERFORMANCE REQUIREMENTS
FOR SEQUENTIAL SAMPLING AND CHEMICAL SPECIATION OF PM2.5 UNDER
FRM's AND/OR FEM"S 3)CAPABLE OF SAMPLING 10-u AND 2.5-u FRACTIONS
SIMULTANEOUSLY ON PARALLEL CHANNELS AND WITH INDEPENDENT FLOW
CONTROL 4)CAPABLE OF MEASURING, AVERAGING, AND STORING AMBIENT
TEMPERATURE, AMBIENT PRESSURE, AND RELATIVE HUMIDITY DATA
5) INCORPORATES A CONNECTION FOR A WIND VANE/ANEMOMETER DEVICE
WITH ANALOG DATA INPUT 6)SUPPORTS BIDIRECTIONAL RS232 COMMUNICATIONS
7) CAPABLE OF MAINTAINING CONSTANT VOLUMETRIC FLOW IN PARALLEL
CHANNELS AT USER-DEFINED RATES; USUALLY AT 10-OR 16.7-1/MIN
{1M3/hr} 8) ALL FLOW CHANNELS (OR GROUPS THEREOF) MUST BE
USER-PROGRAMMABLE 9) ACCOMMODATES SPECIATION CARTRIDGES, INCLUDING
THE GLASS HONEYCOMB DENUDER DESIGN FOR GASES, THE SHARP-CUT
IMPACTOR FOR PM2.5, AND THE MULTIPLE FILTER-PACKS FOR ADDITIONAL
AIR POLLUTANTS 10) ACCOMMODATES FILTER-PACKS FOR SAMPLING
METALS, OXYANIONS, HALIDES, ORGANIC CARBON, ELEMENTAL CARBON
AND AMMONIA-NITROGEN, ALL IN ONE PLATFORM 11) FILTER-PACKS
FOR TRACE ORGANIC CONSTITUENTS MUST BE FABRICATED ONLY FROM
STAINLESS STEEL, OR TEFLON, OR NYLON, OR GLASS 12) FILTER-PACKS
FOR OTHER CONSTITUENTS MAY BE FABRICATED FROM OTHER APPROPRIATE
MATERIALS 13) FILTER-PACKS MUST BE CAPABLE OF CONFIGURATION
IN DIFFERENT WAYS SO AS TO COLLECT DIFFERENT CHEMICAL SPECIES
SIMULTANEOUSLY Quoters shall submit manufacturer's data, descriptive
material, or other information on the equipment to be furnished
under this Request For Quotations. Per FAR 13.106.2, Award
will be made to ensure that the purchase is the most advantageous
and of the best value to the Government; based on the following
evaluation factors. The Government will select the factors
considered to be significant to this purchase: 1) technical
Capability of the item offered to meet the Government's Requirement;
2) Prices; 3) Firms for which you have provided similar equipment
are requested. These will be used in the evaluation process.
Delivery can be made within 30-45 days ARO. Quoters must quote
on F. O.B Destination price. ( MEANING NO SHIPPING CHARGES
SHOULD APPLY TO THIS ORDER) Equipment to be delivered to the
following address: USDA/ARS/NSRIC, WEST SIDE OF BLDG , 2150
PAMMEL DRIVE, AMES, IOWA, 50011. Instruction to Offerors Commercial
Items, 52.212-4, Contract Terms and Conditions required To
Implement Statutes or Executive orders Commercial Items apply
to this Acquisition. OFFERORS MUST INCLUDE A COMPLETED COPY
OF THE PROVISION OF 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS, WITH ITS OFFER SEE NOTE 1
CITE: (W-193 SN50R6K0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: 66--66 -- ANALYZER, WIRELESS COMMUNICATIONS
SOL F30602-01-Q-0715
DUE 080301
POC Kenneth MacKay, Contract Specialist, Phone 315/330-7213,
Fax = 315/330-2555, Email Kenneth.Mackay@rl.af.mil
DESC: DESCRIPTION: It is the intent of the Government to award
a = purchase order on a sole source basis to DNE Technologies,
Inc, = Wallingford, CT. The proposed contract action is for
2 each TACTICAL = MILITARY MULTIPLEXER SYSTEM, PART NUMBER
AN/FCC-100(V)9. The proposed = contract action is for supplies
for which the Government intends to = solicit and negotiate
with only one source under the authority of FAR = 6.302. Interested
persons may identify their interest and capability = to respond
to the requirement or submit quotes. This notice of intent
= is not a request for competitive quotations. However, all
quotations = received by 3 Aug 01 will be considered by the
Government. Quotes may = be faxed to 315/330-2555. All responsible
sources may submit a = quotation. A determination by the Government
not to compete with this = proposed purchase order based upon
responses to this notice is solely = within the discretion
of the Government. Information received (quote = with product
specifications) will normally be considered solely for the
= purpose of determining whether to conduct a competitive procurement.
= An Ombudsman has been appointed to hear significant concerns
from = quoters or potential quoters during the quotation development
phase of = this acquisition. Routine questions are not considered
to be = "significant concerns" and should be communicated directly
to the = Contracting Officer, E.J. Rena, renae@rl.af.mil or
fax 315/330-2555. = The purpose of the Ombudsman is not to
diminish the authority of the = Contracting Officer or Program
Manager, but to communicate contractor = concerns, issues,
disagreements and recommendations to the appropriate = Government
personnel. The Ombudsman for this acquisition is Lt Col = Reid
Lerum, Chief, Contracting Division, at lerumr@rl.af.mil when
= requested, the Ombudsman will maintain strict confidentiality
as to the = source of the concern. The Ombudsman does not participate
in the = evaluation of the proposal or in the source selection
process. The = Ombudsman should only be contacted with issues
or problems that have = not been previously brought to the
attention of the Contract = Specialist/Contracting Officer
and could not be satisfactorily resolved = at that level. This
procurement shall be awarded under Simplified = Acquisition
Procedures (SAP).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-0715/listing.h=
tml
LINKDESC:
notice
CITE: (D-193 SN50R6K9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PULSED ELECTRONIC SPECKLE PATTERN INTERFEROMETRY
SYSTEM
SOL 8-1-1-E2-D4965
DUE 072601
POC Vicki E. Wampler, Contract Specialist, Phone (256) 544-6588,
Fax (256) 544-6560, Email vicki.wampler@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-4400, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Pulsed Electronic
Speckle Pattern Interferometry (ESPI) system with the following
salient features: (a) Reuses a Government-owned Coherent Innova
90C 90-5 laser. (b) Measurement and quantitative data analysis
of vibration amplitudes and phases in 1 dimension (out-of-plane).
Calculation of displacement vectors. (c) Vibration measurement
for objects up to 20 X 30 cm. (d) Measuring frequency up to
40,000 Hz. (e) Ability for mounting to an optical table. (f)
Vibration measurement by time average principle. (g) Vibration
measurement by stroboscopic illumination and quantitative evaluation.
(h) Adjustable phase position of reference and measurement
image in reference to excitation. (i) Ability to animate deformation
data. (j) Real-time image subtraction for TV-holography and
TV-shearography. (k) Ability to record and store images, preferably
to CD. (l) Interactive definition of evaluation areas in the
image with the possibility of more than one area. (m) Scaling
and definition of objects size. (n) Presentation of results
in pseudo color, as psuedo-3D-plot or 2D-isolines or line cuts.
(o) Filter operations for image improvement. (p) Export and
import of measured and evaluated data, preferably in ASCII
or TIFF format. (q) Interface with Word, Excel, and other MS
software products for easy reporting capabilities. (r) Compensation
of rigid body movements (s) Installation, on-site training,
and 1 year parts and labor warranty. The provisions and clauses
in the RFQ are those in effect through FAC 97-27. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 334513 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 120 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by July 26, 2001, at 3:30
pm, local time and may be mailed or faxed to PS24/Michael Sweigart,
Procurement Office, Marshall Space Flight Center, AL, 35812
or fax (256) 544-4400 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, 1852.214-71, and 1852.215-84.
Reserve paragraph(s) (d),(e),(f),(h), and(i) in 52.212-1. If
the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, 1852.223-72,
FAR 52.204-4, 52.211-15, 52.211-16, and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-19, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 18, 2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Information submitted shall include a compliance
matrix identifying how the proposed product satisfies each
of the salient characteristics. Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-D4965
LINKDESC:
EMAILADD: vicki.wampler@msfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN50R6M5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--UV-VIS-NIR SPECTROPHOTOMETER
SOL 116-91H2-01
DUE 081301
POC Clarice E. Dixson 510-559-6027 / 510-559-5638 (FAX)
DESC: The USDA, Agricultural Research Service in Albany, California
has a requirement for one (1) UV-VIS-NIR dispersive spectrophotometer
with a NIR detector with thermoelectrically cooled InGaAs photodiode,
and with a UV-VIS detector photomultiplier tube (R928 or equivalent).
The spectrophotometer must have a tungsten halogen visible
source with quartz window and deuterium arc UV source. It must
be centrally controlled with a PC and the appropriate software
for absorption, reflection, and transmission measurements and
capable of exporting the data to other software programs, such
as spreadsheets. The unit shall cover a wide spectral region;
the UV/VIS grating shall be greater than, or equal to 1200
lines/mm blazed at 250 nm, and the NIR grating shall be greater
than, or equal to 300 lines/mm blazed at approx 1200 nm. The
wavelength range must be greater than, or equal to 200 nm up
to 2000 nm. The NIR wavelength accuracy must be 0.1 nm, or
better. The UV-VIS limiting resolution shall be less than 0.3
nm and the NIR limiting resolution less than 0.12 nm. The stray
light at approx 1420 nm (H20, 1 cm pathlength) must be less
than 0.00003% transmission, and at 220 nm (10 g/L NaI ASTM
method) less than 0.00004%. The photometric noise (absorbance
(abs), RMS)(at 0.4 nm spectral bandwidth at 1500 nm, 1 sec
averaging time and 6 abs units) must be 0.002 or less; at 0
abs units it must be 0.00002 or less, and at 3 abs units it
should be 0.0001 or less. The typical photometric range (abs)
must be at least 7.0 (with rear beam attenuation or equivalent).
The spectrophotometer shall have a double beam, ratio recording,
double out-of-plane Littrow monochromator, and a chopper beam
splitting system.
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Support Services
CITE: (W-193 SN50R6M6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--AVANTI J-25I HIGH PERFORMANCE CENTRIFUGE
SOL RFQ 652-271- 01
DUE 072701
POC Karen D. Maynard, Contracting Officer 804 675 5478; Fax 804
675 5588
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;
Quotations are being requested and a written solicitation will
not be issued. The simplified acquisition procedures of FAR
Part 13 will be used in conjunction with the commercial item
procedures of FAR Part 12. The solicitation is being issued
as a Request for Quotation (RFQ). The solicitation number is
RFQ 652-271-01. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. The NAICS is 339111 and the small
business size standard is 500 employees. The procurement is
unrestricted. The Hunter Holmes McGuire VA Medical Center,
Richmond, VA intends to solicit quotations and award a firm
fixed price contract on a competitive basis to the offeror
whose quotation meets the requirements of this solicitation.
Quotations are due by close of business July 27, 2001, local
time. All responses should be for specified manufacturer/brand
name or equal. Quotations shall be submitted on an "all or
none" basis. Partial quotations will be rejected. The Hunter
Holmes McGuire VA Medical Center has a requirement for the
following equipment: 1) Beckman Coulter Avanti J-25I High
Performance Centrifuge with Elutriation, 50/60Hz, 200/208/240V,
stock# 363114; 2) JE-6B Elutriator Rotor, stock#347514; 3)
Standard, 5ml Chamber for JE-6B, stock#347986; 4) One(1) year
extended service warranty for Avanti J-25I. Quotations must
include the following: 1) descriptive literature and product
number for equipment offered; 2) cost of each item; 3) Delivery
time, F.O.B point, shipping weight and delivery costs. The
following provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-4, Contract
Terms and Conditions-Commercial Items and Addendum 52-217-9
for the Next Fiscal Year; 52.211-6, Brand Name or Equal; 852.211-77,
Brand Name or Equal; 852.270-4, Commercial Advertising; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items including clauses incorporated
by reference under Section b (11-16)(18)(21)(24). The information
required in provisions 52.212-1, 52.212-2, a completed copy
of provisions 52.212-3, Offeror Representations and Certifications-Commercial
Items, and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Offerors desiring to obtain copies
of the referenced provisions and clauses will find them available
on the Internet at: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar/
or send a facsimile request to the contracting officer at 804-675-5588.
Quotations must be received no later than close of business
July 27, 2001 local time. Quotations shall be submitted to
the address listed herein or faxed to 804-675-5588 and directed
to the attention of Karen D. Maynard. Solicitation Number RFQ
652-271-01 shall be listed on the outside of responses for
identification purposes.
CITE: (W-193 SN50R6P1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ 0017393
DUE 073001
POC Sharon K. Starkey, Contract Specialist, (202) 324-0564
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0017393
, the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP). The
North America Industry Classification System (NAICS) Code
is 333315. The Federal Bureau of Investigation(FBI)has a
requirement for the following Brand name-Gretag SharpCut 50
automated cutter for an existing Gretag Cymbolic Sciences
Lightjet 430 image plotter; Qty of 1; Performance requirements:
must cut processed prints for the CS Lightjet 430 image plotter
and all conventional photographic media; should have an automatic
collection basket for paper waste; should have self-sharpening
circular blades. Brand specifications: Maximum Media Thickness-
0.02 inches; Maximum Media Length-287.10 ft; Maximum roll
weight-46.2 lbs; Minimum Printing Format-4X4 inches; Maximum
Printing Format-50X120 inches; Transport Speed 4in/sec; Actioning
Speed (vertical)5.2in/sec; Accuracy +/-0.0008in. A Standard
Commercial Warranty is required. FOB-Destination--Cheverly,
Maryland, 20781.--The above characteristics are intended to
be descriptive, but not restricted. Unless clearly marked
that the offeror is quoting on an "equal" the offered item
shall be considered as the brand name product referenced in
this announcement. If the vendor proposed to furnish an "equal"
product, then the brand name of the "equal"product, if any,
shall be indicated on the Request for Quotation (RFQ). The
evaluation and the determination as to the equality of the
product, if not brand name, shall be the responsibility of
the Government and will be based on information furnished
by the offeror. The Government's purchasing activity is not
responsible for locating or securing any information which
is not identified in the quotation and reasonably available.
To ensure sufficient information is available, the offeror
must furnish as a part of the quotation- all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the Government to determine whether the "equal"
product meets the salient characteristics of the requirement.
If the offeror proposed to modify a product so as to make
it conform to the requirement, then proposed modifications
shall clearly be marked with descriptive materials to show
modifications. The government reserves the right to request
product samples which can be tested for compatibility and
provided at no additional cost. The following FAR clauses
and provisions are incorporated by reference and apply to
this acquisition: (Note: full text of all Clauses and Provisions
can be accessed via the Internet using the following website:
http://www.arnet.gov)--FAR Provision at 52.212-1 Instructions
to Offerors - Commercial Items (Oct 2000); FAR Clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 2001);
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items
(May 2001). FAR 52.211-6 Brand Name or Equal (Aug. 1999);
FAR provision 52.212-2 Evaluation -Commercial Items (Jan. 1999);
Each offeror shall include a completed copy of the FAR Provisions
at 52.212-3, Offeror Representations and Certifications (May
2001) with its offer. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The point of contact for all information regarding
this acquisition is Sharon K. Starkey at the address and telephone
number listed above. Quotes can be facsimiles to attention
of Ms.Starkey at (202)324-0570. All quotes shall state point
of contact, address, telephone number and the solicitation
number RFQ #0017393.
CITE: (W-193 SN50R6D3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 69--TRAINING
SOL N00164-01-Q-0254
DUE 072501
POC Ms.Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This requirement is being solicited on a sole-source
basis from Rockwell Collins Inc., 400 Collins Rd., NE., Cedar
Rapids, IA 52498 as this source manufactured the HF-9550 System,
has modified/upgraded the system, has the knowledge/expertise
and knows the form, fit and function of the System to the piece
part level. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-01-Q-0254 is hereby
issued as a request for quotation (RFQ). The proposed contract
is NOT set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 541690 and the size standard is sales not to
exceed $5.0 mil per year. This requirement is for the following:
CLIN 0001 - 1 LT consisting of Operator and Organizational
(Level I) Maintenance Training for 10 students on the HF-9500
System in accordance with attached Statement of Work(SOW).
SOW can be downloaded at www.crane.navymil/supply/announce.htm.
Delivery is required F.o.B. Destination within 45 days after
award. 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. Along with your offer, provide references
from a minimum of three Government/State/Local Agencies in
which you have provided same/similar services. This will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO/); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33; 52.222-41; 52.222-43;
52.222-44); 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 Brenda Wood,
FAX 812-854-3465, e-mail address wood_bk@crane.navy.mil. All
required information must be received on or before 20 JUL 01
3:00 Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-193 SN50R6E6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 69--TRAINING
SOL N00164-01-Q-0253
DUE 072001
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This requirement is being solicited on a sole-source
basis from RF Products, Inc. Davis & Copewood Streets., Camden,
NJ 08103 as this source manufactured the ARC-233 System, has
modified/upgraded the system, has the knowledge/expertise and
knows the form, fit and function of the System to the piece
part level. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-01-Q-0253 is hereby
issued as a request for quotation (RFQ). The proposed contract
is NOT set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 541690 and the size standard is sales not to
exceed $5.0 mil per year. This requirement is for the following:
CLIN 0001 - 1 LT consisting of troubleshooting training for
10 students for the ARC-233 System in accordance with attached
Statement of Work(SOW). Statement of Work can be downloaded
at www.crane.navy.mil/supply/announce.htm. Delivery is required
F.o.B. Destination within 45 days after award. 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. Along
with your offer, provide references from a minimum of three
Government/State/Local Agencies in which you have provided
same/similar services. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO/); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33; 52.222-41; 52.222-43; 52.222-44);
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 Brenda Wood,
FAX 812-854-3465, e-mail address wood_bk@crane.navy.mil. All
required information must be received on or before 20 JUL 01
3:00 Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-193 SN50R6F3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--ARMY TARGETRY SYSTEMS
SOL DAAE20-01-R-0083
DUE 083001
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
Contracting Officer: Debra Juhl, (309) 782-3370
DESC: TACOM-ROCK ISLAND intends to procure Army Targetry Systems
through solicitation DAAE20-01-R-0083. This procurement action
initially included a segment covering Small Arms Live Fire
Ranges (Turnkey, Hardwired, Radio Frequency and Portable).
The Small Arms segment of this solicitation issued 29Jun2001
and responses to the Small Arms segment are currently due by
30Jul2001. The solicitation will now be amended to include
a second segment covering Armor Live Fire Ranges (Hardwired,
Radio Frequency and Portable). The solicitation will be amended
again at a later time to include subsequent segments covering
range requirements that have not been defined sufficiently
for publication. Solicitation DAAE20-01-R-0083 will result
in multiple awards of Ten Year, Indefinite Delivery Indefinite
Quantity (IDIQ) contracts with firm fixed prices. The guaranteed
minimum is $50,000.00 for each contract awarded under each
segment of this solicitation regardless of the number of CLINS
awarded. The estimated issue date for the solicitation amendment
that will request offers for Armor Live Fire Ranges is 30Jul2001.
The estimated response date for the Armor Live Fire Range segment
is 30Aug2001. This solicitation was issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download the amendment on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation was issued electronically as will
any amendments thereto. Because of this, the Government is
under no obligation and is in fact unable to maintain a bidders
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: bechtler-holzerj@ria.army.mil
EMAILDESC:
CITE: (W-193 SN50R6F9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM COMPONENT
CUT-AWAY MODELS
SOL M6785401R3048
DUE 080201
POC Mr. Robert Celeste, Fax 703-784-5826, Phone 703-784-5822
EXT 244
DESC: The Marine Corps Systems Command intends to modify a previous
announcement to negotiate a sole source purchase order with
Ensign-Bickford Aerospace & Defense Company, P.O. Box 483,
Simsbury, CT 06070-0483. This announcement changes the requirement
from fabricating (3) sets of Anti-Personnel Obstacle Breaching
System (APOBS) Component Cut-Away Models to fabricating four
(4) sets. This is the only change to this announcement the
remainder of the requirement remains unchanged. The APOBS is
a lightweight, self contained, two-man portable line charge
capable of breaching wire obstacles and clearing footpaths
through anti-personnel (AP) minefields. The APOBS Component
Cut-away models are inert versions of the hardware produced
by Ensign-Bickford that are cut in half and covered with a
clear plastic cover, to allow one to view the inside of the
component. Each hardware set will include an inert APOBS Rocket
Motor, Grenade and Fuze. No RFP is available for competitive
bidding. However, interested parties may submit a statement
of capability for satisfying this requirement. No telephonic
requests will be accepted. Make all requests to the contact
person listed above. See Note 22.!!
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-193 SN50R6N8)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--COMMERCIAL SOFTWARE PRODUCT
SOL 2001-Q-00152
DUE 072501
POC Deborah White, Contract Specialist, Phone (770)488-2608,
Fax = (770)488-2670, Email DWhite2@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = solicit a quotation for the acquisition of a knowledge
based commercial = software product to complement the self-service
functions of = PeopleSoft's Human Resources Management System
(HRMS). As part of the = Enterprise Human Resources and Payroll
Project (EHRP) mandated by the = Department of Health and Human
Services (HHS), PeopleSoft HRMS is = fully web based and provides
self service features to managers and = employees relative
to employee benefits and human resources issues. = Complete
PeopleSoft implementation would allow the following web-based
= actions 24 hours a day/7 days a week: 1) managers to submit
job = requisitions, review personnel data and/or generate reports;
2) = employees to query and/or update personal data and employee
benefits. = As a result, the commercial-off-the-shelf software
(COTS) must provide = content in the areas of medical, dental
and life insurance, annual = enrollment, annual, sick, military
and Family Medical Leave Act (FMLA) = as well as provide content
related to life events such as marriage, = divorce, birth of
a child, etc. It must also be capable of full = integration
with PeopleSoft HRMS and must require no special = programming;
therefore, COTS vendor must be an exclusive PeopleSoft = partner.
The product must provide a tool for maintaining and updating
= the knowledge base content with minimal effort, time and
training. = Training for system administrators is required
to facilitate use by = approximately 9,000 CDC employees after
rollout. The delivered product = must posses the following
features: 1) approximately 200 bridge = variables for ease
in linking to PeopleSoft HRMS; 2) over 22,000 text = variables;
3) over 11,000 blocks of HR content. Product must be SQL =
compatible for use in Microsoft and Oracle environments. Simplified
= Acquisition Procedures will be utilized and an oral quotation
will be = solicited on or about 07/25/2001. Other than Full
and Open Competition = is authorized pursuant to 41 U.S.C 2253(C)(1).
Qualified vendors have = 14 days from date of this synopsis
to submit capability statements = delineating their ability
to provide this product. Such qualifications = will be used
solely for the purpose of determining whether or not to = conduct
this procurement on a full and open competition basis. No =
solicitation exists. For further information, contact Deborah
G. = White, fax#(770)488-2670.=20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00152/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5H8)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, TX, 76102
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
AND SERVICES
SOL 7TF-01-0027
DUE 071701
POC Valerie Bindel, Contracting Officer, Phone 817-978-0039,
Fax 817-978-3454, Email valerie.bindel@gsa.gov - Valerie Bindel,
Contracting Officer, Phone 817-978-0039, Fax 817-978-3454,
Email valerie.bindel@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-01-0027 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement. 17(v). Manufacturer of the items in 17(vi) - Coastcom.
Please provide a quote on Brand Name only. 17(vi). Description:
The purpose of this Request for Proposal is to acquire the
following equipment: CLIN ITEM DESCRIPTION MANU PART NMR QTY
DELIVERY 001 24-Slot Shelf (Universal) 91619-324 17 30 days
ARO 002 12-Slot Shelf (Universal) 91419-312 6 30 days ARO 003
Common Control Unit (CCU)(Standard) 30305-108 15 30 days ARO
004 Line Interface Unit A 30309-114 23 30 days ARO 005 Line
Interface Unit B 30309-104 23 30 days ARO 006 Upper Strobe
Unit 30307-103 17 30 days ARO 007 Strobe Generator Unit 30307-104
23 30 days ARO 008 Power Unit - 48V DC 30338-102 46 30 days
ARO 009 Power Unit - 48V DC/DC 30338-103 0 30 days ARO 010
SDCU 56/64 x N kbps - RS-449/422 30351-104 196 30 days ARO
011 Dual 2-wire FXS 33242-104 0 30 days ARO 012 Dual 2-wire
FXO 33242-105 5 30 days ARO 013 Dual Enhanced DSX-1, Interface
- 750 30118-102 23 30 days ARO 014 Power Unit 120V AC w/5 watt
ringer 30308-102 0 30 days ARO 015 Power Unit 120V AC w/7.5
watt ringer 016 Dual 4-wire E&M/PLR/Tandem Signaling 33245-103
204 30 days ARO 017 Card Extender with test points 30316-001
7 30 days ARO 018 Blank Panel for Channel Slots 30339-101 143
30 days ARO 17(vii) Shipping Address is as follows: N65580
Receiving Officer Space and Naval Warfare Systems Center Charleston
Det St Juliens Creek Annex Bldg 59 Magazine Road Portsmouth,
VA 23702 Attn: James Ing (Phone 757-396-0669) Mark for: UK
Early Coastcom D-4 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (OCT 2000)
is hereby incorporated by reference.!! 17(ix). Evaluation Criteria.
Price and meeting delivery schedule 17(x). Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (OCT 2000)
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (MAY 2001), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (May 2001), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract: (b)(5)52.219-8, b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37,
(b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii)
Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer
at or before 4:00 p.m.(Central Standard Time), July 17, 2001.
Email proposals may be sent to valerie.bindel@gsa.gov at or
before the above time and date; facsimile proposals may be
submitted to 817-978-3454 at or before the above time and date!!
17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE
REJECTION."
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0027/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5I0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 70--WEB ENABLING SERVICES
SOL N00140-01-Q-3518
DUE 072101
POC Point of Contact - Vicki Morris, Contract Negotiator = 215-697-9636,=20
Contracting Officer, J. J. Swizewski, 215-697-9630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6 and 13.5, as=20 supplemented with the additional
information included in this notice. = This=20 announcement
constitutes the only solicitation; a written solicitation =
will not=20 be issued. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. = Proposals=20 are hereby being requested
and a written solicitation will not be = issued. =20 Refer
to solicitation as RFQ N00140-01-Q-3518. This solicitation
= document and=20 incorporated provisions and clauses are those
in effect through FAC = 97-11 and=20 DFARS 19990503. It is
the contractor's responsibility to be familiar = with the=20
applicable clauses and provisions. The clauses may be accessed
in full = text at=20 these addresses: www.arnet.gov/far and
www.dtic.mil/dfars. A firm = fixed price=20 contract is contemplated.
The SIC is 8711 and the Small Business = Standard is=20 100.
This is a sole source action with Nictec, Inc., since they
are = the only=20 sources capable of providing the required
WEB Enabling Support. The = FISC=20 Detachment Philadelphia
requests responses from qualified sources = capable of=20 providing
the following deliverables: (1) Assist in the development of
= C4I=20 baseline metrics. Also, review of IWAR pillars, NMETLs,
and C4I = systems=20 assisting in the linking for metrics generation
plan scheduled for 31 = July=20 2001; (2) Assist in the research
and review of existing C4I related = databases=20 for use in
Metrics development scheduled for 15 Aug 2001; (3) Write a
= white=20 paper on current and recommended RF capabilities
for USS Emory S. Land=20 scheduled for 01 Aug 2001. Delivery
is required as cited herein to the = following address: CINCLANTFLT,
1562 Mischer Avenue, STE 250, Norfolk, = VA =20 23551-2487.
The following FAR provision and clauses are applicable to =
this=20 procurement: 52.212-1, NOTE: Offeror's attention is
specifically = directed to=20 paragraph (b)(11) of this provision.
OFFERORS THAT FAIL TO FURNISH = REQUIRED=20 REPRESENTATIONS
OR INFORMATION, OR REFECT THE TERMS AND CONDITIONS OF = THE=20
SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION. 52.212-2,
FILL-IN: = PARAGRAPH=20 (A) Past Performance and Price; FILL-IN
(second paragraph) Past = Performance and=20 Price are considered
of equal importance. 52.212-3 ALT I; 52.212-4, = 52.212-5=20
including the following additional FAR clauses/provisions 52.203-6,
= 52.219-8,=20 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and DFARS = 252.212-7001=20 including the following
additional DFARS clauses/provisions = 252.212-7001,=20 252.225-7012,
and 252.225-7036. Additionally, FAR 52.217-9, FILL-IN: = paragraph=20
(a) 30 days FILL-IN: paragraph (c) 12.5 months and FAR 52.245-2
are=20 incorporated by reference. Offerors are advised to include
a completed = copy of=20 provisions at FAR 52.212-3 ALT I and
DFARS 252.212-7000 with their = proposal.=20 The Year 2000
Warranty - Commercial Items applies. This announcement = will
close=20 at 4:00pm on 20 July 2001. Contact Ms. Vicki Morris
who can be reached = at=20 (215) 697-9636 or email Vicki_K_Morris@phil.fisc.navy.mil.
Facsimile = responses=20 shall also be accepted at (215) 697-9719
and should be marked with RFQ = number N00140-01-Q-3518 and
directed to the attention of Ms. Vicki Morris, = Code=20 O2P22Y.
While price will be a significant factor in the evaluation
of = offers,=20 the final contract award will be based on a
combination of factors - a=20 combination of price and corporate
experience/a determination of=20 responsibility/ past performance/
technically acceptable low bids). = "Note 22=20 applies, however,
all offers received within 10 days (in lieu of 45 = days) after=20
date of publication of original synopsis will be considered
by the=20 Government." All quotes shall include price(s); FOB
point, a point of = contact,=20 name and phone number, GSA
contract number if applicable; business size = and=20 payment
terms. Quotes over 10 pages in total will not be accepted by=20
facsimile. The Naval Surface Warfare Center, Dahlgren Division,
= Dahlgren=20 Laboratory Procurement Division is implementing
Electronic Commerce = (EC) in the=20 acquisition area, therefore
synopsis and resulting solicitations with = any=20 applicable
amendments will be available on the World Wide Web at=20 http://www.nswc.navy.mil/supply
under Procurement Division. After 1 = October=20 1997, solicitations
and amendments will only be available at the above = Web=20
sites. Hard copies WILL NOT be provided. Vendors should regularly
= access the=20 NSWCDD Web site to ensure that they have downloaded
all amendments. = For=20 solicitations issued after 31 March
1998, DOD will no longer award = contracts to=20 contractors
not registered in the Central Contractor Registration (CCR)
= database. Registration may be done by accessing the CCR Web
site at=20 http://www.acq.osd.mil/ec. A paper registration
form may be obtained = from the=20 DOD Electronic Commerce
Information Center at 1 (800) 334-3414. = Proposals will=20
be evaluated using the following technical criteria: a. Corporate
= Experience. =20 b. Past performance: The offeror shall submit,
as part of its proposal, = information on previously performed
contracts or on-going contracts = that are=20 similar to the
statement of work in the solicitation performed for = Federal,=20
State or local Governments, and for commercial firms. Information
shall = be=20 provided on either 1) all such contracts within
the past three years, = or 2) the=20 last three such contracts
performed, whichever is fewer, and shall be = limited=20 to
the name and address of the organization for which the product
was = supplied=20 and services were performed and the number
(phone, fax or Internet) of = at least=20 two contacts for
each contract listed. The offeror should not describe = past=20
performance history in the proposal. The information may include,
= however,=20 discussion of any major problems encountered
on the contracts listed = and the=20 corrective actions taken
to resolve them. The information may also = include a=20 description
of any quality awards earned by the offeror. Documented = experience=20
doing PaperWise conversions will receive particular consideration.
The = relationship of price to all other factors is 1:2. Responses
will be = evaluated=20 according to which firm can meet the
functional requirements at the = best value=20 to the Government.
Sources demonstrating the capability of furnishing = the above=20
system shall supply pertinent information to perform a complete
and = proper=20 evaluation. Each bid response must clearly
indicate the capability of = the=20 bidder to meet all specifications
and requirements. Addenda to FAR = 52.212-1 is=20 DFARS 252.204-7004
entitled "Required Central Contractor Registration = (CCR).=20
Offerors must be registered in the CCR database to be considered
for = award. The=20 provisions at FAR 52.212-2 entitled "Evaluation-Commercial
Items" is = applicable=20 to this acquisition. The following
factors shall be used to evaluate = offerors:=20 (1) Corporate
Experience (2) Past Performance (3) Ability to need the=20
government's desired delivery date. Year 2000 Compliance (a)
All = information=20 technology provided under, or in support
of, this contract by the = contractor=20 and all subcontractors
shall be Year 2000 compliant. "Year 2000 = compliant"=20 means,
with respect to information technology, that the information
= technology=20 processes date/time (including but not limited
to, calculating, = comparing and=20 sequencing) from, into
and between the twentieth and twenty-first = centuries,=20
and the years 1999 and 2000 and leap year calculations, to
the extent = that=20 other information technology, used in
combination with the information=20 technology being acquired,
properly exchanges date/time data with it. = (b) To=20 ensure
year 2000 compliance, the contractor, shall at a minimum, test
a = representative sampling of the information technology,
or same type or=20 information technology, that will be provided
under this contract. = Testing will=20 be accomplished and
documented in accordance with generally accepted = commercial=20
standards/practices. If requested, the contractor shall provide
the = Government=20 with a copy of their random sampling testing
documentation sufficient = to=20 provide reasonable assurance
of year 2000 compliance, at no additional = cost to=20 the
Government. DFAR 252.204-7001 Commercial and Government Entity
= (CAGE)=20 Code, DFAR 252.204-7004 Required Central Contractor
Registration. This = is a=20 sole source procurement IAW FAR
6.302-1 to Nictec, Inc., Virginia = Beach, VA. =20 Note: All
information technology items must be Year 2000 compliant. =
Year 2000=20 compliant means information technology that accurately
processes = date/time data=20 (including, but not limited to,
calculating, comparing and sequencing) = from,=20 into and
between the twentieth and twenty-first centuries, and the =
years 1999=20 and 2000, and leap year calculations. Furthermore,
Year 2000 compliant=20 information technology, when used in
conjunction with other information = technology, shall accurately
process date/time data if the other = information=20 technology
properly exchanges date/time data with it.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-193 SN50R5R8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 70--PURCHASE OF EQUIPMENT INTEGRATION AND INSTALLATION
SOL N/A
DUE 072701
POC Beverly Jones 314-539-2592
DESC: USDA, Rural Development intends to negotiate and award
a sole source contract to Datalink, St Louis MO for the expansion
of an existing system. The expansion must be compatible with
existing system and prior integration of same. Purchase and
installation of any other components or from any other source
will void existing warranties and maintenance agreements. Purchasing
Hitachi DF500-RK 9200 Rack Mount Unit with additional components.
This notice is notice is for informational purposes only. No
solicitation is available and requests for such will not be
acknowledged. See Numbered 22 (exception-15 days response time).
Fax 314-539-2480, email: blj383@stl.rural.usda.gov.
CITE: (W-193 SN50R5W9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER SOFTWARE IN SUPPORT OF TEAMS PROGRAM
SOL N00178-01-Q-1044
DUE 071601
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren, Division intends
to acquire software on a sole source basis from ITSpatial,
LLC; 6849 Old Dominion Road, Suite 370, McLean, Virginia 22101.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented by this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Request for Proposal
Number is N00178-01-Q-1044. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The requirement is for the acquisition
of two Boston Dynamics software PeopleShop Developer's Kit
(ITS-PS-DEC); two Boston Dynamics software annual support for
ITS-PS-DEV (ITS-PC-DEV-M); one PeopleShop Embedded Runtime
License for NT (ITS-PS-ERT-NT); one Vega Software Module SimSmith
Vehicle Objects for NT (VG-SSVO-NT); one Vega Software annual
Support for VG-SSVO-NT) (VG-SSVO-NT-M); and one PeopleShop
Runtime License for IRIX (ITS-PS-ERT-IRIX). This support covers
unlimited telephone support, and updates as released. All items
must be Y2K compliant with proof provided in the response.
The place of delivery is Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, Virginia 22448-5100.
The Government requires this software to interface with existing
modeling and simulation software used in the Technology Evaluation
Assessment Modeling And Simulation (TEAMS) Program. ITSpatial
is the regional distributor of this software and, therefore,
is the only known source capable of providing the required
software. Award is being made under the Simplified Acquisition
Procedures. The offeror shall include their Cage Code Number,
DUNS No, Tax Identification Number, and certification that
their company is listed in the Central Contractor Registration
Website. The provisions at 52.212-1, Instructions to Offerors
Commercial, and 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition. The addendum in the resulting
contract will include Y2K Compliance Provisions and the requirement
for a standard commercial warranty of 1 year. 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. DFAR
Clause 252.212-7001 applies. Relevant applicable clauses are
available for review and may be requested from SD11 Branch,
(540) 653-7478. The offeror shall submit their quotation to
Code SD118 at fax 540-653-7088. The Government will not issue
a written quote as all items are identified in this notice.
All items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 22448. Closing
date is 16 July 2001. Anticipated award date is 18 July 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R5X7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--NETWORK SWITCH
SOL F08651-01-T-0049
DUE 080201
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5242,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: This is a combined synopsis/solicitation. The Air Armament
= Center, Eglin AFB, FL, intends to solicit, request for quote,
and award = a Firm-Fixed Price contract, under Federal Acquisition
Regulation (FAR) = Part 12, Acquisition of Commercial Items,
41 ea Switches, 24 Port = 10/100 with Two Module Slots (Enterprise
Editor), Model # = WS-C2924M-XL-EN, Manufacturer: Cisco; and
41 ea. Switch modules, = 2-Port, 100BaseFX ISL/802.1Q, Model
# WS-X2922-XL-V, Manufacturer: = Cisco. This requirement is
Small Business Set-Aside. The appropriate = North American
Industry Classification System (NAICS) Code for this = acquisition
is 334419, with Small Business Size Standard of 1000 = employees.
Please identify your business size in your response based =
upon this standard. The Solicitation number of this requirement
is = F08651-01-T-0049. The following FAR and DFARS Clauses
apply to the = Synopsis/Solicitation and any subsequent award:
52.212-1, Instructions = to Offerors Commercial; 52.212-2,
Evaluation-Commercial Items = (Evaluation will be based on
price or price-related factors); 52.212-3, = Offeror Representations
and Certifications-Commercial items (Offerors = must submit
a completed copy with their offers). E-mail brisa.buonviri
= at eglin.af.mil to request an electronic fill-in copy of
52.212-3; = 52.212-4, Contract Terms and Conditions Commercial
Items; 52.212-5, = Contract Terms and Conditions required to
Implement Statutes or = Executive Orders-Commercial Items.
(2/00); 52.212-5 (DEV), Contract = Terms and Conditions required
to Implement Statutes of Executive = Orders-Commercial Items;
52.247-34, FOB Destination; 252.204-7004, = Required Central
Contractor Registration (CCR); 52.232-33, Mandatory = Information
for Electronic Funds Transfer payment; and 252.212-7001, =
Contract terms and conditions required to implement statutes
of = Executive Orders applicable to Defense acquisitions of
commercial = items. To view the clauses in full text, visit
our website = farsite.hill.af.mil. Quotations must be submitted
NLT 2 August 2001, = 16:00 hrs CT. This requirement will be
awarded the week of 6 of August = 2001. The required format
of submission of quotations is at the = discretion of the offeror.
Vendors must be registered in Central = Contractor Registration
(www.ccr2000.com) before award can be made. = Send all quotations
to Brisa Buonviri, 205 West D Avenue, Suite 541, = Eglin AFB
FL 32542-6864, or by fax 850-882-4916, or by E-mail to = brisa.buonviri@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0049/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6D6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 70--GENERAL PURPOSE TECHNOLOGY EQUIPMENT
SOL NHLBI-PS-2001-030
DUE 072601
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute intends to
= negotiate on a sole source basis with Vizuall, Incorporated,
20377 NE = 15th Court, Miami, Florida, 33179, for the purchase
of ScheduAll = Customized Software System: Consist of Facility
Manager Series, 50 = Simultaneous User-Client/Server, SQL Windows
95/98 NT Version, = Scheduling Module for Rooms, Invoicing,
Production Reports, Training = and on-site consulting services.
As an integral part of the National = Institutes of Health
(NIH), Office of the Director (OD), Office of = Research Services
(ORS), Medical Arts & Photography Branch (MAPB) = mission to
facilitate the visual communication through graphics, video
= and photography for the NIH community. The Event Management
Section = provides a one-stop service that includes selection,
booking, and = tracking of the NIH conference spaces, events
planning on and off = campus, logistical and audiovisual support,
video/television = production, and broadcasting. Annually,
there are over 12,000 = activities taking place in the onsite
conference facilities and 1,500, = activities in the Television
Operation Center. The NIH Events = Management has a requirement
for a complete scheduling and management = system in order
to improve the operation of a television operation = center
and over forty (40) conference auditoria and conference rooms,
= which are supporting the NIH mission of communicating the
endeavors of = biomedical research. The purpose of this requirement
is to replace the = current SCHEDULER PLUS 2001 software with
a complete scheduling and = management system. The complete
scheduling and management systems = will have the following
functionalities: 1. Scheduling Module. This = module will be
used for rooms, equipment and personnel and includes = resource
and activities scheduling, preferred resources search, = conflict
warnings, quick resource and session changes, flexible time
= displays, copies and ?what if? features, and custom pricing
per client. = 2. Invoicing/Accounts Receivable Module. This
will include estimates = and proposals, discounts and mark-ups,
history of proposal revisions, = comparison of quoted vs. booked,
and links to scheduling module to book = quoted items. 3. Production
Reports Module. This will include = profitability and usage
reviews, graphical or numerical formats, and = quick earnings
projection. 4. Project Manger Module. This will entail = linking
multiple bookings, flat rate and package pricing, linking =
quotes to actual scheduled resources, tracking deposits and
incremental = billing, and interacts with Quotes Manager Module.
5. Quotes Manger = Module. This will entail estimates and proposals,
discounts and = mark-ups, history of proposal revisions, comparison
of quoted vs. = booked, and linking to scheduling Module to
book quoted items. 6. = Library/Labeling Module with CCD Barcode
Scanner. This will include = quick record retrieval, query
capabilities, user-definable fields, = printing of user-definable
labels and packing slips, and bar-code check = out option.
7. Report Writer Developer Toolkit (preferably Crystal = Report
Professional). 8. eClient Web Server. In a separate quote,
= the vendor shall provide: Implementation/consulting onsite
or at the = vendor?s place for up to five NIH IT support and
management staff not = to exceed five (5) days and onsite user
training not to exceed eight = (8) days. The vendor shall provide
an estimate for lodging and travel = cost. Also as a separate
line item, the vendor shall provide a = quotation for a 12-month
Maintenance Agreement to include technical = support via phone
during business hours (9:00 a.m.to 5:00 p.m.) and = program
updates. Software Support Requirements: System integration
= including the migration of data is critical to the operations
of Events = Services. The software will use open-ended server/database
technology = that allows the integration of Event Service?s
operational and = performance information into the National
Institutes of Health = Accounting Systems. The software will
have the capability to import = and export data from various
systems will provide users with the = ability to track client
requests from the submission level all the way = through to
final billing. This feature will improve customer service =
and provide managers with the necessary information to perform
trend = analysis and make decisions based upon the New Business
System Model. = The application will use Microsoft SQL Server
7.0 as its Database = Engine. This database is ODBC compliant
and has a proven track record = for its outstanding performance,
reliability, Internet connectivity and = ease of access to
local technical and nationwide support services. The = vendor
will have help desk support via telephone and a WEB site for
= maintenance, upgrades, and trouble calls. This strategy will
= effectively improve the productivity of the Information Technology
= staff in supporting the software and result in a reduction
in time lost = due to system shutdowns. The software will meet
Events Services = Software Specifications via the following
capability statements: = Complete facility scheduling and management
system, integrating all = functions of reserving, scheduling,
billing and reporting for = facilities, equipment, people,
and materials. Modular structure allows = purchaser to choose
only features presently needed. Allow for = additional modules
to be added at any time. Will have built-in ability = to enter
typical components and configurations, i.e. conference rooms,
= editing rooms, studios, cameras, VTR's, etc. Various resource
= "bundles" may be quickly reserved when booking any room.
Additionally, = resources may be reserved by manually checking
off items from pick = lists. Users can see availability / use
of all resources prior to = selecting them for session use.
Will warn against booking conflicts = for rooms and individual
resources. The ability to create double = booking can be given
to, or withheld from, individual system users. = Double bookings
that are scheduled into the system are easily = identified
by conflict displays and reporting. Will allow "batch" = changes
to multiple sessions. Work orders sought for "batch" moves
can = be identified and grouped by date, client, job name,
job number, = project, room. Batch moves for confirmation status,
resource additions/ = deletions/ substitutions, pricing changes,
and change of currently = scheduled times. Will offer real
time, fully net workable system, = allowing access by multiple
simultaneous operators. Multiple operators = may access the
same or different functions simultaneously. Will be = Intuitive,
user-friendly, easy-to-understand menu-driven, graphical =
interface, with extensive prompts and menus available at all
stages. = Scheduling screen will have several different levels
of views, clearly = showing clients, resources, rooms, times,
and dates and how they are = interrelated. User defined display
options can quickly reset displays = to customize time increments,
number of days displayed, number of work = areas displayed,
and over 25 other display criteria. Customized = displays can
be indexed to individual user passwords, resetting = displays
to most effectively serve individual users. Will have = Integrated
modules automatically track of all charges connected to a =
project, from bid to final billing. Will have the ability to
group = work orders with same job number, purchase order number,
or job name = into one invoice. Ability to easily prepare and
print cost = estimates/bids for jobs/clients. Will interface
with popular accounting = applications. Also will include ability
to analyze databases in various = ways, e.g., equipment usage
and maintenance, client profiles, invoices = pending, accounts
reconciled, etc. Production analysis can be output = for time
used or dollars generated. Will have printing feature for =
various reports and schedules: daily, weekly, monthly, per
room, per = client, per resource, etc. Will have user-controlled
security system, = allowing different levels of access to different
network users. Will = have ability to establish different levels
of priority for clients, = with the ability to index and deploy
preferred equipment configurations = per each client listed.
System will have prompt for the personnel each = client prefers
to work with or avoid. Will have multi-level pricing = structure
that can index each billable resource, room and service to
= multiple rate cards. Each client can be assigned to draw
rates from an = appropriate rate card. Additionally, any client
may be granted = customized rates that override the rate card
for any or all defined = services or resources. Custom rates
will automatically be brought into = play for all work scheduled
for the client. Custom rates indexed to = each client will
also be brought into play whenever a bid is being = created
in the quotes module. Will be able to perform search functions
= by Client, invoice, work order, job number, job name, date,
work area, = project name, etc. Will have ability to customize
settings for length = of day, length of average appointment,
etc. Will allows for = user-defined prompt questions to be
asked by scheduler when booking. = Will have on-line audit
trail feature with ability to show (and print) = records of
all usage's of resources and system. Will provide a total =
of (13) thirteen days on-site training and consulting with
option of = using up to (5) five days for Government program
staff to develop = system?s custom features and implementation
plan at the vendors = location. Delivery Schedule: The Government
required delivery = schedule is two weeks or less upon issuance
of purchase order. The = Government will inspect and accept
the software upon installation by = the IT support staff. A
ninety (90) day warranty will be required to = insure that
the software will perform according to the specifications.
= This acquisition is being conducted under simplified acquisition
= procedures, and is exempt from FAR Part 6. The Standard Industrial
= Classification (SIC) Code 5045, Size Standard is 100 employees
are = applicable to this requirement. This notice of intent
is not a request = for competitive proposals. Interested parties
may identify their = interest and capabilities in response
to this requirement. The = determination by the Government
not to compete the proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered = solely for
the purpose of determining whether to conduct future = competitive
procurement. Responses to this announcement, referencing =
synopsis number NHLBI-PS-2001-030 may be submitted to the National
= Heart, Lung, and Blood Institute, Contracts Operations Branch,
= Procurement Section, Building RKL2, Suite 6042, 6701 Rockledge
Drive, = Bethesda, MD 20892-7902, Attention Deborah Coulter,
Purchasing Agent. = All responsible sources may submit a quotation,
which if timely = received, shall be considered by the agency.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-030/listing.html=
LINKDESC:
notice
CITE: (D-193 SN50R6D8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: 70--LICENSE OF ELECTRONIC FORMS MANAGEMENT PRODUCTS
SOL N/A
POC Bona Tilahun ONR Code 251, (703) 696-2591
DESC: The Office of Naval Research (ONR) had previously purchased
a software license to an electronic form management system,
Visual eForms Enterprise dedicated to ONR's local area network
(LAN). In order to allow interface between ONR users and outside
users, ONR intends to acquire the internet version of this
form management system, Visual eForms Enterprise Server that
consists of a family of electronic forms management products
including Visual eForms Toolbox, Visual eForms Designer, and
Visual eMerge. The Government intends to solicit only one source
under the authority of FAR 6.302-1. Negotiation is anticipated
between the government and Multimedia Abacus Corporation, the
developer of Visual eForms Enterprise software. Interested
parties may identify their interest and capabilities or submit
proposals. This is not a request for competitive proposals.
However, all proposals received within 15 days after the date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-193 SN50R6J6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 71--TESTING FACILITY EQUIPMENT RACKS AND INSTALLATION
SOL DJFMZ10040
DUE 071901
POC Karen Kincaid, (618) 229-9707, kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization,
Scott AFB, IL intends to issue a sole source purchase order
to APW-Wright Line, 160 Gold Star Boulevard, Worchester, Massachusetts.
The order will be for APW-Wright Line test laboratory equipment
racks and installation for the Defense Information Systems
Agency Test Facility, Slidell, Louisiana. The statutory authority
for contracting without providing for full and open competition
is 10 U.S.C. 2304(c)(1). Any other vendor who can provide APW-Wright
Line laboratory equipment racks and installation to be delivered
and installed by August 20, 2001 should indicate their interest
within 7 days of this notice and is requested to immediately
contact Karen Kincaid by phone at (618) 229-9707 or by email
at kincaidk@scott.disa.mil. NAICS Code is 33911.
CITE: (W-193 SN50R6J9)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 79--AIRCRAFT SOAP
SOL F140AS11900400
DUE 072101
POC Lori Robarge, Contracting Officer, Phone (915) 696-2360,
Fax (915) 696-4078, Email Lori.Robarge@dyess.af.mil - Matthew
Keller, Contract Administrator, Phone (915) 696-5261, Fax (915)
696-4084, Email matthew.keller@dyess.af.mil
DESC: 3500 Gallons, Aircraft Soap, HD-1 Mil-C-87937B Type 1,
NSN: 6850-01-390-7821
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F140AS11900400/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5H6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
SOL N0038301RG079
DUE 050901
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-140-3452-GF, SPEC NR TDP VER 006, Ref Nr
6157-1, Qty 55 EA, Delivery FOB Origin--To obtain drawings
for this solicitation please go to the following Website and
follow the instructions that are provided: http://vbr.navsup.navy.mil/navicp/order
Drawings will be sent via U.S.Mail on CD-ROM. Note: The closing
date for this solicitation as stated in this synopsis is an
"on or about" date. The actual closing date is stated in the
solicitation itself. Buyers do not have copies of solicitations
or drawings., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5R6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES AND TRAYS
SOL FN1061-01
DUE 081301
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type contract with an Economic Price Adjustment clause for
the procurement of seventeen (17) items of packaging materials.
The period of performance commences the Date of Award through
Five Years. The initial delivery is required 30 days after
receipt of delivery order and all subsequent deliveries will
be required within three (3) work days to support UNICOR's
"just in time" delivery requirement. All items will be awarded
to one vendor that is evaluation will be All or None. Evaluation
will also be Best Value-Past Performance. Item 0001, PAC6630,
Tray, 35.0625" x 28.4375". Quantity required: 205,000 each
guaranteed minimum quantity not to exceed the maximum quantity
of 574,000 each. Item 0002, PAC6631, Tray, 41.0625"x 28.4375".
Quantity required: 25,000 each guaranteed minimum quantity
not to exceed the maximum quantity of 70,000 each. Item 0003,
PAC6632, Tray, 43.4375" x 31.4375". Quantity required: 12,500
each guaranteed minimum quantity not to exceed the maximum
quantity of 35,000 each. Item 0004, PAC6633, Tray, 49.4375"
x 31.4375". Quantity required: 30,000 each guaranteed minimum
not to exceed the maximum quantity of 84,000 each. Item 0005,
PAC6634, Tray, 55.4375"x31.4375". Quantity required: 12,500
each guaranteed minimum not to exceed the maximum quantity
of 35,000 each. Item 0006, PAC6635, Box, 54.9375" x 23.1875".
Quantity required: 2,500 each guaranteed minimum not to exceed
the maximum quantity of 7,000 each. Item 0007, PAC6636, Box,
54.9375" x 26.125". Quantity required: 95,000 each guaranteed
minimum quantity not to exceed the maximum quantity of 266,000
each. Item 0008, PAC6637, Box, 54.9375" x 29.0625". Quantity
required: 117,500 each guaranteed minimum quantity not to exceed
the maximum quantity of 329,000 each. Item 0009, PAC6638, Box,
72.3125" x 30.875". Quantity required: 20,000 each guaranteed
minimum quantity not to exceed the maximum quantity of 56,000
each. Item 0010, Box, 72.3125" x 43.125". Quantity required
5,000 each guaranteed minimum quantity not to exceed the maximum
quantity of 14,000 each. Item 0011, PAC6640, Box, 72.3125"
x 55.375". Quantity required: 6,250 each guaranteed minimum
quantity not to exceed the maximum quantity 17,500 each. Item
0012, PAC6641, Box, 72.3125" x 69.125". Quantity required:
21,250 each guaranteed minimum quantity not to exceed the maximum
quantity of 59,500 each. Item 0013, PAC6642, Box, 57.9375"
x 29.625". Quantity required: 2,500 each guaranteed minimum
quantity not to exceed the maximum quantity of 7,000 each.
Item 0014, PAC6643, Box, 57.9375" x 40.75". Quantity required:
2,500 each guaranteed minimum quantity not to exceed the maximum
quantity of 7,000 each. Item 0015, PAC6644, Box, 57.9375" x
51.625". Quantity required 3,750 each guaranteed minimum quantity
not to exceed the maximum quantity of 10,500 each. Item 0016,
PAC6645, Box, 57.9375" x 63". Quantity required: 16,250 each
guaranteed minimum quantity not to exceed the maximum quantity
of 45,500 each. Item 0017, Tray, 41.0625" x 31.4375". Quantity
required: 5,000 each guaranteed minimum quantity not to exceed
the maximum quantity of 14,000 each. All deliveries shall be
FOB Destination: UNICOR Milan, 4002 East Arkona Road, Milan,
MI 48160. Evaluation will be all or none that is all items
will be awarded to one vendor. Best Value-Past Performance
will also be the evaluation criteria. All responsible vendors
may submit an offer, which shall be considered. Solicitations
will not be mailed out. All solicitations must be downloaded
from UNICOR's web page @http://www.unicor.gov/procurement on
or about 7/27/01. Any questions or concerns should be faxed
on company letterhead to the attention of Lula M. Thornton,
Contracting Officer, fax number 202-305-7363 or 7365. No phone
calls please.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-193 SN50R5T8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 81--FOREIGN OBJECT DEBRIS CONTAINER
SOL PRNumber-F43MSX11430100
DUE 072001
POC Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax
= 580-481-5138, Email paul.marvin@altus.af.mil - Leo Baseggio,
Chief, = Base Support Flight (A FLT), Contracting Officer,
Phone 580-481-7261, = Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only synopsis.
A quotation is being = requested and a written solicitation
will not be issued. Requisition = Number F43MSX11430100 is
hereby issued as a Request for Quotation. The = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27.=20 This acquisition is 100% set
aside for Small Business concerns, and is = under NAICS code
326199, which has a small business size standard of = 500 employees.
This requirement is to provide Foreign Object Debris Cans to
Altus AFB. = This solicitation requires 150ct- FC-6Y FOD Control
Cans or Equal. = Cans have to be FM approved for disposal of
solvent & oily waste, rags = and other material subject to
spontaneous combustion. These are 6 gal = (23 L) capacity,
with 16.5"x 13.5" top and 16" high. They are yellow = and weigh
9 lbs. They will come with a weatherproof decal with = universal
FOD prevention logo and reminder message: "Only You Can = Prevent
Foreign Object Damage!" They will be made of rugged = high-density
polyethylene construction that will: handle all weather = conditions,
will not fade or rust, and bounce back from physical abuse.
Please send any questions or requests to 97CONS/LGCA, ATTN:
Paul = Marvin, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may = also call P.O.C. at (580) 481-7261, send a fax to
(580) 481-7472, or = email at paul.marvin@altus.af.mil The
following clauses and provisions = are incorporated and are
to remain in full force in any resultant = purchase order:
FAR Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Oct = 2000). It is incorporated by reference and applies to
this acquisition. = It is amended to read: Submit signed and
dated offer on company = letterhead to 97 CONS/LGCA, 205 s.
6th St Bldg. 318, Altus AFB, OK = 73523-5147 at or before 1630
(4:30 p.m.) CST, 20 July 2001. Quotations = may be faxed to
(580) 481-7472. The government reserves the right to = make
award without discussions. FAR Clause 52.219-6 - Notice of
Total Small Business Set-Aside (Jul = 1996) is incorporated
by reference, and FAR clause 52.212-4 Contract = Terms and
Conditions-Commercial Items (May 2001), are incorporated by
= reference and apply to this acquisition with the following
addendum: = DFARS 252.204-7004 Required Central Contractor
Registration (Mar 2000). = The clause at 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items (May 2001) = applies to this acquisition
and is incorporated by reference. Paragraph = (b) of the clause
incorporates by reference the following FAR clauses: = 52.222-3,
Convict Labor (E.O. 11755), 52.233-3, Protest After Award (31
= U.S.C. 3553), 52.222-21, Prohibition of Segregated Facilities
(Feb = 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
= Affirmative Action for Disabled Veterans and Veterans of
the Vietnam = era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. = 793), 52.222-37, Employment Reports on
Disabled Veterans and Veterans = of the Vietnam Era (38 U.S.C.
4212), 52.225-18, European Sanctions for = End Products (E.O.
12849), 52.232-33, Payment by Electronic Funds = Transfer-Central
Contractor Registration (31 U.S.C. 3332), DFARS = 252.225-7001
Buy American Act and Balance of Payments Program, (41 = U.S.C.
10a-10d, E.O 10582). A Firm-Fixed Price purchase order will
be = issued in writing. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/PRNumber-F43MSX11430100/lis=
ting.html
LINKDESC:
notice
CITE: (D-193 SN50R665)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: 89--DAIRY REQUIREMENTS
SOL 581-21-01
DUE 081001
POC Roger Croson 304-429-6755 Ext. 2908
DESC: DESC: Request for proposals to provide dairy products to
the VA Medical Center and the Veterans Canteen Service located
at 1540 Spring Valley Drive, Huntington, WV. Contract period
will be for base year with two (2) additional option years.
Interested parties may request a copy of the solicitation in
writing, from the Contracting Officer. No telephone requests
will be accepted. The tentative issue date is July 16, 2001.
EMAILADD: roger.croson@med.va.gov
EMAILDESC:
CITE: (W-193 SN50R640)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT.
SOL SPO45001R3026
DUE 090401
POC Kathy Szewczyk/PDAC528; 804-279-5386; FAX 804-279-4370
DESC: PR YPG01103001105, NSN 9150-00-180-6266 Lubricating Oil,
Aircraft Turbine Engine, Synthetic. QPL applies. Origin inspection
required. I/A/W SPEC NR PRF SPEC MIL-PRF-23699F basic dtd 97
May 21. Delivery 90 days FOB Origin or 105 days FOB Destination.
Option to increase quantity 100%. See Notes 9, 23. Unrestricted.
Automated Best Value System(ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Specifications or standards: http://assist.dapsmil or http://www.dodssp.daps.mil.
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.
CITE: (W-193 SN50R6M4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--TUBE STEEL
SOL MT592-01
DUE 071101
POC Louise Stoneberger 202-305-7322
DESC: This amendment clarifies the specifications for the Tube
Steel according to the following: All square tubing shall
be in accordance with ASTM A513 to have 45000# yield and 58000#
tensile strength minimum. The print specs also call for CL
1020 or 1026, according to ASTM A513. The 45000# and the 58000#
requirements fall in the CL 1026 range.
LINKURL: http://www.unicor.gov/procurement/metals
LINKDESC:
forms
CITE: (W-193 SN50R614)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT591-01
DUE 071101
POC Louise Stoneberger 202-305-7322
DESC: This amendment changes the specification of COS0196 from
HOT ROLLED to COLD ROLLED Coil Steel.
LINKURL: http://www.unicor.gov/procurement/metals
LINKDESC:
forms
CITE: (W-193 SN50R621)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ANGLE STEEL
SOL MT595-01
DUE 071101
POC Louise Stoneberger 202-305-7322
DESC: This amendment changes the specifications for the Angle
Steel on this solicitation for Terminal Island to remove the
requirement for the steel to be punched.
LINKURL: http://www.unicor.gov/procurement/metals
LINKDESC:
forms
CITE: (W-193 SN50R624)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ANGLE STEEL
SOL MT595-01
DUE 071101
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: The action was original publicized in the CBD
on June 20,2001, Amendment No. 0001 June 29, 2001, Amendment
#0002 on July 10, 2001 and Amendment #0003 on July 12, 2001.
This is Amendment #0004 to MT-595-01 for Angle Steel,delivery
to UNICOR, FCI Terminal Island, CA. The following is solicitation
is amended as follows: As a correction to the previous Amendment
0003, the following UNICOR Part Number are amended and required
to be punched: Item 0002, ANS0008; Item 0003, ANS0009; Item
0009, ANS0081; Item 0010, ANS0083; Item 0011, ANS0084; and
Item 0015, ANS0089. All other contract terms and condition
remain unchanged. See Amendment No. 0004 on UNICOR's website.
A reminder that all amendments issued must be acknowledged
and signed in Blocks 15A, 15B, and 15C, respectively, and returned
to UNICOR, ATTN: Louise Stoneberger.
CITE: (W-193 SN50R6D1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--PORTABLE SHELTERS
SOL F64133-01-S-0001
DUE 071901
POC Andrew Gilson, Contract Specialist, Phone 671-366-7110, Fax
671-366-5678, Email andrew.gilson@andersen.af.mil - Joel Samuelson,
Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@anderson.af.mil
DESC: Contractor to furnish four portable shelters and covers
for FOB Destinaation: Andersen AFB, Guam. Shelters will be
used by security forces. Shelters are portable, all weather,
all terrain and reusable. Provides 360 degree protection. Covers
are provided with the shelters. This solicitation is set aside
for Small Business concerns on a competitive basis. Award will
be made to the responsible Small Business concern whose proposal
is responsive, technically acceptable, and offers the best
value to the Government. The solicitation is anticipated to
be issued on or about 12 July 2001. Paper copies will not be
issued; the solicitation and all attachments will be made available
on the FedBizOpps website at www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-S-0001/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R5R7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER AND ENVELOPES FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 090601
POC Theresa Simpson, Contracting Officer, 202-515-2022/FAX 202-512-1481
E-MAIL tsimpson@gpo.govp
DESC: This solicitation incorporates the Paper Products Recovered
Materials Advisory Notice (PAPERRMAN) published June 8, 1998
(63 FR 31217) under Authority of Sections 2002(a) and 6002
of the Solid Waste Disposal Act, as amended by the Resource
Conservation and Recovery Act of 1976, as amended, 42 U.S.C.
6912(a) and 6962, and Executive Order 13101 "Greening the Government
Through Waste Prevention, Recycling, and Federal Acquisition"
issued September 14, 1998. Sealed proposals will be received
until 10:00 am, September 6, 2001 in G.P.O. for furnishing
paper and envelopes for the public printing and binding, for
use of the government departments and establishments in the
District of Columbia, for the term of 6 months beginning October
1, 2001 for deliveries to be F.O.B. U.S. Government Printing
Office Warehouses, Washington, DC or Laurel, MD -- Blank proposals
containing the instructions, schedule and specifications may
be obtained by addressing the Contracting Officer.
EMAILADD: tsimpson@gpo.gov
EMAILDESC:
CITE: (W-193 SN50R612)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 99--FENCE SUPPLIES
SOL RFQ-R3-WZ-01-68
DUE 072701
POC Lorrie Evans, 602-225-5349 or Peggy Cook , 602-225-5340;
FAX 602-225-5295
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ), number R3-WZ-01-68. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This solicitation
is 100% set-aside for small business concerns. NAICS code 444190
applies and small business size standard is $5 million. ITEMS:
LINE ITEM (1) Barbed wire, 2-point, 12 gauge, DOMESTIC, Quantity:
216 UI: Spool; LINE ITEM (2) Smooth Wire, 12 gauge, DOMESTIC,
Quantity 90 UI: Spool; LINE ITEM (3) 5 foot ALL-GREEN T-Post,
1.33 pounds ea, heavy-duty steel, with T-clips, quantity 4770
UI: EA; LINE ITEM (4) 42 inch wire stay, 9 gauge, quantity
144 (bundle of 100), UI: EA. The contractor shall provide the
fence items as above to the Cave Creek Ranger District, 40202
North Cave Creek Road, Scottsdale, AZ 85262, no later than
30 calendar days after award. The contractor shall contact
Patti Fenner, at the Cave Creek Ranger District, Phone: 480-595-3300
48 hours in advance of delivery to arrange delivery. Contractor
shall provide a forklift, deliver, and place the ordered materials
in the area designated by the COR. The FAR provision 52.212-1,
Instructions to Offerors-Commerical, applies to this solicitation.
Addenda to 52.212-1: 52.219-6, Notice of Total Small Business
Set-Aside is added. 52.212-3 Offeror Representations and Certifications-Commercial
Items, and addenda to FAR 52.212-3, the following is added,
52.204-3 Taxpayer Identification Number, 52.204-6 Data Universal
Numbering System (DUNS) Number, 52.219-1 Small Business Program
Representations, 52.222-70 Compliance with Veterans Employment
Reporting Requirements. All offerors shall include with their
quotation, a completed copy of provision 52.212-3 and the cited
addendas. (A copy of the provision may be requested by fax
request to 602-225-5295, attn: Margaret M. Cook). The additional
FAR Clauses apply to this acquisition: The FAR Clause 52.212-4,
Contract Terms and Conditions-Commerical Items applies to this
acquisition and the following addenda are added, FAR 52.247-34
F.O.B. Destination. The FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation, and the
following additional FAR Clauses cited in the clause are applicable
to this solicitation, 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, 52.222-19 Child Labor-Cooperation with
Authorities and Remedies; 52.225-3 Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program Alt I; 52.225-4 Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program
Certificate (A copy of the completed provision shall be provided
with the offerors quotation and may be requested by fax request
to 602-225-5295, attn: Margaret M. Cook); 52.225-13, Restriction
on Certain Foreign Purchases, 52.232-34 Payment by Electronic
Funds Transfer Other than Central Contractor Registration.
Original quotations signed by an official authorized to
bind the bidder's organization shall be submitted on company
letterhead and are due 7/27/01 by 2:00 p.m. local time, to
Margaret M. Cook, USDA Forest Service, Western Zone Contracting,
2324 E. McDowell Rd, Phoenix, AZ 85006.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-193 SN50R655)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--BREAD AND BREAD TYPE ROLLS MADE IN COMMERCIAL BAKERIES
(NAICS 311812)
SOL N00189-01-R-0040
POC Sarah Chambers, (757)443-1411; Marlene Chambley (757)443-1362
DESC: The Government intends to negotiate a Firm-Fixed Price,
Requirements type Contract for 'Bread Products' in accordance
with FAR 13.5 "Test program for Certain Commercial Items" (Clinger-Cohen).
The period of performance for the resulting purchase order
will be for one year from time of award to include options
for four (4) additional one-year periods. This procurement
is being made using full and open competition. The North American
Industry Classification System code is 311812, Bread & Bread
type rolls made in commercial bakeries. The statement of work
(SOW) and exact quantities shall be described in exact detail
on individual delivery orders. Contract line items (CLINs)
are as follows: 0001AA Bread, white enriched pan baked, sliced,
round top (20-24 oz loaf); 0001AB Bread, part whole wheat,
pan baked, sliced, round top (minimum 16 oz loaf); 0001AC Bread,
rye, pan baked, sliced, round top, (minimum 16 oz loaf); 0001AD
Hamburger rolls, enriched, soft, pan baked (minimum 12 per
package); 0001AE Hotdog Rolls, enriched, soft pan baked (minimum
12 per package); 0001AF Kaiser rolls, plain, pan baked (minimum
12 per package). Solicitation shall be issued on or about 13
July 2001. Potential Offerors are hereby notified that the
solicitation and subsequent amendments to the solicitation
will only be available by downloading the documents at http://www.neco.navy.mil.
This office will no longer issue hard copy solicitations. The
Government may decide to utilize reverse auction procedures
for this procurement. This is a competitive, anonymous, on-line
auction in which participants will submit a series of quotes/bids
that descend in price during a specified period of time. The
Government reserves the right to award on initial offers regardless
of the outcome from the reverse auction. In order for this
office to obtain a potential offerors notification list, potential
offerors are requested to submit a request to Sarah Chambers,
Contract Specialist or Marlene Chambley, Contracting Officer
by email(sarah_b_chambers@nor.fisc.navy.mil or marlene_k_chambley@nor.fisc.navy.mil)
or fax machine at 757/443-1424. Written requests shall include
company name, point of contact, address, phone number, and
email address (if available). By submitting a proposal, 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 do so may represent grounds
for refusing to accept the proposal.
EMAILADD: sarah_b_chambers@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R680)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--SCANNING SERVICE
SOL APMRMBXX-0211-1
DUE 072301
POC Jason Wilking 612-370-2217
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Minneapolis Financial Services Branch (MFSB), has a requirement
to archive various check copies and supporting documents. Minneapolis
Financial Services Branch receives check copies and supporting
documents from contract banks daily. These documents need to
be scanned for future viewing and printing when necessary.
Documents will be submitted to vendor on a weekly basis. Transportation
will be determined and paid for by the government. Deliverables
will be FOB destination. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-16. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Small Disadvantaged Business Concern 52.219-1; Notice
of price Evaluations preference for HUB Zone Small Business
Concern 52.219-4; Evaluation-Commercial items 52.212-2 (10/97);
offeror Representations and certifications 52.212-5 (10/98).
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION.
Quotations are due by July 23, 2001, 2:30 PM CST faxed to 612-370-2136
Attention Jason Wilking. Referenced FAR clauses can be accessed
for review on the Internet at the following web site: http://www.arnet.gov/far.
All offers must be signed. Offers should include tax payer
identification number and DUNS number and business size. Purpose
and Objective: Procure a scanning service that will scan certificates
of deposit, checks, supporting documents and APHIS Form 89s,
and supply a CD-ROM of the data for future retrieval. Volume
will be approximately 15,000 sheets per month for certificates
of deposit, checks and supporting documentation. Volume for
APHIS 89s will be approximately 1900 sheets per month. Scope
of Work: Prepare documents, other than APHIS 89s, for scanning
(sample of paperwork received from bank available upon request),
scan SF-215 certificate of deposit (4"x8 1/2"), scan check
copies (4"x8 1/2"), scan supporting documentation (8 x 11"),
scan APHIS Form 89s (8 x 11"), verify documents scanned, index
documents scanned- SF215 and supporting documentation by date
and number; APHIS 89s by serial number, Store and then dispose
of documents 6 months after being scanned. Performance Requirements:
Vendor must provide at no charge and "royalty-free", software
for the purposes of retrieval, viewing, exporting, and printing
of scanned documents. A copy of all software necessary to complete
these functions must reside on each CD-ROM. Software must be
able to span multiple CDs. Vendor must provide the complete
image file database on each of the distributed CDs. Vendor
must be able to scan al documents in duplex mode and have the
ability to drop blank pages if an image does not exist and
capture the back page of a document should an image exist.
Vendor must only charge for actual pages captured. Vendor must
be capable of removing black borders on scanned documents.
Vendor must be capable of de-speckling documents at a 3x3 matrix.
Vendor must be capable of including "de-skew". Vendor must
scan all documents and crop all documents to their actual size.
Vendor must use production quality scanners with sophisticated
double-feed detection circuitry to automatically detect feeding
of paper to ensure that all pages are being captured. Vendor
must utilize multiple double-feed detection protocols and may
not rely on visual double-feed detection of documents. Deliverables:
Deliverable will be CD-ROM with scanned information within
5 days of receipt from courier in a format readable by APHIS
compatible software (TIF format). Offers will be evaluated
inclusive of anticipated delivery costs.
CITE: (W-193 SN50R687)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99 -- STEEL CAGES
SOL RFQ-07-01-43
DUE 071701
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Cages. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; therefore, a written request for quotation
will not be issued. The Request for Quotation (RFQ) number
is 07-01-43. The total quantity is 150 Each. Requirements:
A. Equipment: A total of 150 cages are required. Each cage
constructed must meet the following requirements: * the cage
should be constructed of a minimum of 12 gauge steel, 69" high
X 31" wide X 25" deep; * top and bottom compartments will each
hold a stack of 5,000 sheets and shall have a 30.625" high
opening; * bottom of cage to accept forks of lifts from front
or rear only; * all four sides will have 1/2 - #16 flattened
expanded metal; * the door shall be capable of a 270 degree
swing with a piano hinge * the door shall be equipped with
two padlocking latches to accommodate a security seal. One
padlock for top compartment and one padlock for the bottom
compartment; * a permanent clear card holder attached to the
interior of the door measuring 10" wide X 11" high X .75" deep;
* finish paint should be ANSI-61 gray; * a sticker shall be
applied to door front with the following information: Caution!
PICK-UP FROM FRONT OR REAR ONLY LOAD BOTTOM SHELF FIRST UNLOAD
TOP SHELF FIRST B: Delivery: The Bureau will require one prototype
cage sample as the first article, in accordance with FAR 52.209-4.
The first article shall be delivered to The Bureau of Engraving
and Printing Loading Dock, D Street between 13th and 14th Streets
S.W. Washington, DC. 20228 within 28 days after receipt of
order. The prototype will be inspected for conformance with
the above specifications as well as for high-quality workmanship.
Upon final approval of the first article, the contractor shall
deliver 12 units within three weeks with the remaining 138
units due ninety days after receipt of the 12 units. The Government
may waive the requirement for first article approval testing
where supplies identical or similar to this requirement have
been previously furnished by the offeror/contractor and have
been accepted by the Governement. The offeror/contractor must
submit a written request for the first article waiver with
their quote setting forth the relevant facts for the request.
Delivery terms are F.O.B Destination within consignee's premises
to the BEP Loading Dock at "D" Street, Between 13th and 14th
Sts., S.W. Washington, D.C. The resulting purchase order shall
be firm fixed price. The basis for award shall be past performance,
delivery schedule, and price. Past performance and delivery
schedule will be given more consideration than price. Therefore,
companies are required to submit with their quotes a detailed
delivery schedule and data pertaining to company history. Each
offeror shall provide a list of at least three (3) current
and relevant references with which the offeror has supplied
similar supplies. Offerors shall include the following information
for each reference: 1. Name of customer of contracting activity
2. Contract number or other identification number 3. Contract
type 4. Total contract value 5. Contract period of performance/delivery
6. Description of Supply 7. Marketing or procurement point
of contact and telephone number 8. Technical or project manager
point of contact and telephone number All interested businesses
are requested to submit a written quotation which will be considered
by the agency. Quotations may be submitted on a SF 1449 or
on company letterhead. Quotations shall include the RFQ number,
the proposed unit price, the proposed extended price, any prompt
payment discount terms, company name, point of contact, address,
phone number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, large business, disadvantaged
business or woman owned business). Quotations are due 07/17/01
by 4:00 p.m. Quotations may be mailed to the Bureau of Engraving
and Printing (BEP) Office of Procurement Attn: Dan Walker,
14th and C Sts, S.W., Washington, D.C. 20228-0001 or faxed
at (202) 874-3135. If you have any further questions, please
contact Dan Walker, (202) 874-2203 and dan.walker@bep.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-07-01-43/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6A6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99 -- STEEL CAGES
SOL RFQ-07-01-43
DUE 071701
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov
DESC: The Bureau is extending the deadline for RFQs to July17,
2001.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-07-01-43/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Q6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: 99--COMPUTERIZED DRAWING AND ANIMATION EQUIPMENT
SOL CFOPD-01-R-026
DUE 080701
POC Benjamin Duodu; (202) 442-6432
DESC: The Office of Contracts and Procurement, Office of the
Chief Financial Officer (OCFO) of the District of Columbia
(D.C.), 941 North Capitol Street, N.E., Suite 800, Washington,
D.C. 20002, is soliciting expressions of interest from interested
firms and organizations to compete for a proposed contract
to provide computerized drawing and animation equipment for
the D.C. Lottery and Charitable Games Control Board (Lottery).
The successful firm or organization shall supply two (2) computerized
systems and corresponding software for random number generation
and digital/graphic productions. In addition, the firm or organization
shall supply or provide related equipment and materials; services
for installation of the systems; end-user training; maintenance
services; and computer system and software upgrades. The Office
of Contracts and Procurement intends to award a one-year indefinite
delivery/indefinite quantity (ID/IQ) contract resulting from
this solicitation, with an option to extend the contract for
four (4) one-year terms or fractions thereof, for a total contract
term not to exceed (NTE) five (5) years. The Request for Proposals
(RFP) # CFOPD-01-R-026 will be sent to interested firms by
e-mail only, upon request to Benjamin Duodu, Contract Specialist,
e-mail address: benjamin.duodu@dc.gov; fax #: (202) 442-6454.
Proposals in response to the RFP are due not later than 4:00
P.M. (EST) August 7, 2001. Please note that (a) telephonic
requests for the RFP shall not be honored; and (b) e-mail proposals
in response to the RFP shall not be accepted by the Office
of Contracts and Procurement. Contact telephone number: (202)
442-6432.
EMAILADD: Benjamin.Duodu@dc.gov
EMAILDESC:
CITE: (W-193 SN50R6Q0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 99--THE OFFICE OF NATIONAL DRUG CONTROL AND POLICY IS
SEEKING STATE-OF-THE-ART COUNTERDRUG EQUIPMENT FOR DISSEMINATION
TO LAW ENFORCEMENT AGENCIES
SOL ONDCP0601
DUE 071901
POC Contracting Officer, Christie P. Martinez, (520) 538-3978
DESC: The original synopsis/solicitation was posted in the CBDNet
on 10 June 01. Amendment 1 was posted 9 July 01. All terms
and conditions remain the same, however, offerors are not required
to submit 52.212-3, Offeror Representations and Certifications
Commercial Items, with the initial proposal. Completion of
the provision will be accomplished during negotiations. All
evaluation criteria remain the same. The date for receipt of
offers has been changed from 1300 hours (MST), Friday 13 July
01 to 1300 hours (MST) Thursday 19 July 01.
LINKURL: http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKDESC:
EMAILADD: martinezcp@epg.army.mil
EMAILDESC:
e-mail
CITE: (W-193 SN50R6A2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 99--DEVELOP AND CONSTRUCT A NEW EXHIBIT MODULE
SOL NCMD6011100023SLW
DUE 073001
POC Sharon Walker, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7530, Email sharon.walker@noaa.gov
DESC: The U.S. Department of Commerce,Flower Garden Banks National
= Marine Sanctuary (FGBNMS) intends to procure services to
develop and = contract for a new exhibit module. This exhibit
will be about the = Flower Garden Banks National Marine Sanctuary
and will be located = adjacent to the Caribbean Exhibit Gallery
on the first floor of the = Audubon Aquarium of the Americas.
The new exhibit will feature two live = animal enclosures,
one introductory video, two interactive live-feed = videos,
and a host of interpretive graphics. Contractor shall provide
= the following goods and services:1) Development of an overall
concept = and design for the FGBNMS exhibit with artist renderings
of the exhibit = layout and major features. 2) Construction
of artificial models of = corals and sponges to be used in
the live aquarium tank which will = feature organisms present
at the FGBNMS. 3) Production of an = educational video about
the FGBNMS highlighting unique aspects of the = natural features
of the Sanctuary. 4) Development and contsruction of = the
moveable displays which will house the video monitors and =
interactive computer modules.=20 5) Development and construction
of interpretive graphics and signage = for the exhibit. This
notice is for services for which the Government = intends to
solicit and negotiate with only one source under authority
= of Far 6.302. The government intends to acquire these services
under = Far Part 13, Simplified Acquisitions. Any small business
sources, able = to provide this service is encouraged to respond
to this announcement = within 15 calendar days after its publication.
Interested firms should = submit in writing, its name, address,
point of contact, telephone = number, business size and a brief
statement regarding its capability to = provide this service.
Contractor shall also provide the name, telephone = number,
and point of contact for businesses or other Government = agencies
to which it has previous provided this service. The = information
should be faxed to 816-426-7530. Attn: Sharon Walker. = Failure
to provide the required information will deem your request
non- = responsive. This is NOT a request for proposals. A determination
by the = Government not to open the requirement to competition
based upon = responses to this notice is solely within the
discretion of the = Government. If no qualified responses are
received , the Government = intends to contract with Audubon
Nature Institute, New Orleans, LA. See = CBD Note No. 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NCMD6011100023SLW/listing.html=
LINKDESC:
notice
CITE: (D-193 SN50R6A8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--COMMERCIALLY AVAILABLE OFF-THE-SHELF DIVER'S UNDERWATER
FULL FACE MASK
SOL N/A
DUE 081501
POC Rose Baker, Procurement Assistant, (301) 744-6883
DESC: POC Rose Baker, Procurement Assistant, 301-744-6883. Interested
entities may submit written responses to: NAVEODTECHDIV, 2008
Stump Neck Rd, Indian Head MD 20640-5070 Attn: Rose Baker.
The Department Of Defense, under the sponsorship of the Program
Executive Officer, Mine and Undersea Warfare (PMS-EOD) ,is
seeking sources for commercially available off-the-shelf divers
underwater full face masks. This announcement is not a formal
solicitation and is not a request for proposals. Availability
of any formal solicitation will be announced separately. This
synopsis is for information and planning purposes only, and
is not to be construed as a commitment by the government. Information
submitted should be pertinent and specific to the technical
area under consideration: commercially available divers underwater
Full Face Mask (FFM) for use with the U. S. Navy closed circuit
rebreather Underwater Breathing Apparatus (UBA) MK16. The MK
16 UBA mission requires dives to 300 feet of saltwater to locate,
identify and neutralize underwater explosive ordnance including
those actuated through magnetic and acoustic influence. Therefore,
the FFM must meet low magnetic signature requirements for non-contact
items as specified in MIL-M-19595C, Amendment 1. The FFM should
have the in-water capability to rapidly shift from diver-worn
closed circuit rebreather to a secondary rebreather. The FFM
shall be capable of housing a microphone for two-way surface/in-water
communications use during in-water decompression events. The
FFM shall accommodate the attachment of a divers visual alarm
display and shall be adjustable to fit a varying range of user
sizes. PMS-EOD, at its' option may procure one to two of each
of suitable candidate FFMs identified as a result of this sources
sought announcement. Each candidate FFM will undergo evaluations
to determine its ability to meet U.S. Navy Diving Life Support
Safety Certification requirements. Following these evaluations,
determination of the need for a formal RFQ will be made. There
is no specific format or outline that the response must follow.
Include other descriptive literature and any other specific
and pertinent information that would enhance our consideration
and evaluation of the information submitted. Firms responding
should indicate whether they are a small business, a socially
and economically disadvantaged business, or a woman-owned business.
Please include two (2) copies of each response. Each response
must reference the sources sought number and must be limited
in length to five (5) typed pages. TELEPHONE RESPONSES WILL
NOT BE HONORED. So that your response can be included in our
source lists for all appropriate Fiscal Year (FY) 2001 or FY2002
competitions, your response should be received not later than
close of business on 15 August 2001. Responses will be accepted
after that date, but cannot be assured of inclusion in all
appropriate source lists.
CITE: (W-193 SN50R6B9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 99--DEVELOP AND CONSTRUCT EXHIBIT MODULE
SOL NCND6011100023SLW
DUE 073001
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
= Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: The U.S. Department of Commerce, Flower Garden Banks National
= Marine Sanctuary (FGBNMS) intends to procure services to
develop and = contract for a new exhibit module. This exhibit
will be about the = Flower Garden Banks National Marine Sanctuary
and will be located = adjacent to the Caribbean Exhibit Gallery
on the first floor of the = Audubon Aquarium of the Americas.
The new exhibit will feature two live = animal enclosures,
one introductory video, two interactive live-feed = videos,
and a host of interpretive graphics. Contractor shall provide
= the following goods and services:1) Development of an overall
concept = and design for the FGBNMS exhibit with artist renderings
of the exhibit = layout and major features. 2) Construction
of artificial models of = corals and sponges to be used in
the live aquarium tank which will = feature organisms present
at the FGBNMS. 3) Production of an = educational video about
the FGBNMS highlighting unique aspects of the = natural features
of the Sanctuary. 4) Development and contsruction of = the
moveable displays which will house the video monitors and =
interactive computer modules.=20 5) Development and construction
of interpretive graphics and signage = for the exhibit. This
notice is for services for which the Government = intends to
solicit and negotiate with only one source under authority
= of Far 6.302. The government intends to acquire these services
under = Far Part 13, Simplified Acquisitions. Any small business
sources, able = to provide this service is encouraged to respond
to this announcement = within 15 calendar days after its publication.
Interested firms should = submit in writing, its name, address,
point of contact, telephone = number, business size and a brief
statement regarding its capability to = provide this service.
Contractor shall also provide the name, telephone = number,
and point of contact for businesses or other Government = agencies
to which it has previous provided this service. The = information
should be faxed to 816-426-7530. Attn: Sharon Walker. = Failure
to provide the required information will deem your request
non- = responsive. This is NOT a request for proposals. A determination
by the = Government not to open the requirement to competition
based upon = responses to this notice is solely within the
discretion of the = Government. If no qualified responses are
received , the Government = intends to contract with Audubon
Nature Institute, New Orleans, LA. See = CBD Note No. 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NCND6011100023SLW/listing.html=
LINKDESC:
notice
CITE: (D-193 SN50R6D4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 99--DRILL RIFLES
SOL N00140-01-Q-G605
DUE 072601
POC Ms. Allison Baten, Contract Negotiator (215) 697-9646, Mr.
Rocco Siravo, Contracting Officer, (215) 697-9640
DESC: DESC: Fleet Industrial Supply Center (FISC) Norfolk, Detachment
Philadelphia is seeking, on behalf of the NJROTC Program Manager
(CNET OTEJ), Pensacola, Florida, to identify potential sources
to provide replica NJROTC Springfield MK5 MOD 1demilitarized
drill rifles. The weight, balance and physical dimensions of
the replica must be identical to a demilitarized Springfield
MK5 MOD1 in accordance with DOD instruction. A NJROTC demilitarized
Springfield MK5 MOD1 will be made available to the eventual
contractor as an example for replication. The goal of the replication
of the rifle is to make a more-durable, cost effective, standardized
drill rifle for Naval Reserve Officers Training Corps (ROTC)
programs. The stock for the rifles must be black, one-piece
solid construction of a polymer-based, high-impact, grade composite
material suitable for injection molding. Metal parts other
than stock are to be constructed of steel and heat treated
to RC 40 to RC 50 using high-grade steel that will not distort,
bend or warp during impact with hard surfaces. Other specifications
are as follows: (1) Each barrel must be individually serialized;
(2) Bolt assembly must be operational and conceal the void
chamber of the barrel; (3) The butt plate must be identical
to the original butt plate in its configuration to fit the
replica; (4) The drill rifle must contain as few parts as possible
by design; less than 15 major parts including the stock. Minor
parts not included are hardware, such as screws; (5) All parts
must be designed for easy replacement by the user without the
use of special tooling or equipment; (6) All parts must be
interchangeable from one drill rifle to another of same and
different production batches; (7) All parts must be replaceable;
(8) All metal parts must be treated and finished to prevent
corrosion. Finish must be durable and meet or exceed requirements
of the drop test (detailed in the complete Statement of Work);
(9) Capability to produce new and replacement parts for continued
support is required The first batch of ten (10) production
deliverables will be tested for acceptance by the Navy. Shipping
specifics are detailed in the complete Statement of Work. The
quantity for production is as follows: 10 each 100days after
date of contract (ADC); 895 each 130 days ADC; 895 each 160
days ADC; 3,300 each 30 June 2002; 3,960 each 30 June 2003;
3,960 each 30 June 2004; 3,720 each 30 June 2005; 3,360 each
30 June 2006. The government will not incur any costs associated
in response for any information submitted for this "sources
sought". A draft Statement of Work (SOW) is available via
e-mail or fax from Allison K. Baten of FISCNORVA DET PHILA
by e-mailing Allison_K_Baten@phil.fisc.navy.mil or calling
215-697-9646. All questions or comments should be received
by close of business on Thursday, 26 July 2001.
EMAILADD: Allison_K_Baten@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6G4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--MULTI - STATIC RADAR USING CIVILIAN SATELLITE TRANSMISSIONS
AS ILLUMINATORS
POC Julie Holtz ONR Code 252, (703) 696-2598
CNT N0001401C0284 (cost Plus Fixed Fee)
AMT $124,980.00
DTD 071201
TO Imaging Science Research Inc., 6103 Virgo Court, Burke, VA
22015
CITE: (W-193 SN50R5X6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CONTRACT AWARD FOR RFP N66604-01-R-0181
POC L. Brazil, Contract Negotiator at (401) 832-1436; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-01-D=0181
AMT $6,847,700.
LINE ALL
DTD 061501
TO Sonalysts, Inc., 215 Parkway North, Waterford, CT 06385
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6A0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--UNCONVENTIONAL PATHOGEN COUNTERMEASURES
POC sd13, (540)653-7765
CNT N00178-01-C-3018
AMT $4,169,730
DTD 062901
TO Baylor Research Institute, 3434 Live Oak Street, Stuie 125,
Dallas TX 75204
LINKURL: http:www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6H4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
SERVICES PRIMARILY IN THE STATES OF ME, VT, NH, MA, RI, CT,
NY, NJ, PA, DE, MD, VA, DC, WV, AND NC
POC George Shirley (610) 595-0823
CNT N62472-00-D-1300
AMT $20,000,000
DTD 062901
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: shirleygx@efane@navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R5U0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia Facilities Service Office, 10500 Little Patuxent Pky
Suite 200, Columbia, MD, 21044-3509
SUBJECT: C--IQ AE SERVICES - HARRISBURG DISTRICT
POC Dolores Tokasz, Buyer, Phone (410) 997-6214, Fax (410) 997-6261,
Email dtokasz@email.usps.gov - Joan Robinson, Buyer, Phone
(410) 997-6225, Fax (410) 997-6261, Email jrobins3@email.usps.gov
CNT 232098-01-J-0153
AMT $0.00, not to exceed $2,500,000.
DTD 071201
TO Peters Design Group Inc. 301 Main Street Scranton PA 18517-1105
LINKURL: http://www.eps.gov/spg/USPS/FP/CFSO//listing.html
LINKDESC:
notice
CITE: (D-193 SN50R660)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO PERFORM HAZARDOUS
TOXIC AND RADIOACTIVE WASTE (HTRW) AND ENVIRONMENTAL SERVICES
PRIMARILY IN SUPPORT OF THE MOBILE DISTRICT'S MISSION OR SOUTH
ATLANTIC DIVISION [BASE YEAR ($3,000,000) PLUS FOUR OPTION
YEARS ($3,000,000 YEARLY) TOTAL CONTRACT $15,000,000]
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-01-D-0014 (DACA01-01-R-0018)
AMT $3,000,000.00
DTD 062701
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego CA 92121 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R690)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR SURVEYING, MAPPING,
AND PHOTOGRAMMETRY SERVICE PRIMARILY TO SUPPORT THE MOBILE
DISTRICT'S CIVIL WORKS PROGRAM AND SOUTH ATLANTIC DIVISION
[BASE YEAR ($500,000) PLUS TWO OPTION YEARS ($500,000 YEARLY),
TOTAL CONTRACT $1,500,000]
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-D-0013 (DACW01-00-R-0044)
AMT $500,000.00
DTD 070301
TO Southeast Digital Mapping LLC, 5821 Range Line Road, Suite
101, Theodore, AL 36582 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R6B7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--AIR DEFENSE COMMUNICATION SERVICES
POC Deborah A. Benscoter, (618) 229-9298
CNT DCA200-01-D-5006
AMT $37,500,000 Maximum, Base & Four Options
DTD 070601
TO General Dynamics Government Systems Corporation, Worldwide
Telecommunication Systems, 77
EMAILADD: benscotd@scott.disa.mil
EMAILDESC:
email.
CITE: (W-193 SN50R5Z8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
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--OPTION EXERCISE
POC Nancy King, AMSAM-AC-SS-CB, (256)842-7316; Stephen Hayes,
AMSAM-AC-SS-CB, (256)842-7409
CNT DAAH01-00-C-0124
AMT $110,571.25
DTD 071201
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-193 SN50R613)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--LOTUS ENTERPRISE SUPPORT
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email terence.lew@customs.treas.gov
CNT Tc-01-044
AMT $230,000
LINE 1
DTD 070901
TO Lotus Development Corp 2nd Floor East 400 Riverpark Drive
R. Reading, MA 01864
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6D9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM (ATS) AT FORT
MCCOY, WI.
POC Cory C. West, Contract Specialist (520) 538-8241 or Linda
A. Van Collie, Contracting Officer (520) 533-0433
CNT DAAB32-01-C-0011
AMT $3,608,514.32
LINE ALL
DTD 071001
TO Strategic Resources, Inc. 7700 Leesburg Pike, Suite 108 Falls
Church, VA 22043
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: westc@hqisec.army.mil
EMAILDESC:
CITE: (W-193 SN50R6I7)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010490GA0805273, NIIN 012683019
AMT $85,120
LINE 0001
DTD 072101
TO General Dynamics Information Sys , Bloomington ,MN 55431
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R5J5)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TRANSFER UNIT, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499GA4035044, NIIN 011837435
AMT $42,000
LINE 0001
DTD 072101
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN50R5J6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: J--BRAKE INSPECTION AND OIL ANALYSIS OF WEIGHT HANDLING
EQUIPMENT
POC Teresa Palumbo, Contract Specialist, 301-295-2987
CNT N62477-01-P-4403
AMT $59,896.00
DTD 071201
TO National Crane Services, Inc., 9423 South Orange Ave. Orlando,
FL 32824
LINKURL: http://www.nafi.navy.mil
LINKDESC:
EMAILADD: palumbot@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R675)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC MONOMOY
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FAG97
AMT $76,513.00
DTD 071001
TO LIGHTSHIP GROUP 606 TEN ROAD ROAD WICKFORD, RI 02852
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAG97/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6A5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--SANDBLAST SPS ANTENNAS AND APPLY CHECMICAL FILM COAT
POC Marty Daugherty, 562-626-7368; FAX 562-626-7877
CNT N00244-01-P-2324
AMT $52,623.02
DTD 061901
TO Omni Metal Finishing Inc., 11665 Coley River Cir., Fountain
Valley, CA 92708-4216
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
Email.
CITE: (W-193 SN50R6I6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--EMERGENCY BUILDING REPAIR
POC Grant Curtis, 309-782-7183
CNT DAAA0992E0006 P00112
AMT $455605.
DTD 062601
TO Day & Zimmerman Inc. 1818 Market Street 22nd Floor Philadelphia
19103-3672
LINKURL: www4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: Curtisg@osc.army.mil
EMAILDESC:
CITE: (W-193 SN50R6K7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION OF GROUND WATER TREATMENT PLANT AT RIVERBANK
ARMY AMMUNITION PLANT
POC Grant Curtis, 309-782-7183 or Kathy Ortel, 309-782-6090
CNT DAAA0994G0010 DO#0103
AMT $779,436
DTD 062901
TO NI Industries Inc Riverbank AAP Riverbank CA 95267
LINKURL: www4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: Curtisg@osc.army.mil
EMAILDESC:
CITE: (W-193 SN50R6L9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--MAINTENANCE OF INACTIVE INDUSTRIAL FACILITIES
POC Grant Curtis, 309-782-7183 or Kathy Ortel, 309-782-6090
CNT DAAA0994G0010 DO#0103
AMT $826,500
DTD 060101
TO NI Industries Inc Riverbank AAP Riverbank CA 95367
LINKURL: www4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: Curtisg@osc.army.mil
EMAILDESC:
CITE: (W-193 SN50R6M0)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PROSTHETICS AND ORTHOTIC SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-01-0045
AMT $50,000
DTD 071601
TO Ability Biomechanics Int'l. Inc., 6190 Fairmount Ave., San
Diego, CA 92120
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-192 SN50R5H1)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0321L
AMT $8,250,000
LINE 899-1, 899-2, 899-4
DTD 071001
TO Forsgren Associates, Inc., 370 East 500 South, Suite 200,
Salt Lake City, UT 84111-3318
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5I7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-00-C-0359P00002, F09603-01-R-35260
AMT $461,503
DTD 070201
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-193 SN50R5S7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COMPUTER TECHNICAL SUPPORT SERVICES
CNT F09603-01-M-1516, F09603-01-R-82995
AMT $131,985
DTD 070601
TO Star Software Systems Corp, 151 Osigian Blvd Suite 151, Warner
Robins Ga 31088 0000
CITE: (I-193 SN50R5T2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL DATA SERVICES
CNT F09603-97-D-01820056, F09603-01-R-63026
AMT $551,019
DTD 070501
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-193 SN50R5T3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PREVENTIVE & REMEDIAL MAINTENANCE & CALIBRATION
CNT F09650-01-M-0884, F09650-01-R-0295
AMT $139,999
DTD 070501
TO I E Associates Inc, 15 Thornton Road, Oakland Nj 07436 3115
CITE: (I-193 SN50R5T5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Donna Jenkins, Code 1142D, 301-744-6648
CNT N00174-01-C-0075
AMT $994,005.00
DTD 071101
TO Garcia Information Systems Inc. 4483 Indian Head HWY, Indian
Head, MD 20640
CITE: (W-193 SN50R5X0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Donna Jenkins, Code 1142D, 301-744-6648
CNT N00174-01-C-0077
AMT $929,108.75
DTD 071101
TO Applied Ordnance Technologies, 103 Paul Mellon Ct, Suite A,
Waldorf, MD 20640
CITE: (W-193 SN50R5X1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Donna Jenkins, Code 1142D, 301-744-6648
CNT N00174-01-C-0076
AMT $541,067.00
DTD 071101
TO Sweet Analysis Services Inc. 716 Church Street, Alexandria,
VA 22314-3629
CITE: (W-193 SN50R5X3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B626s
AMT $270273.00
DTD 071101
TO TPS Enterprises, Inc., 103 E. Morgan Street, Newton, IL 62448
CITE: (W-193 SN50R5S1)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: U--U -- CERTIFIED NORTEL TRAINING
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-01-P-65A156
AMT $41,733.00
DTD 071101
TO Global Knowledge Network, P.O. Box 334, Boston, MA 02241
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-65A156/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5I4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PACKING, CRATING AND LOCAL MOVING AND STORAGE SERVICES
POC Ryan Mullins, Code 201.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-01-D-0032
AMT $89,710.00
LINE Lot I, Base Period, Areas V and VI
DTD 062701
TO Gulf Moving Systems Inc., DBA Gulf Transport & Storage, 101
S Bowie, San Benton, TX 78586
CITE: (W-193 SN50R6Q2)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--PADDY'S ROAD REPAIRS
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-1-9450
AMT $54,904.00
DTD 062601
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Idleyld Park, Oregon
97447
CITE: (W-192 SN50R5G5)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY01 FHNC PN 48456 REPLACE FAMILY HOUSING UNITS,
HA-I/J/U/W, SCHOFIELD BARRACKS, OAHU, HAWAII - CONSTRUCTION
PHASE
POC Jenny Yatsushiro, (808) 438-8569
CNT DACA83-01-C-0012
AMT $13,697,300.00
DTD 062901
TO Hunt Building Corporation, 4401 N. Mesa, El Paso, TX 79902-1102
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN50R5K7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--CONSTRUCTION OF LEAVENWORTH BANK STABILIZATION, OAHE
DAM, LAKE OAHE, SD
POC Contract Specialist, Sharon Coy, 402-221-4333
CNT DACW45-01-C-0014
AMT $506,153.47
LINE All Items
DTD 080901
TO Weatherton Contracting Co., Inc., P.O. Box 151, Beresford,
SD 57004
LINKURL: http://ebe.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Sharon.L.Coy@usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R686)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--PEPPERMINT HELIPORT OFFICE
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240
CNT 50-9A23-1-1M15
AMT $219,475.44
DTD 071201
TO Buddy's Contracting Service, Inc. 512 N. Court St., Visalia,
CA 93291
CITE: (W-193 SN50R694)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--COLLECTIVE PROTECTION SYSTEM, PACKAGE NO. 2, CALHOUN
COUNTY, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-C-0013 (DACW01-01-B-0012)
AMT $4,700,000.00
LINE 1-16
DTD 062901
TO Hoyt Harris Inc, P O Box 5806, Huntsville, AL 35814 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R6A9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--VON BRAUN COMPLEX FORCE MAIN UPGRADE AT REDSTONE
ARSENAL, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-C-0017 (DACA01-01-R-0015)
AMT $2,604,300.00
LINE 1-6
DTD 070601
TO S & E Service Inc, 42 Village Court, Hazlet, NJ 07730 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R6C1)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--INSULATE PRAIRIE VIEW GARAGES-JFSD 200174
POC Jo-Ann Vernon, Contract Administrator, Phone (701) 747-5301,
Fax (701) 747-4215, Email joann.vernon@grandforks.af.mil -
Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax null, Email graham.pritchett@grandforks.af.mil
CNT F32605-01-M-C005
AMT $88,027.72
LINE 0001-0002
DTD 071101
TO BMAR & Associates, Inc. 2935 C Ft Campbell Blvd P.O. Box 688
Hopkinsville, KY 42241-0688
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0006/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5I5)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--ADDITIONS/ALTERATIONS BULK STORAGE BLDG 712
POC Jodi Zachary, Contract Administrator, Phone 707-424-7766,
Fax 707-424-5189, Email jodi.zachary@travis.af.mil - E. Jane
Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email jane.bailey@travis.af.mil
CNT F04626-01-C-0103
AMT $216,000.00
DTD 071101
TO Chung and Associates, Inc, 211-H Lathrop Way, Sacramento,
CA 95815
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R0103/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5J4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REDEVELOP FIVE WELLS AT THE NASHUA AND NORTH ATTLEBORO
NATIONAL FISH HATCHERIES, NASHUA, NH AND NORTH ATTLEBORO, MA
POC Christopher Murphy, (413) 253-8235
CNT 501811C025
AMT $45,700.00
LINE Bid Items 1 through 5
DTD 071201
TO Layne Christensen Company, P.O. Box 309, 16 Commercial Drive,
Dracut, MA 01826
CITE: (W-193 SN50R636)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--MISCELLANEOUS WORK ON VAULT TOILETS AT VARIOUS LOCATIONS
POC Anne M. Viktora, 970-586-1271
CNT C1524011600
AMT $79,800.00
DTD 070201
TO Charles G Williams Const., 424 S. Federal Blvd, Denver, CO
80219
CITE: (W-193 SN50R6E4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--PRAIRIE DU ROCHER LEVEE AND DRAINAGE DISTRICT PHASE
2 - LEVEE EMBANKMENT *READVERTISEMENT*
POC Jean Beausang, Contract Specialist, 314-331-8512
CNT DACW43-01-C-0422
AMT $ 1,754,400.00
DTD 062101
TO MJC Constructors, Inc., 10103 Ellis Road
LINKURL: http://mvs-www.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R6J1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--PRAIRIE DU ROCHER LEVEE AND DRAINAGE DISTRICT PHASE
2 - LEVEE EMBANKMENT *READVERTISEMENT*
POC Jean Beausang, Contract Specialist, 314-331-8512
CNT DACW43-01-C-0422
AMT $ 1,754,400.00
DTD 062101
TO MJC Constructors, Inc., 10103 Ellis Road, St. Jacob, IL 62281
LINKURL: http://mvs-www.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-193 SN50R6J2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Penitentiary, P.O. Box 7500, Florence,
Co 81226-7500
SUBJECT: Z--INSTALLATION OF FIRE SPRINKLER SYSTEM
POC Peter Kammeier 719-784-5178
CNT J40604c-036
AMT $36550.00
DTD 071101
TO Colorado Fire Sprinkler, Inc 2802 West 11th Street, Pueblo,
CO 81003
CITE: (W-193 SN50R6P6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--EXTERIOR MASONRY STABILIZATION & REPAIRS, VISITOR
CENTER, NEW BEDFORD INSTITUTION FOR SAVINGS BANK BUILDING,
33 WILLIAM ST., NEW BEDFORD WHALING NATIONAL HISTORICAL PARK,
NEW BEDFORD, MA
POC Colina Rivetts, Contracting Officer 508-349-3785 x225
CNT C1730010028
AMT $323,446.00
DTD 071101
TO Bay State Restoration, Ltd, 338 Metacom Avenue,Warren, RI
02885
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
e-mail
CITE: (W-193 SN50R6S5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FILTER ASSEMBLY, LAS
POC Wannetta Baker (309)782-4905, PCO: Patricia Harmon (309)782-5717
CNT DAAE20-01-P-0431
AMT $46,255.26
LINE 0001AA
DTD 071001
TO E. W. Yost Co, 340 N. Wales Rd, PO Bx 5093, Center Square,
PA 19422
LINKURL: http://aais.ria.army.mil/
LINKDESC:
of the award.
EMAILADD: bakerw@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN50R6T1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--ACTUATOR ASSEMBLY --1270013808079
CNT F09603-01-C-0274, F09603-01-R-82537
AMT $172,216
DTD 070201
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-193 SN50R5S9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--COMPUTER FIRE CONTROL --1270014143365XZ
CNT F09603-01-C-0299, F09603-01-R-21692
AMT $201,800
DTD 070501
TO Lockheed Martin, Systems Integration Owego, 1801 State Rt
17 C, Owego Ny 13827-3998
CITE: (I-193 SN50R5T1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SP03 TLX TRANSFER LINE
POC D. McMullen
CNT N0010401CK116
AMT $74,724.00
LINE N/A
DTD 071201
TO Universal Propulsion Company California Operations, PO Box
KK, 3530 Branscombe Road, Fairfield, CA 94533-0659
CITE: (W-193 SN50R6H7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--DOOR, ACCESS
SOL SP0475-99-Q-S498
CNT SP0475-01-M-WB53
AMT $29,964.00
LINE 0001 THROUGH 0002
DTD 071101
TO Bandy Machining Intl 3420 N San Fernando Blvd P.O.Box 7716
Burbank CA 91510-7716
CITE: (I-193 SN50R5N1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--EXHAUST PIPE (WELD ASSEMBLY)
SOL SP0470-01-Q-R535
CNT SP0470-01-M-Z860
AMT $68,904.00
LINE 0001
DTD 071101
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-193 SN50R5N7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PANEL, STRUCTURAL
SOL SP0460-01-Q-YB37
CNT SP0460-01-M-4917
AMT $40,248.80
LINE 0001
DTD 071101
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-193 SN50R5O0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--COVER,ACCESS
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5020, NIIN 013068442
AMT $91,491
LINE 0001
DTD 071101
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5P4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 15--UH-60L SEARCH AND RESCUE (SAR) ENGINEERING SUPPORT
(PRODUCT DRAWINGS AND KIT INSTALLATION).
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E, 309-782-5936.
Procuring Contracting Officer: Douglas A,. Borgeson, AMSOS-CCM-E,
309-782-6115.
CNT DAAA0999D0014, Task Order 0029.
AMT $426,160.00
LINE 0001
DTD 071201
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, UT 84020-8671
CITE: (W-193 SN50R6O0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, FLEX
SOL SP0460-01-Q-GE63
CNT SP0460-01-M-UG95
AMT $58,320.00
LINE 0001 THROUGH 0003
DTD 071101
TO White S S Technologies Inc 151 Old New Brunswick Rd Piscataway
NJ 08854
CITE: (I-193 SN50R5M9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PANEL, CONTROL
SOL SP0475-01-Q-T153
CNT SP0475-01-M-WD64
AMT $35,970.00
LINE 0001
DTD 071101
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-193 SN50R5N5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SCREWJACK, ACTUATOR
SOL SP0470-01-Q-R533
CNT SP0470-01-M-Z861
AMT $48,580.84
LINE 0001
DTD 071101
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068-0910
CITE: (I-193 SN50R5O1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0470-01-X-X813
CNT SP0470-01-M-Z858
AMT $42,660.00
LINE 0001
DTD 071101
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-193 SN50R5O3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--DUCT ASSEMBLY, AIR
SOL SP0475-01-Q-T938
CNT SP0475-01-M-WD66
AMT $50,654.00
LINE 0001 THROUGH 0002
DTD 071101
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-193 SN50R5O7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--GLAND AND PISTON ROD GUIDE, HYDRAULIC CYLINDER
SOL SP0475-01-Q-ZC99
CNT SP0475-01-M-WD60
AMT $56,700.00
LINE 0001 THROUGH 0002
DTD 071101
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-193 SN50R5P0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--RAIL, ACCESSORY, AIRC
SOL SP0470-01-Q-TB48
CNT SP0470-01-W-8406
AMT $65,000.00
LINE 0001 THROUGH 0002
DTD 071101
TO Handy Tool and Mfg Co Inc 39-09 58th St woodside NY 11377-0099
CITE: (I-193 SN50R5P2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PANEL,CONTROL,ELECT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2042, Sol Nr N00383-01-T-2671, NIIN 013474628
AMT $99,831
LINE 0001
DTD 071101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5P5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SHAFT,MAIN GEARBOX
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2043, Sol Nr N00383-01-Q-N454, NIIN 011256993
AMT $78,243
LINE 0001
DTD 071101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5P6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--CAP, PLUNGER, SERVOCYLINDER
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT N0083-99-G-016H, D. O. BS2J
AMT $60,899.40
DTD 071201
TO Parker Aerospace, Customer Support Military Div, 14300 Alton
Parkway, Irvine, CA 92618
CITE: (W-193 SN50R6G5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--NONRECURRING ACTIVITY AND VALIDATION/VERIFICATION
KITS FOR THE RELOCATION OF THE PILOT LEVEL ANGLE UNIT (PLAU)
RESOLVER FOR ALL T/AV-8B AIRCRAFT
POC Patricia A. Collier, AIR-2.3.1.5.8, (301) 757-5270
CNT N00019-G-0116, Delivery Order 0013
AMT $1,398,250
LINE 0030, 0031, 0032, 0033
DTD 070601
TO Mc Donnell Douglas Corporation A Wholly-Owned Subsidiary of
the Boeing Company, P. O. Box 516 St Louis MO 63166-0516
EMAILADD: collierpa@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6I1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HIGH PRESSURE PURE AIR GENERATOR (HI-PPAG)
POC Ramona Watts-Sutton, AIR-2.3.1.5.9, (301) 757-5275
CNT N00019-01-C-0512
AMT $17, 167,832.96
LINE 0001, 0002, Hi PPAG systems for the AV-8B and F/A-18; 0003
and 0004 Technical Data for 0001 and 0002
DTD 071201
TO Ultra Electronics Weapons Systems, Anson Business Park, Cheltenham
Road East, Gloucsster Gl2 9QN, England
EMAILADD: wattsre@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6I4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SPACER,RING
POC Howard Uptain, 256-955-9180
CNT DAAH23-01-P-0697
AMT $87,773.40
DTD 061401
TO Hames Machine Products, 26818 Oak Ave.Suite C, Santa Clarita,
CA 91351
CITE: (W-193 SN50R6J5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SPACER,RING
POC Howard Uptain, 256-955-9180
CNT DAAH23-01-C-0208
AMT $102,721.75
DTD 061501
TO Kemco Tool & Machine, 615 Rudder Road, Fenton, MO 63026
CITE: (W-193 SN50R6K6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SCREEN, AIRCRAFT GROUND SERVICING.
SOL SP0490-01-Q-Q767
CNT SP0490-01-M-PK08
AMT $29,600.00
LINE 0001
DTD 071101
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-193 SN50R5O2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TRAILER,LIFT,GROUND
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD08, Sol Nr N00383-00-Q-P269, NIIN 014681941
AMT $69,508
LINE 0001
DTD 071101
TO Jones Engineering & Mfg Inc , Rose Hill ,KS 67133-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5P7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--0 332912 AIRCRAFT LANDING JACKS --1730010848513
CNT F09603-01-C-0295, F41608-00-Q-20199
AMT $55,346
DTD 070901
TO A-A1 Machine And Supply, 7160 Krick Rd, Walton Hills Oh 44146
0000
CITE: (I-193 SN50R5T0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TAPE, REFLECTIVE
POC Howard Uptain, 256-955-9180
CNT DAAH23-01-P-0581
AMT $44,298.00
DTD 061501
TO S.I.T. Corp. 13200 SW 128 Street Bldg H, Miami, FL 33186
CITE: (W-193 SN50R6K8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--DOOR ASSEMBLY, CARGO SHELL.
SOL 01TEU3-32-P-0700
CNT SP0750-01-M-1527
AMT $61,756.17
LINE 0001 THROUGH 0003
DTD 070501
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-193 SN50R5K8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, VEHICULAR, NONDRIVING, EXCEPTION DATA:
SOL 01T992-02-P-0700
CNT SP0750-01-M-5458
AMT $49,975.00
LINE 0001
DTD 071101
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-193 SN50R5L5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--DOOR ASSEMBLY, LEFT REAR.
SOL 01TGU4-92-P-0700
CNT SP0750-01-V-E156
AMT $59,366.40
LINE 0001 THROUGH 0002
DTD 071101
TO Ancard industries LLC 46340 Continental Dr New Baltimore MI
48047
CITE: (I-193 SN50R5M0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PARTS KIT, DIESEL EN
SOL SP0750-01-Q-F114
CNT SP0750-01-M-C713
AMT $44,390.00
LINE 0001
DTD 071101
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-193 SN50R5L3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--TIE ROD, FAN CASING
SOL SP0480-01-Q-6800
CNT F34601-01-G-0006-TY2Y
AMT $79,218.50
LINE 0001 THROUGH 0002AB
DTD 071101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-193 SN50R5N0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--FLAMEHOLDER ASSEMBLY, IGNITER, ROD-AUGMENTOR
SOL SP0480-01-Q-6657
CNT SP0480-01-W-G048
AMT $25,025.00
LINE 0001 THROUGH 0002
DTD 071101
TO Precision Southwest MFG Inc 3755 N Romero Rd Tucson AZ 85705
CITE: (I-193 SN50R5N3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, TURBINE, TURBINE ENGINE
SOL SP0480-01-R-2983
CNT N00104-00-G-0102-TY57
AMT $217,074.00
LINE 0001
DTD 071101
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-193 SN50R5N4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PLATFORM, FAN ROTOR
SOL SP0480-01-R-2106
CNT SP0480-01-C-1398
AMT $439,040.00
LINE 0001 THROUGH 0002
DTD 071101
TO Precision Metal Products Inc Sub of Macrodyne Industries Inc
850 W Bradley Ave El Cajon CA 92020-1218
CITE: (I-193 SN50R5O8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, AIR
SOL SP0480-01-Q-6518
CNT F34601-00-G-0005-TY9G
AMT $66,262.22
LINE 0001
DTD 071101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-193 SN50R5O9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,STG 1 FAN
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300D002M5004, NIIN 013947579
AMT $2,003,300
LINE 0001
DTD 071101
TO Blades Technology Ltd , Nahariya Israel 22102
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5P8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--COOLER, LUBRICATING OIL, ENGINE.
SOL 01THA7-12-P-0700
CNT SP0750-01-V-E187
AMT $43,460.00
LINE 0001 THROUGH 0002
DTD 071101
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-193 SN50R5K9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--IMPELLER, FAN, AXIAL
SOL 01TGY8-32-P-0700
CNT SP0750-01-V-E206
AMT $30,315.15
LINE 0001
DTD 071101
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-193 SN50R5M4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--PARTS KIT, FUEL INJECTOR.
SOL SP0750-01-Q-F084
CNT SP0750-01-M-B095
AMT $89,610.00
LINE 0001 THROUGH 0002
DTD 071101
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-193 SN50R5M5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, ANTI-ICING VALVE
SOL SP0480-01-R-0388
CNT F34601-01-G-0004-TY43
AMT $440,538.00
LINE 0001
DTD 071101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-193 SN50R5M8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--ECCENTRIC, FUEL CONTROL
SOL SP0480-01-Q-7834
CNT SP0480-01-W-C298
AMT $58,330.80
LINE 0001 THROUGH 0002
DTD 071101
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-193 SN50R5O5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL (PINION, SPIRAL BEVEL).
SOL 01TCV8-22-P-0700
CNT SP0740-01-M-5113
AMT $76,768.00
LINE 0001
DTD 071101
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-193 SN50R5L1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL 01TGJ3-22-P-0700
CNT SP0740-01-M-QM49
AMT $46,333.00
LINE 0001 THROUGH 0002
DTD 071101
TO AAI/ACL Technologies Inc 3200 Enterprise Brea CA 92821-6238
CITE: (I-193 SN50R5L6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--CYLINDER, ACTUATING, LINEAR.
SOL 01TFS6-72-P-0700
CNT N00383-01-G-015N-UB12
AMT $40,400.00
LINE 0001
DTD 071101
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-193 SN50R5L7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--GEAR, SPUR
SOL SP0740-01-Q-M231
CNT SP0700-99-G-0010-1563
AMT $52,997.60
LINE 0001 THROUGH 0002
DTD 071101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-193 SN50R5L8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR SPUR-ACCESORY DRIVE (85T)-MAIN TRANSMISSION
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-01-P-0832
AMT $49,356.00
DTD 071201
TO Derlan Precision Gear, Inc., 6006 W. 73rd Street, Bedford
Park, IL 60638-6106
CITE: (W-193 SN50R5X4)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 39--STORAGE AND RETRIEVAL CAROUSEL SYSTEM (SOLICITATION
NR F34650-01-T-0602)
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
CNT F34650-01-P-0833
AMT $ 31,304.00
LINE ALL
DTD 071101
TO U.S. MATERIALS HANDLING 6624 JOY ROAD EAST SYRACUSE NY 13057
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5I6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,HYDRAULIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPC94, Sol Nr N00383-01-T-2687, NIIN 014196799
AMT $82,000
LINE 0001
DTD 071101
TO Regent Mfg Inc , Downey ,CA 90241-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5P9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,HYDRAULIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPC95, NIIN 014196799
AMT $49,200
LINE 0001
DTD 071101
TO Regent Mfg Inc , Downey ,CA 90241-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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. 3.0 IN. INSIDE
SOL 01TGY9-02-P-0700
CNT SP0750-01-V-E202
AMT $33,299.00
LINE 0001
DTD 071101
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-193 SN50R5L0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 47--HIGH PRESSURE PIPELINE DISTRIBUTION SYSTEM
POC Marty Daugherty, 562-626-7368; FAX 562-626-7877
CNT N00244-01-P-1908
AMT $50,000.00
DTD 050101
TO Kinetic Systems Inc., 7 Marconi, Irvine, CA 92618
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
Email.
CITE: (W-193 SN50R6H5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--ACTUATOR, HYDRAULIC-PNEUMATIC, LINEAR.
SOL 01TK54-02-P-0700
CNT SP0760-01-M-U462
AMT $50,175.00
LINE 0001
DTD 071101
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-193 SN50R5L2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, REGULATING, TEMPERATURE. SIZE: 1 1/4 IN.
SOL 01TCZ1-52-P-0700
CNT SP0760-01-M-B202
AMT $44,439.20
LINE 0001
DTD 071101
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-193 SN50R5L4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, SOLENOID
SOL 01TR70-22-P-0700
CNT SP0740-01-M-MK14
AMT $78,880.00
LINE 0001
DTD 071101
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281
CITE: (I-193 SN50R5L9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, SOLENOID
SOL 01TBF6-92-P-0700
CNT SP0740-01-M-MK15
AMT $80,040.00
LINE 0001 THROUGH 0002
DTD 071101
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281
CITE: (I-193 SN50R5M1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, MANIFOLD.
SOL 01TD28-72-P-0700
CNT SP0760-01-M-U461
AMT $39,936.00
LINE 0001
DTD 071101
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-193 SN50R5M2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, STOP-CHECK. (VALVE-WATER SHUT OFF)
SOL 01TDC8-42-P-0700
CNT SP0750-01-M-1541
AMT $38,545.00
LINE 0001 THROUGH 0002
DTD 071101
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-193 SN50R5M3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,ENGINE TEST
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5038, Sol Nr N00383-01-Q-M315, NIIN 006541470
AMT $73,120
LINE 0001
DTD 071101
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,CABLE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP105, Sol Nr N00383-01-R-P599, NIIN 009691373
AMT $106,580
LINE 0001
DTD 071101
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CABLE ASSEMBLY,INTE
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPB42, Sol Nr N00383-01-T-1270, NIIN 014660140
AMT $64,379
LINE 0001
DTD 071101
TO Rjo Enterprises, Inc , Lanham Seabrook ,MD 20706-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--RIGGING ASSEMBLY,ST
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPD07, Sol Nr N00383-01-R-P611, NIIN 011560958
AMT $59,044
LINE 0001
DTD 071101
TO Athens Industries , Southington ,CT 06489-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL. STRAIGHT, SWIVEL.
CNT SP0560-01-M-AB26
AMT $67,673.00
LINE 0001 THROUGH 0002
DTD 071101
TO Carter Ground Fueling Co 671 W 17TH St Costa Mesa CA 92627
CITE: (I-193 SN50R5U9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;
CNT SP0560-01-M-Z821
AMT $72,450.00
LINE 0001 THROUGH 0002
DTD 071101
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-193 SN50R5V1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 00TP76-02-P-0500
CNT SP0540-01-M-DB20
AMT $28,780.50
LINE 0001
DTD 071101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-193 SN50R5R9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--STRIKE CATCH
SOL 01THD3-12-P-0500
CNT SP0560-01-M-AB46
AMT $31,550.00
LINE 0001
DTD 071101
TO Tyco Electronics Corp M/S 38-77 2800 Fulling Mill Rd. Middletown
PA 17057
CITE: (I-193 SN50R5V2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-01-M-DC55
AMT $33,226.50
LINE 0001 THROUGH 0002
DTD 071101
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-193 SN50R5V3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--TAPE, WOVEN GRAPHITE, SEALING
CNT SP0540-01-M-DE10
AMT $76,605.65
LINE 0001
DTD 071101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-193 SN50R5V4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D010G7000, NIIN 010520545
AMT $415,225
LINE 0001
DTD 071101
TO Herley Industries Inc , Lancaster ,PA 17603-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Michael
Forgione, 0235.02, (215)697-5680
CNT N0038301PG127, NIIN 013889963
AMT $40,680
LINE 0001
DTD 071101
TO Allied-signal Inc , Fort Lauderdale ,FL 33309-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,INFRARED SE
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN247, NIIN 014629270
AMT $27,384
LINE 0001
DTD 071101
TO Flir Systems Inc , Portland ,OR 97224-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TURRET SUBASSEMBLY,
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN248, NIIN 014629277
AMT $55,728
LINE 0001
DTD 071101
TO Flir Systems Inc , Portland ,OR 97224-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--FORWARD LOOKING INF
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN249, NIIN 014227332
AMT $43,344
LINE 0001
DTD 071101
TO Flir Systems Inc , Portland ,OR 97224-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5Q9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 58--REVEIVER, RADIO
POC Rosemary A Devlin, 0253.03, (215)687-5976, FAX(215)697-0189
CNT N0038397D005G7015, NIIN 011629449
AMT $87,101
LINE 0001
DTD 071101
TO Singapore Aerospace Systems PTE Ltd, Paya Lebar, Singapore,
1953
LINKURL: www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (W-193 SN50R5S3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMPROVED DATA MODEM --5895014265318
CNT F09603-99-D-02580006, GYPFF0-17-2-00041
AMT $861,408
DTD 070601
TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
CITE: (I-193 SN50R5T4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--KIT, CORD ASSEMBLY
SOL SP0451-01-Q-4802
CNT SP0451-01-M-YE88
AMT $38,179.70
LINE 0001 THROUGH 0002
DTD 071101
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-193 SN50R5M6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-01-Q-D606
CNT SP0430-01-M-FM85
AMT $99,997.20
LINE 0001 THROUGH 0002
DTD 071101
TO BPG Inc DBA Brandon Products Corp 430 Industrial Dr North
Wales PA 19454-4151
CITE: (I-193 SN50R5N9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONNECTOR,PLUG,ELEC
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5130, Sol Nr N00383-01-Q-B089, NIIN 014298076
AMT $60,455
LINE 0001
DTD 071101
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5R0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--REGULATOR, CURRENT
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301PN264, Sol Nr N00383-01-Q-N132, NIIN 014342812
AMT $61,500
LINE 0001
DTD 071101
TO Pacific Scientific Co , Carpinteria ,CA 93013-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5R1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 59--ELECTRONIC COMPONENT
POC Rosemary A Devlin, 0253.03, (215)687-5976, FAX(215)697-0189
CNT N0038397D005G7014, NIIN 011629429
AMT $255,172
LINE 0001
DTD 071101
TO Singapore Aerospace Systems PTE Ltd, Paya Lebar, Singapore,
1953
LINKURL: www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (W-193 SN50R5S4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, POWER
SOL SP0900-01-Q-1129
CNT SP0900-01-M-0353
AMT $78,400.00
LINE 0001 THROUGH 0002
DTD 071001
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-193 SN50R5V5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 ASSEMB
SOL 00TBD9-72-P-0900
CNT F09603-98-G-0017-UB3F
AMT $36,675.00
LINE 0001
DTD 071101
TO Northrop Grumman Systems Corp M/S A225 1580A W Nursery Rd
Linthicum Heights MD 21090
CITE: (I-193 SN50R5V6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUECY, INTERFERENCE
SOL 01TD83-32-P-0900
CNT SP0905-01-M-5457
AMT $31,392.00
LINE 0001
DTD 071001
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-193 SN50R5V7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 ASSEMB
SOL SP0900-01-U-M871
CNT SP0960-01-M-5456
AMT $28,768.00
LINE 0001
DTD 071001
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-193 SN50R5V8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICES, UNITIZED
CNT SP0960-01-M-5448
AMT $81,806.62
LINE 0001
DTD 071201
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-193 SN50R5V9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0970-01-M-0168
AMT $96,126.00
LINE 0001 THROUGH 0002
DTD 071201
TO Raytheon Co Sensors and Electronic Systems 2000 E El Segundo
Blvd El Segundo CA 90245
CITE: (I-193 SN50R5W0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--MOUNT, ANTENNA COUPL
SOL 01TY78-42-P-0900
CNT SP0920-01-V-7771
AMT $59,540.00
LINE 0001
DTD 071001
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-193 SN50R5W1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--CONTROL-DISPLAY, OPTOELECTRONIC
SOL SP0960-01-X-G308
CNT SP0960-01-M-5340
AMT $74,392.00
LINE 0001
DTD 071201
TO Aerospace Display Systems Inc 2321 Topaz Dr Hatfield PA 19440
CITE: (I-193 SN50R5W2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL 01TY60-42-P-0900
CNT SP0905-01-V-7717
AMT $26,205.00
LINE 0001
DTD 071001
TO Memco Inc 806 Grand Manor Dr Wrightsville PA 17368
CITE: (I-193 SN50R5W3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--ANTENNA
SOL SP0920-01-R-A275
CNT SP0920-01-C-0445
AMT $82,965.00
LINE 0001AA THROUGH 0002AC
DTD 071001
TO BAE Systems Aerospace Inc Advanced Systems one Hazeltine Way
Greenlawn, NY 11740-1600
CITE: (I-193 SN50R5W4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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, PROXIMITY
SOL 01TX98-52-P-0900
CNT SP0930-01-M-2781
AMT $26,708.00
LINE 0001
DTD 071201
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-193 SN50R5W5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 OPTOELECTRONIC
SOL 01TY38-32-P-0900
CNT SP0960-01-V-7596
AMT $59,280.00
LINE 0001
DTD 071001
TO Divers Den 4833 E Business Hwy 98 P.O.Box 10606 Panama City
FL 32404-1606
CITE: (I-193 SN50R5W7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL 01TY73-12-P-0900
CNT SP0930-01-V-E421
AMT $27,336.00
LINE 0001
DTD 071001
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-193 SN50R5W8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 59--59 -- CATHODIC PROTECTION RECTIFIERS, SILVER CHLORIDE
REFERENCE CELLS, NIOBIUM WIRE
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen.spears@marad.dot.gov
CNT DTMA2C01021
AMT $146,820
LINE All
DTD 071201
TO MATCOR, Inc., 301 Airport Boulevard, P.O. Box 687, Doylestown,
PA 18901
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01022/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6G9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--MOTOR, MECHANISM
SOL SP0430-01-Q-C830
CNT SP0430-01-M-HN08
AMT $36,400.00
LINE 0001
DTD 071101
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-193 SN50R5N2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C762
CNT SP0430-01-M-HN09
AMT $31,333.68
LINE 0001
DTD 071101
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-193 SN50R5N8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--STATOR ASSEMBLY
SOL SP0430-01-Q-C618
CNT SP0430-01-M-HL64
AMT $50,850.00
LINE 0001
DTD 071101
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-193 SN50R5O4)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-01-Q-4411
CNT SP0451-01-M-YE42
AMT $87,067.00
LINE 0001 THROUGH 0002
DTD 071101
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-193 SN50R5O6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--STATOR, MOTOR
SOL 01T341-12-P-0400
CNT SP0430-01-M-HL66
AMT $86,185.00
LINE 0001
DTD 071101
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-193 SN50R5P1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-01-Q-8006
CNT SP0930-01-M-K062
AMT $55,350.00
LINE 0001 THROUGH 0002
DTD 071201
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-193 SN50R5W6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--LANTERN, ELECTRIC.
CNT SP0560-01-M-AB89
AMT $26,520.00
LINE 0001 THROUGH 0002
DTD 071101
TO Multi-Spec Products Corp 406 Lightner St P.O. Box 519 Union
Bridge MD 21791
CITE: (I-193 SN50R5U8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--LIGHT ASSEMBLY, INSPECTION
CNT SP0560-01-M-AA87
AMT $29,004.00
LINE 0001
DTD 071101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-193 SN50R5V0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PANEL, AIRFLOW INDICATOR
SOL SP0451-01-R-1036
CNT SP0451-01-C-0474
AMT $185,055.00
LINE 0001
DTD 071101
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-193 SN50R5N6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ELEMENT ASSY
SOL SP0440-01-Q-N873
CNT SP0440-01-M-JN48
AMT $27,354.10
LINE 0001
DTD 071101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-193 SN50R5M7)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--DISPLAY UNIT,HEAD-U
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038399G019B7004, NIIN 014762617
AMT $1,358,400
LINE 0001
DTD 071101
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5R2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--LANTIRN TEST SET --6625014847077AY
CNT F09603-01-C-0232, F09603-01-R-82763
AMT $176,977
DTD 062801
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-193 SN50R5S8)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--DEPLOYABLE SPECTROMETER --6650014151767
CNT F41608-00-D-0014RJ02, NASAE0-01-4-875D
AMT $38,300
DTD 070201
TO Spectro Inc, 160 Ayer Rd, Littleton Ma 01460 1103
CITE: (I-193 SN50R5T6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
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--IQC FOR BEZEL, INSTRUMENT MOUNTING
POC (804) 279-3026 Bid Office
CNT SP0440-01-D-0443
AMT $63,291.65
LINE 001
DTD 061801
TO Executive Instruments Inc, 4141 Lindberg Dr., Dallas, TX 75244-2326
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mzizzo@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN50R6F6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 70--INDIVIDUAL COMPUTER ADVANCED DISPLAY SYSTEM (ICADS)
SOFTWARE LICENSE
POC SSgt Dwight E. Henley (989) 354-6299
CNT DAHA20-01-P-0137
AMT $60,000
LINE 0001
DTD 062701
TO Cubic Defense Systems, Inc. 9333 Balboa Ave. San Diego, CA
92123
EMAILADD: dwight.henley@micrtc.ang.af.mil
EMAILDESC:
CITE: (W-193 SN50R6E3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--ACCESSORY SET,AIRCR
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD02, Sol Nr N00383-01-T-2649, NIIN 014760142
AMT $63,987
LINE 0001
DTD 071101
TO Nav-aids Usa , Mokena ,IL 60448-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R5R3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HOOD, BALACLAVA, EXTENDED COLD WEATHER
CNT SP0100-01-C-5059
AMT $688,800.00
LINE 0001AA THROUGH 0002AA
DTD 071101
TO Schuessler knitting Mills Inc 1523 N Fremont St Chicago IL
60622
CITE: (I-193 SN50R5P3)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 $50873.04
DTD 071101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-192 SN50R5K1)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 $80245.00
DTD 071101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-192 SN50R5K2)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 $78333.17
DTD 071101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-192 SN50R5K3)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--INSTANT MASHED POTATOES, UGR
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $91585.74
DTD 071101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-192 SN50R5K4)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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 $4744.41
DTD 071101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-192 SN50R5K5)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 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--INSTANT MASHED POTATOES, UGR
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $91159.74
DTD 071101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-192 SN50R5K6)
[Commerce Business Daily: Posted in CBDNet on July 11, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--LIQUID NITROGEN, GRADE B, TYPE II IAW MIL-PRF-27401D
DTD 03 OCT 95 AND LIQUID OXYGEN, GRADE A, TYPE II IAW MIL-PRF-25508F
DTD 19 OCT 95
POC Barbara (Lackland) Blackshere, Contract Specialist, Phone
(210)925-2427, Fax (210)925-9758, Email barbara.blackshere@lackland.af.mil
- Barbara (Lackland) Blackshere, Contract Specialist, Phone
(210)925-2427, Fax (210)925-9758, Email barbara.blackshere@lackland.af.mil
CNT F09603-01-D-0269
AMT ESTIMATE: $1,185,000.00
LINE 0001 and 0003
DTD 070101
TO MATHESON TRI-GAS INC. 161 CORPORATE CENTER, SUITE 200 6225
NORTH TEXAS HIGHWAY 161 IRVING TX 75038
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76440/listing.html
LINKDESC:
notice
CITE: (D-192 SN50R5I1)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--PIPE LAGGING
POC G. E. Thornton, Contracting Officer, 619-532-2560
CNT N00244-01-D-0041
AMT $740,466
DTD 071101
TO Coastal Marine Services, Inc., 3650 Hancock Street, San Diego,
CA 92110
EMAILADD: geraldine_e_thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN50R6E9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--STRAPPING MACHINES
POC Patricia Johnson 202-512-0996
CNT 2038-01
AMT $43,622
LINE 1
DTD 071101
TO SignodePackagingSystemSales 800 Corporate Woods Parkway VernonHills,
IL 60061
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/1210001.pdf
LINKDESC:
EMAILADD: pjohnson@GPO.Gov
EMAILDESC:
CITE: (W-193 SN50R5S6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A-76 TENTATIVE DECISION
DESC: Norfolk Naval Ship Yard (NNSY), completed a cost comparison
study for information technology services in accordance with
OMB Cir A-76. As a result of this study, a tentative decision
was reached to out-source performance for this function to
Communications Technology. Inc, Norfolk, VA.
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R5X5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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: 51 -- 5120 MISC. HAND TOOLS
DESC: GSA, FSS intends to establish Standing Price Quotes (SPQ)
for 15 = National Stock Numbers listed below. These SPQ's will
cover 5120 - = Miscellaneous Hand Tools in the GSA's Stock
Program. All offers are to = be FOB destination. =20 The following
clauses apply; 552.225-70 Notice of Procurement = Restriction
- Hand or Measuring Tools or Stainless Steel Flatware, = D-FSS-475
Bar Coding, 552.246-70 Source Inspection applies to all items
= except 5 and 13, E-FSS-521-D Inspection at destination applies
to items 5 and 13. Awards = will be based on price and deliver
time (DARO). A "not to exceed" = one-year SPQ is requested,
quantities stated below are estimates based = on the last two
years usage. Item 1 - 5120-00-181-6758 Crowfoot = Attachment,
Est. Qty. 500, Item 2 - 5120-00-255-4458 Burnisher, = Contact,
Est. Qty. 500, Item 3 - 5120-00-293-0013 Wrench Set, Crowfoot,
= Est. Qty. 30, Item 4 5120-00-542-4828 Puller, Nail, Hand,
Est. Qty. = 100, Item 5 - 5120-00-596-0980 Inserter and Remover,
Est. Qty 200, Item = 6 - 5120-01-113-9561 Wrench, Box, Est.
Qty 200, Item 7 - = 5120-01-116-0762 Wrench Box, Est. Qty 300,
Item 8 - 5120-01-116-1647 = Wrench, Box, Est. Qty. 500, Item
9 - 5120-01-116-6270 Wrench, Box, Est. = Qty 500, Item 10 -
5120-01-118-4063 Wrench, Box, Est. Qty 300, Item 11 = - 5120-01-119-0007
Wrench, Box, Est. Qty 400, Item 12 - = 5120-01-165-4098 Wrench
Set, Socket, Est. Qty. 1,500, Item 13 - = 5120-00-224-4130
Hammer, Hand, Est. Qty. 1,500, Item 14 - = 5120-00-440-8008
Screwdriver and Nut, Est. Qty. 1,500, Item 15 - = 5120-00-605-3926
Fixture, Track Connector, Est. Qty. 100. For = questions please
contact Celeste Gorman at 816-926-2438, or you may fax = questions
to 816-823-3109.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FES-E1-5120-SPQ/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R5Y5)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Drive, Suite 3, Room 101 WPAFB OH, 45433
SUBJECT: 56--C20
DESC: Background "PROJECT NUMBER: 95-0110, RENOVATE WW II ERA
LATRINES, BLDG 208, AREA C (FACILITY 30208). THIS REQUIREMENT
IS A DIRECT 8(a) AWARD TO: DORSEY CONSTRUCTION. THIS ANNOUNCEMENT
IS RESERVED FOR FIRMS IN REGION V WHO ARE SERVICED BY THE COLUMBUS
DISTRICT OFFICE ONLY AND WHO MAY BE INTERESTED IN SUBCONTRACTING
POSSIBLITIES. Contractor shall furnish all labor, materials,
and equipment to perform all operations necessary to Renovate
WW II Era Latrines, Building 208, Facility 30208, in accordance
with the drawings and specifications for Project 95-0110. The
scope of this project is the demolition of an existing facility
and construction of a new men's/women's restroom including
all associated architectural, electrical and mechanical work.
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. Existance of an Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations and evalu- ation of proposals or the source
selection process. Therefore, for routine matters on the individual
solicitation, please contact Mrs. Sharon A. Hall, ASC/PKWOEA,
(937)257-4844 X4137. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at 937-255-9095 X232. Contractors must be registered in the
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423, FAX 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARs 252.2004-
7004, Required Central Contractor Registra- tion. DUNS/CCR
website: http:/ccr.edi. dis. Solicitation F33601-01-R-0047,
Project 95-0110. The solicitation, specifications, and drawings
will be available on the World Wide Web on or about 12 July
2001. Website address is http://www.pixs.wpafb.af.mil. Hard
copies of the solicitation will not be provided. You may, however,
download and print the file from the www. There is no fee for
this solicitation. There are approximately 32 pages of the
solicitation, 260 pages of the specification and 18 sheets
of drawings. Registration page will be attached to the website.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the website for any changes to the solicitation. This
is a RESTRICTED acquisition; therefore, this information is
posted as informational only. Firms interested in subcontracting
possibilities should contact Dorsey Construction directly.
Contractors that are debarred, suspended or proposed for debarment
are excluded from receiving contracts. Agencies also shall
not consent to subcontract with these contractors. Proposals
prepared by debarred, suspended, or other ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0047/01R0047.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN50R632)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: TAPS
DESC: Submisstion No 50P4B8 Posted June 19, 2001 is cancelled.
LINKURL: http://www.monmouth.army.mil/gov
LINKDESC:
EMAILADD: gambillg@hqisec.army.mil
EMAILDESC:
CITE: (W-193 SN50R657)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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: 51 -- 5130 SOCKET WRENCH SET
DESC: GSA, FSS intends to establish a "not to exceed" one-year
Standing Price Quote (SPQ) for National Stock Number 5130-00-357-5135.
This NSN is part of GSA's Stock Program. All offers are to
be FOB destination. The following clauses apply; 552.225-70
Notice of Procurement Restriction - Hand or Measuring Tools
or Stainless Steel Flatware, D-FSS-475 Bar Coding and 552.246-70
Source Inspection applyies. Award will be based on price and
deliver time (DARO). Quantities stated below are estimates
based on the last two years usage. For questions please contact
Celeste Gorman at 816-926-2438, or you may fax questions to
816-823-3109.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-E1-SPQ-5130/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R662)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Drive, Suite 3, Room 101 WPAFB OH, 45433
SUBJECT: Z --RENOVATE WW II ERA LATRINES, PROJECT 95-0110
DESC: Background "CORRECTION: The Ombudsman information is corrected
to read: Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purposes of the Ombudsman is
to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at Phone: DSN: 785-6005
or Commercial: (937) 255-6005. PROJECT NUMBER: 95-0110, RENOVATE
WW II ERA LATRINES, BLDG 208, AREA C (FACILITY 30208). THIS
REQUIREMENT IS A DIRECT 8(a) AWARD TO: DORSEY CONSTRUCTION.
THIS ANNOUNCEMENT IS RESERVED FOR FIRMS IN REGION V WHO ARE
SERVICED BY THE COLUMBUS DISTRICT OFFICE ONLY AND WHO MAY BE
INTERESTED IN SUBCONTRACTING POSSIBLITIES. Contractor shall
furnish all labor, materials, and equipment to perform all
operations necessary to Renovate WW II Era Latrines, Building
208, Facility 30208, in accordance with the drawings and specifications
for Project 95-0110. The scope of this project is the demolition
of an existing facility and construction of a new men's/women's
restroom including all associated architectural, electrical
and mechanical work. Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate Government personnel. Existance
of an Ombudsman does not diminish the authority of the program
director or the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations and
evalu- ation of proposals or the source selection process.
Therefore, for routine matters on the individual solicitation,
please contact Mrs. Sharon A. Hall, ASC/PKWOEA, (937)257-4844
X4137. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at 937-255-9095
X232. Contractors must be registered in the CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
FAX 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARs 252.2004- 7004, Required
Central Contractor Registra- tion. DUNS/CCR website: http:/ccr.edi.
dis. Solicitation F33601-01-R-0047, Project 95-0110. The solicitation,
specifications, and drawings will be available on the World
Wide Web on or about 12 July 2001. Website address is http://www.pixs.wpafb.af.mil.
Hard copies of the solicitation will not be provided. You may,
however, download and print the file from the www. There is
no fee for this solicitation. There are approximately 32 pages
of the solicitation, 260 pages of the specification and 18
sheets of drawings. Registration page will be attached to the
website. You are not required to register. However, when you
register you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the website for any changes to the solicitation. This
is a RESTRICTED acquisition; therefore, this information is
posted as informational only. Firms interested in subcontracting
possibilities should contact Dorsey Construction directly.
Contractors that are debarred, suspended or proposed for debarment
are excluded from receiving contracts. Agencies also shall
not consent to subcontract with these contractors. Proposals
prepared by debarred, suspended, or other ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0047/01R0047.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN50R6A3)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: REQUEST FOR INFORMATION ON COMMERCIALLY AVAILABLE VEHICLE
TARGETS
DESC: The Targets Management Office (TMO), Redstone Arsenal,
AL is conducting market research on vehicle targets to be used
on Military Operations on Urban Terrain (MOUT) and other training
sites. BACKGROUND: The basic mission of the U.S. Army is
to fight and win in combat. Training soldiers, leaders, and
units is the vital ingredient that ensures the readiness of
the force to accomplish this mission. To be effective, training
must provide soldiers with opportunities to practice their
skills in the field. Conditions should be tough and realistic
as well as physically and mentally challenging. Recently, the
Army has created a family of training ranges designed to develop
and improve soldier and team proficiency and competence in
the use of sophisticated weaponry. Individual soldier proficiency
and collective training ranges that realistically portray combat
conditions help mold the team into an effective fighting unit.
Today's ranges will be equipped with computer-controlled
equipment. This equipment will enable trainers to develop scenarios
and to control targetry and battlefield simulation devices
so that soldiers can practice wartime mission tasks in a stressful
battlefield environment. Computerized systems also provide
soldiers with feedback on their performance. This enables them
to recognize their errors and correct them. At the same time,
it recognizes positive actions. This reinforces correct procedures
and fosters soldiers' confidence. Accurate feedback helps soldiers
learn procedures and techniques on the training range that
will save lives and achieve success on the battlefield. Although
training ranges have been greatly upgraded and improved to
support the modern force, much still remains to do. REQUESTED
INFORMATION: In support of these missions, the TMO is actively
pursuing technical data on commercially off-the-shelf realistic
visual, vehicle targets. The vehicle targets being sought are
primarily, but not limited to, mobile ground wheeled vehicles
that may be encountered during urban combat (i.e., lightly
armored personnel carriers, light trucks, humvees, jeeps, etc.).
The vehicle targets, once outfitted for use, will be either
remote controlled or towed and will be equipped with instrumentation
to provide realistic engagement responses. Companies wishing
to provide information on their available vehicle target systems
are invited to do so within 20 days. Please provide the vehicle
type, brief description of the target (size, weight, and any
propulsion system) materials used in construction, and other
capabilities to the address below: Commander U.S. Army
Aviation & Missile Command AMSAM-AC-SM-H/Tanya Davis Redstone
Arsenal, AL 35898 This is a request for technical information
only. The Government does not intend to award a contract on
the basis of this instrument or otherwise pay for information
obtained. It is highly desireable that information submitted
be provided with unlimited rights; however, if proprietary/restricted
information is submitted in response to this announcement,
it must be clearly marked and presented as an addendum to the
non-restricted/non-proprietary information. The Government
will not be responsible for information/data received without
proper markings.
EMAILADD: tanya.davis@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-193 SN50R6B6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: RWPROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES FOR NAVAL AVIATION TEST AND EVALUATION ENGINEERING
COMPETENCY (AIR-4.11)
DESC: This notice serves as further clarification to the information
stated in the CBD notice posted on CBDNet on 29 June 01 regarding
release of the draft solicitation. The Industry Commentary
Forum previously referenced in Section L2 of draft RFP N00421-01-R-0179
(available for review at http://www.navair.navy.mil/business/ecommerce)
has been scheduled for Monday 23 July 01 and will be held at
the Hampton Inn Thomas/Thompson Conference Room, 22211 Three
Notch Road, Lexington Park, MD 20653. The Forum will begin
at 9:00AM EDT. Directions are provided below. All interested
Offerors who have not already done so are instructed to contact
the Contract Specialist via email at francoa@navair.navy.mil
by close of business Monday 16 July 01 to register for the
Forum. Telephone requests will not be accepted. At this time
there is no restriction on the number of representatives allowed
to attend the Forum on behalf of one company. However, in the
event space becomes limited, companies may be asked to limit
their number of attendees accordingly. Registration shall
be made in the format provided in Attachment 11 of the draft
RFP. Please submit all technical and contracting questions
concerning this solicitation to the Contract Specialist's attention
via email by close of business Monday 16 July 01 to ensure
the Government will have time to adequately address any questions/concerns.
Telephone requests will not be accepted. Please submit questions
in the format specified in Attachment 7 of the draft solicitation.
Questions and answers will be considered by the Government
and may or may not be incorporated into the official solicitation.
***************************** Directions to the Hampton
Inn The Hampton Inn is located at the intersection of Route
235 and Pegg Road, across from Gate 1 of Patuxent River Naval
Air Station. From North: Route 235 (Three Notch Road) South
to Lexington Park, hotel on right. From South: Route 235 North
to intersection at Pegg Road. Left on Pegg Road then first
right.
LINKURL: http://www.navair.navy.mil/business/ecommerce
LINKDESC:
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
email.
CITE: (W-193 SN50R6C2)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH PACIFIC STATES MARINE FISHERIES COMMISSION (PSMFC) FOR
THE NATIONAL MARINE FISHERIES SERVICE (NMFS).
DESC: Notice of intent to negotiate a sole source contract with
Pacific States Marine Fisheries Commission (PSMFC) for the
National Marine Fisheries Service (NMFS). Purpose of proposed
contract is to compile and update existing data trends for
north coast California anadromous fish. The California Dept.
of Fish & Game (CDFG) has collected data on the population
abundance of salmonids in California for many years, but closed
its fisheries library several years ago . The PSMFC, in cooperation
with the CDFG and the Pacific Northwest SreamNet Program, has
been working on expanding the scope and availability of California
anadromous fish population data. Proposed contract will involve
a multi-agency cooperative data program involving CDFG, Northwest
StreamNet Program, and NMFS. PSMFC currently has staff working
in cooperation with CDFG and administers and manages several
major regional cooperative data programs similar to proposed
contract. Questions concerning proposed acquisition may be
directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-193 SN50R6C9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: THE AMERICAN METALCASTING CONSORTIUM PRO-ACT TECHNOLOGY
REVIEW
DESC: The American Metalcasting Consortium PRO-ACT Technology
Review September 26-27, 2001, Chicago, Illinois Please
join the world's largest metalcasting virtual enterprise at
the Annual Technology Review in Chicago, IL. This years review
will feature Research and Development, Technology Transfer,
Casting Conversions and Manufacturing Reviews, along with discussions
from leading Industry and DOD Executives. Register Online
at http://amc.aticorp.org/2001_technology_review/overview.html
or contact Kelly Stanton at (843) 760-3219 for registration
by phone.
CITE: (W-193 SN50R6H6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with the University of Washington
for NOAA, National Marine Fisheries Service to provide mentoring
and employment of PH.D candidates in quantitative assessment
related areas. This notice may represent the only official
notice. This is a simplified acquisition, with an estimated
value of less than $100,000
CITE: (W-193 SN50R6N6)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J-- NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This notice serves as a notice of intent to procure, on
a sole source basis, with the University of Alaska for NOAA,
National Marine Fisheries Service to provide mentoring and
employment of PH. D candidates in quantitative assessment
related areas. This notice may represent the only official
notice. This is a simplified acquisition with an estimated
value of less than $100,000
CITE: (W-193 SN50R6N9)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58 -- COMMUNICATION, DETECTION, AND COHERENT RADIATION
DESC: : NOAA, Pacific Marine Environmental Laboratory located
in Seattle, WA re quires a contractor to provide ARGOS Drifting
Buoys. REQUEST FOR QUOTATION will be available on 7/27/2001.
All responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-193 SN50R6P0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D -- ACQUISITION OF SOLE SOURCE BLANKET PURCHASE AGREEMENT
= (BPA) FOR SOFTWARE PERFORMANCE SYSTEMS, INC.
DESC: In August 1998 the U.S. Patent and Trademark Office (USPTO)
= competitively awarded through the GSA FSS a Blanket Purchase
Agreement = (BPA) to Software Performance Systems (SPS) for
software development = and maintenance support using the Cool:Gen
development toolset. BPA = 45PTO816000 will expire in September
2001; therefore, the USPTO intends = to negotiate on a sole
source basis with Software Performance Systems, = Inc. for
the completion of Cool:Gen development and maintenance = activities
begun under BPA 45PTO816000. Work to be tasked under the =
sole source will be for development, deployment, and post development
= support of projects begun under BPA 45PTO816000, maintenance
of = projects developed under BPA 45PTO816000, and transition
of development = and maintenance activities to other contracts.
The period of = performance will be for eleven (11) months
with an expected start date = of October 1, 2001. The proposed
contract action is for services for = which the Government
intends to solicit and negotiate with only one = source under
authority FAR 6.302. SPS is the only source with the = corporate
knowledge and expertise necessary to complete the = development,
deployment and maintenance of mission-critical projects, =
as well as provide the necessary expertise for an effective
and orderly = transition. Failure to complete the projects
issued under BPA = 45PTO816000 would adversely impact the USPTO's
ability to deploy and = maintain mission-critical systems.
This is NOT a request for proposals, = nor will one be made
available. However, concerns that respond must = furnish detailed
information describing capabilities to deliver the = above
services to: U.S. Patent and Trademark Office, Office of =
Procurement, Box 17, Washington, DC. 20231. Questions may be
directed = to David A. Sibik at 703-305-9166 or dave.sibik@uspto.gov.
See = Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/45PTO106000/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6R0)
[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: N--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Seemore Wildlife Systems, Inc
for NOAA, National Marine Fisheries Service, Marine Mammal
Laboratory to install a remote video system on Rogue River,
Oregon and provide live color signal to Oregon Department
of Fish and Wildlife in Gold Beach, Oregon. This notice may
represent the only official notice. This is a simplified acquisition
with an estimated value of less than $100,000
CITE: (W-193 SN50R6S0)