[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR RESEARCH IN DEVELOPMENT
OF MISSION RESPONSIVE ORDNANCE PAYLOAD TECHNOLOGIES
SOL N00178-01-Q-1026
POC SD11 Branch at (540)653-7478
DESC: PROGRAM OBJECTIVES: The Naval Surface Warfare Center, Dahlgren
Division (NSWCDD) is interested in responses from DOD agencies
and DOD contractors for the Mission Responsive Ordnance Technology
Program (MRO) and its associated initiatives. MRO is an Office
of Naval Research (ONR) program to define and demonstrate next
generation payload technologies for Tomahawk Cruise Missile.
The goals of the MRO program are to define and demonstrate
technologies that will enable a single configuration of Tomahawk
Cruise Missile to function in a unitary blast-fragmentation-penetration
mode and / or to incrementally dispense individually targeted
kill vehicles. It is envisioned that it is possible for the
kill vehicle to be used in other future weapon systems, and
it is also possible that the kill vehicle could be incorporated
into existing weapon systems. It is recognized that these kill
vehicles may not be identical, but could have a maximum commonality
of parts. NSWCDD seeks to capture industry expertise early
in the concept definition and concept exploration phase. Proposed
solutions shall describe innovative technologies and tools
which identify various payload options and quantify performance
in terms of range, number and type of targets addressable,
mission time, and unitary penetration. Identify component technologies
and technology readiness levels and associated risks. Proposed
solutions must add value to MRO technologies initiatives by:
identifying novel light weight penetrating payload structures,
dispensing systems with minimum parasitics, control architectures
for safe-arm and fuze components, conceptual and analytical
knowledge of kill vehicles stability during the dispense event,
innovative architectures for payload integration, advanced
modeling and simulation capabilities to expand prediction capabilities
of blast, fragmentation, and penetration effects. As these
concepts develop they will have to meet the baseline constraints
of maximum payload weight as well as form, fit, and function
with the Tomahawk Missile providing greater flexibility than
the existing system while maintaining or improving performance,
reliability, and availability. Within the above context, proposals
are sought that address the following areas: (1) novel and
innovative concepts applicable to development of payload structures
with unitary blast-fragmentation-penetration and/or to incrementally
dispense individually targeted kill vehicles, and (2) development
of novel mechanical and electronic concepts for interface with
existing Tomahawk Cruise Missile. White Paper Submission: Offerors
shall submit white papers (not exceeding 10 pages) summarizing
each proposed concept, including a rough order of cost magnitude
and schedule to perform the proposed work. Overview of the
proposed work including Innovative Claims for the proposed
technologies, Technical Approach and Program Plan, Demonstration
Plan for Testing the Technology, Deliverables Associated with
the Effort, Cost, Schedule, and Milestones, Organizational
Experience/Information. Each white paper shall clearly show
how the proposed effort relates to the objective of this BAA,
will increase scientific knowledge, advance the state of the
art, and determine and exploit the potential scientific discoveries
or improvements in technology, materials, processes, methods,
devices, or techniques. Offerors shall provide significant
evidence demonstrating corporate experience and personnel resources
to support these efforts. All proprietary portions of the White
Paper shall be clearly identified and will be treated in the
strictest confidence. White papers shall be submitted in an
original and four copies to Contracting Officer, Attn: SD115/
Bldg 183/Room 102, NAVSURFWARFARCEN, 17320 Dahlgren Road,
Dahlgren, Virginia 22448-5100. White papers shall identify
the following: (1)BAA Number N00178-01-Q-1026; (2)Organization
Name; (3)Other team members and type of business; (4) Technical
Point of Contact (including phone, fax, and email information;
(5) Administrative Point of Contact . This BAA covers FY01-
Concept Definition (Phase I), and FY02-Concept Exploration
(Phase II), for Milestone A. Offerors selected for participation
in Phase I have a chance for continuation with the program
through LRIP. During Phase I there may be a down select. Selected
offerors will be requested to submit their proposal for continuation
into Phase II. The period of performance (POP) for Phase I
is 6 months and for Phase II is 12 months. Other offerors may
be considered for participation into Phase II if they can demonstrate
that independent efforts similar to those in Phase I are demonstrated.
Continued participation into the future phases is based on
technical development and proposed cost. Current white papers
will address tasking for Phase I only. Phase I white papers
are due within twenty (20) days after BAA release in the Commerce
Business Daily (CBD). The government reserves the right to
government purpose licensing rights. Proposal Evaluation: White
papers will be reviewed and formal technical and cost proposals
may be requested from sources whose approaches have been selected
for further consideration. An invitation to submit a proposal
does not assure subsequent contract award. Formal Cost and
Technical will be required approximately four (4) weeks after
notification that NSWCDD has decided to pursue the offeror's
approach as identified in their white paper submission. Proposals
will be evaluated using the following criteria: (A) Overall
scientific, technical, or economic merits of the proposal.
(B) Potential contributions of the effort to unitary blast-fragmentation,
penetration, incremental dispense, guidance and control, fuzing,
packaging, and system integration, as made clear in the proposal.
(C) The offeror's capabilities, related experience, facilities,
techniques, or combinations of these which are integral factors
for achieving the proposal objectives. (D) The qualifications,
capabilities, and experience of the proposed principle investigator,
team leader, or key personnel who are critical in achieving
the proposal objectives. (E) Innovativeness in identification
of problems and approaches to concept definition/solutions.
(F) Realism of the proposed cost and availability of funds.
Not all proposals deemed selectable will be funded. Cost sharing
is not required; however, demonstrated commitment to the program
through cost sharing is encouraged. The government reserves
the right to award on all, some, or none of the proposals received
and to fund all or part of the efforts presented in a proposal.
Secret clearance is required of all offerors. All foreign offers
must be teamed with a U.S. firm. Any questions regarding this
announcement may be submitted to SD115 via telecopier at (540)
653-7088 or via email at sd11@nswc.navy.mil. This notice constitutes
a BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although
no portion of this announcement is set aside for HBCU/MI participation,
proposals are invited from all sources. This BAA should not
be construed as commitment or authorization to incur costs
in anticipation of a resultant contract. Information provided
herein is subject to modification and in no way binds the Government
to award a contract. This CBD notice constitutes the solicitation,
there is nothing further to request. 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 Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1M7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: A--DISPOSITION OF RADIOACTIVELY CONTAMINATED COMPRESSED
GAS CYLINDERS FOR THE DOE COMPLEX
SOL 34-2001
POC Karen Bradley, (865) 576-1431
DESC: At most DOE sites there are radioactively contaminated
compressed gas cylinders. Many of these cylinders have been
sitting around the sites for years and are in various states
of deterioration. These cylinders pose a potential danger due
to the inherent nature of compressed gas cylinders and in many
cases the gasses they contain. Most of the population came
from commercial suppliers of compressed gasses. While on site
these cylinders became externally radioactively contaminated.
These gas cylinders include the entire range or types of gasses
such as inerts and atmospherics (air, O2, N2, Ar, etc.), flammables
(propane, butane, acetylene, etc.), reactives ( ClF3, HF, Cl2,
etc.) and Freons. Additionally some sites have manufactured
their own cylinders for specialty applications that must also
be dispositioned. Because of the radioactivity the commercial
cylinders cannot be returned to the supplier for recycle or
reuse and the homemade cylinders cannot be sent to a cylinder
treatment and disposal facility. Lastly, the contents of many
cylinders cannot be identified and are labeled unknown. These
cylinders pose a major problem just in their storage requirements.
They also cannot be shipped or processed until the contents
have been sampled and analyzed to determine the contained gas.
The TRU and Mixed Waste Focus Area (TMFA) under their Unique
Wastes work package as tasked Oak Ridge National Laboratory
(ORNL) to develop solutions for dispositioning these radioactively
contaminated compressed gas cylinders. To date this project
has identified more than 1,000 cylinders throughout the DOE
complex that need to be evaluated and then dispositioned in
a safe and compliant manner. A vendor will be awarded a
national contract through ORNL to provide all services to inspect,
transport and then disposition the cylinders at the vendor's
off-site facility. At a minimum the vendor will provide: 1.
On-site inspection, categorization, condition assessment, and
registration of each cylinder, 2. On-site analysis for the
category of gasses identified as unknown, 3. Over-pack any
cylinders that do not meet DOT requirements in the vendor's
DOT approved overpacks, 4. Transport all cylinders to the vendor's
facility, disposition these cylinders at the vendor facility,
and then dispose of all waste residuals in a safe and compliant
manner. The Request for Proposal (RFP) is scheduled to
be issued in May 2001 with award after evaluation of responses
is completed. All vendors interested in receiving an RFP
should submit their request by e-mail to Karen Bradley at bradleykc@ornl.gov.
Please include your name, company name, address, telephone
and fax number, and your e-mail address.
EMAILADD: bradleykc@ornl.gov
EMAILDESC:
CITE: (W-073 SN50G1O7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: A--TREATMENT AND DISPOSAL OF URANIUM AND THORIUM CHIPS
AT DIFFERENT DEPARTMENT OF ENERGY (DOE) SITES.
SOL 34-2002
POC Karen Bradley (865)576-1431
DESC: The Oak Ridge National Laboratory (ORNL) is competitively
bidding a subcontract for the treatment and disposal of uranium
and thorium chips, including those contaminated with polychlorinated
biphenyls (PCBs) that are currently at different Department
of Energy (DOE) sites. The uranium and thorium chips must
be treated to meet the standards of waste acceptance criteria
of the Nevada Test Site (NTS) or the disposal site managed
by Envirocare of Utah, Inc. The treatment standards require
roasting of the material in a thermal processing unit to convert
the uranium and thorium chips to a more stable oxide that can
be disposed at either NTS or Envirocare. To date, waste
uranium and thorium chips from the Fernald Environmental Management
Project have been successfully treated to meet the waste acceptance
criteria (WAC) from Envirocare. The Company will hold a
pre-proposal conference session in advance of issuing the RFP
to foster industry awareness and to participate in this programmatic
funding opportunity. The date, time, and place of the pre-proposal
conference will be announced at a later date. The Offeror
that is selected for an award must demonstrate that they have
the capability to treat uranium and thorium chips to conform
to the WAC of the disposal site. The demonstration will be
on an industrial scale (not bench), shall treat at least three
drums, and be completed within 2 months after receipt of an
award. The demonstration and further treatment operations will
be at the Offeror's facility. Offerors are required to have
prior experience with handling uranium and/or thorium chips
and to have off-site facilities where the treatment will be
conducted. Offerors must have all required permits to operate
the facility. A teaming arrangement between companies will
be accepted as long as uranium and thorium chips and all the
associated wastes are completely treated and disposed with
no material returned to DOE. The Request for Proposal (RFP)
release date is May 2001. The RFP will be an Evaluated Procurement
based on established evaluation criteria. It is anticipated
that one subcontract will be awarded. If you have any interest
in receiving the RFP, please submit an expression of interest
(EOI) by e-mail to Karen Bradley (bradleykc@ornl.gov). Your
EOI shall include your name, company name, address, telephone
number, fax number, and your e-mail address
EMAILADD: bradleykc@ornl.gov
EMAILDESC:
CITE: (W-073 SN50G1P2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--DEFENSE ELECTRONICS AND COMMUNICATIONS EQUIPMENT
SOL N00178-01-Q-3017
DUE 032001
POC sd13 (540) 653-7765
DESC: Reference: Submission No. 50D987, 16 February 2001. The
closing date is extended by this modification from 16 March
to 20 March 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1V1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE OPERATIONS ARCHITECTURE
FOR THE KRONOS MISSION
DUE 040401
POC Dawn M. Fountain, Contracting Officer, Phone (301) 286-3815,
Fax (301) 286-1773, Email dfountai@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC), at the request
of the Ohio State University (OSU), is seeking an industry
partner(s) for participation in the development of the operations
architecture development for the Kronos mission. This mission
is to be proposed to the NASA Announcement of Opportunity (AO)
for the Explorer Program, Medium-class Explorers (MIDEX) and
Missions of Opportunity. Additional information about this
AO can be found at http://research.hq.nasa.gov/code_s/nra/current/ao-01-oss-xx/index.html
The industry partner(s) will: (1)help prepare the overall Kronos
mission operations architecture (including space-to-ground
communication options, space and ground data systems, mission
operations component, etc.) for the initial proposal submission;
(2) assist in the Phase A studies if Kronos is down-selected;
and (3) oversee (including building and operating) the complete
operational system for the spacecraft (under separate contract)
should Kronos be selected for flight. The development and operations
for science planning, coordination and processing will be the
responsibility of Ohio State University or their designate,
and the facility will be located on their campus. For portion
of this solicitation dealing with the preparation of the initial
submission to the MIDEX AO there will be no exchange of funds
between the teaming partners. Funding for Phase A and subsequent
phases is contingent upon Kronos be selected for those additional
phases. GSFC plans to select a partner(s) using the following
steps: a. issue the Partnership Opportunity Document (POD),
which includes a mission overview of the Kronos mission, instruments,
and science and instructions about how to respond to this partnership
opportunity; b. receive short (5-page) proposals- 10 copies;
c. schedule oral presentations; d. conduct oral presentations
within two weeks after receipt of proposals; and e. evaluate
oral and written presentations. All Partnership Opportunity
Document respondents must submit their written proposals either
by mail: Attn: Dr. Ronald Polidan, Code 600, Building 26, Room
200B, Greenbelt, MD 20771 or electronically to: Dr. Ronald
Polidan at rpolidan@pop600.gsfc.nasa.gov, no later than 5:00
PM Eastern Standard Time, April 4, 2001. All companies that
reasonably demonstrate capabilities across the full scope of
the requirement will be invited to present an oral presentation.
This Partnership Opportunity Document does not represent a
guarantee of selection for hardware or software development.
Neither GSFC nor OSU has a requirement for this mission or
funds available to support its development. In responding to
this notice please reference "Kronos Operation Architecture
Opportunity Document." This solicitation/synopsis is not to
be construed as a commitment by the Government nor will the
Government pay for the information solicited. An ombudsman
has been appointed. See Internet Note "B". The documents for
this partnership opportunity will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51.
It is the offerors responsibility to monitor this cite for
the release of the Partnership Opportunity Document and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the Partnership Opportunity Document 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=51#MIDEX-215
LINKDESC:
EMAILADD: dfountai@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-073 SN50G1X9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--PROGRAM RESEARCH & DEVELOPMENT ANNOUNCEMENT FOR BALLISTIC
MISSILE TECHNOLOGY
SOL PKV-01-03
POC Kelley Janssen, Contract Specialist, Phone 505 846 7601,
Fax 505 846 7549, Email Kelley.Janssen@kirtland.af.mil - Shari
Barnett, Contracting Officer, Phone (505) 846-6189, Fax (505)
846-7549, Email
DESC: A. INTRODUCTION: The Air Force Research Laboratory (AFRL/VSEB),
Kirtland AFB, NM, is interested in demonstrating state-of-the-art
advanced missile technologies. The total program budget for
these efforts is approximately $7.5M over two years. AFRL estimates
up to two years effort for each area. The government anticipates
making up to three awards but reserves the right to make more
than 3 awards based on availability of funds. This PRDA will
remain open through 30 Sep 01. B. WHITE PAPER INSTRUCTIONS:
the first submission of white papers is required within 14
days from publication of this announcement at 4:00 PM Mountain
Standard Time to AFRL/PKVI, Attn: Kelly Janssen, 2251 Maxwell
SE, Bldg. 592, Room 62, Kirtland AFB NM 87117-5773. Fax or
e-mails of the white papers will not be evaluated. Interesting
white papers may result in offerors being invited to submit
full technical and cost proposals by a specific date. Such
invitation does not assure that the submitting organization
will be awarded a contract. To be eligible for a contract award,
the offeror must have submitted a white paper. A separate white
paper should be submitted per technology area. The page limit
for the white paper is 3-5 pages (12 pitch or larger type),
single-sided, 8.5 by 11 inch pages. In addition, include a
one page Rough Order of Magnitude per proposed effort. Offerors
thinking about submitting a white paper should talk with the
technical point of contact PRIOR to committing resources to
the preparation of the white paper(s). White papers will be
evaluated based on innovative ideas and new technologies pursuant
to the evaluation criteria under Basis of Award. The Government
reserves the right to request and evaluate additional white
papers received throughout FY01. Government technical evaluators
may contact offerors before completion of the initial evaluation
of the white papers as deemed necessary to gain additional
information to complete evaluations. C. REQUIREMENTS. Proposals
are desired for advanced vehicle technology system designs
and all facets of missile technologies. The research areas
of particular interest are: 1) Advanced vehicle technology
system design; 2) Strategic missile materials; 3) Reentry plasma
effects; 4) Navigation and guidance; 5) Strategic missile electronics
including high-speed data & signal processors. Proposals which
enable a future missile system to demonstrate and meet performance,
reliability, maintainability, supportability, and affordability
goals or which enhance performance, significantly reduce cost,
schedule, or risk are of interest. Area 1 - Advanced vehicle
technology system design. The advanced vehicle technology design
effort should provide two experimental test beds; a near term
design and a far term design which can accommodate various
high value conventional payloads and experimental packages
and adapt easily to multiple launch platforms. The vehicle
design should be maintainable, economically supportable, reliable
in operational environments, and capable of accepting control
updates for multiple experimental events or targeting while
in route. General system performance goals should include 15
minute targeting, global range with flight times of 30-60 minutes,
and accuracy of three meters with terminal guidance. Proposals
should consider a technology freeze at the end of FY04 for
a near term vehicle and a technology freeze at the end of FY07
for a far term vehicle. Area 2 - Strategic missile materials.
Proposals are sought to develop and test a wide range of strategic
missile materials as well as to demonstrate their cost-efficient
manufacturing methods. Vehicle materials must maintain structural
integrity under high heat load, extreme g-forces, and jerk.
Compared to materials currently available, emerging strategic
missions may require thermally more robust materials while
other missions may require extended thermal soak times. Novel
antenna window materials and designs are of interest. Novel
test methods and data analyses are sought for missile material
evaluation, surveillance, and demilitarization. Area 3 - Reentry
plasma effects. Models and simulations are needed to predict
more precisely the effects of reentry plasma on communication
with the goal of reducing or eliminating this blackout effect.
The goal is to have continuous ground-to-vehicle control and
GPS navigation and guidance. Area 4 - Navigation and guidance.
Innovative proposals are sought to develop and demonstrate
robust strategic-grade navigation instruments that may be augmented
by antijam GPS receiver technology. All technologies must be
robust enough for missile applications and capable of eventual
flight qualification. Preference will be given to designs that
are miniaturized, lightweight, and use minimal power. Associated
technologies like GPS antennas and antenna arrays will be considered.
Area 5 - Strategic vehicle electronics including high-speed
data and signal processors. Develop electronic sensors to process
target-acquisition data and navigation subsystem data to enable
effective vehicle flight control. These electronics must function
unimpaired through vehicle flight and reentry environments.
High speed guided reentry vehicles should be autonomously able
to reacquire, identify, and strike their targets precisely.
Sensors for target acquisition should operate with fast efficient
algorithms. System design should maximize COTS electronics
designs thus permitting the use of commercial design and software
tools. Work performed under any resulting contract may be classified
up to the Secret Level. The DD254 is available @www.eps.gov.
The contractor(s) who is selected for an award under this PRDA
may be required and then must be eligible to obtain a Secret
facility clearance. Technical point of contact: AFRL/VSEB,
Dr. Sandra H. Slivinsky, 505-846-7222, fax 505-846-5589, email
sandra.slivinsky@kirtland.af.mil. Open communication with the
technical POC is encouraged until proposals are received. D.
PROPOSAL PREPARATION INSTRUCTIONS: Proposals shall be due 30
days from the date the Government requests the proposal. The
government reserves the right to evaluate and award any proposal
received after the due date based on availability of funds.
Submit separate proposals for each area. (1) TECHNICAL PROPOSAL:
shall address the following sections. (a) Executive Summary,
(b) Program Description, (c) Program Plan, (d) Statement of
Work (SOW) and Milestone Chart, (e) Facilities and Equipment
description, (f) Description of Relevant Prior Work, (g) Management
Plan, and (h) Resumes of Key Individuals. The following information
describes what should be addressed in the technical proposal.
Section (a) Executive Summary: Describe the proposed program,
objectives, approach, and end product addressing any of the
technical areas. The information should be innovative, fielding
new ideas that advance the state-of-the-art in addressing any
of the five technical areas. Section (b) Program Description:
Describe the ideas which are going to be addressed in this
proposal, how these ideas are innovative and to what degree
they advance the state-of-the-art, and how this will be beneficial
to the Air Force in terms of new and innovative technologies.
Also describe any potential for commercial application and
the benefits expected to accrue from commercialization. Section
(c) Program Plan: Describe in detail the approach planned and
how the plan will be executed. This section should include
all technical aspects and how the approach will be executed
to come to a solution of the task areas. If options are proposed,
include the key factors or data needed to proceed to the next
phase. Section (d) Statement of Work and Milestone Chart Description:
Include a Statement of Work detailing the technical tasks to
be accomplished under the proposed effort and to be suitable
for contract incorporation (no proprietary legends). Milestones
should indicate when specific objectives are expected to be
met in the overall schedule of the task and should identify
the specific accomplishments necessary to proceed to the next
task and the final product to be delivered. Section (e) Facilities
and Equipment Description: Describe the facilities which can
be used in terms of security classification levels, computational
systems, testing facilities, and any specialized equipment.
Section (f) Description of Relevant Prior Work: Include a list
of both in-house efforts funded by internal research funds
and contracts funded by others. Include a list of the principal
investigator, title of effort, contract number, brief summary
of results, and a technical and contracting point-of-contact,
including phone numbers, with the funding organization. Section
(g) Management Plan: Include an appropriate work breakdown
structure and/or assignment chart. Address any major areas
of risk including schedule, cost, or technical components.
Describe the methods or procedures within the organization
used to monitor progress and reassign resources. Section (h)
Resumes of Key Individuals: Include brief summaries of resumes
of relevant key individuals including any consultants or subcontractors
that might be proposed. The technical proposal shall be limited
to 50 pages (12 pitch or larger type), double-spaced, 8.5 by
11 inch pages. The page limitation includes all information
i.e., indices, photographs, foldouts, appendices, attachments,
resumes etc. Use at least 1-inch margins on top and bottom
and 1 inch side margins. The binding shall not impair legibility.
Both sides of paper may be used. Each printed side of an 8"
x 11" sheet counts as a page. Foldouts printed on one side
only will be counted as 2 pages. Blank pages, title pages,
table of contents, lists of figures, lists of tables, tabs,
cover sheets, or blank dividers are not included in the page
count. The Government will only read and evaluate proposals
up to the page limitation. Pages over the page limitation will
be removed prior to evaluation. Use elite type size or equivalent
(not smaller than 10 point vertical character height and not
more than 12 characters per inch). A ten-point proportional
serif font is acceptable, in which case characters per inch
measurement does not apply. Typesetting or other techniques
to reduce character size or spacing are not permitted. (2)
COST PROPOSAL: Cost proposals should be prepared in accordance
with instructions located at www.eps.gov under this PRDA. The
cost information, other than cost or pricing data, requested
therein is necessary for the government to perform a cost realism
analysis. (3) GENERAL: Data deliverables, including status
reports and a final report, shall be proposed that will adequately
provide the government with sufficient information to ascertain
the effectiveness of the offerors performance. Proposals shall
be submitted in original and three copies with the original
being clearly marked in such a manner as to distinguish it
from the copies. Proposals submitted by fax or e-mail will
not be considered for award. Do not send proposals to any other
address or they may not be considered for award. Submit Technical
and Cost proposals in separate volumes. Proposals shall be
valid for a period of not less than 180 days after the due
date. Proposals must reference the above PRDA number, include
a contractor unique proposal identification number, as well
as identify the subject area of the proposal. Unnecessarily
elaborate brochures or presentations beyond that sufficient
to present a complete and effective proposal are not desired.
The cost of preparing proposals in response to this PRDA is
not considered an allowable direct charge to any resulting
contract or to any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect costs as specified
in FAR 31.205-18. The Government reserves the right to award
a procurement instrument best suited to the nature of research
proposed. Cost Plus Fixed Fee or Firm Fixed Price type contracts
are contemplated. The offeror shall include their recommendation
and rationale for the type of instrument proposed in the cost
proposal. Proposals are to be submitted within 30 days after
the request for proposal. Foreign owned firms are advised to
contact the Contracting Officer or Project Manager before submitting
a proposal to determine whether there are restrictions on receiving
an award. It is anticipated that contractors may have access
to or may generate data that is unclassified with limited distribution
and/or subject to U.S. Export Control laws. Therefore, in these
cases, offerors will need to be certified by the Defense Logistics
Information Services (DLIS) prior to submitting offers. Contact
US/Canada Joint Certification Office, DLIS, Federal Center,
74 Washington Ave, North, Battle Creek, Michigan 49017-3084
(1 (800) 352-3572) http://www.dlis.dla.mil/CCAL/ for further
information on certification and the approval process. The
offeror is required to either submit a copy of the DLIS approved
DD Form 2345 with its proposal or to the Contracting Officer
if access to unclassified, limited distribution data is required
to prepare the proposal. The Government does not intend that
Federally Funded Research and Development Centers (FFRDCs)
use privileged information or access to facilities to compete
with the private sector. If a contractor proposes using an
FFRDC as a subcontractor, other than DOD-sponsored FFRDCs,
in the capacities discussed in DFARS 235.017, it must provide
rationale in its proposal that supports the unique capability
of the FFRDC. The contractor's proposal must also demonstrate
that the FFRDC can accept work from other than the sponsor.
Discussions with any of the points of contact shall not constitute
a commitment by the Government to subsequently fund or award
any proposed effort. Only Contracting Officers are legally
authorized to commit the government. Offerors must mark their
proposals with the restrictive language stated in FAR 15.609(a).
Contract awards are anticipated to be unclassified. For the
purposes of this PRDA the business size standard is 1000 employees,
NAICS 54171. All firms submitting responses must reference
this announcement and indicate whether they are, or are not,
a small business, a socially and economically disadvantaged
business, an 8(a) firm, a woman-owned business, a hub-zone
certified small business, a historically black college or university,
or a minority institution. E. BASIS FOR AWARD: Evaluation will
be in accordance with AFMC FARS 5335.016-90. Technical proposals
will be evaluated using the following factors in descending
order of importance based on scientific peer review: (a) overall
technical and/or scientific merit of the proposed effort and
its relevancy to current and future DOD needs, (b) capabilities
and related experience, facilities, techniques or unique combinations
of these which are an integral factor for achieving proposal
objectives and (c) availability of funds. No further evaluation
criteria will be used in selecting the proposals. Subject to
the availability of funds, the Government reserves the right
to select for award any, all, part, or none of the proposals
received. Multiple awards may be made. When requested, a debriefing
will be provided IAW FAR 15.505 and 15.506. A copy of each
final report of any resultant contract will be available, subject
to national disclosure policy and regulations. F. ADDITIONAL
INFORMATION: This PRDA will be posted at www.eps.gov, USAF,
HQ, AFMC, Phillips Research Site, Space Vehicles. An Ombudsman
has been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of the 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 in the pre-proposal
phase of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should communicate first
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman, Mr. Gene DeWall, by calling
(505) 846-4979, or writing to Air Force Research Laboratory
- Phillips Research Site, Directorate of Contracting/PK, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. When requested,
the Ombudsman will maintain strict confidentially as to the
source of the concern. The Ombudsman does not participate in
the evaluation of the proposals or in the source selection
process. All responsible sources may submit an offer, which
will be considered. See note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PKV-01-03&L=2682
LINKDESC:
notice
EMAILADD: Kelley.Janssen@kirtland.af.mil
EMAILDESC:
CITE: (D-073 SN50G1Z7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--SPACE TEST PROGRAM OISLSAT PROGRAM RESEARCH AND DEVELOPMENT
ANNOUNCEMENT (PRDA) #01-20
SOL Reference-Number-01-20A
DUE 050701
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Email
vigilm@comanche.plk.af.mil - Odette Denman, Contracting officer,
Phone (505) 846-9147, Email odette.denamn@kirtland.af.mil
DESC: Amendment 0001 to PRDA No. 01-20-OISLSAT. The Space Test
Program (STP) amends the PRDA solicitation to: (1) Section
B - Requirements, Technical Description, Paragraph A. STP has
a requirement to build ONE satellite. (2) The CERTO and CFE
experiments are hereby deleted. (3) Order of importance of
experiments are: OISL, MESA, WSSP, CITRIS and MEPSI. (4) Section
D, Proposal Preparation Instructions. On March 16, 2001, a
draft Mission Requirement Document (MRD) and Technical Requirements
Document (TRD) will be provided for offerors on the SMC/TE
website http://www.te.plk.af.mi./Contracts/Procurments.html.
The TRD contains all program and technical requirements. The
MRD is an appendix to the TRD and it contains all payload-driven
requirements. Releasing the draft MRD and TRD will serve two
purposes. First, the draft documents will give the Offeror's
early insight into the requirements that are under development.
Secondly, the Offeror's can provide questions and comments
to the draft MRD and TRD. This will allow STP to clarify requirements
in the final MRD and TRD. Offerors are requested to submit
all MRD and TRD questions and comments electronically on or
before March 23, 2001 to Eleni.M.Sims@aero.org. On March 30,
2001, final versions of the MRD and TRD will be posted on the
SMC/TE website. The Offeror may modify, delete, and add requirements
in the final MRD and TRD to reflect the requirements that are
met by their proposal. All changes to the final TRD and MRD
must be clearly marked, and the documents shall be modified
using MS Word's "Tools-Track Changes-Highlight Changes" in
the pull-down menu. The modified MRD and TRD documents shall
be submitted with the proposal as a contractual document. (5)
Under Proposal Preparation Instructions: C). Technical Approach,
delete 2). Program Plan. Offerors proposals should address
the following added areas under Technical Approach: System
Block Diagram, Link Analysis, Integration and Test Flows, FOV
Diagrams and Payload Pointing Discussion, Uplink and Downlink
Protocols and data Rates, and Mass and Power Information per
the chart provided on SMC/TE website, Dimensional Drawings
of the Space Vehicle (to include major subsystems, deployed
and stowed configurations, clearly-labeled axes, and CG in
the stowed configuration), and Operations Concept (to include
ACS/Power Modes, Launch and Early Orbit Operations, Normal
Operations, and Mitigation of On-Orbit Risk). (6) The technical
proposal is limited to 40 pages and number of proposals is
changed to: 1 original (clearly marked) and 10 copies. (7)
Section D. Proposal Preparation Instructions: E. Management
Approach: Offerors technical proposals should address the following
added areas: Team Structure, Milestone Schedule, Meetings and
Reviews, and Discussion on Risk Management and Mitigation.
(8) Offerors shall not propose other means of TT&C and data
distribution. Offerors must be compliant with Air Force Satellite
Control Network and Research, Development, Test and Development
Support Complex. (9) Submission: Extend the proposal date to
May 7, 2001, 1600 Mountain Standard Time. Offerors are requested
to acknowledge receipt
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-01-20A&L=901
LINKDESC:
notice
EMAILADD: vigilm@comanche.plk.af.mil
EMAILDESC:
CITE: (D-073 SN50G1Z8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPMENT OF SOFTWARE PACKAGE FOR CAVE
SOL AMSTAT-RN-0-1301
DUE 032101
POC Carol Paton, Contract Specialist, 810 574-7129
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Request Number
is AMSTAT-RN-0-1301. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46, dated 17 Mar 97. The associated
standard industrial classification code is 7379, with a size
standard of $18.0 million. The requirement is for software
needed to continue the research, engineering, and development
of the CAVE. This includes: DI-GUY-DEV 1 EA (DI-GUY DEVELOPER'S
License for IRIX), DI-GUY-FLOAT 1 EA (Floating option for DI-GUY
IRIX), DI-GUY DEV - 1 EA (DI-GUY Developer's License for PC),
PeopleShop- DEV - 1 EA (PeopleShop Developer's License, DI-GUY-RTU
3 EA [DI-GUY RunTime License (2) IRIX (1) PC], DI-GUY-MAINT
1 EA (Annual software maintenance). This system supports and
complements the requirements for the following projects; SimTLC,
CAVE VVE and advanced Concepts Rave. No options will be included.
Requirements are for TACOM/AMSTA-TR-N, Warren, MI. FOB Destination
will apply. Provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. The following factors
shall be used to evaluate offers: i) technical capability of
the requirement offered to meet the Government requirement
and ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at FAR 52.212-4, contract Terms
and conditions Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items,
applies to this acquisition. This acquisition is rated DO4.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Boston Dynamics, Incorporated, 714 Mass
Avenue, Cambridge, MA 02139. See numbered note 22. Offers are
due no later than 12:00 noon, 21 Mar 01. Any firm interested
in submitting a proposal should address it to: USA TACOM, AMSTA-CM-ABRD,
ATTN: Carol Paton, Warren, Michigan 48397-5000. Requests for
information concerning this solicitation should be made to
Carol Paton 810 574-7129. To view more of TACOM's acqusitions
and awards visit website: http://www.tacom.army.mil/acqcen/opportunity.htm1
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm1
LINKDESC:
awards
EMAILADD: patonc@tacom.army.mil
EMAILDESC:
CITE: (W-073 SN50G202)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--JOINT SERVICE SENSITVE EQUIPMENT DECON, BLOCK 1
SOL DAAD13-00-R-0051
POC Thomas Dickson, (410) 436-8621, contract specialist, Diane
Street, (410) 436-2428
DESC: The Department of Defense (DoD) has a requirement to develop
and manufacture 600 Joint Service Sensitive Equipment Decon
(JSSED) Block 1 units. The Block I JSSED system will be a semi-portable
device capable of decontaminating sensitive equipment (avionics,
electronic, electrical and environmental systems equipment)
to a safe level for operational use. Its basic mission is to
decontaminate all chemical and biological warfare agents. Operation
and storage will be over a wide range of environmental conditions.
This acquisition, which will be based on full and open competition,
contemplates a single contract that covers multiple phases
of the acquisition process. The initial phase, Phase 1 will
be for the purchase of three developmental systems. These three
systems will undergo government testing to determine the performance
capabilities. Phase 1 will cover a period of twelve months.
Option 1, Phase 2, will cover a period of 4 years. The contractor
will be required to delivery 7 systems which will be modified
based on the results of Phase 1 to determine whether or not
the system should proceed into production. Option 2 will be
for the production of 600 JSSED Block 1, units. Option 3 will
be for the purchase of spare and repair parts necessary to
support the initial fielding. The government may award up to
two contracts for the Phase 1 effort depending on funding availability
and the number of potential successful proposals received.
Various pricing arrangements are contemplated as follows: Phase
1, Cost Plus Fixed Fee; Phase 2 (Option 1), Cost Plus Incentive
Fee; Production (Option 2), Fixed Price Incentive (Successive
Target); Spare and Repair Parts (Option 3), Fixed Price Incentive
(Successive Target). The final RFP will be released on or about
30 March 2001, with proposals due 45 calendar days thereafter.
The Solicitation will be available electronically only. Offerors
are responsible for routinely checking the website for any
solicitation amendments that may be issued. No individual notification
of any amendments will be provided. A digest of the presentations
and questions and answers generated during the Pre-Solicitation
Conference held on 12 October 2000, has been posted on http://www.sbccom.apgea.army.mil/products/jssed.htm
Numbered Note 26 Applies.
LINKURL: https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
EMAILADD: thomas.dickson@apgea.army.mil, diane.street@apgea.army.mil
EMAILDESC:
officer
CITE: (W-073 SN50G217)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--NON-PERSONAL SERVICE CONTRACT FOR A RESEARCH COORDINATOR
FOR THE PERIOD 28 MAR 2001 THRU 28 MAR 2002.
SOL N00259-01-T-0022
DUE 032301
POC Loida Toledo, Lead Purchasing Agent, 619-532-8122
DESC: This synopsis is to announce Naval Medical Center San Diego's
intent to issue a solicitation on an unrestricted basis for
a Non-Personal service contract for a Research Coordinator
to perform duties as the principal office and research assistant,
performing administrative, data collection and analysis duties
in support of ongoing and future refractive surgery research
projects, serves as primary liaison between internal or external
work units and also provides administrative and research assistance
to the chairman, Opthalmology Department, the Refractive Surgery
Program Director, Research Director, Clinic Director , and
Division Officer. The services and duty hours will be performed
at Naval Medical Center San Diego Refractive Surgery Center
Branch Medical Clinic, Building 624-2,2650, Naval Training
Center, Stockton Road, San Diego, CA 92106. Request for Quote,
with detailed statement of work, will be made available immediately
upon request, reference # N00259-01-T-0022. The expected period
of performance is from 28 Mar 2001 thru 28 Mar 2002. Award
will be made based on price and meeting all the professional
requirements listed in the SOW. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-23. The following clauses and provisions are applicable
and will be incorporated into the solicitation by reference,
and will be available in full text upon request: ; in accordance
with FAR 52.213-4 CONTRACT TERMS AND CONDITIONS - SIMPLIFIED
ACQUISITIONS( OTHER THAN COMMERCIAL ITEMS). the following clauses
are incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999). FAR 52.232-33 , MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (AUG 1996).
Request for a copy of RFQ ( request for quote) may be made
by calling Loida Toledo at (619) 532-8122. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.neco.gov
LINKDESC:
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-073 SN50G224)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DASG60010001
POC Diana McCown, contract specialist, 256-955-5904 and Belinda
Williams, contracting officer, 256-955-5904
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
announces the release of "New and Innovative Ideas in Battle
Lab Operations BAA" seeking new ideas and advanced and innovative
concepts derived from current and emerging principles in the
following technology areas: (1) Modeling and Simulation Technologies,
(2) Simulation Techniques, Innovative Simulation Environments,
(3) Simulation and Modeling for Acquisition, Requirements and
Training Applications, (4) High Level Architecture (HLA) Applications,
(5) Innovative Investment Strategies, Independent Validation
Verification and Accreditation (IVV&A),(6) Battle management,
command control, communications and computer technologies/
intelligence, (7) Advanced Mobile Platforms, Distributive Collaborative
Planning, Data Fusion/ Correlation,.(8) Other Advanced Tactical
Operation Command (TOC) BM/C4I Technologies,.(9) Space & Missile
Defense exercise/experiment concepts,. (10) Single Integrated
Air Picture (SIAP), (11) Integration of Family of Systems,
Army and Joint environments, (12) Operational Technology Transfer:
Space, NMD, ATMD/ Army/Joint, (13) Transformation Force, (14)
Warfighter Applications of Innovative Technologies, (15) Analysis,
Innovative Analyses ideas on any of the SMDC Battle Lab Technical
areas, (16) Innovative Analysis, innovative ways to show the
operational utility of Missile Defense Exercise/Experiment
Concepts,. (17) Performance improvement criteria, (18) Performance
Improvement Criteria as applied to any of the technologies
above, (19) Automated Business Practices. The topics "Innovative
Simulation Environments" and "Independent Validation Verification
and Accreditation (IVV&A) as stated in this BAA is set aside
for small business and Historically Black Colleges/Universities
and Minority Institutions (HBCU/MI). The North American Industry
Classification System (NAICS) is 54171, with a small business
size standard of 1,000 employees. This BAA is not open to allied
participation at the prime or subcontractor level. A current
SECRET facility and storage capability will be required for
award of any contractual instrument as a result of this BAA.
Complete BAA with information on submission of white papers
and proposals will be available on line in the USASMDC Contracts
Home Page at the following web site, http://www.smdc.army.mil,
click on Business, then BAA.
CITE: (W-073 SN50G256)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: A--VARTM BMI STRUCTURES
SOL N00421-01-R-0202
DUE 032901
POC Mary Dodds, Contract Specialist at (301) 757-8940, Contracting
Officer is Denice B. Cribb at (301) 757-8943
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, Maryland has a requirement to evaluate the
Vacuum Assisted Resin Transfer Molded (VARTM) process for manufacturing
high temperature polymer matrix composites. Areas to be addressed
include material characterization, process verification and
identification of transition pathways. The baseline material
is to be Cytec's 5250-4. This is a notice of intent to request
a proposal from and negotiate with Northrop Grumman Corporation,
One Hornet Way, El Segundo, CA, 90245-2804, on a sole source
basis. Northrop Grumman has been identified as the only responsible
source capable of meeting the Government's requirements. It
is anticipated that a cost plus fixed fee contract will be
awarded for a one year base period of performance with two
one-year options for total of three years. See Number Note
22.
CITE: (W-073 SN50G2A0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ARMY CREW INTEGRATION AND AUTOMATION TESTBED (CAT)
AND ROBOTIC FOLLOWER (RF) ADVANCED TECHNOLOGY DEMONSTRATION
(ATD) PROGRAMS
SOL DAAE07-01-R-L003
POC Kathy Lambert, (810) 574-7634
DESC: This Modification contains supplemental information regarding
required submission of Cost Area proposals using Proposal Pricing
and Analysis System (PPAS) software. Release of formal RFP
DAAE07-01-R-L003 will include a proposal submission instruction
requiring that Cost Area Proposals be submitted using a commercial
software product, from Mainstay Software Corporation (Mainstay),
called PPAS. PPAS is a Commercial Off-the-Shelf (COTs) software
product which currently has wide use within both Industry and
the Government. Specifically, PPAS was developed utilizing
an OLAF database which facilitates both (1) the submission
of high quality Cost Area proposals in a structured format
which is adaptable to offeror unique accounting systems, and
(2) the efficient completion of thorough Cost Area proposal
evaluation by the Government. RFP DAAE07-01-R-L003, when formally
released, will require that Cost Area Proposals be submitted
using PPAS. The RFP will also include instructions specifying
that failure to submit Cost Area Proposals using PPAS will
result in immediate rejection of the Proposal, in its entirety,
by the Government. As a COTS product, prime offerors (and major
subcontractors with subcontract proposals in excess of $5,000,000)
will need to acquire rights from Mainstay to utilize the PPAS
software. The price for licensing a copy of the PPAS software
for this acquisition, unless rights have already been purchased,
is $17,000 for the prime offeror. The price for PPAS Software
for major subcontractors (as defined above, subcontract proposals
in excess of $5,000,000 are considered "major") would vary
based upon proposal complexity, but could range up to $17,000
as well. Subcontractors whose proposals are greater than $1M
but less than $5M shall submit their cost proposal in accordance
with Section L of the RFP and ARE NOT required to utilize the
PPAS Software. Both the Government and Offerors will also require
appropriate training in the use of the PPAS Software. The cost
of PPAS training for two students is included in the cost of
each contractor license. Potential offerors shall contact Mainstay
for specific details regarding PPAS license acquisition and
training. The Point of Contact at Mainstay is Mr. Dan Walkovitz
at (303) 220-8780 (ext 224). The original CBD Presolicitation
Notice appeared in the 2 Mar 01 issue under submission number
50F1C6.
LINKURL: http://contracting.tacom.army.mil/research/researchproc.html
LINKDESC:
EMAILADD: mcaleerd@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-073 SN50G2A4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--SIMPLIFICATION OF PHASE SHIFTING INTERFEROMETRY
SOL Cbd024
DUE 041401
POC Tom Wachter
DESC: Simplification of Phase Shifting Interferometry. This invention
provides a simple, inexpensive means to shutter each independent
beam of the interferometer in order to facilitate the data
acquisition requirements for phase shifting interferometry.
These additional data can be used to relax the requirements
for known, fixed phase shifts. By eliminating the requirement
to know the phase shift exactly, a simple, economical means
and apparatus for performing phase shifting interferometry
is provided which, by thermally expanding a fiber optic cable,
changes the optical path distance of one incident beam relative
to another. This proprietary technology represents a potential
licensing opportunity with Bechtel BWXT Idaho, LLC (BBWI),
the prime contractor for the Department of Energy at the Idaho
National Engineering and Environmental Laboratory (INEEL).
BBWI is seeking written indications of interest from companies
potentially interested in licensing the technology. This is
not an opportunity to provide goods or services to BBWI or
the Department of Energy. This Request for Interest (RFI) will
close to response 30 days after publication. Interested parties
should send e-mail to wachgt@inel.gov (Tom Wachter, Senior
Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Tom Wachter, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P.O. Box 1625, Idaho, Falls, ID
83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: wachgt@inel.gov
EMAILDESC:
CITE: (W-073 SN50G2A6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--SOIL STABILIZATION SYSTEM
SOL Cbd023
DUE 040101
POC Mark H. Swager
DESC: Bechtel BWXT Idaho, LLC (BBWI), a Management and Operating
(M&O) contractor for the United States Department of Energy
at the Idaho National Engineering and Environmental Laboratory
(INEEL) desires to procure a commercial and/or modified commercial
soil stabilization system. This system shall have the capability
of stabilizing soils derived from Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA) actions
that contain Resource Conservation and Recovery Act (RCRA)
hazardous substances along with certain radionuclides. The
stabilization treatment process shall reduce the leaching characteristics
of RCRA contaminants within the soil to acceptable levels as
determined by the Toxicity Characteristic Leaching Procedure
(TCLP). Soil is currently being stored in 2' x 4' x 8' wooden
boxes lined with plastic bags at the Idaho Nuclear Technology
and Engineering Center (INTEC). INTEC is a radiologically-controlled
facility within the boundaries of the INEEL. The assumption
is made that the boxes are 85% full of contaminated soil and
weigh 4 to 6 thousand pounds each. The approximate quantity
of soil to be stabilized is 1,300 cubic yards of which 5 to
10 cubic yards are required to be treated per day. The vendor
shall provide all components into a functionally integrated
soil stabilization package. It is envisioned that the end product
will be moist, friable soil for the stabilization of RCRA listed
materials. The vendor shall be responsible for all support
equipment and safety features that provide for a complete system
that is fully operational and compliant with all Occupational
Safety and Health Administration (OSHA) regulations. A high
intensity mixer unit producing a fully homogenous blend in
a minimum time is desirable. The mixer may be permanently installed,
but support equipment may need to be portable or mobile for
efficient use of available space. Alternatively, a system mounted
to transportable skids may be a desirable feature. It is desirable
that the vendor have experience working with CERCLA administered
radioactive clean-up sites. The complexity of the soil stabilization
system shall be kept to a minimum using standard commercially
available products. Elaborate systems are not desirable. A
draft copy of the process's salient and desirable features
may be obtained by contacting the POC. BBWI anticipates issuing
a Request for Proposal by 06/01/2001 and award a subcontract
in fiscal year 2001. Nothing in this Request for Interest (RFI)
constitutes an obligation on the part of BBWI or the INEEL
to issue an RFP package and/or award a contract for the aforementioned
system.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: mhs1@inel.gov
EMAILDESC:
CITE: (W-073 SN50G2A9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 2640 Loop Road West, 45433
SUBJECT: A--PREDATOR DEVELOPMENT EFFORT
SOL PREDATOR
DUE 040101
POC Rhonda Matlock,937-255-5774
DESC: Background "The Contracting Division of the ASC Reconnaissance
Systems Program Office, Wright-Patterson AFB (WPAFB), Ohio
intends to issue solicitations to General Atomics - Aeronautical
Systems Incorporated (GA-ASI) of San Diego, CA through FY 02
to perform various developmental efforts on the Predator Unmanned
Air Vehicle (UAV). These efforts will consist of development,
investigations, demonstrations, or support of research directed
toward the addition of enhancements to the Predator UAV. The
contracts to be awarded to GA-ASI will cite FAR 6.302-1, only
one responsible source and no other supplies or services will
satisfy agency requirements, as its authority and be supported
by an approved justification and approval in which GA-ASI is
specified as the sole source for this requirement. This document
is in the approval process. The various developmental work
will be executed either on new contracts or on new orders issued
under a Basic Ordering Agreement currently in place with GA-ASI.
It is planned that cost type contracts will be issued starting
about 15 April. Efforts such as, but not limited to, studies,
developmental work and testing leading toward the integration
of various sensors on the Predator UAV are contemplated hereunder.
For instance, incorporation of counter proliferation capability
and incorporation of a Hyper Spectral sensor on the Predator
UAV are examples of the sensor capabilitities being considered.
Additionally, the continuation of a contract vehicle structured
to quickly award urgent, but yet undetermined, developmental
work is also planned to be acquired. This announcement is not
a request for a proposal and should not be construed as a commitment
by the government to award a contract. Subcontracting opportunities
may be addressed to Ms. Cyndra Kemper for GA-ASI, 16761 Via
Del Campo Court, San Diego, CA 92i27-1713 or by telephoning
(858) 455-2668. All responses will be fully considered. The
government must receive all responses within 15 days of publication
of this notice. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
a potential offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions and voice concerns
before resorting to the use of the Ombudsman. ASC's Ombudsman
is Mr. Stephen J. Plaisted, ASC/SY, Bldg 572, 1790 10th Street,
Rm 102.01, Wright -Patterson AFB OH 45433-7630. Potential offerors
are invited to contact Mr. Plaisted with serious concerns only
at ((37) 255-9095, or e-mail a stephen.plaisted@wpafb.af.mil.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Interested firms should submit
their capabilities package and any routine communications concerning
this acquisition to Ms. Rhonda Matlock, Contracting Officer,
ASC/ RAKBS, Room 213, 2640 Loop Road West, Wright-Patterson
AFB OH 45433-7106, (937) 255-5774, FAX (937) 656-7096. For
technical issues, contact Lt Col Steven DeCou, (937) 255-2800.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PREDATOR/PREDATOR.asp
LINKDESC:
EMAILADD: rhonda.matlock@wpafb.af.mil
EMAILDESC:
CITE: (D-073 SN50G2B0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--SOURCES SOUGHT, GENERALIZED EMULATION OF MICROCIRCUITS
(GEM)
SOL N/A
DUE 033001
POC Robert Sinagra, Contract Specialist (614) 692-3623
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THE PURPOSE OF
THIS SOURCES SOUGHT SYNOPSIS IS TO GAIN KNOWLEDGE OF POTENTIAL
QUALIFIED SOURCES THAT CAN PROVIDE EMULATED MICROELECTRONIC
DEVICES TO MEET THE NEEDS OF THE DOD AND DOD CONTRACTORS FOR
READINESS AND LOGISTICAL SUPPORT. The potential source must
have the capability to be a continuing source for obsolete
or otherwise unavailable microelectronics devices through a
five year contract. This will provide DSCC with the capability
to provide fully qualified military-grade microcircuits meeting
the customers' requirements. The following capabilities are
required: (1) GEM Device Design and Manufacturing Capability.
The potential source must have the capacity to produce and
deliver microelectronic devices meeting the F3I requirements
using the GEM technology in quantities required for the application(s).
This includes the designing, fabrication, and assembly (packaging)
of a GEM device that meets the original device requirements
including all environmental and electrical parameters and physical
configuration (package); the ability to interpret customer-supplied
specification in order to ascertain relevant requirements such
as performance, testing and quality assurance; capability of
producing a GEM device that meets the original specification
and/or using the GEM Design Library with the goal of first
pass success of meeting the original device specification or
drawing; capability of performing the GEM design effort with
the GEM Design Library employing currently supported host equipment
platforms; ability to perform characterization for both functional
and electrical (AC and DC) characteristics over the full military
temperature range (-55C to +125C); ability to perform reverse
engineering on unknown and partially known microcircuit devices
for functional and electrical parameters with or without technical
data; ability to adopt emulation capabilities developed through
other DLA emulation efforts, including full integration into
existing quality, production, pricing and customer support
processes; capability and capacity to produce GEM prototype
devices and deliver packaged and tested production units within
the Required Delivery Dates (RDDs); capacity to process an
additional 2000 4-inch diameter personalized GEM silicon wafers
or equivalent per annum to support DoD surge requirements for
GEM parts; ability to test GEM devices (either internally or
through an approved contractor) for both functional and electrical
(AC and DC) parameters; provide DSCC with technical information
sufficient for the preparation of a Standard Microcircuit Drawing
(SMD) on a GEM device that may be procured under a resultant
contract; maintain Certification to Qualified Manufacturers
List (QML) in accordance with MIL-PRF-38535. (2) Delivery Order
Effort. Through the issuance of delivery orders, the contractor
must be capable of providing GEM engineering services such
as, but not limited to reviewing obsolescence studies to determine
GEM applicability and services related to testing or compatibility
of GEM devices; GEM technology extensions such as, but not
limited to covering additional microcircuit families; GEM design
effort including, but not limited to reverse engineering, performance
requirement determination, and circuit design; provide military
grade packaging in accordance with MIL-STD-2073; provide specific
part(s) to be delivered, by National Stock Number (NSN), part
number, specification or drawing number, in the quantities,
delivery schedule, shipping points, preservation and packaging
requirements, and inspection/acceptance as required; provide
emulated parts deemed to be in a limited production status.
The potential source must assign a Manager to the GEM Production
Program and be responsible for direct technical communication
with the Contracting Officer's Technical Representative (COTR),
the GEM Production Program Manager, and any other Contracting
Officer designated Government personnel. Interested potential
sources are invited to respond to this announcement by providing,
as a minimum, the following: (1) demonstration of the design
and manufacturing capability as described above; (2) demonstration
of capability to deliver efforts/production under delivery
orders as described above; (3) information as applicable, under
Note 25. Responses to this announcement shall be forwarded
to Robert Sinagra at the address above and are due no later
than 30 March 2001. Responses may be faxed to (614) 692-6935.
NO SOLICIATION IS AVAILABLE.
EMAILADD: Robert.Sinagra@dscc.dla.mil
EMAILDESC:
CITE: (W-073 SN50G1N4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ARTILLERY PROPELLING CHARGE NON-INVASIVE AUTOMATED
CORE TEMPERATURE MEASUREMENT SYSTEM
SOL NA
DUE 041601
POC John M. Eilenberger, Contracting Officer, 973-724-5522; William
Zepp, Technical Rep, 973-724-7076
DESC: The U.S. Army Office of the Project Manager, Crusader,
Office of the Program Executive Officer - Ground Combat and
Support systems is conducting a market survey to identify potential
sources to purchase or develop and produce a system to measure
the core temperature of the Modular Artillery Charge System
(MACS) increments in a remote non-invasive manner that does
not impact the performance of the increment. It is desired
to have an accuracy of +/-1 degree Fahrenheit over the range
of -60 degrees to +145 degrees Fahrenheit. Any charge increment
embedded component must require no maintenance over a minimum
shelf life of 20 years and temperature range of -60 degrees
to +160 degrees Fahrenheit. It is also desired to transfer
the charge increment type and lot number along with the temperature.
Responses should consist of company name, address, point of
contact, telepone number, fax number description of approach/item(s)
which may apply and company brochures/literature regarding
contractor capability. Interested companies are encouraged
to submit their responses and ideas to the Contract Specialist.
This notice is not a request for proposal. Participation in
this market survey will not affect a company's position during
any future solicitation. The Government does not intend to
award a contract on the basis of this market survey or otherwise
pay for the information provided. No basis for claims against
the Government shall arise as a result of a response to this
market survey or Government use of such information. The Government
reserves the right to reject, in whole or in part, any private
sector input as a result of this market survey.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/031420010/031420010.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-073 SN50G1O4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: B--CLIMATE CHANGE FUEL CELL PROGRAM
SOL DE-PS26-01NT40867
DUE 060101
POC Michael P. Nolan, Contract Specialist, (304) 285-4149; Randolph
R. Cooper, Contracting Officer, (304) 285-4160
DESC: DOD, through DOE's National Energy Technology Laboratory
at Morgantown, WV, will provide grants to support the cost
of stationary fuel cell demonstrations of successful, qualifying
applicants proposing demonstrations of US-manufactured fuel
cell power plants. These grants shall not exceed 1/3 the cost
of the project (including cost, delivery, installation, and
one year of operation) up to $1,000 per kilowatt. Purchased
units must be equal to or greater than 3 kilowatts and projects
are anticipated to be less than 3 megawatts in size. The solicitation
will be issued on or about April 2, 2001, and proposals will
be due on June 1, 2001. Awards are projected for September
2001 with all project work including one calendar year of operation
and a final report to be completed by September 30, 2005. Solicitation
will be available on the internet at http://www.netl.doe.gov/business/solicit/index.html.
on approximately April 2, 2001. Telephone calls will not be
accepted.
EMAILADD: mnolan@netl.doe.gov
EMAILDESC:
CITE: (W-073 SN50G1A7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: B--CLIMATE CHANGE FUEL CELL PROGRAM
SOL DE-PS26-01NT40867
DUE 062801
POC Michael P. Nolan, Contract Specialist, (304) 285-4149; Randolph
R. Cooper, Contracting Officer, (304) 285-4160
DESC: Correction: The deadline for receipt of applications is
June 28, 2001. The internet address: http://www.net.doe.gov/business/solicit/index.html.
and the solicitation will be available at this address on or
about April 2, 2001.
LINKURL: http://www.netl.doe.gov/business/solicit/index.html.
LINKDESC:
EMAILADD: mnolan@netl.doe.gov
EMAILDESC:
CITE: (W-073 SN50G1M9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SERVICES TO DEVELOP TECHNOLOGIES FOR NAVIGATION OF
UNMANNED UNDERSEA VEHICLES USING PRIORI GRAVITATIONAL FIELD
MAPS
SOL N66604-01-Q-3033
DUE 033001
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire from TASC, Inc. on a sole source
basis services to develop technologies for navigation of UUVs
using priori gravitational field maps, in accordance with the
Statement of Work. This is a sole source acquisition as authorized
under 10 U.S.C. 2304(c)(1) Only One Responsible Source. TASC,
Inc. is the only company that can provide the specialized gravity
error modeling necessary for determining the characteristics
of gravity maps to be used for UUV navigation and can perform
the required analysis. The Government intends to award a Firm
Fixed Price contract using the procedures per FAR Part 12 &13.
A solicitation will be issued on March 19, 2001. Delivery will
be at destination, October 1, 2001. This notice of intent is
not a request for competitive proposals. All responsible sources
may submit a quotation which shall be considered by the government.
Telephone request will not be honored. A determination by the
Government not to compete with this proposed acquisition based
on responses to this notice is solely within the discretion
of the Government. NAICS code is 541330, standard size $20
million. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 03 19 01;
NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1O9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DEFENSE POLICY IMPLICATIONS OF THE XVIIITH NATO WORKSHOP
IN DENMARK
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846
DESC: The Defense Supply Service-Washington, intends to award
a Purchase Order on a selected source basis to the Center for
Strategic Decision Research to conduct and provide the proceedigs
of the XVIIIth International NATO Workshop to be held in Denmark.
The Workshop will give the opportunity for distinguished political,
military, and industry leaders from across Europe, the US and
Canada to meet and exchange ideas on current and future issues
facing transatlantic security during three days of meetings.
Numerous political, military, academic, and industrial leaders
from NATO and Partner countries will be in attendance. This
notice is not a request for competitive proposals. A solicitation
does not exist.
LINKURL: http://dbdbet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-073 SN50G1P1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--RESTORATION NEEDS ASSESSMENT FOR THE ILLINOIS RIVER
ECOSYSTEM RESTORATION
SOL DACW25-01-R-0006
DUE 042001
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: The Government intends to solicit, on a sole source basis
with the University of Illinois, Illinois Natural History Survey,
to provide Assistance in Scoping a Restoration Needs Assessment
for the Illinois River Ecosystem Restoration Feasibility Study.
The objective is to attend meetings and provide their expertise,
experience and data as it pertains to the development of the
Feasibility Study and submit written comments on the scope
and draft meeting documents and summary of available information.
A set of specifications will be available at www.mvr.usace.army.mil/.
The SIC code for this solicitation is 8733, the North American
Industry Classification System Code (NAICS) is 541710. For
Technical Information contact Mr. Bradley Thompson, 309/794-5256.
See Note 22.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G1X2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--HELICOPTER ELECTROMAGNETIC SURVEYS IN SOUTHERN FLORIDA
SOL 01CRSS0016
DUE 041901
POC Robert C. Valdez (303) 236-9336
DESC: The U.S. Geological Survey, Mineral Resources Team has
a requirement for a helicopter electromagnetic survey in the
Everglades National Park area, Florida. Contractor shall furnish
all labor, materials, and facilities required for conducting
frequency domain HEM and magnetic surveys in southern Florida
to provide digitally recorded and processed airborne data.
The requirement is for an estimated 1173 line miles (1887 km)
with up to an additional 495 (796 km) optional line miles.
Delivery shall be FOB Destination to Denver, Colorado. Written
requests for the RFQ must be submitted either by U.S. mail,
e-mail or fax at (303) 236-2710 and must contain the RFQ number,
the requester's name, complete street address, telephone and
fax number. Telephone requests for the RFQ will not be accepted.
It is anticipated the RFQ will be available on or after April
2, 2001, with a closing date of April 19, 2001, an original
plus three (3) copies of the quote will be requested.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-073 SN50G1Y3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--ANALYSIS, FUEL OIL ANALYSIS
SOL N00189-01-T-0475
DUE 032601
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required service. Proposals are hereby
requested under RFQ N00189-01-T-0475, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a full and open competitive
basis the following services, (1) Basic Fuel Oil Analysis;
Analysis as follows: Appearance, Color, Sulfur % by Weight,
with a five (5) day turn around on results, Fuel oil used in
Boilers, Government to deliver samples, Qty 400 each over a
one (1) year period, period of performance, April 1, 2001 Through
March 30, 2002, (2) Fuel Oil Analysis; Analysis as follows:
Appearance, Ash % by Weight, Carbon Residual % by Weight, Cetane
Index, Cloud Point @ F, Corrosion Copper Strip, Distillation
IBP @ C, 50% @ C, 90% @ C, Cloud Point @ C, Residue % Volume,
Flash Point (PMCC) @ F, Gravity API @ 60 F, Gravity Specific
@ 60 F, Particulated M/L, Pour Point @ F, Sulfur % By Weight,
Water & Sediment % Volume, Viscosity @ 40 C (CS), and BTU.
Maximum of 40 each over a one (1) year period with a ten (10)
day turn around on results, Government to deliver samples,
period of performance April 1, 2001 Through March 30, 2002.
FOB Point: Destination to Navy Public Works Norfolk, Bldg.
X-275, Norfolk, VA 23511-3095. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2001) ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999).The RFQ document, (N00189-01-T-0475),
provisions and clauses which have been incorporated are those
in effect through FAC 97-22.The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http: //www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by March 26,2001.Offers can be faxed to (757-443-1333/1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202C4, Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-0475,
on your proposal. CBD Numbered Notes, number 1 applies, (The
proposed Contract is 100% set aside for small business concerns).
CITE: (W-073 SN50G272)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--RESTORATION NEEDS ASSESSMENT FOR THE ILLINOIS RIVER
ECOSYSTEM RESTORATION
SOL DACW25-01-R-000604
DUE 042001
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: Synopsis submitted on this date earlier contained the wrong
Solicitation No. and is changed from DACW25-01-R-0006 to read
DACW25-01-Q-0062. The response date for receipt of Quote is
also changed from 20 April 2001 to read 6 April 2001. All other
items remain the same.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G284)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--A/E INDEFINATE DELIVERY ARCHITECT-ENGINEER CONTRACT
FOR HYDRAULIC ENGINEERING DESIGN SERVICES
SOL DACW57-01-R-0017
DUE 041201
POC Administrative - Sandra Hillebrandt (503) 808-4615 Technical
- Bob Buchholz (503) 808-4877
DESC: REQUEST FOR CBD SYNOPSIS ARCHITECT-ENGINEER INDEFINITE
DELIVERY CONTRACT FOR HYDRAULIC ENGINEERING DESIGN SERVICES
1. SUBJECT: A/E Indefinite Delivery Architect-Engineer
Contract for Hydraulic Engineering Design Services. 2. CONTRACT
INFORMATION. Hydraulic engineering design services are required
for various projects within the boundaries or assignments of
the Portland District in the Pacific Northwest Region of the
United States. An A/E Indefinite Delivery contract for $1,000,000
will be awarded, with a base period of one year and an option
period of one year. Task orders will not exceed $1,000,000.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9. Subcontracting goals for this contract
are that a minimum of 60.3% of the proposed subcontracting
amount be placed with small business (SB), including small
disadvantaged business (SDB) 9.8% be placed with SDB, and 2.9%
be placed with small women-owned business. To be eligible for
contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR) Register via the CCR Internet
site at http: www.ccr2000.com or by contacting the DoD Central
Contractor Registration at 1-888-227-2423. Estimated contract
award will be August 2001. 3. PROJECT INFORMATION. Typical
services to be performed will include all levels of hydraulic
design and analysis of fish passage facilities related to juvenile
and adult passage on the Columbia and Willamette Rivers; hydraulic
design and analysis for spillways, outlet works, power facilities,
canals, navigation locks, high and low velocity channels, hydraulic
portions of dam safety studies; and on-site investigation and
analysis related to civil works projects. A-E must have capability
to perform physical modeling of hydraulic features of projects
as well as develop and execute prototype data collection including
hydroacoustic surveys. Selected firm must be able to produce
drawings, data sheets, reports, etc., in electronic format
compatible with Portland District software compatibility, MicroStation
DGN format, ArcView/ArcInfo GIS format (ArcInfor export files),
and MicroSoft Office. 4. SELECTION CRITERIA. Selection criteria
for this project will be based upon the following, listed in
descending order of importance (first by major criterion and
then by each sub-criterion). Criteria a-h are primary, criteria
i-k are secondary, used only as "tie breakers" among technically
equal firms. a. Demonstrated specialized experience and
technical competence in hydraulic engineering design utilizing
state of the art methodology in the area of structural, fluvial
and dam hydraulics in the Pacific Northwest Region. Experience
must have been performed within the last three years. (1)
Hydraulic design of migrant fish facilities(juvenile and adult),
high head dam facilities, navigation facilities; (2) Performance
of physical hydraulic model and prototype testing studies:
(3) Procurement and interpretation of hydrosurvey data obtained
from stilling basins and waterway channels; (4) Familiarity
and experience with computer applications commonly used for
hydraulic engineering analysis; (5) Performance of Acoustic
Doppler Current Profiler (ADCP) and Acoustic Doppler Velocimeter
(ADV) data collection, processing and interpretation of river
velocities and flows around structures. b. Professional
qualifications of personnel to be assigned to the project.
Evaluation will consider education, training, registration,
and longevity of relevant experience. Personnel provided for
these services must be professional engineers with experience
in hydraulic design projects. The following disciplines will
be evaluated (minimum number to be evaluated shown in brackets
to right of each discipline: (1) Project Manager [1];
(2) Hydraulic Engineer [3]; (3) Fishery Engineer/Biologist
[1]; (4) CADD/GIS Technician [2]. c. Physical Model facilities
and model data collection equipment and capabilities. d.
Ability to meet CADD and GIS requirements as specified in paragraph
3 above. e. Design Quality Assurance: (1) Description
of quality control processes used by the firm. (2) Description
of management approach firm would use on this contract if successful
offerer. Should address coordination of disciplines and subcontractors,
and include organizational chart showing inter-relationship
of management and design team components. f. Past Performance.
Past performance of contracts with government agencies and
private industry with respect to cost control, quality of work,
and compliance with performance schedules within the last seven
years. g. Capacity. Current workload and capacity of firm
to accomplish required services on schedule. Firm should estimate
volume of work anticipated during the life of this contract,
and percentage of resources available to perform the services
required under this contract, including the ability to accomplish
multiple task orders simultaneously. h. Knowledge of the
Locality. The Contractor must demonstrate knowledge of hydraulic
modeling and prototype testing studies for design of migrant
fish facilities, high head dam facilities, and navigation facilities
within the Oregon and Southwestern Washington areas, primarily
in the Columbia and Willamette Rivers. i. In the event of
a tie, the extent of participation of Small Business, Small
Disadvantaged Business, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of total estimated effort. j. In the event
of a tie, the general geographical location of firm with regard
to other firms and Portland District. k. In the event of
a tie, the volume of DOD contract awards within the last 12
months. 5. SUBMISSION REQUIREMENTS. Interested A/E firms
having the capability to perform this work must submit one
copy of SF 254 (11/92 edition) and SF 255 (11/92 edition) for
the prime firm and all consultants, to the following address
no later than April 12, 2001: USACE Portland District, Attn:
CENWP-CT-C: Sandra Hillebrandt, P. O. Box 2946, Portland, OR
97208-2946. Include the firm's ACASS number in SF 255, Block
3b. This procurement is unrestricted. Direct technical questions
to Bob Buchholz, (503) 808-4877. Direct administrative questions
to Sandra Hillebrandt, (503) 808-4615. This is not a request
for proposal. Solicitation packages are not provided. Reference
DACW57-01-R-0017. NAICS Code 54133 formerly SIC 8711.
CITE: (W-072 SN50G181)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--A/E INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT
FOR HYDRAULIC ENGINEERING AND DESIGN SERVICES
SOL DACW57-01-R-0017
DUE 041201
POC Administrative - Sandra Hillebrandt (503) 808-4615 Technical
- Bob Buchholz (503) 808-4877
DESC: Modification to the contract information section: change
the option year period from one year to two years. CONTRACT
INFORMATION. Hydraulic engineering design services are required
for various projects within the boundaries or assignments of
the Portland District in the Pacific Northwest Region of the
United States. An A/E Indefinite Delivery contract for $1,000,000
will be awarded, with a base period of one year and an option
period of two years. Task orders will not exceed $1,000,000.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9. Subcontracting goals for this contract
are that a minimum of 60.3% of the proposed subcontracting
amount be placed with small business (SB), including small
disadvantaged business (SDB) 9.8% be placed with SDB, and 2.9%
be placed with small women-owned business. To be eligible for
contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR) Register via the CCR Internet
site at http: www.ccr2000.com or by contacting the DoD Central
Contractor Registration at 1-888-227-2423. Estimated contract
award will be August 2001.
CITE: (W-073 SN50G266)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: C--CADASTRAL SURVEY SERVICES
SOL R9-21-01-1D
DUE 041601
POC Debra Huron, Contract Specialist; 414/297-3185
DESC: The Wayne National Forest anticipates contracting for two
contracts for the performance of boundary line location; property
corner search, maintenance, and/or remonumentation; boundary
marking and posting; boundary conflict investigation; and final
record and plat preparation for National Forest boundaries.
The contracts are for the geographical zones of Marietta, Ironton,
and Athens in the state of Ohio. The anticipated contracts
will be Indefinite Delivery/Indefinite Quantity contracts consisting
of a base year plus four one-year options. The following evaluation
criteria will be utilized in awarding the original task order
contract(s): 1. Professional qualifications and technical competence
necessary for satisfactory performance of the required services;
2. Specialized experience necessary for satisfactory performance
of Cadastral Survey projects; 3. Knowledge of the area - location
in the general area and knowledge of the project area; 4. Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; and 5. Capacity to accomplish the
work in the required time - include information of future and
current workload. Interested parties should submit a S.F. 254
and S.F. 255 to the procuring office in Item 7.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-073 SN50G1Q5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: C--CADASTRAL SURVEY SERVICES
SOL R9-21-01-14
DUE 041601
POC Debra Huron, Contract Specialist; 414/297-3185
DESC: The Monongahela National Forest anticipates contracting
for one contract for the performance of boundary line location;
property corner search, maintenance, and/or remonumentation;
boundary marking and posting; boundary conflict investigation;
and final record and plat preparation for National Forest boundaries.
Areas requiring work are located within the Monongahela National
Forest, which encompasses the following West Virginia counties:
Grant, Greenbrier, Nicholas, Pendleton, Pocahontas, Preston,
Randolph, Tucker, and Webster. The anticipated contract will
be an Indefinite Delivery/Indefinite Quantity contract consisting
of a base year plus four one-year options. The following evaluation
criteria will be utilized in awarding the original task order
contract: 1. Professional qualifications and technical competence
necessary for satisfactory performance of the required services;
2. Specialized experience necessary for satisfactory performance
of Cadastral Survey projects; 3. Knowledge of the area - location
in the general area and knowledge of the project area; 4. Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; and 5. Capacity to accomplish the
work in the required time - include information of future and
current workload. Interested parties should submit a S.F. 254
and S.F. 255 to the procuring office in Item 7.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
E-mail.
CITE: (W-073 SN50G1X5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: D--CSA COLLECTION OF INTERNET DATABASE SERVICES
SOL W813LT-1040-7009
DUE 032501
POC Jeanine Worthington, 410-278-6514, Contract Specialist
DESC: The U.S. Army Research Laboratory (ARL) has a requirement
for Web based access services and intends to contract with
Cambridge Scientific on a sole source basis for the calendar
year 2001. This service is for Internet Database which features
Web Based access to using special features that enhance access
to the following databases indentified: The features are: Cross-database
searching, link-to-holdings, marking multiple records, multiple
download formats, document acquisition tools, and online custom
usage reports. These services are widley used by ARL researchers
at ALL sites and locations in CONUS to stay current in a variety
of literatures and to obtain a variety of literatures instantly
at their desktop without mediation. The following major databases
have been aggregated into the service and are searched in multiple
manners by a powerful proprietary search engine: CSA Biological
Sciences Database, CSA Biotechnology and BioEngineering Database,
CSA Computer Science Collection, CSA Environmental Sciences
and Pollution Management Database, CSA Linguisitics and Language
Behavior Abstracts, CSA Maerials Science Collection with METADEX,
CSA Microbiology Database, CSA Safety Science and Risk Database,
CSA Sociological Abstracts, Aerospace Database, Biology Digest,
Conference Papers Index, Corrosion Abstract, Environmental
Periodicals Bibliography, ERIC, FINDEX, MEDLINE, Microcomputers
Abstracts, NTIS Database, Weldasearch. The value of this procurement
is estimated at less than $74,000.00. Interested persons may
identify their interest and capability statement and fax them
to 410-278-6522, referencing W813LT 1040-7009. Information
received will be considered only for the purpose of determing
whether to conduct a competitive procurement. NO TELEPHONE
REQUEST WILL BE HONORED.
CITE: (W-073 SN50G1L7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 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-073 SN50G1N8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--VOICE CASE INFORMATION SYSTEM
SOL USCA-01-R-ODP
POC Dorothy Paul, Contracting Officer, 202/502-2325
DESC: Correction: This action originally published in the CBD
dated February 23, 2001, and corrected February 27, 2001, has
been changed as follows. The cutoff date for receipt of information
is March 20, 2001. There is no solicitation available. All
other information publicized in the original synopsis is correct.*****
CITE: (W-073 SN50G1W1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--EDUCATIONAL INFORMATION MANAGEMENT SYSTEM (EMS)
SOL Reference-Number-EMS-RFI-1
DUE 043001
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil
DESC: THIS IS A MODIFICATION TO PREVIOUS RFI SOURCES SOUGHT SYNOPSIS.
Please DISCONTINUE trying to access the website previously
provided. The documents referenced will be posted to this site
within the next business day. Please check back.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-EMS-RFI-1&L=512
LINKDESC:
notice
EMAILADD: lynna.craven@maxwell.af.mil
EMAILDESC:
CITE: (D-073 SN50G1X3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL Reference-Number-F4AFWA10650100
POC Susan Cummings, Contract Specialist, Phone 402-294-4098,
Fax 402-232-6571, Email susan.cummings@offutt.af.mil - Cheryl
Haun, Contract Specialist, Phone 402-294-7304, Fax 402-232-6571,
Email
DESC: The Government intends to negotiate on a sole source basis
with Tap Publishing, under authority of FAR 6.302, a purchase
order with one option period (two years total) for WeatherTap
software license support on or about 1 April 2001. This notice
is neither a request for proposals nor a solicitation of offers.
A determination not to compete this requirement based on responses
to this notice is solely within the discretion of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F4AFWA10650100&L=601
LINKDESC:
notice
EMAILADD: susan.cummings@offutt.af.mil
EMAILDESC:
CITE: (D-073 SN50G1Y0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--VOICE MAIL SYSTEM
SOL CA-001
POC James Settle (213)894-7854
DESC: The United States District Court, Central District of California
is requesting proposals to acquire and install a voice mail
system for the Los Angeles Court House. System features are
to include voice messaging, telephone answering, networking
and outcall paging.This system must support both Centrex and
PBX service for up to 1,500 users. To receive a copy of the
Request For Proposal, please contact Mr. James Settle at 213-894-7854.
The solicitation is expected to be available fifteen days after
this notice is published. The date set for receipt of proposals
will be specified in the solicitation.
CITE: (W-073 SN50G240)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AAC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB, FL
32542
SUBJECT: D--GULF RANGE DRONE CONTROL SYSTEM (GRDCS)
SOL F08635-01-R-0029
POC Bernice Bradford, Contract Specialist, at 850-882-4603x4541,
or John Sullivan, Contracting Officer, at 850-882-8567x4503,
Suite 433, Eglin AFB FL 32542-6864
DESC: NOTIFICATION OF CONTRACT ACTION (NOCA) for the Gulf Range
Drone Control System (GRDCS). The Air Force Armament Center
at Eglin AFB FL (AAC/PKZB) intends to issue a Request for Proposal
(RFP) on or about 19 March 2001, with proposals due 23 April
2001. The government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforms
to the solicitation requirements, is considered technically
acceptable, and will provide the best value to the government
considering price and past performance. Past Performance/Price
Trade-Off Acquisition is planned (see AFFAR Sup 5315.101-1).
The government is seeking proposals from companies with technical
expertise to provide the 96th Communications Group (96th CG),
Software Engineering and Systems Engineering Services, NAICS
Code 541512 _ Computer Integrated Systems Design, to support
the continuing enhancement and maintenance of the Gulf Range
Drone Control System (GRDCS), the GRDCS Mobile Control System
(GMCS), and the White Sands Missile Range Mobile Control System
(WMCS). Implementation of the Global Positioning System into
GRDCS and assistance in the development of the Multi-Service
Target Control System (MSTCS) shall also be required. A one-year
basic contract with four one-year options years beginning in
FY01 is contemplated. GRDCS includes the command and control
of up to four drone aircraft (currently BQM-34 series, QF-4,
and MQM-107 series) during launch, single and formation flight
recovery; and the tracking of four shooter aircraft, four missiles,
and two other type aircraft. The tracking and control of all
aircraft shall be done through ground stations or airborne
relays. The GRDCS computer equipment is currently a network
of IBM RISC 600 workstations with specialized interface to
connect with Data Link subsystems for the ground and airborne
stations. MSTCS is an evolutionary path for GRDCS. Assistance
with MSTCS program, which includes requirement definitions
through site testing, shall also be required. This support
is estimated to require five Software Engineers and six System
Engineers experienced in the hardware and software systems
associated with GRDCS, The Eglin Real Time System, and GPS.
More specifically, the contractor shall be required to design
and develop, install, integrate, test, document, and maintain
the system software for GRDCS; design and support GRDCS analysis
software development and documentation with emphasis on drone
control and distance measuring equipment (DME) navigation;
evaluate additional needed hardware and software enhancements
and define its integration into GRDCS; evaluate GPS requirements
and define its integration into GRDCS; develop control algorithms
for specific QF-4, BQM-34 series and MQM-107 series applications
for GRDCS; define and implement improvements for all GRDCS
drone simulations; develop and maintain control and simulation
software for integration of future drones into GRDCS; assist
in the development of MSTCS; and execute software development
projects that fall under 96th CG_s Capability Maturity Model
(CMM) by utilizing 96th CG standard software process. This
is not a Request for Proposal (RFP) or an Invitation for Bid
(IFB), and is not to be construed as any commitment by the
government. Interested parties should direct all routine communication
concerning this acquisition to Mr. John Sullivan, Contracting
Officer, E-Mail-john.sullivan@eglin.af.mil, 850.882-4603x4530,
or Ms. Bernice Bradford, Contract Specialist, E-Mail-bernice.bradford@eglin.af.mil,
850.882.4603x4541, Fax number 850.882.8567. 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, Contract Specialist, or the Program Manager.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda, at 850.882.5558, AAC/CD, 101
West D Avenue, Suite 123, Eglin AFB FL 32542-5495. Any routine
written requests are to be sent to AAC/PKZB, Attn: Mr. John
Sullivan, at 205 West Avenue, Suite 433, Eglin AFB FL 32542-6864.
All Program Management questions should be directed to Mr.
Ken Olson, Program Manager, E-Mail-kenneth.olson@eglin.af.mil,
850.882.2016, 96th CG, 201 West Eglin Parkway, Suite 222, Eglin
AFB FL 32542. Collect calls will not be accepted.*****
CITE: (W-073 SN50G264)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--CALLWARE'S CALLEGRA INTEGRATED CALL MESSAGING SYSTEM
SOL MDA220-01-T-0008
DUE 032301
POC Sandy Kleinknecht, Contract Specialist, 216-522-5634
DESC: i)This is a combined synopsis/RFQ for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number MDA220-01-T-0008
is issued as a Request for Quote (RFQ) (iii) This solicitation
document and incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-22. (iv) This solicitation
is a small business set aside and the North American Industry
Classification System (NAICS) code is 541512 Computer Systems
Design Services with a small business size standard of $18.0
million. (V) Provide a price quote for the Callware Technologie's
Callegra voice messaging system, to include hardware, software,
integration, training and technical support as described below.
BACKGROUND: Technology Services Organization Pensacola (TSO-PE)
currently uses the Key Voice Technologies Verbatim Voice Mail
System. This system is DOS based, runs on an Intel DX2-66 personal
computer, can support up to eight simultaneous phone calls
and has 150 hours of voice message storage. The Verbatim system
has no integration capability with user's workstations and
cannot interface with network applications. Connection to the
NEC NEAX 2400 PBX is through the use of eight analog phone
extensions. Verbatim is supported by Key Voice Technologies,
but will not receive updates or new features. The NEC NEAX
2400 PBX currently supports 36 OPE lines. The NEC 2400 currently
handles between 900 and 1000 incoming calls per day. TSO-PE
operates with a switchboard operator/receptionist currently
routing all incoming calls. TSO-PE plans to provide callers
with a means to reach their intended party without first going
through the operator. REQUIREMENT: TSO-PE would like to purchase
a voice messaging system that will support TSO-PE's current
voice messaging needs and will be capable of supporting future
requirements. Required voice messaging must: (A) Run on either
a Novell or standalone Microsoft NT 4.0 server (b) Must integrate
with the NEC NEAX 2400 (C) Provide the ability to dial an extension
directly or dial by name, speak directly to the switchboard
operator or use the Automated Call Distribution menus that
will route them to a Customer Support Help Desk. The desktop
client software will be installed on all TSO-PE's Local Area
Network (LAN) user's desktops and will provide a Graphical
User Interface (GUI) tool which will interface with the voice
mail system. Users will be able to receive and review voice
mails at the desktop, forward voice mails, attach verbal or
written notes to voice mails and provide the capability to
forward voice mails through the email system. There will be
capability for notification and escalation services through
the use of pagers and cell phones. Callware's Callegra, the
product identified to fulfill TSO-PE's requirements is an Open
Standard system capable of interfacing with Microsoft Exchange
and Outlook. User training for two people is required on the
installation and administration of voicemail and fax on a Windows
NT operating system. This requirement includes a 25-incident
support plan. (vi) DESCRIPTION: CallWare's Callegra for Windows
NT CONFIGURATION: CLIN 0001: Max 400 Industrial Rack Mount
Chassis Model FS1027 (6U Rack Spaces) with: (A)Passive Back
Plane Single Board Computer w/100MHz bus (B)Intel PIII 600MHz
Processor (C)256MB RAM (D)RAID 1 Hardware Mirrored 9GB SCSI
Hard Drives with Adaptec Controller (E)14 ISA Slots & 4 PCI
Slots (F)Dual Hot Swap 300 Watt Power Supplies (G)Video Adapter
(H)10/100 Network Interface Controller (I)CD-ROM (J)3.5" floppy
drive (H) MS Windows NT Server 4.0 (5 user) (I)12-month advanced
replacement warranty on server components or the complete server
if needed. CLIN 0002: 1 EACH CallWare Callegra 24 Port Software
for NT CLIN 0003: 6 EACH Dialogic D41ESC 4 Port Voice Board(24
ports) CLIN 0004:CallegraDESK Client for 300 Users (1 250 user
pkg,1 50 user add-on package) This includes necessary modules
for a synchronized two-way integration to Microsoft Exchange/Outlook.
CLIN 0005: Technical Services to include: (1) Setup and initial
configuration of server hardware and NT Operating System (2)Installation
and initial configuration of the CallWare Callegra for Windows
NT Application Software (3)Integration of Callegra to the NEC
2400 utilizing in-band integration methods (4)Initial setup
of CallWare features including Client Mailboxes, Automated
Attendant and Multiple Day/Time Tables, etc. CLIN 0006: APC
SU700RM 700 Watt Rackmount UPS (2U Rack Spaces) CLIN 0007:
Premium 25 Support Plan (25 incidents) CLIN 0008:Training:
Core Technology, Callegra for Windows NT (Course 551): (2 people).
(vii)Delivery will be FOB destination to: Defense Finance &
Accounting Service, Technology Services Organization, Bldg.
801, 250 Raby Avenue, Saufley Field, Pensacola, FL 32509. Delivery
of total system, to include installation and training, is required
to be complete by 9/30/01. (viii) Offerors shall include a
completed copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clauses 52.212-1, Instructions to Offerors -Commercial, 52.212-4,
Contract Terms and Conditions- Commercial Items, and DFARS
252.204-7004, Required Central Contractor Registration, apply
to this acquisition. Quotes must be submitted by 4:00 EST,
March 23,2001. Failure to provide any of the documents requested
in this quote may render your quote unacceptable and ineligible
for award. Quotes in response to this notice may be submitted
in writing, via facsimile, or electronically. The facsimile
number is 216-522-6352. Electronic address is sandra.kleinknecht@dfas.mil.
Mailing address: Defense Finance and Accounting Service, 1240
East 9th street, Attn: Sandy Kleinknecht room 1441, Cleveland,
Ohio 44199. All responses to this notice must make reference
to solicitation MDA220-01-T-0008. To be eligible to receive
an award from this solicitation, contractor must be registered
with the Central Contractor Registration (CCR) Database. In
order to register, you may apply through the Internet at http://www.ccr2000.com.
Verification of CCR registration must accompany your quote.
EMAILADD: sandra.kleinknecht@dfas.mil
EMAILDESC:
CITE: (W-073 SN50G288)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--GREENWIRE SUBSCRIPTION-COMPILATION OF ENVIRONMENTAL
AND POLICY INFORMATION
SOL DRR022
DUE 032801
POC Natalia Fisher-Jackson (919)541-3564
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with E and E Publising, 122 C Street
N.W. Washington, DC 20001 for subscription renewal to Greenwire.
This online subscription service provides daily updates via
the Web on environmental policy and issues which EPA finds
necessary to have access to key environmental information from
hundreds of print, broadcast and online sources. This effort
will be procured on a sole source basis from the National Journal.
EPA believes National Journal is the only vendor capable of
satisfying the Agency's requirements. The circumstances permitting
Other than Full and Open Competition Justification is FAR 6.302-1,
"Only one responsible source and no other supplies or services
will satisfy Agency requirements." The period of performance
is expected to be from April 1, 2001 through March 31, 2002.
The intent of this synopsis is to determine if any source(s)exists
and, therefore, no RFP is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be not be honored. All interested parties must respond
within 15 days of the date of this announcement to Natalia
Fisher-Jackson, at the above address. Interested vendors shall:
1) include information on the proposed services which clearly
supports the requirements outlined above; 2) fully explain
your capabilities and qualifications and; 3) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Response to this synopsis must be made in writing.
No telephonic or faxed requests will be honored.
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-073 SN50G2B8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--TRAIL MAINTENANCE ON THE SULLIVAN LAKE RANGER DISTRICT
SOL RFQ R6-21-01-09
DUE 043001
POC Cathy Van Alyne, 509-684-7114
DESC: The Colville National Forest requires Trail Maintenance
on approximately 98 miles (per year) of system trails on the
Sullivan Lake Ranger District, Stevens and Pend Oreille Counties,
Washington; and within the Priest Lake Ranger District, Idaho
Panhandle National Forests, Boudary County, Idaho. There is
wilderness, proposed wilderness and not wilderness areas. Work
will consists of logout and tread cleaning, brushing and limbing,
reshaping tread, drainage structure maintenance, and water
bar installations. 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 April 9, 2001. Estimated start work date is
on or about May 7, 2001. Logout and Tread Cleaning are generally
required to be done within two weeks of snow melt for most
trails. The most intensive period of contract work occurs in
late June and early July, when over half of the trails open
almost simultaneously. The project is for FY 2001 and will
have 2 one-year options (for Fiscal Years 2002 and 2003). Quotes
are estimated to be due April 30, 2001. The proposed project
listed here is a 100 percent small business set-aside. All
responsible sources may submit a quote which will be considered.
EMAILADD: jogmundson@fs.fed.us
EMAILDESC:
CITE: (W-072 SN50G190)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--DAWN MEADOW THINNING
SOL RFQ R5-15-01-73
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This Project, located on the Pineridge Ranger District,
Sierra National Forest, is for thinning trees and removal of
sawlogs and biomass material. This is a service contract with
an embedded timber sale. The estimated start work date is May
15, 2001 and has an estimated contract time of 157 days. "see
numbered note 1".
CITE: (W-072 SN50G193)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--GOPHER TRAPPING
SOL R6-15-01-27
DUE 061501
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Gopher trapping services on the Diamond Lake Ranger District,
Umpqua National Forest, estimated quantity is 200 acres. This
is an indefinite quantity type contract with a minimum of $2500
and a maximum of $35,000. 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 gopher trapping and past performance
history in addition to price. Award may be made without discussions.
See Numbered Notes 1 and 26.
CITE: (W-073 SN50G1X4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND EXAMINATION/STOCKING EXAMS ON THE CASCADE
RANGER DISTRICT, BOISE NATIONAL FOREST
SOL RFQ 2QR4-073-01
DUE 041201
POC Alice A. Muffley, Contracting Officer, 208-373-4150; To request
solicitation, 208-373-4150
DESC: Timber Stand Examination of approx. 674 points and 251
stocking exam points in Locations 115 and 116 and 637 points
and 488 stocking exam points in Location 117 on the Cascade
R.D., Boise National Forest. Est. start date is 6/1/01 with
120 calendar days for completion. See Numbered Note #1.
CITE: (W-073 SN50G1Z3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--LOG SCALING SERVICES
SOL R6-01-019
DUE 051401
POC Telephone requests will be accepted at (503) 808-2644. For
technical questions only, please call (503) 808-2970.
DESC: Log scaling (measurement of the volume of logs being sold)
and volume reports of National Forest logs. Services to be
conducted at various mill yards and truck scaling ramps throughout
Region 6 (Oregon and Washington). Multiple, one-year, option-to-renew,
task-order type contracts are anticipated. Task orders will
be placed as needed, in accordance with contract requirements.
A pre-bid/offer meeting will be held at the Regional Office,
Region 6, Portland, Oregon. Date, time and office address will
be noted in the solicitation package. THE SOLICITATION IS EXPECTED
TO ISSUE APRIL 13, 2001.
CITE: (W-073 SN50G1Z6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--HILLSIDE TREATMENTS OF WATTLES AND LOG EROSION BARRIERS
WITHIN THE TRAIL CREEK FIRE ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-049-01
DUE 050401
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of hillside treatments to install
wattles on approx. 75 acres and install log erosion barriers
on approx. 90 acres within the Trail Creek fire near Atlanta,
Idaho. Project is located on scattered private land that is
directly south of Atlanta, Idaho. Project will treat only those
acres that have burned with moderate to high severity in which
most of the ground has been removed. Est. start date is 6/01/01
with 10 calendar days for completion. See Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-073 SN50G203)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: H--REPAIR OF MAST MOUNTED SIGHT THERMAL IMAGE SENSOR
SOL DAAH01-01-T-0403
DUE 031900
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Debra K. Long, Contracting Officer, (256) 876-4153
DESC: This requirement is for repair and testing services to
repair Government furnished Mast Mounted Sight Thermal Imager
Sensors to support the Testing and Acceptance of Mast Mounted
Sight Test Program Sets on the OH-58 Kiowa Warrior. The proposed
procurement is restricted to Northrop Grumman Corporation,
600 Hicks Road, Rolling Meadows, IL 60008, an authorized Depot
Level Repair Facility. This facility has the requisite test
fixtures and test capabilities to perform the required repairs
on the Government Furnished units. See Note 22.
CITE: (W-073 SN50G1W3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: H--ELECTROSTATIC DISCHARGE AND EMI TESTING
SOL N61331-01-Q-3708
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to negotiate a sole source procurement
with WYLE Laboratories, Huntsville, AL for electrostatic discharge
and EMI testing of two Improved Fuel Flow Control Station workstations.
WYLE Laboratories is uniquely qualified through past testing
experience to perform this work to meet USN fleet requirements
within the short performance period. This synopsis can be found
at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G235)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: H--CERTIFICATION OF CRANE SYSTEMS AT LOCKS AND DAMS
3 THRU 10 ON THE MISSISSIPPI RIVER
SOL DACW37-01-Q-0037
DUE 040501
POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409
DESC: Work consists of, but is not limited to, providing services
required to issue ANSI B30 certification for the crane systems
at Locks and Dams 3 through 10 on the Mississippi River (nine
units total). The crane systems consist of a new Westmont Corporation
rail-mounted locomotive undercarriage including a pair of overhung
bulkhead hoisting arms (82,500 lb. capacity) and a pair of
removable jib hoists (10,000 lb. capacity), along with a Link
Belt TC-78 series, 25 ton capacity, rotating, lattice boom
crane superstructure that has been removed from an old undercarriage
and mounted to the new undercarriage. This proposed acquisition
will utilize commercial item procedures. This procurement is
100 percent set aside for small business concerns. The North
American Industry Classification System (NAICS) code is 541990,
with a small business size standard of $5 Million. The solicitation
is expected to be available on or about 22 March 01 with quotations
due on or about 5 April 2001. The solicitation may be obtained
by written request only. Please address your request to the
attention of Contracting Division/Debbie Peterson and specify
Solicitation No. DACW37-01-Q-0037 when ordering. You may fax
your request to Debbie Peterson at fax number (651)290-5706.
No telephone requests will be accepted.
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G298)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--REPAIR/REPLACEMENT SERVICES FOR SURTASS EQUIPMENT-UPPER
HEADING SENSOR CABLES AND COMPASS SENSOR CABLES
DUE 032301
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905,Contracting
Officer
DESC: Provide services to repair, modify, refurbish, replace
or exchange components associated with SURTASS equipment. Specific
parts are "upper heading sensor cables" P/N 5705196P006 (2
each) and "Compass sensor cables" P/N 5705196P009 (3 each).
This procurement is being issued on a sole source basis to
Sanders, a Lockheed Martin Co. under Basic Ordering Agreement
(BOA) N65236-00-G-3048 as a BOA order. For further information,
contact Deborah D. McNeely, Space and Naval Warfare Systems
Center, Charleston, PO Box 19002, North Charleston, SC 29419-9022,
Code 1113DDM, (843) 218-5905. See Note 22.
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1L3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--REPAIR LAUNCH CONSOLE DATATRAX
SOL F0865001T0393
DUE 033001
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda Brantley,
Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email
DESC: This is a sole source combined synopsis/solicitation for
a commercial service prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. A separate written RFQ will not be
issued - this synopsis announcement serves as the request for
quotation. No technical data or performance specification is
available for this solicitation, IMPORTANT NOTICE: FAR52-232-33
(Payment By) Electronic Funds Transfer (Central Contractor
Registration) and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998) requires registration in the CCR database.
CONTRACTOR MAY REGISTER ON-LINE AT HTTP:WWW.CCR2000.COM/. IT
IS MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTRATING.
CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS REGISITRATED. Solicitation No. F08650-01-T-0393
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition circular 97-23 and thru Defense Acquisition
Regulation Supplement DCN 200001213. It is advertised with
a Standard Industrial Classification Code (SIC) of 7378, with
a size _ standard of 500. The government intends to award a
Firm Fixed Price Purchase Order under Simplified Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL has a requirement
for the following service: Quantity: 1 each, Replace existing
DataTrax servers, IRMX operating system with new servers with
Microsoft NT operating system. Replace the existing DataTrax
software with new DataTrax software, Foreseer NT and revalidate
communications with the existing JCI control systems. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE TO SUBJECT SOLICITATION:
FAR 52.212-1 (INSTRUCTIONS TO OFFERORS) _ COMMERCIAL SERVICE
IS HEREBY INCLUDED BY REFERENCE, 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). THE FOLLOWING CLAUSES ARE HEREBY INCORPORATED BY REFERENCE:
FAR 52.222-26 (EQUAL OPPORTUNITY), FAR 52.222-35 (AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS), FAR
52.222-36 (AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS), FAR
52.222-37 (EMPLOYMENT RECORDS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA). NOTE: THE FULL TEXT OF THE
FAR AND DFARS CAN BE ACCESSED ON THE INTERNET AT http://farsite.hill.af.mil.
Quotations may be faxed to (321)494-2706. All responsible sources
may submit a bid. Parties responding must submit their quote
in accordance with their standard commercial practices and
must include the following information: company complete name
and mailing address, remittance address, discounts for prompt
payment, if any (e.g. 1% 10 days), the company's CAGE Code,
DUNS Number, and Taxpayer ID number. 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. Offers are due no later than 4:00
P.M. EST on 30 March 2001 to 45 CONS/LGCBA, ATTN: Bonnie Pruett,
1201 Edward H. White II St., Bldg 423, Patrick AFB, FL 32925-3238.
Quotes may be faxed to (321)494-2706/5136. For information
contact Bonnie Pruett, Contract Specialist, at (321)494-5990.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0865001T0393&L=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-073 SN50G1T9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF MILITARY FAMILY HOUSING
AND SURROUNDING GROUNDS MAINTENANCE
SOL Reference-Number-01GBMFHSUM
DUE 032801
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
301-981-1907, Email BranchG@Andrews.af.mil - Gary Branch, Contract
Specialist, Phone 301-981-1948, Fax 301-981-1907, Email
DESC: This is a Sources Sought/Market Research being conducting
to gather information needed by the government prior to the
release of any solicitation. This is not a request for proposal.
It is for planning purposes only and should not be construed
as a commitment by the Government. The 89th Contracting Squadron,
located at Andrews AFB Maryland, is seeking information from
the Housing Maintenance industry in support of a requirement
for Maintenance and Repair of 1242 Military Family Housing
(MFH) units and 234 acres of Grounds Maintenance at the Summerfield
MFH complex in Landover Maryland. The services includes, but
is not limited to Maintenance Management, Change of Occupancy
Maintenance, Grounds Maintenance, Recurring Facilities Maintenance
on MFH and adjutant Facilities, Operate U-Fix-It Store, and
Appliance Maintenance and Installation. If you are interested
in this requirement or furnishing needed information please
send an e-mail to Branchg@andrews.af.mil no later than 28 March
01. All valid Internet responses from prospective offerors
must provide the return Internet e-mail address, mailing address,
telephone number, and facsimile number in the body of the response.
Responses without the aforementioned information will not be
recognized as valid. In addition to the planning of the acquisition
strategy, please respond to the following questions: Under
the North American Industry Classification System (NAICS) Code
is 561210 the size standard is $20,000,000. (1) Is your business
a large or small business? (2) If small, does your firm qualify
as a small, emerging firm? (3) If disadvantaged, specify under
which disadvantage group and is your firm certified under Section
8(A) of the Small Business Act, (4) Is your firm a certified
_hub zone_ firm? and (5) Is your firm a woman-owned or operated
business? E-MAIL RESPONES ARE PREFERED, BUT FACSIMLE RESPONSES
TO THIS NOTICE WILL BE ACCEPTED AT (301) 981-1907. We will
make the solicitation available over the Internet. Once available
it can be viewed by using the following instructions. Go to
www. EPS.GOV, then click on FBO for Vendors, then click on
nUSAF Offices, theN click on Air Mobility Command locations
and then click on 89th Cons Andrews. NO SOLICITATION EXISTS
AT THIS TIME. We Anticipates releasing the solicitation around
late April or early May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-01GBMFHSUM&L=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-073 SN50G1V2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF MILITARY FAMILY HOUSING &
SURROUDING GROUNDS MAINTENANCE
SOL Reference-Number-01MFH
DUE 032801
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
301-981-1907, Email BranchG@Andrews.af.mil - Gary Branch, Contract
Specialist, Phone 301-981-1948, Fax 301-981-1907, Email
DESC: This is a Sources Sought/Market Research being conducting
to gather information needed by the government prior to the
release of any solicitation. This is not a request for proposal.
It is for planning purposes only and should not be construed
as a commitment by the Government. The 89th Contracting Squadron,
located at Andrews AFB Maryland, is seeking information from
the Housing Maintenance industry in support of a requirement
for Maintenance and Repair of 1242 Military Family Housing
(MFH) units and 234 acres of Grounds Maintenance at the Summerfield
MFH complex in Landover Maryland. The services includes, but
is not limited to Maintenance Management, Change of Occupancy
Maintenance, Grounds Maintenance, Recurring Facilities Maintenance
on MFH and adjutant Facilities, Operate U-Fix-It Store, and
Appliance Maintenance and Installation. If you are interested
in this requirement or furnishing needed information please
send an e-mail to Branchg@andrews.af.mil no later than 28 March
01. All valid Internet responses from prospective offerors
must provide the return Internet e-mail address, mailing address,
telephone number, and facsimile number in the body of the response.
Responses without the aforementioned information will not be
recognized as valid. In addition to the planning of the acquisition
strategy, please respond to the following questions: Under
the North American Industry Classification System (NAICS) Code
is 561210 the size standard is $20,000,000.00 (1) Is your business
a large or small business? (2) If small, does your firm qualify
as a small, emerging firm? (3) If disadvantaged, specify under
which disadvantage group and is your firm certified under Section
8(A) of the Small Business Act, (4) Is your firm a certified
_hub zone_ firm? and (5) Is your firm a woman-owned or operated
business? E-MAIL RESPONES ARE PREFERED, BUT FACSIMLE RESPONSES
TO THIS NOTICE WILL BE ACCEPTED AT (301) 981-1907. We will
make the solicitation available over the Internet. Once available
it can be viewed by using the following instructions. Go to
www. EPS.GOV, then click on FBO for Vendors, then click on
USAF Offices, then click on Air Mobility Command locations
and then click on 89th Cons Andrews. NO SOLICITATION EXISTS
AT THIS TIME. We Anticipates releasing the solicitation around
late April or early May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-01MFH&L=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-073 SN50G1W0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF MILITARY FAMILY HOUSING
AND SURROUNDING GROUNDS MAINTENANCE
SOL Reference-Number-01MFHSUGAB
DUE 032801
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
301-981-1907, Email BranchG@Andrews.af.mil - Gary Branch, Contract
Specialist, Phone 301-981-1948, Fax 301-981-1907, Email
DESC: This is a Sources Sought/Market Research being conducting
to gather information needed by the government prior to the
release of any solicitation. This is not a request for proposal.
It is for planning purposes only and should not be construed
as a commitment by the Government. The 89th Contracting Squadron,
located at Andrews AFB Maryland, is seeking information from
the Housing Maintenance industry in support of a requirement
for Maintenance and Repair of 1242 Military Family Housing
(MFH) units and 234 acres of Grounds Maintenance at the Summerfield
MFH complex in Landover Maryland. The services includes, but
is not limited to Maintenance Management, Change of Occupancy
Maintenance, Grounds Maintenance, Recurring Facilities Maintenance
on MFH and adjutant Facilities, Operate U-Fix-It Store, and
Appliance Maintenance and Installation. If you are interested
in this requirement or furnishing needed information please
send an e-mail to Branchg@andrews.af.mil no later than 28 March
01. All valid Internet responses from prospective offerors
must provide the return Internet e-mail address, mailing address,
telephone number, and facsimile number in the body of the response.
Responses without the aforementioned information will not be
recognized as valid. In addition to the planning of the acquisition
strategy, please respond to the following questions: Under
the North American Industry Classification System (NAICS) Code
is 561210 the size standard is $20,000,000.00 (1) Is your business
a large or small business? (2) If small, does your firm qualify
as a small, emerging firm? (3) If disadvantaged, specify under
which disadvantage group and is your firm certified under Section
8(A) of the Small Business Act, (4) Is your firm a certified
_hub zone_ firm? and (5) Is your firm a woman-owned or operated
business? E-MAIL RESPONES ARE PREFERED, BUT FACSIMLE RESPONSES
TO THIS NOTICE WILL BE ACCEPTED AT (301) 981-1907. We will
make the solicitation available over the Internet. Once available
it can be viewed by using the following instructions. Go to
www. EPS.GOV, then click on FBO for Vendors, then click on
USAF Offices, then click on Air Mobility Command locations
and then click on 89th Cons Andrews. NO SOLICITATION EXISTS
AT THIS TIME. We Anticipates releasing the solicitation around
late April or early May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-01MFHSUGAB&L=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-073 SN50G1W2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE G.E. MEDICAL SYSTEMS ADVANTX AFM ANGIOGRAPHIC
SYSTEM
SOL RFQ528-07-01
DUE 032901
POC Nancy Holdaway, Contracting Officer 716-862-6389
DESC: The Department of Veterans Affairs Medical Center, Western
NY Healthcare System intends to negotiate with General Electric
Medical Systems of Milwaukee, WI for full service maintenance/repair
of Government owned G.E. Advantx AFM Angiographic System. Including
16" image intensifier, x-ray tube coverage and DX digital system
coverage, S5811JA Integrated Puck Sys., S5809C AFM Angio options
pkg., R4502NX Power Hech., S5810DH spare frontal C-TRU magazine,
S4901AC Advantx DX laser CAM adapter kit, E8200K, E8200KR XLP
film receive magazine, E7017P Mark V Plus control room console
rack. The contractor shall be required to provide all parts
(hardware and software updates), labor, travel, unlimited technical
and applications phone support, diagnostic software license,
semi-annual preventive maintenance inspections. Maintenance
to be provided by a field service engineer certified to be
trained on this system, available to meet a 4-hour onsite response
time and an uptime commitment of 97%. The contract will be
for one year with four renewal option years IAW FAR Subpart
13.5 Test Program for Certain Commercial Items. NAICS 811211.
Interest parties have 15 days to submit their qualifications/capabilities/pricing
(i.e technical specs, brochures, and references). Third party
firms will be considered only if responding with clear and
convincing evidence that they have the experience and technical
expertise to provide this critical maintenance. All responses
must be submitted in writing.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
e-mail
CITE: (W-073 SN50G200)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PRESERVATION SERVICES TEAMS FOR PAINTING/COATING
SOL N00024-01-R-4050
POC 11. Gail Nagle, Contract Specialist, (703) 602-0201
DESC: The Naval Sea Systems Command intends to procure preservation
team services for the preparation and coating of shipboard
interior and exterior spaces and equipment with Navy approved
coatings designed to prolong the useful life of the ship and
its equipment. The solicitation will include four option years,
as well as an option and a backup option within each year of
the contract. The solicitation may result in multiple awards
for the services to be performed in the following ports: Groton,
CT; Norfolk, VA; Kings Bay, GA; Mayport, FL; Ingleside, TX;
Bangor, WA; Bremerton/Everett, WA; San Diego, CA; and Pearl
Harbor, HI. Although the procurement is unrestricted, preferences
for small business concerns will be provided. The solicitation,
N00024-01-R-4050, will be posted on the NAVSEA Contracts website
at www.contracts.hq.navsea.navy.mil and is expected to be available
in March 2001. The solicitation can be located by its solicitation
number and downloaded. Firms are notified that offers will
not be accepted electronically. This notice is a follow-up
to previous CBD announcements of 5 and 8 January and 5 February
2001. Please note that draft information pertaining to this
solicitation is available at the above website under "Information
Documents". Additional draft information is expected to be
issued shortly, so potential offerors should check the website
frequently. Interested parties are welcome to submit comments
regarding the draft information to the POC via e-mail at naglegl@navsea.navy.mil,
but they should be received prior to the official release of
the RFP.
CITE: (W-073 SN50G215)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--RELIABILITY IMPROVEMENT PROJECT (RIP) FOR USCGC POLAR
STAR/POLAR
SOL DTCG85-01-R-601114
DUE 040101
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The purpose of this synopsis modification is administrative
in nature so as to permit future award synopsis on the Fed
Biz Opps web solicitation system. A dummy response date of
04/01/01 has been placed in the system to facilitate this.
The original proposal due date of 2/12/01 is not changed. An
award determination has not been made as of 3/14/01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-601114&L=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-073 SN50G227)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: J--750KW GENERATOR HOUSE REPLACEMENT-AMENDMENT 0001
SOL N47408-01-B-1252
POC Sheila Oxender, 805-982-2172
DESC: This amendment, identified as amendment 0001, is submitted
for clarification purposes. The following additional information
is provided: 1. Engine information: Cummins Model KTA-2300G,
PT (type-G) fuel pump, PT (type-D) injectors. [MEP208A]. 2.
Copies of original housing drawings provided. See 25 sheet
drawing package. 3. It is desirable that external fuel fill
opening be removed. Internal fuel filling shall be provided
for. 4. It is desired that load cable entry way be modified
to allow a single opening for cable entry. 5. It is desired
that 2 sets of double doors be provided on either side of the
engine/generator to allow for maintenance access. 6. Design
must retain, at minimum, the existing area of louvered opening
to allow for proper airflow. 7. Louvered openings shall be
latchable in the open, closed and mid positions. For shipping
and operation. 8. Provisions shall be made on the enclosure
for lifting it. Standard lifting of entire unit will be retained.
Enclosure lifting points shall be rated to safely lift the
enclosure and related components. 9. Exhaust system shall
be modified to include internal exhaust silencers with stacks
exiting the container sides through bolted on exhaust stacks.
10. Integral ladder is not required as in original. 11. Modify
alternating current lighting system (4 lights) to allow for
expedient disconnection and connection to expedite house removal.
12. Modify direct current lighting system (3 lights) to allow
for expedient disconnection and connection to expedite house
removal. 13. Modify alternating current convenience receptacle
system (2 outlets) to allow for expedient disconnection and
connection to expedite house removal. 14. Remove sound powered
telephone jacks. 15. Radiator fill door in roof is the only
acceptable roof penetration. 16. Lower exposed portion of
skid shall be painted to match the enclosure and re-stenciled
with lifting and tie-down information. 17. Shore power and
interconnecting cable openings may be modified but shall retain
their original positions. 18. All control room components
shall retain their original mounting positions and locations.
Drawings are available by contacting Ms. Sheila Oxender
at 805-982-2172. The closing date of March 28, 2001 remains
unchanged.
LINKURL: http://cbcnet.access.gpo.gov
LINKDESC:
EMAILADD: OxenderSK@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-073 SN50G232)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--ANNUAL PREVENTATIVE MAINTENANCE FOR BOILER INSPECTIONS,
NAVAJO AREA WIDE
SOL RFQ#002-214-08/LT
DUE 032901
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: Provide annual Boiler inspection of Navajo Area Indian
Health Service's medical facilities. This is a total 100% set-aside
for Small Business. NOTE: ONLY facsimile requests will be honored
at 520/871-1477, Response to RFQ#002-214-08/LT . Closing date
shall be no later than COB March 29, 2001
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-073 SN50G255)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REFURBISH NOSE RADOME ELEC TEST SYS
SOL F42650-01-R-A293
DUE 042401
POC Martha Scott/Pkoss/[801]777-0199, For additional information
contact Martha Scott/Pkoss/[801]777-0199
DESC: Services to provide Refurbishment of two (2) each Nose
Radome Electronic Test Systems to a supportable, sustainable
configuration, replacing equipment considered no longer supportable
or procurable, rebuilding equipment to restore original capability,
provide training on the refurbished equipment. Quantity : 2
eA Delivery Date: Contract Period: 01 May 2001 through 31 Dec
2001 Sole Source to Microwave Instrumentation Technologies
The approximate issue/response date will be 03 APR 2001. The
anticipated award date will be 24 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Microwave
Instrumentation Tech, Duluth GA. 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. 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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Martha.Scott@hill.Af.Mil
EMAILDESC:
CITE: (I-073 SN50G293)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: K--TRIPLE CHANNEL BAND-PASS TRANSLATOR
SOL N00421-01-q-0229
DUE 032901
POC Francine Keys, Purchasing Agent (301) 757-9752
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure a Triple Channel Band-pass Translator. This notice
is intended as a sole source item to Precision Filters, Inc,
Ithace, NY ONLY. Request for this for quotation shall be FAX
to 301-342-1864, Attn: Francine Keys, NAWC, Patuxent River,
MD 20670. All responsbile sources may submit a request for
quote which will be considered by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1S5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SOFTWARE PROCESS CHANGE REQUEST
SOL N00030-99-G-0059 NJ 48
POC Linda Haggerty, Administrative Contracting Officer 413-494-6021
DESC: The Contractor will provide corrections and enhancements
to improve project tracking and oversights of FCS/FCAS. Note
22 Award to be made via a job order to an existing Basic Ordering
Agreement.
EMAILADD: BVP7527@dcrb.dla,mil
EMAILDESC:
CITE: (W-073 SN50G1V4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR MAINTENANCE SERVICES AND FIELD TECHNICAL
SPECIALIST EFFORT
SOL N00140-01-Q-1737
POC Tom Kaczmarek, Contracting Officer, 215-697-9666
DESC: Fleet and Industrial Supply Center {Norfolk} Detachment
Philadelphia intends to acquire through other than full and
open competition contractor maintenance and field technical
specialist services for the purpose of installation, maintenance,
operation, and logistic support of and site instruction for
the E-2C, C-2/C-2(A)R, and F-14 series weapons systems, ancillary
common automatic test equipment and their associated special/peculiar
support equipment. The proposed acquisition is for 690 man-months
of effort as currently assessed by the Naval Air Technical
Data and Engineering Service Command. The proposed effort will
commence 1 October 2001 and will continue through 30 September
2002. This program effort will be attained by a new contract
and/or a modification to the existing contract. The estimated
amount of services covers the minimum needs of the Government
for the specified period. The solicitation will contain specifications
for Contract Maintenance Services and Field Technical Specialist
representatives. The solicitation will be issued on or after
31 March 2001. The place of performance is various Fleet and
Shore activities and are specified in the solicitation documents.
The proposed contract action is for services which the Government
intends to solicit, negotiate with and acquire from Northrop
Grumman Corporation under the authority of FAR 6.302-1. Northrop
Grumman is the only supplier of these services at this time.
This firm is the Original Equipment Manufacturer and the only
known source with the source with the required engineering
and technical expertise, in-plant support, and requisite data
base to perform the required services. This notice of intent
is not a request for competitive proposals. Interested parties
who contend that they are technically qualified should submit
within forty-five (45) days from the publication date of this
notice specific factual data, including but not limited to:
technical resumes, corporate and management experience, and
other pertinent information as so desired, to be used as an
evaluation basis to determine competence to successfully perform
the required services. All technical proposals received within
the forty-five (45) days notice period 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. Technical
proposals and requests received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responsible
sources may submit a proposal which shall be considered by
the Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia, Philadelphia, PA 19111-5083. The Government will
not pay for information received. All responses should be directed
to the attention of FISC NORVA DETPHILA Code 02P1A. See Numbered
Note 22.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-073 SN50G1O5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: L--CONTRACTURAL SERVICES TO BE PROVIDED FOR RADIO SYSTEMS
FUNCTIONING.
SOL IFB SNP-1-3
DUE 040501
POC Cornelia E. Printz Contract Officer 540-999-3573, Fax# 540-999-3403
DESC: Amending solicitation to extend due date.
CITE: (W-073 SN50G1R3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: N--TURN-KEY PHOTOGRAMATIC SYSTEM
SOL MDA90801Q0049
DUE 032901
POC Doris Hall 2022318421
DESC: The Virginia Contracting Activity (VaCA), on behalf of
the Defense Intelligence Agency (DIA), intends to award a firm
fixed price contract for a "Turn-Key Photogrammetric Film Scanning
System". 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 MDA908-01-Q-0049
and is being issued as a Request for Quotation (RFQ). The RFQ
document and incorporated provisions and clauses, identified
in this CBD announcement, are those in effect through Federal
Acquisition Circular 97-22. The North American Industry Classification
System (NAICS) and small business size standard is 421430.
Vendors having brochures and other documents identifying and
supporting their products offered must submit them under separate
cover to Ms. Doris Hall, Defense Intelligence Analysis Center
(DIAC), Building 6000, Luke Drive, Bolling AFB, Washington,
DC 20340-5100 so that these documents arrive timely to support
the vendor's quote. All vendors are put on notice that Federal
Acquisition Regulation (FAR) Subpart 15.208 is applicable.
The Turn-Key Key Photogrammetric Film Scanning System must
be delivered, FOB Within Consignee's Premises (see FAR clause
52.247-35), to the Defense Intelligence Analysis Center (DIAC),
Room G1-209, Building 6000, Luke Drive, Bolling AFB, Washington,
DC 20340-5100 not later than sixty (60) days from date of the
award of the contract or 01 June 2001 whichever is sooner.
The following FAR provisions/clauses apply to this RFQ, and
vendors MUST COMPLETE these clauses were applicable and submit
with the quote: 52-212-1, Instructions to Offerors Commercial
Items (Oct 2000); 52.212-2, Evaluation Commercial Item (Jan
1999) (Note: Important --- The following information is provided
and is applicable to FAR clause 52.212-2, Evaluation Commercial
Items (Jan 1999), paragraph (a): a) quote is fully compliant
with all requirements set forth in the CLINs (40%), b) past
performance (30%), c) price (20%) and d) delivery (10%) (note:
vendors who can deliver the Turn-Key Photogrammetric Film Scanning
System earlier than set forth herein, will receive a larger
number of points as based upon the percentage); and e) Basis
for Award (Best Value) an award from this Request for Quotation
(RFQ) may be made to the vendor whose quotation offers the
Government the Best Value, which is not necessarily the quotation
with the lowest realistic cost or highest technical score if
the quoter's competitive range is considered essentially equal
in terms of technical capability, the Government reserves the
right to award to the quoter with the lowest price ---- IMPORTANT
The Government may award a contract based on quotes received,
without discussions with quoters)); 52.212-3, Offeror Representations
and Certifications Commercial Item (Mar 2001) (Note: IMPORTANT
--- Quoters MUST include in their response to this quotation
a FULL and COMPLETE copy of their responses to the provisions
at FAR 52.213-3); 52.212-4, Contract Terms and Conditions Commercial
Items (Mar 2001); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Item (Feb
2001). Responses to the RFQ are due by 2:00 P.M., Thursday,
29 March 2001. Vendors may submit their quotes on the Standard
Form (SF) 1449 and/or on company letterhead stationery. Responses
may be sent via U.S. mail; private commercial courier; facsimile
(202) 231-2831; electronically (Internet) to Doris.Hall@dia.mil,
or Renee.Ballard@dia.mil, or Ida.Logsdon@dia.mil, or Jim.Dashiell@dia.mil.
Vendors are hereby put on notice if their response is submitted
via facsimile or electronically (Internet) and received after
2:00 P.M., it is late (e.g. if the quoter began his facsimile
or electronic transmission at 1:50 P.M. and the last page is
received by the facsimile machine or computer at 2:01 P.M.,
the quote is late). Vendor must provide only the items described
herein; no substitutions of components will be accepted. Vendors
must insert their pricing in the lines made available for the
appropriate Contract Line Item Number (CLIN) and also sum the
prices under "Total". CLIN 0001, Turn-Key Photogrammetric Film
Scanning System, consisting of the following components: (a)
photogrammetric scanner shall have a very precise X Y stage
with a Megaplus 6.3I series image capture device and roll film
transport which together are specifically designed to digitize
fine grain aerial roll film and capture the images up to six
microns; (b) workstation will be a standard Sun Ultra 60 C3D
with a 450 Mhz CPU, 4MB L2 cache, 512MB memory, 18.2GB hard
disk, pulsed light source, Creator 3D series graphics, floppy
drive, 32x internal CD, 21 inch (measured diagonally) color
monitor, and keyboard with mouse; (c) Software must be Solaris
2.6 Unix operating system, and DSW500 scanning software; (d)
Required furniture includes desk with monitor arm, and chair;
(e) one (1) full year of maintenance after vendor's initial
warranty expires; 1 SYSTEM at $____________. CLIN 0002, One
week of On-Site training at the DIAC; 1 LOT at $_________________.
CLIN 0003, Technical manuals; 1 LOT at $____________. CLIN
0004, Access to vendor's Hotline Technical Support for one
(1) year from date Turn-Key Photogrammetric Film Scanning System
is installed and fully operational and which has been so certified
by both the vendor and government representatives; 1 LOT at
$_________________. CLIN 0005, Installation (for any installation
NOT covered by FOB Within Consignee's Premises (see FAR clause
52.247-35); 1 LOT at $________________. Grand Total $________________.
A single award will be made resulting from this combined synopsis/
solicitation for commercial items. The person assigned this
requirement is Ms. Doris Hall (202) 231-8421).
CITE: (W-072 SN50G185)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: N--FURNISH/INSTALL CCTV SYSTEM WITH WIRELESS VIDEO/DATA
TRANSMISSION
SOL DADA10-01-T-0089
DUE 032901
POC Roman R. Bernal (210) 221-4005, contract specialist; Marilyn
Ward (210) 221-4197
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in the FAR subpart
12.6 as supplemented with additional information included in
this notice. This Announcement constitutes the only solicitation.
A written solicitation will not be issued. This Announcement/Solicitation
is issued as a Request for Quote (RFQ) and incorporates the
provisions and clauses that are in effect through Federal Acquisition
Circular 90-46. This Announcement/Solicitation will be competed
on a full and open basis. The contractor shall furnish and
install new equipment and services, components, parts, labor,
tools, transportation that may be necessary to install a Closed
Circuit Television (CCTV) System for base and 4 (four) option
years to include maintenance. The system shall include five
Delta dome II cameras with wireless video/data transmission
capability, the video/audio recording system must be from NICE
VISION, INC. 200 Plaza Dr Fourth Floor, Secaucus, NJ 07094,
on digital video/audio recording system, and a matrix switching
system. The Delta Dome II cameras will provide high performance
color video both day and night; can pan a full 360 degrees
in about one second; and can be programmed for up to 99 tours
per camera. These high-speed dome cameras will be strategically
located on top of five two to ten story buildings at a military
installation to view main points of entry and the surrounding
property and facilities. The buildings are located from to
mile from the police station. Due to their remoteness, their
video and pan/tilt/zoom signals will be transmitted to the
installation police station via a wireless system. The audio
capability of the digital video recording system is mandatory
at the police station to prevent liability issues (monitoring
prisoners in detention cells and the processing of suspects).
The contractor must be locally available for repairs/maintenance
of this highly sophisticated system . The contractor must be
a certified integrator of the Nice System Components. The contractor
must be able to provide a maintenance and repair service plan
that includes "same day response", "emergency after hours service
7 (seven) days per week" and repairs "within 48 (forty-eight)
hours Monday thru Friday". The plan will include replacement
parts and labor for equipment provided. In a court of law,
the contractor must be able to show that the digital recordings
are tempered proof and can show signs of evidence if the recordings
have been tempered with. In accordance with clause FAR 52.212-2,
evaluation factors shall be (1) Technical Capability, (2) past
performance and (3) price evaluations factors. Contractor must
be able to fully demonstrate the components, and provide references
for past performance on installation of the NICE components.
Offeror shall include a completed copy of the provision at
FAR 52.212-3 Offeror Representations and Certifications-Commercial
items with offer . The provisions of FAR 52.212-4, Contract
Terms and Conditions-Commercial Items. FAR Clauses 52.212-1,
FAR 52.217-8, FAR 52.217-9, FAR 52.232-18 , FAR 52.237-3 and
DFARS 252.227-7015 shall apply to this acquisition .Offeror
Shall submit an offer based on the following: 0001- Components,
related equipment and materials necessary for the entire system
and Warranty 0002 - Installation service (labor) for the system
in Item #0001. 0003 - Freight of the components. 0004 - Training
of personnel on the system. 0005 - One to five year maintenance
agreement cost summary to commence upon expiration of warranty.
The anticipated closing date is within 10 business days after
the publication date in the Commerce Budiness Daily (CBD) in
accordance with FAR Part 5.203(a)`(1). The Government will
consider all quotes received by the due date. Only authorized
dealers or re-sellers of NICE Systems, Inc, the manufacturer
of the components shall be considered. All responsible sources
shall provide substantial literature with their quote which
shall be considered to identify their technical capability
to include manufacturer's specifications, catalogs, and descriptive
literature containing sufficient technical information which
establishes bonafide technical capability to fulfill the stated
requirement. THE GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST
FOR QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
EMAILADD: roman.bernal@cen.amedd.army.mil
EMAILDESC:
CITE: (W-073 SN50G1N9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B;=20 Phila. PA. 19111-5083
SUBJECT: Q--MEDICAL SERVICES
SOL N00140-01-R-1866
DUE 051101
POC Point of Contact Scott Rubin, Contract Specialist, = (215)697-9692,
K.=20 Sweetra, Contracting Officer,=20 (215)697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
= Comprehensive=20 Dental Services and associated=20 support
services for eligible active duty personnel located at Buckley
= AFB,=20 CO. The contractor will be required to=20 perform
dental services such as preventive procedures, general = dentistry=20
procedures to include oral and maxillofacial=20 surgery, endodontics,
periodontics, and prosthodontics which meet Air = Force=20
requirements. The contractor shall=20 have board eligible/board
certified dental specialists available to = perform=20 services
in these specialties. The=20 contractor will be required to
provide all required labor, dental = laboratory=20 support,
facilities, facility maintenance,=20 clinical and support equipment,
supplies, dental specialty = consultations,=20 reports, and
transcription and management=20 of dental records as required
by the Performance Work Statement (PWS). = A firm=20 fixed
price contract is anticipated=20 with a base period of performance
commencing on 01 October 2001 and = ending on=20 30 September
2002. The contract=20 will also provide for four (4) one-year
option provisions. The Request = for=20 Proposal (RFP) may
require the=20 submission of technical, past performance and
cost/price proposals. In = addition, at least part of technical
proposal=20 may need to be presented to the Government via
an Oral Presentation. = The=20 applicable North American Industry=20
Classification System (NAICS) Code for this acquisition is
621210; size = standard $5M. All responsible sources may=20
download a copy of the RFP and may submit a proposal which
will be = considered=20 by the Government. The=20 solicitation
will be made available electronically upon its release at=20
www.neco.navy.mil. Paper copies, faxed copies,=20 or email
copies of the solicitation will not be provided. In order to
= register=20 for courtesy notification of solicitation=20
posting, and any subsequent amendment posting, interested parties
may = register=20 for this business opportunity by=20 email
message to Scott_J_Rubin@phil.fisc.navy.mil. Any courtesy =
notifications=20 provided by the Government via=20 email are
exactly that - a courtesy. Interested parties are solely =
responsible=20 for monitoring the above mentioned=20 website
for posting of the solicitation and any amendments thereto.
= The=20 Government will not pay for information=20 received.
EMAILADD: Scott_J_Rubin@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-073 SN50G1M4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: Q--PHARMACEUTICAL CORPORATE EXIGENCY CONTRACT (CEC)
FOR ANTIBIOTICS
SOL SP0200-01-R-3000
DUE 042001
POC Sherrill King (215)737-7656
DESC: The Defense Supply Center Philadelphia (DSCP), Medical
Director's, Solicitation, SP0200-01-R-3000, for the Corporate
Exigency Contracts (CECs) for Antibiotics will be available
on March 15, 2001. Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
The attachments listed in the solicitation WILL NOT be available
via the DLA Procurement Gateway. To receive a copy of the attachments
you must contact the Contracting Officer, Sherrill King, at
sking@dscp.dla.mil or the Project Officer, Michael Brywka,
Jr. at mbrywka@dscp.dla.mil. No hard copies of the solcitation
or attachments will be mailed out. The closing date of the
solicitation is April 20, 2001.
LINKURL: http://progate.daps.mil/home and sking@dscp.dla.mil
LINKDESC:
EMAILADD: sking@dscp.dla.mil
EMAILDESC:
email.
CITE: (W-073 SN50G251)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--IN HOME NURSING SUPPORT FOR ACUTELY ILL [OLDER] PEOPLE
>65 YEARS OLD
SOL 648-44-01
DUE 050401
POC Kevin M. Kelly (503) 402-2813
DESC: The Portland, OR Veterans Affairs Medical Center (PVAMC)
is seeking a health care agency(ies) to participate in a one
year study (Project at Home) that involves providing acute
care services at the home of patients diagnosed with COPD,
CHF, community acquired pneumonia, or cellulitis. These patients
would otherwise qualify for hospital admission but will have
been evaluated and deemed safe to recover with care at home.
Agency participation would include, as a minimum: Management
Participation in developing the: program of nursing support
for acutely ill [older] people >65 years old coordination
of assets between PVAMC and contractor scheduling and notification
requirements. Providing RN, LPN, and CNA services as required
for patients who are acutely ill [care.] Providing or subcontracting
for Durable Medical Equipment (beds, wheelchairs, etc.) on
a limited short term basis. Selected diagnostic procedures
(X-ray, EKG, Ultrasound arterial blood gases, etc.) Follow-up
patient visits at the patient's home. Data recording, input
and evaluation. Providing feedback related to satisfaction
with providing at home hospital care Initial patient contact
is expected to occur either at the patient's home or in the
PVAMC Emergency room after diagnosis, evaluation, and admission
into the study. Agency personnel would coordinate with PVAMC
medical staff, meet the patient in the Emergency room or at
his/her home after release from the Emergency care Unit (ECU),
and receive some initial PVAMC provided medications and supplies.
At that point the Agency personnel would be expected to assess
the patient and home situation; communicate the patient's additional
needs to the VA Project at Home coordinator or Project at Home
physician; and if required and approved, coordinate the delivery
of Oxygen, Home Infusion Equipment and Services; and durable
medical equipment. After the initial assessment, Agency personnel
would provide patient care on an as needed basis. There will
be a minimum of 8 hours of continuous RN care after arriving
home. Nursing care after the initial 8 hours will likely be
on an intermittent, scheduled basis. Agency management involvement
in the planning process would begin as soon as the contract
(s) is/are awarded with the patient care portion of the project
beginning 1 October 2001 and ending 30 September 2002. Dedicated
funding of between $200,000.00 and $300,000.00 for direct patient
care costs is currently available for this project. It is anticipated
that 100-120 patients will be enrolled with an average length
of stay of 2-3 days. This will be a negotiated procurement
where Technical Factors are approximately equal to price. If
a suitable Agency(s) can be found, PVAMC intends to award a
fixed price contract(s) for these services. The contract(s)
would start before 1 October 2001 and end on 30 September 2002;
on the exhaustion of study funding, or on enrollment of 120
patients which ever comes first. All interested parties
are invited to submit proposals. The estimated release date
of the Request for Proposals is 30 March 2001, with an estimated
proposal due date of 4 May 2001.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-073 SN50G261)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: R--ISO 9000 REGISTRATION
SOL N68096-01-Q-0097
DUE 032001
POC Tess Matanane, Contracting Officer, 671 344-9673 or Sue Larrew
at 671 344-9675
DESC: The U.S. Naval Hospital Guam is issuing a combined synopsis/solicitation
for commercial services 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 is issued as a Request
for Quote (RFQ) Number N68096-01-Q-0097 for the ISO 9000 Registration
Service. Contractor shall be Registrar Accreditation Board
(RAB) accredited for the MTF's Standard Industry Code(s) (SIC
8062). Applicable Provisions and clauses: (1)FAR 52.212-1 Instructions
to Offeror--Commercial Item, Addendum paragraph (d) Product
Samples - delete in its entirety, paragraph (h) Multiple Awards
- delete in its entirety, the government plans to award a single
contract resulting from this solicitation; (2) FAR 52.212-3.
Offeror Representations and Certifications--Commercial Items,
all offerors are to include a completed copy of the representations
and certifications with their offer (a copy of FAR 52.212-3
in full text is available at www.arnet.gov/far or upon request
from this contracting office); (3) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items; (4) DFAR 252.204-7004, Required
Central Contractor Registration; (5) 52.212-5, Contract Terms
and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items, the following clauses are applicable
and incorporated by reference: FAR 52.203-6, FAR 52.203.10,
FAR 52.219-8, FAR 52.219-14, FAR 52.222-21, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.232-33. Evaluating Factors:
The contract type for this procurement will be fixed price,
and award will be made on the basis of best value to the Government,
price and other factors considered. Selection will be based
on the following evaluating factors: technical factors, capabilities
to provide services required, professional qualifications of
staff, past performance, total cost or price, total price.
FAR 52.212-3, Representations and Certifications--Commercial
Items, filled in completely; a list of at least three contracts
completed or currently in process within the past three years
of similar and related work covered by this solicitation. Offeror
shall include the following information for each reference:
(a) contract number; (b) name and address of contracting activity;
(c) contracting officer's name and telephone number; (d) period
of performance; (e) brief description of work under the contract.
Contractor must be registered in the Centeral Contractor Registration
(CCR) database which can be acessed at website www.ccr2000.com
or call CCR Assistance Center toll free at 1-999-227-2423.
Offers shall be submitted NLT COB on March 20, 2001 4:30 p.m
via email, fax 671 344-9256 or mail to SUPPLY OFFICER, US NAVAL
HOSPITAL GUAM, BLDG #1 L-WING RM:K116, FARENHOLT ROAD, AGANA
HEIGHTS GUAM 96919, ATTN: TESS MATANANE. All offers shall be
clearly marked with the quotation number, offeror's name and
address, point of contact, phone/fax number, email address
(if available).
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-072 SN50G1A6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: R--R - VOLUNTEER RESOURCE PROGRAM MANAGER SERVICE
SOL F31601-01-T0141
DUE 031901
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
910-394-6279, Email leo.rodgers@pope.af.mil - Tommie Miller,
Contracting Officer, Phone (910) 394-6250, Fax (910) 394-6279,
Email
DESC: The following amendment is made to the combined synopsis/solicitation.
Paragraph (vi) is changed to read: This requirement is for
Volunteer Resource Program Manager services. The required services
include providing active duty and retired military personnel
and their dependents, survivors of deceased members, and Department
of Defense civilians with information concerning community
volunteerism, both on-Pope Air Force Base, NC and off-Pope
Air Force Base, NC in accordance with _Volunteer Resource Program
Manager Service_ statement of work, dated 14 March 2001. The
minimum requirement of workers providing this service is two
(2) years of experience in volunteerism or similar services.
Contact the contracting specialist, SSgt Leo Rodgers III, by
fax, 910-394-6279, or by e-mail, leo.rodgers@pope.af.mil to
attain a current copy of the statement of work. No other changes
are made to the combined synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31601-01-T0141&L=534
LINKDESC:
notice
EMAILADD: leo.rodgers@pope.af.mil
EMAILDESC:
CITE: (D-073 SN50G1O6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--AVIATION SAFETY REGULATIONS PROJECTS SUPPORT
SOL DTRS57-01-R-20014
DUE 050101
POC Point of Contact - Michael J. Leary, Contracting Officer,
(617) 494-2673
DESC: The proposed procurement will provide support to the Volpe
National Transportation Systems Center in performing Aviation
Safety Regulations projects for transportation safety and regulatory
functions of DOT. The Volpe Center provides support to various
sponsoring organizations in all phases of aviation safety regulations
development including planning, concept definition, design,
cost benefit analysis, development, implementation, and evaluation.
The products resulting from such projects provide the sponsoring
organization with in-depth analyses, studies, and evaluations
to support the regulatory process and decision making within
the organization. This contract will provide support in the
specific areas of requirements studies, concept definitions,
regulatory background research, evalu ation of existing or
proposed regulations or rulemaking activities, drafting regulatory
support documents, (e.g., Advisory Circulars, Handbooks, Directives)
and drafting regulatory documents (e.g., Notices of Proposed
Rulemaking, Preambles, Final Rules). An Indefinite Delivery/Indefinite
Quantity type contract with Cost Plus Fixed Fee provisions
is anticipated. The estimated Level of Effort is 40,000 labor
hours. The term of the contract will be five years from date
of award. A single award is planned. A competitive solicitation
will be released as a 100% Small Business Set-Aside. The applicable
NAICS Code is 541999, with a size standard of $5,000,000. All
responsible small business sources may submit a proposal which
shall be considered by the agency. Estimated release date for
the solicitation is April 1, 2001. Anticipated award date is
September 1, 2001. The Volpe Center uses electronic commerce
to issue RFPs and amendments to RFPs. Paper copies of the RFP
or amendments will not be issued. The solicitation and any
document related to this procurement will be available on the
Internet, these documents will be available in text format
and reside on a WWW server which may be accessed using Web
browsers. The WWW address, or URL, of the Volpe Center Acquisition
Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
The following Numbered Notes apply to this acquisition: 1 and
26.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-073 SN50G1P0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EXECUTIVE-LEVEL CONSULTANT
SOL TIRNO-01-Q-S1S00
DUE 032101
POC Sharlene Hagans, Contract Specialist, Phone 202-283-1471,
Fax 202-283-1511, Email sharlene.a.hagans@m1.irs.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is TIRNO-01-Q-S1S00
and is being issued as Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. The Internal
Revenue Service has a requirement for an individual to provide
consulting services as an executive level consultant to the
Examination Business Process Reengineering (BPR) Project Director.
The long-term goals of the Examination BPR are the development
and implementation of a streamlined examination process which
will: (1) reduce taxpayer time and expense in dealing with
the IRS; (2) increase Small Business/Self-Employed (SB/SE)
effectiveness and timeliness in examining returns, collecting
taxes, and resolving taxpayer issues, and; (3) reduce and redirect
expenditures within SB/SE to improve operational results. The
key objective of the executive consultant, through the work
products described below, is to ensure that all of the products
delivered by the Project Office, as well as the Prime and its
subcontractor, are accurate, comprehensive, and meet the needs
and program goals of SB/SE for reengineering its examination
process. The Executive consultant shall work in partnership
with the Prime contractor (Booz-Allen & Hamilton, Inc.) and
its subcontractor. The executive consultant_s duties include:
CLIN 001: Assessing the project deliverables (work plan, best
practices, stakeholder analysis, and examination strategy (with
particular focus on case selection and identification)) and
documenting in writing the extent to which these deliverables
support a valid approach for SB/SE to take in the reengineering
process; CLIN 002: Assessing content and quality (adequacy,
completeness, consistency, correctness) of the project deliverables;
CLIN 003: Assessing consistency with technical work plans and
deliverables; and CLIN 004: Attending executive briefings and
executive level and contractor_s meetings. Reports/Delivery
Schedule/Type of Deliverable: The contractor shall CLIN 005:
Assess examination strategy (work to date) within 60 days from
award. Written report _ assess product validity and make recommendations;
CLIN 006: Assess best practices analysis and stakeholder analysis
within 90 days from award. Written report _ assesses value
of products and makes recommendations; CLIN 007: Evaluate proposed
direction for examination BPR within 120 days from award. Written
report _ focus on immediate targets, vulnerabilities, pros
and cons. The Government Project Manager will notify the contractor
of the deliverable acceptance or provide comments in writing
within 14 government workdays of receipt of a deliverable.
Within 10 government workdays thereafter, the contractor will
resubmit the final deliverable to the Government Project Manager.
The contractor shall price local travel expenses since all
work performed will primarily be within the greater Washington
Metropolitan area. Local travel defined as travel within the
greater Washington Metropolitan area. These costs will not
be reimbursed separately by the Government. Minimal long distance
travel expenses are anticipated for this task, and must be
authorized by the Government Project manager. To the extent
such travel is authorized, it will be reimbursed separately.
The contractor shall work primarily in the greater Washington,
DC Metropolitan area. Primary posts of duty will be Washington,
DC 20224; Oxon Hill, MD 20745 (until May/June); and Lanham,
MD 20706 (beginning May/June). Period of performance shall
commence on or about April 1, 2001 and ends 120 days later.
The contract with the Prime and its subcontractor for the Examination
BPR is designed as a series of optional tasks to be exercised
by the Government. If the Government exercises its option for
Phase 2 of the Examination BPR, the Government also intends
to exercise an option in this executive consultant contract
for an additional 60 days; the specific deliverables are: CLIN
008: Preliminary Assessment of Reengineering within 135 days
from award. Written report shall assess progress to date, focusing
on vulnerabilities, and recommend any redirection, if needed;
CLIN 009: Final Assessment of Reengineering within 180 days
from award. Written report shall provide summary assessment
of the progress to date, focusing on the continuing validity
of the effort, and make final recommendations regarding future
implementation. The following criteria shall be used to evaluate
offers: (1) Demonstrated knowledge of, and executive experience
in, administering the Federal tax laws; (2) In-depth knowledge
of the IRS business systems and processes at the field and
national levels, with a full understanding of all aspects of
the examination function as it relates to or affects small
business taxpayers; (3) Executive experience in and/or with
the IRS Examination function. The following incorporated clauses
and provision are applicable to this acquisition. FAR 52.212-1,
Instructions to Offerors _ Commercial, and 52.212-2, Evaluation
-- Commercial items. Offerors shall also include a fully executed
copy of the FAR provisions at 52.212-3, Offeror Representations
and Certifications_Commercial Items with their offer; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Term and Conditions Required to Implement Statues or Executive
Order-Commercial Items; 52.224-1, Privacy Act Notification
and 52.224-2, Privacy Act. Internal Revenue Service Acquisition
Procedures (IRSAP) 1052.224-9000, Disclosure of Information
_ Safeguard, IRSAP 1052.224-9001, Disclosure of Information
_ Criminal/Civil Sanctions. Offerors not in possession of the
above referenced clauses and provisions in full text may obtain
a copy via the INTERNET at http://www.arnet.gov or by contacting
the contract specialist. Per FAR 12.603(b), the SF 1449 is
not used. All responsible sources who can provide the above
requirements shall submit written quotation no later than 7
days from the posted date of this announcement. No solicitations
will be issued, therefore such requests for solicitations will
be considered non-responsive. This requirement is 100% set-aside
for small business concerns. Evaluation/award will be based
on price and other factors. All quotes shall include price(s);
FOB point; a POC (name and telephone number); GSA contract
number if applicable; business size and payment terms. Quotes
over 10 pages in total will not be accepted by facsimile. All
questions must be submitted in writing and received by facsimile
(202) 283-1512, mail or e-mail Sharlene.A.Hagans@irs.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-Q-S1S00&L=1764
LINKDESC:
notice
EMAILADD: sharlene.a.hagans@m1.irs.gov
EMAILDESC:
CITE: (D-073 SN50G1Q1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DUE 032301
POC Corey Squires, 202-685-5949 / Contracting Officer, Randy
Whittier, 202-685-5951
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with Rolls-Royce
PLC of Gateshead, Tyne&Wear, England under the authority of
FAR 6.302-1. The contrator shall manage and execute the ABS
design review of the 10-ton and 5-ton Clarke Chapman cranes
on the three AFS 8 class ships [USNS SATURN, SIRIUS, and SPICA],
which were never certified by any classification society under
its cargo gear certification process. Contractor efforts shall
include: a. Determine from ABS all of the appropriate plans,
calculations, and all other technical information that must
be submitted. b. Prepare and formally submit all necessary
technical information to ABS Houston, TX. This shall include
plans, calculations, design data and analyses, detailed drawings,
material certifications, and load diagrams. c. Provide responses
to all additional ABS questions and requests for technical
information. Obtaining design approval of any crane and
similar device from the American Bureau of Shipping (ABS) requires
that the designer submit his drawings to ABS for approval.
Furthermore, the ABS requires support from the cranes' designer
and manufacturer to supply needed information and technical
assistance to understand all major aspects of the manufacturing
process within a specified time period. As the vendor who designed
and manufactured the cranes originally, Clarke Chapman Ltd.
is considered the only vendor who is a viable bidder for this
work.
LINKURL: http://www.msc.navy.mil/N10/future.htm
LINKDESC:
Statement of Work (View after Thursday 15 March 2001)
EMAILADD: corey.squires@msc.navy.mil or randy.whittier@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-073 SN50G1X1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--GOVERNMENT OF BULGARIA FORCE MODERNIZATION EFFORT
SOL DAAD05-01-R-0019
DUE 051501
POC Susan Greider, 410-278-0872
DESC: The U.S. Army Robert Morris Acquisition Center, Aberdeen
Proving Ground, MD has a requirement to obtain services necessary
to support, on a task order basis, the Government of Bulgaria's
Force Modernization Efforts. A cost-plus-fixed-fee type of
contract is anticipated. The period of performance will start
date of award and continue for five years. A solicitation will
be posted to the following website on or about 15 April 2001:
http://abop.monmouth.army.mil. The estimated solicitation closing
date is 15 May 2001. The solicitation may be viewed by clicking
on "Army Business Opportunity", selecting "AMC Acquisition
Center" under "View by Contracting Activity" and then clicking
on "Go". Then you select "All Business Opportunities by Number"
and click on the appropriate RFP number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: susan.greider@sbccom.apgea.army.mil
EMAILDESC:
address
CITE: (W-073 SN50G209)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--ADVISORY AND ASSISTANCE
SOL 2122027
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to James Steed, PO Box 2248, Waldorf,
MD 20604 to continue providing expertise and analysis for a
variety of administrative and organizational functions for
the Chief of the Computer Services Division through December
31, 2001. The basis for the proposed non-competitive action
is that there is only one responsible source and no other source
possesses the capabilities to satisfy the requirements of this
service. The intent of this synopsis is for informational purposes
only, and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-073 SN50G214)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB MISS EDWARDS COMMUNITY PAGEANT 2001!!
SOL AFSVK-MISSEDWARDS-02-01!!
DUE 040601
POC Marianne A. Seals, Ph (661)277-3802, Fx (661)277-4547!!
DESC: On April 14th, we will be holding our Annual Miss Edwards
Pageant 2001, in which prizes will be awarded for the categories
of Little Miss, Junior Miss and Miss Edwards. For the participants
and family members, the thrill of competition and indescribable
camaraderie is boundless. Sponsorship is an essential element
for the continuation and success of programs such as this,
and we are requesting your company's monetary or in-kind support.
As a return on your investment, your company may receive unprecedented
recognition in the form of audio, print and visual media coverage.
Sponsor exposure, with varying sponsorship levels, may include
name/logo recognition, brochures, media coverage, feature articles,
photo opportunities, posters, and will be prominently acknowledged
throughout the event. All offers will be considered. Unfortunately,
we are unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than April 6, 2001. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne A. Seals at (661)277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-073 SN50G236)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--360VU BRAND LAUNCH QUESTIONS AND ANSWERS (2)
SOL N/A
DUE 031901
POC Susan Brinkman, Contracts Specialist, 301-975-8007; Romena
Moy, Contracting Officer, 301-975-4999.
DESC: This is the second amendment to a previous synopsis dated
March 2, 2001. The answers to the following questions is as
follows: THE CLOSING DATE OF MARCH 19, 2001 REMAINS UNCHANGED.
1. This question is relative to materials and printing/production
costs. For which items in the RFQ do I need to include the
materials and/or post-design production costs? ANSWER: All
proposal costs should include materials and any other costs
associated. 2. Will estimates be considered that reflect
only "time" costs, i.e. Design, Project Management, Art Direction
and the like? ANSWER: Estimates should include time and materials.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN50G243)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--BIKE RODEO!!
SOL AFSVK-BIKERODEO-03-01!!
DUE 042701
POC Marianne A. Seals, Ph (661) 277-3802, Fx (661) 277-4547!!
DESC: On Saturday, May 5, 2001 Edwards AFB will be holding a
Bike Rodeo event open to everyone in the base community. Activities
will include bicycle safety checks, a skills test/obstacle
course, post-activity refreshments, prizes to all youth participants
and bicycle supply booths. The goal of this program is to emphasize
bicycle safety to the youth of the base as well as to teach
basic preventive bicycle maintenance. So that you may share
in this special event, Edwards AFB invites you to participate
as a commercial sponsor. Sponsorship is an essential element
for the continuation and success of programs such as this,
and we are requesting your company's monetary or in-kind support.
So that you may share in this special event, Edwards AFB invites
you to participate as a commercial sponsor. Sponsorship is
an essential element for the continuation and success of programs
such as this, and we are requesting your company's monetary
or in-kind support. As a return on your investment, your company
will receive unprecedented recognition in the form of audio,
print and visual media coverage. Sponsor exposure, with varying
sponsorship levels, may include name/logo recognition, brochures,
media coverage, feature articles, photo opportunities, posters,
and will be prominently acknowledged throughout the event.
All offers will be considered. Unfortunately, we are unable
to accept offers for sponsorships from any contractor, including
their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than April 27, 2001. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne A. Seals at (661) 277-3802
or E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-073 SN50G244)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--ACSI SURVEYS
SOL n/a
POC James Hairfield, 202 708-8529, Contracting Officer, Roscoe
Price, 202 708-5685
DESC: The U.S. Department of Education (ED), Student Financial
Assistance intends to issue a sole source three year contract
to Claes Fornell International Group (CFI) to perform American
Customer Satisfaction Index Surveys (ACSI). This contract action
will provide for logical follow services procured previously
through CFI each of the last two years and allow SFA to continue
to measure its success against its five year performance plan.
The ACSI is the proprietary product of the CFI Group and
other customer satisfaction measures would not provide consistent
data and measurement. ACSI provides a mechanism to address
the provisions in the Performance Based Organization authorizing
legislation that SFA must be held accountable for results,
is currently the only tool available that can successfully
fulfill all of SFA's requirements. These requirements follow.
-Must allow direct comparisons to other public and private
sector organizations operating both within and outside of the
financial and insurance sectors. -Must provide summary rankings,
indices, and scores that are not only widely accepted by leading
business organizations as a national and industry standard
for measuring satisfaction, but are also presented in such
a way, that entities can see how they are performing relative
to others, including their own competitors. -The rankings,
indices, and scores that result from this methodology must
be consistent with the rankings, indices, and scores presented
in a product considered by leading business organizations to
be a national standard for measuring customer satisfaction.
-Rankings, indices, and scores must be available through
a web site and be accessible to any user, including the general
public. -The information--considered to be a national standard--must
be available for at least five years so that users can analyze
and discern trends. -The rankings, indices, and scores
must include separate scores for at least 150 public and private
sector entities, so that comprehensive comparisons can be made.
-The final score or ranking must be based upon the results
of an econometric model that considers three factors: (1) overall
satisfaction; (2) how well the service a customer received
lived up to expectations; and, (3) compared to an ideal service
provider, how well the organization stacked up. In addition,
the methodology must employ a technique that allows for direct
comparisons of customer quality components (facets of service
delivery that matter to customers) to the overall score. Finally,
the model must provide impact scores or weights for each variable
and successive related variables, so that managers can determine
which components and actions have the greatest affect on the
customer satisfaction index score that is based upon the three
factors mentioned above. The statutory authority for other
than full and open competition is 10 U.S.C. 2304 (c) (1). See
Numbered Note 22. * * * * *
CITE: (W-073 SN50G1K8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES FOR ELECTRONIC SECURITY SYSTEMS
(ESS). SECURITY SYSTEMS INCLUDE INTRUSION DETECTION SYSTEMS
(IDS), ACCESS CONTROL SYSTEMS (ACS), PERIMETER SENSOR SYSTEMS
(PSS), AND CLOSED CIRCUIT TELEVISION (CCTV)
SOL N65236-01-R-0853
DUE 032601
POC PENNY LEYA, CODE 1117PL, CONTRACTING OFFICER, PAULETTE DILLARD
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for Engineering Services for Electronic Security
Systems (ESS), Security Systems include Intrusion Detection
Systems (IDS), Access Control Systems (ACS), Perimeter Sensor
Systems (PSS), and Closed Circuit Television (CCTV). A "DRAFT"
of the Statement of Work (SOW) is attached to the SPAWARSYSCEN
Charleston web page located at http://e-commerce under Market
Survey. The period of performance will be a 12-month base period
and two 1-year options. This notice is for planning purposes
only. If satisfactory responses are received, a solicitation
may be issued for a Time and Material Labor-Hour type contract.
Firms are invited to submit appropriate documentation, literature,
brochures, and references which support that they possess the
required specialized experience and capabilities necessary
to meet or exceed stated requirements. Responses shall be submitted
to SPAWARSYSCEN Charleston, Code 1117PL, P.O. Box 190022, North
Charleston, SC 29419-9022, or by electronic mail to leyap@spawar.navy.mil
by 2:00pm on 26 March 2001. (Request that name of firm be stated
in subject line of e-mail message). Responses must include
the following: (1) name and address of firm; (2) size of business:
average annual revenue for past three years; (3) ownership:
Large, Small, Small Disadvantaged, 8(a), and/or Woman-Owned;
(4) number of years in business; (5) technical capability;
(6) affiliate information: parent corporation, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); (7)
a list of customers covering the past 5 years; highlight relevant
work including a summary of work performed, contract number,
contract type, dollar value for each customer reference, and
customer point of contact with phone number. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING
SOLICITATION FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE
RIGHT TO CONSIDER A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE
BASED ON RESPONSES HERETO. THE APPLICABLE NAICS CODE IS 54133
WITH A SIZE STANDARD OF $20 MILLION IN ANNUAL RECEIPTS. CLOSING
DATE FOR RESPONSES IS 2:00 PM ON 26 MARCH 2001. If a solicitation
is issued at a later date the Award will be made by a Source
Selection Process.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-073 SN50G1O0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--ASSISTANCE IN ANALYZING AND RESOLVING CONTRACT DISPUTES
SOL N/A
DUE 033001
POC Leah Wilson, Contracting Officer, 202-307-0985
DESC: This is a sources-sought synopsis to identify potential
sources and does not constitute a request for proposals. The
Federal Bureau of Prisons (BOP) is seeking to use sources outside
the Government to provide assistance in analyzing and resolving
contract disputes. The BOP currently uses several outside sources
to assist in this capacity and would like to expand its source
list. The BOP intends to establish a Basic Ordering Agreement
and issue orders on an as-needed basis. This agreement will
not constitute a requirements-type contract. Responses to this
notice should include the following information: (1) name and
address of the firm; (2) key personnel; (3) pertinent information
which demonstrates the firm's ability to meet the above requirements.
Responses may be sent by mail, fax, or e-mail to the Contracting
Officer listed in this notice and any questions may be directed
to the Contracting Officer listed in this notice. Leah Wilson,
Contracting Officer/Federal Bureau of Prisons/ Acquisitions
Branch-National Contracts and Policy/320 First Street, NW,
Room 5006/Washington, DC 20534. Phone: 202-307-0985/Fax: 202-307-1146/E-mail:
L3WILSON@BOP.GOV. Please refer to the BOP website (WWW.BOP.GOV)
for information on the types of supplies and services we buy.
CITE: (W-073 SN50G2A7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--CLEANING/SANITIZE AND ATMOSPHERIC FOG THE ATTIC
SOL F01600-01-T-0042
DUE 033101
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
334-953-5566, Email charles.glenn@maxwell.af.mil - James Bane,
Contract Specialist, Phone (334) 953-3516, Fax (334) 953-2198,
Email
DESC: This modification is to cancel the solication in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-01-T-0042&L=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-073 SN50G1U0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--ROSASCHI RANCH NOXIOUS WEED TREATMENT ON THE BRIDGEPORT
R.D, HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-038-01
DUE 032801
POC Alice A. Muffley, Contracting Officer, 208-373-4150; To request
solicitation, 208-373-4150
DESC: Treat approximately 300 affected areas with a general area
of 400 acres with herbicides to control perennial pepperweed
(Lepidium latifolium). Ground application methods will be used
to complete two separate applications; one in the spring and
a second treatment in the late summer. Beginning at Wellington,
NV, travel south on SH 338 approx. 18 miles to Forest System
Road 028; turn east on FSR 028. Project site is south and east
of FSR 028 on area commonly known as "Rosaschi Ranch". Est.
start date is 5/1/01 with 45 calendar days for completion.
See Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-073 SN50G1W4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GALLEY CLEANING FOR BUILDING 28 AND 222 AT THE NAVAL
RESEARCH LABORATORY
SOL N62477-01-B-2004
DUE 042101
POC ERROR--ERROR--Shirley A. Scriber, 202/685-8281/Contracting
Officer
DESC: S - Provide all labor, supervision, tools, materials, equipment,
and transportation necessary to perform cleaning services of
various facilities and equipment to include windows, window
sills, window screens, utility pipes and conduit, utility panels,
walls, ceilings, light fixtures, exhaust hoods, and exhaust
ducts, air diffusers and grills by means of a combination firm
fixed price and indefinite quantity contract for 60 months.
Location of the service is: Naval Research Laboratory, 4555
Overlook Avenue, S.W., Washington, D.C. 20375-5000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Laboratory
EMAILADD: scribers@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-073 SN50G211)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--HVAC MAINTENANCE, NAVAL AND MARINE CORPS RESERVE
CENTER, ERIE, PA
SOL N62472-01-B-4115
DUE 050101
POC P. K. Green 717-605-4665, fax 717-605-2529/Contracting Officer,
J. M. Nihoff 717-605-4579
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to perform preventative maintenance
inspection service, service call work and repair work services
for various heating, ventilating and air conditioning (HVAC)
systems and associated equipment. Number of Days in Contract:
365 with four option years. Number of Bid Items: Fifteen included
with unit price schedule. NAICS Code: 811310 Commercial and
Industrial Machinery and Equipment Repair and Maintenance,
$5 Million. Prospective contractors must register in the DOD
Central Contractor Registration Database prior to award. Offerors
are notified that failure to register may render their firm
ineligible for award. Specifications and drawings will not
be directly provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the internet
is http://esol.navfac.navy.mil. All prospective offerors are
encouraged to register on the above web site for this procurement
when specifications and drawings become available. Plan holders
will be maintained on and can be printed from the web site.
Notification of any changes to this solicitation (i.e. amendments)
shall be made only on the web site. It is therefore the offeror's
responsibility to check the web site daily for any posted changes
to the solicitation. This acquisition shall be Unrestricted
with a 10% evaluation preference for HUB Zone Small Business.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-073 SN50G212)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0007
DUE 052901
POC Contract Specialist, Ginna P Anderson, (804) 734-8546
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment to perform shelf stocking, receiving/storage/holding
area, custodial, and residual grocery services for the Defense
Commissary Agency (DeCA) Fort Carson Commissary located at
Colorado Springs, Colorado, in accordance with the Government's
Performance Work Statement (PWS). Several items within the
solicitation are subject to OMB Circular No. A-76, Performance
of Commercial Activities. The decision to award these items
will be based on a cost comparison. The base period is October
1, 2001 through September 30, 2002. The solicitation also includes
four (4) one-year option periods. This procurement is 100%
set-aside for Small Business concerns. The North American Industrial
Classification System (NAICS) number is 561990 and the business
size standard is $5 million. This solicitation will be issued
on or about April 1, 2001, with a tentative closing date on
or about May 29, 2001. All requests for a copy of this solicitation
document must contain the requestor's name, address, phone
number, fax number, business size, DUNS number, and solicitation
number. Requests must be in writing and addressed to the Defense
Commissary Agency, Contract Management Business Unit, Services
Division (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800.
Requests for the solicitation may be sent by fax to (804) 734-8209
or by e-mail to andersg@hqlee.deca.mil. Telephone requests
will not be accepted. Current contract information may be obtained
from the DeCA web site at www.commissaries.com. Click on "Business"
then "Contracting" to see Price History. You will then click
on "Shelf Stocking/Custodial" arrow down to the solicitation
number, double click, and view data in Section B.See Numbered
Note(s) 1, 26.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (W-073 SN50G230)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--SURVEILLANCE DETECTION TRAINING
SOL S-OPRAQ-97-D-0127
DUE 032901
POC Mike Larson, (703) 875-6672
DESC: Notice of intent to award a sole source extension of two
additional years to International Training, Inc. of West Point,
Virginia for international antiterrorism surveillance detection
training. The contractor is to provide the following at various
worldwide locations: provide personnel for Consultation assignments
in addition to the following functions and materials of the
contract: (a) All training course instructional materials.
(b) All vehicles equipped with sufficient handheld or vehicle-mounted
VHS radios to provide radio communication between each vehicle,
participants on foot, and instructors during out-of-the classroom
exercises. (c) Instructors with four-year college degrees and
a minimum of five years practical experience in the fields
of international terrorism, VIP protection, and vital installation
security with emphasis on counter-surveillance and surveillance
detection techniques. Additionally, experience is required
in the methodology and operations of international terrorist
groups pertaining to pre-attack surveillance targeting of VIP
protects, motorcades, vial installations of foreign governments,
major events/conferences, and U.S. Embassy assets in overseas
environments. (d) Training facilities in accordance with the
specific courses identified. (e) Dedicated telephone for long
distance/local use by Department of State. Two instructors
will be required for each surveillance detection course. The
Contractor shall provide licensed vehicle drivers during training
exercises. The Contractor shall provide trained role players
in various exercise scenarios. The training site shall be located
at alternate sites to include foreign countries. Interested
persons may identify their interest and capability to respond
to the requirement by contacting larsonms@state.gov. The Department
of State will consider all proposals received within 15 days
after date of publication of this synopsis. This notice of
intent is not a request for competitive proposals. A determination
by the Department of State not to compete this proposed contract
based upon responses to this notice is solely within the discretion
of the Department of State. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is the intent of the
Department of State to award a sole source contract to International
Training, Incorporated of West Point, Virginia.
CITE: (W-073 SN50G1Z4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: V--LEASE OF HIGH PERFORMANCE VEHICLES
SOL USSS010013
POC Robert Petrosky, Contract Administrator, Phone (202)-406-6940,
Fax (202) 406-6801, Email rpetrosky@usss.treas.gov
DESC: The U. S. Secret Service (USSS) has a requirement for the
lease and maintenance/repair of eighteen (18) Model Year 2001
or newer high performance vehicles. These vehicles will be
utilized in the USSS, Office of Training, Protective Operations
Driving Courses (PODC) to train students in vehicle dynamics.
Students will use these vehicles in training situations that
will cause violent weight fluctuations, heavy lateral G-forces,
with repeated turning, acceleration, and excessive braking
exercises. The vehicles shall at a minimum be equipped as follows:
--V8 with 305 or greater horsepower; rear wheel drive; four
(4) wheel anti-lock disc braking system with an optional on/off
switch installed; wheel base shall be less than 104.9 inches;
four (4) speed automatic transmission; acceptable wheel size
is 16" or 17" 245/55 to 45 "Z" Rated high performance tires;
limited slip rear axle; gauge package with tachometer; power
windows; air-conditioning; rear window defroster; performance
ride and handling suspension; cloth bucket seats/ scotch guard
protected; AM/FM radio with cassette. Also, the contractor
is required to provide an extra set of keys per vehicle and
four (4) additional rims, two-front and two rear, identical
to the original equipment. Preventive/remedial maintenance
will be required and shall be performed on-site by a mobile
service vehicle. Replacement of brake pads and/or turning of
the rotors shall be performed on an as needed basis. If a vehicle
should fail to perform during a driving course, the Contractor
shall be required to provide the necessary repair within 24
hours or to provide a substitute vehicle. Emergency towing
service shall be provided on an as needed basis. The Contractor
shall have a designated National Institute for Automotive Service
Excellence, ASE, certified mechanic or equivalent to replace
any defective major or minor parts/components of any vehicle
under lease as well as to perform preventive/remedial maintenance.
Vehicles shall at a minimum carry the standard bumper-to-bumper
factory/manufacturer warranties. Contractor shall be within
a 50 mile radius of the James J. Rowley Training Center, 9200
Powder Mill Road, Laurel, MD. Delivery is FOB Destination with
all freight included in the delivered price to Laurel, MD.
Delivery shall be within 90 days from date of award. Additional
requirements will be included in RFP. The Government anticipates
award of a firm-fixed price contract to include a base period
of 12 months with four (4) one-year renewal options, if exercised
by the Government. Also, exercise of option years includes
the additional option to obtain new model year vehicles. Only
written requests for this solicitation package will be accepted.
Requests may be faxed to the attention of Ava McIntire, Contract
Specialist, at 202/406-6801. Verbal/telephone requests will
not be accepted. The solicitation will be issued on or about
March 27, 2001. The Government will not be responsible for
any costs in the preparation of responses to this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USSS010013&L=38
LINKDESC:
notice
EMAILADD: rpetrosky@usss.treas.gov
EMAILDESC:
CITE: (D-073 SN50G237)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: V--COMMERCIAL AND LEISURE TRAVEL SERVICES
SOL F02601-94-H-0001
DUE 041801
POC Bret Zieman, Contract Specialist, Phone 520-228-5458, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: This is a SOURCES SOUGHT NOTICE ONLY. Davis-Monthan AFB
is conducting Market Research and is looking for Certified/Qualified
SMALL BUSINESSES that would be interested and able to perform
the following services at the following locations. Commercial/Business
Travel services and Leisure Travel services located on the
following installations: Davis-Monthan AFB AZ, Luke AFB AZ,
Holloman AFB NM, Cannon AFB NM and the Tucson ANG here in Tucson
AZ. As of this time we are still undecided as to which NAICS
code will be used, but we are contemplating the use of ONE
of the following NAICS codes 481111 or 561510. Again this is
a SOURCES SOUGHT NOTICE ONLY and is being posted for Market
Research purposes. We are attempting to find out the availability
of this service in the SMALL BUSINESS market. Please e-mail
your responses to bret.zieman@dm.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F02601-94-H-0001&L=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-073 SN50G1X7)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: W--STEENS LOOP ROAD MAINTENANCE
SOL HAQ011027
DUE 050801
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of blading and watering approximately
49 miles of existing aggregate roadbed to a condition to facilitate
traffic and provide proper drainage. Blading includes shaping
the crown or slope of traveled way, berms, and drainage dips.
The roadbed will be bladed and watered twice. Project sites
are in Harney County, Burns District, Oregon. All responsible
sources may submit an offer which will be considered. See numbered
note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-072 SN50G1A3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Center,
200 World Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: W--WIDE BODY LONGEZ AIRCRAFT LEASE
SOL EASC-01-0044
DUE 041701
POC Lynne Phipps, Contract Specialist, Phone (757) 441-6881,
Fax (757) 441-3786, Email lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration intends
to solicit and negotiate on a sole source basis with S & T
Enterprises, Idaho Falls, ID for the use of a Wide Body LongEZ
(N3R) aircraft for environmental research as required by the
Air Resources Lab, Silver Spring, MD. The aircraft services
are required for the purpose of conducting specialized mission
related flux experiments. The statutory authority for less
than full and open competition is 41 USC 253(c)(1), Only One
Responsible Source. S & T Enterprises is the only known source
that can provide the specially equipment aircraft required
for the required flux experiments. Specific features of the
aircraft include Canard airframe with pusher engine; twin electrical
systems with 1000W science (clean, spike free, independent
of the aircraft's own system) power for operating scientific
instruments; port-holes and hard-points to carry the data system;
ARL BAT (turbulence) probe; laser array and radar pod; full
complement of safety gear including ballistic airframe parachute,
40G four point seat harness, and impact seats. The period of
performance will be May 1, 2001 through April 30, 2002 with
options to extend the contract an additional two years. Interested
persons must identify their interest and capability to respond
to the requirement within 15 days of this notice. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Evidence must be provided of the ability
to provide the required services. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. The solicitation document will be issued
on or about March 27, 2001. Fax requests to (757) 441-3786.
Telephone requests will not be accepted. No contract award
will be made on the basis of proposals received in response
to this notice since this synopsis cannot be considered a Request
for Quotation. All responses from responsible sources will
be considered. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=EASC-01-0044&L=3065
LINKDESC:
notice
EMAILADD: lynne.b.phipps@noaa.gov
EMAILDESC:
CITE: (D-073 SN50G1B5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: W--RENTAL OF TRUCKS FOR THE FOREST SERVICE, IBET PROVINCE
-- AMENDED
SOL RFQ-IBET-03-01-029
DUE 031601
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Mike Heckendorn, COR, 530-621-5289
DESC: AMENDMENT TO CITE: (W-060 SN50E9W2) SOLICITATION RFQ-IBET-03-01-029,
IS NOW DUE MARCH 16 2001 AT 2:00 P.M. FOR TRUCKS. THIS AMENDMENT
ALSO MODIFIES/CLARIFIES THE DESCRIPTION/SPECIFICATIONS OF ITEM
004. 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 solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This is a request
for quotation (RFQ). The North American Industry Classification
System (NAICS) number is 33924. This is NOT a small business
set-aside. ITEM 001: 7 EACH ton 4X4 Crew Cab (six passenger).
Delivery of 4 of them to: USDA Forest Service, Eldorado NF
Auto Shop, 2350 Carson Road, Placerville, CA 95667 by April
15, 2001. Three (3) to be delivered to: USDA Forest Service,
Meyers Work Center, 3030 Highway 50, Meyers, CA 96155 by June
1, 2001; ITEM 002: 3 EACH ton, 4x4, pickup. Delivery to:
USDA Forest Service, Inyo National Forest, White Mountain Ranger
Station, 798 N. Main Street, Bishop, CA 93514 by May 1, 2001
for monthly rental through September 30, 2001. ITEM 003: 2
EACH 6 passengers, 4 door SUV. Delivery to: USDA Forest Service,
Inyo National Forest, White Mountain Ranger Station, 798 N.
Main Street, Bishop, CA 93514 by May 1, 2001 for monthly rental
through September 30, 2001. ITEM 004: 1 EACH 1-ton, 4-door,
4x4, with utility body. UTILITY BODY TO BE 54" 60" HIGH, COVERED,
WITH CABINETS ON SIDES AND TELESCOPIC LOADING RAMP. Delivery
to: USDA Forest Service, Inyo National Forest, White Mountain
Ranger Station, 798 N. Main Street, Bishop, CA 93514 by May
1, 2001 for monthly rental through September 30, 2001. Each
quote will be on a per month basis. The vehicles will be leased
from date of delivery through September 30, 2001. There will
be 2 OPTIONAL PERIODS FOR EACH LINE ITEM. Each OPTIONAL PERIOD
will be for 1 month. All vehicles must meet California Emission
Standards. Fire Crews will use these vehicles on dirt roads
that are dusty, narrow, brushy, and steep. Quotes are to be
FOB Destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offerors Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items with the additional
FAR clauses stated at the following paragraphs within 52.212-5
applying: (a)(b)(11)(12)(13)(14)(15)(18)(24)(d)&(e). OFFERORS
SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3. All clauses
and provisions are available at the following Internet site:
http://www.arnet.gov/far/. Evaluation for award will be based
on best value to the government, including price, experience,
delivery, quality, and past performance.
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
Service, IBET Province
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Service, IBET Province
CITE: (W-073 SN50G1T5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: W--RENTAL OF ONE(1) MAN LIFT W/236 FT. REACH
SOL N68335-01-Q-0333
DUE 032601
POC SUSAN CLEGG PH- 215-343-2450 Fax- 215-343-2460
DESC: This procurement is for rental services for one (1) man
lift with a 236 ft. aerial workplatform supported by a tractor
which will stay with the lift. Rental period: one (1) month.
Operator will not be required at any time. Aerial manlifts
will be operated by qualified government personnel. Contractor
shall deliver equipment to the west side matt area of hangar
#6. Contractor shall perform manufactures functional test of
the riser interlock system and assure that it is fully functional..
Contractor shall sign off on the Certificate of Compliance
Navairengstainst 11262.1c. Contractor shall pick up equipment
from same location as specified above during normal working
hours. (0800-1500 hours). Equipment must have within the cab,
equipment certification documents stating the certifications
are current within a 12 month period. Equipment to be OSHA
certifed and shall accompany equipment with delivery. Fax
all reponses to Susan L. Clegg at 215-343-2460 OR 732-323-4069.
All reponsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date: 01 Mar 26.
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-073 SN50G239)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: W--TRAILER MOUNTED CHILLER (LEASE)
SOL 263-01-B-(AB)-0069
DUE 050101
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: The National Institutes of Health's Animal Center in Poolesville,
MD requires the leasing of a 1000 ton trailer mounted chiller
and associated equipment to provide additional cooling to facilities
during a 2-month summer season (July 1 - August 31st) of each
contract year. The contract period shall be for a basic twelve
month period, with options renewable for two (2)additional
twelve (12) performance periods. A site visit is scheduled
- the exact date will be identified the solicitation. This
requirement is a 100% Set-Aside for small business concerns
only. The NAICS Code is 532210 (SIC - 7359) ($5.0M). In order
to qualify, the small business firm including its affiliates,
must have had an average annual sales or receipts for its preceding
three (3) fiscal years not in excess of $5,000,000. A firm
fixed price type contract is anticipated. Firms desiring a
copy of the solicitation are required to submit their request
in writing to the Contract Specialist, forwarded either by
mail or email and provide their company's complete name, address
, telephone number and fax number. The solicitations are not
available on line. All solicitations will be mailed via US
mails to each requestor.
EMAILADD: bryanta@od.nih.gov
EMAILDESC:
CITE: (W-073 SN50G2A1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: W--LEASE OF SPECIAL PURPOSE TRUCK
SOL N62477-01-Q-3009
DUE 010404
POC Cheryl Trossbach, Contract Specialist, 301-757-4925, trossbachcm@navair.navy.mil
DESC: The contractor shall provide all labor, supervision, tools,
equipment, transportation and management necessary to supply
one special purpose truck for lease to be delivered to the
Naval Air Station, Patuxent River, Maryland. The vehicle must
be delivered in 60 days of the ordering date. The type of vehicle
to be leased is a 4 door, 4x4 transfer case with shift on the
fly feature, 4 speed automatic transmission with overdrive,
diesel engine - (7.3 Litre V-8), axle ratio - 4.88, GCWR -
26,000 lbs. maximum, towing capacity = 17,400 lbs., receiver
type pintle hitch with ball capable of towing 15,000 lbs. or
greater (trailer height is 26"), 12,000 lb. winch/recover,
body style - utility bed, exterior color - white, interior
color - preferably grey, sliding rear window, front tow hooks,
power windows and locks, AM/FM radio, air conditioning, tow
mirrors, tilt steering wheel, engine block heater, engine hour
meter, automatic transmission fluid cooler. The vehicle will
be leased on a yearly basis. There will be a base year with
two (2) option periods. The total contract performance period
will not exceed 36 months. THIS SOLICITATION IS SET ASIDE FOR
SMALL BUSINESS. The North American Industry Classification
System (NAICS) code is 53212, size standard 500. The Standard
Industrial Code is 7513. The solicitation package will be available
on the Internet for viewing and downloading approximately friday,
March 23, 2001. This will be the only method of receiving the
specification and any amendments to the specification. The
web site address is: esol.navfac.navy.mil. Prospective offerors
are encouraged to register themselves on the web site. The
official planholder's list will be maintained and can be printed
from the web site. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK
THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS.
EMAILADD: trossbachcm@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-073 SN50G2A5)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--JUVENILE BYPASS SYSTEM AT BONNEVILLE POWERHOUSE I
SOL DACW57-01-B-0002
POC Administrative - Sandra Hillebrandt 503-808-4615
DESC: Modification. CANCEL DACW57-01-B-0002 JUVENILE FISH BYPASS
SYSTEM AT BONNEVILLE POWERHOUSE I. The Portland District of
the U.S. Army Corps of Engineers has cancelled the above procurement.
An implementation plan is being prepared to prioritize survival
improvements throughout the Columbia Basin. A final decision
on when and if the bypass improvements will be made at Bonneville
First Powerhouse will be decided through that process. It is
not expected that readvertisement will occur sooner than March
2002 and if the procurement is revived, it will be advertised
under a different number.
CITE: (W-072 SN50G179)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--J. BENNETT JOHSTON WATERWAY, JOHN H. OVERTON LOCK
AND DAM TAINTER GATE REPAIRS
SOL DACW38-01-B-0021
DUE 050301
POC Robin L. Green, Contract Specialist (601) 631-7266
DESC: The work consists of furnishing all plant (including floating
plant, labor, materials and equipment, for replacing the structural
bracing of lower girder and painting five (5) tainter gates
at the John H. Overton Lock and Dam in Rapides Parish, Louisiana.
Principal features of the work included replacing the bracing
of the lower girder on each gate and replacing with new structural
tubing; removing the cathodic protection anodes and replacing
with new anodes; removing, storing, reinstalling and adjusting
the j-bulb seals, bottom seals, seal support angles, debris
deflectors and fasteners; protecting hoist cables, operating
machinery and control panels from sand blasting and painting;
removing and disposing of existing paint; sand blasting the
gates and struts arm to white metal, painting with vinyl zinc-rich
primer and vinyl paint to Corps of Engineers specifications
5-E-Z, and performing environmental protection. The estimated
value of the proposed work is between $500,000.00 and $1,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601) 631-7798. Issue date
on or about 2 Apr 01. Bid opening date on or about 3 May 01.
This procurement is 100% set-aside for small businesses. See
numbered note 1. *****
CITE: (W-072 SN50G184)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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, ELK CREEK ENTRANCE ROAD
SOL CO PRA CURE 10(1)
DUE 042001
POC Program and Administration (303) 716-2015
DESC: This project will consist of pulverized pavement and asphalt
surfacing on 0.726 km (largest schedule) of roadway for Elk
Creek Entrance Road, in Curecanti National Recreation Area,
Gunnison County, State of Colorado. Estimated price range is
between $0 and $500,000. Principal work items: 5,300 m2
road reconditioning; 1,075 metric tons minor hot asphalt concrete;
220 L pavement markings, type B; 18 m2 construction sign; 250
hours flagger. PLANS AND SPECS WILL BE AVAILABLE IN PAPER
VERSION. All bid forms, bid bonds, and other documents required
for the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. TO ORDER PLANS
AND SPECS, PLEASE SEND YOUR REQUESTS TO THE E-MAIL ADDRESS
LISTED IN LINE 20 BELOW. YOU MAY CALL IN YOUR REQUESTS TO (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-072 SN50G1A4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Y--CONSTRUCT ENLISTED CLUB, HICKAM AFB, HAWAIII
SOL F64605-01-R-0075
DUE 052501
POC Darrell Stewart, Contract Specialist(808)448-2097/H'Strella
Croom(808)449-2824
DESC: Construct a new enlisted club at Hickam AFB, Hawaii consisting
of four major components. A ballroom with a 400-500 person
seating capacity, a lounge, a J.R. Rockers Sports Cafe, and
a full-operation kitchen serving the entire facility. Other
spaces include a lobby, public restrooms, staff offices, storage
areas and a receiving area. Parking for 260 patrons and staff
vehicles will be provided as well as drop off area. The total
performance period is 480 calendar days. This project is solicited
unrestricted. This project will be funded with Non-appropriated
funds. The magnitude of this project is between $5,000,000
and $10,000,000. This solicitation will be issued on or about
25 Apr 01. The solicitation will only be available on the Internet
at the following address: hhtp://www.eps.gov. All contractors
must be registered in the Centralized Contractor Registration
(CCR) program in order to receive a contract award from any
DoD activity. Questions should be addressed to Darrell Stewart,
Contract Administrator at (808) 448-2097. All responsible sources
may submit an offer which will be considered.
CITE: (W-072 SN50G1A5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--WAPATO FISHLADDER GATE OPERATORS, YAKIMA PROJECT,
WASHINGTON
SOL 01SI101470
DUE 050301
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist, 208/378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 01SI101470
is currently available--We will issue the solicitation on or
about April 3, 2001. The estimated price range of the work
is between $100,000 and $250,000--copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
Work to be performed under this solicitation includes repairing
concrete; grouting mortar for equipment and metalwork; furnishing
and installing entrance pool diffuser screen and metal guides;
furnishing and installing electric operators support bracket;
furnishing and installing hoist support brackets; furnishing
4 slings; converting gates to rising stem gates; furnishing
and installing electric gate operators, including motors and
actuators; furnishing and installing 4 ratchet lever hoists;
and furnishing and installing complete electrical system. Send
all requests for solicitation information in writing, by FAX
to (208) 378-5108 or via E-mail to cknickerbocker@pn.usbr.gov.
We will not accept telephone inquiries. All responsible sources
may submit a bid which will be considered.
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC:
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
CITE: (W-073 SN50G1W9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PRICE VALLEY BOX CULVERT INSTALLATION ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-046-01
DUE 041201
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of but is not limited to: removal
of an existing wooden bridge and abutments (10' span), excavation
and backfill for a new concrete box culvert including abutments
and footings; furnishing and installing a 20-foot span pre-fabricated
concrete box culvert and footings; minor road excvation and
backfill; and other incidental items required to complete the
project. The project is located at the Price Valley Guard Station
which is approx. 3.5 miles north and 7.5 miles west of the
town of New Meadows, Idaho, approx. 6 miles south of New Meadows
via SH 95, thence approx. 6 miles northwest of FS Road #50074
to the project site. Est. start date is 4/26/01 for ordering
materials (contract time 45 calendar days) and 6/11/01 for
construction (contract time 10 calendar days). Est. price range
is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-073 SN50G201)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia Facilities Service Office, 10500 Little Patuxent Pky
Suite 200, Columbia, MD, 21044-3509
SUBJECT: Y--NCO,W/POSTAL STORE
SOL 232098-01-A-0017
DUE 032901
POC LaVerne Jefferson, Buyer, Phone (410) 997-6210, Fax (410)
997-6261, Email ljeffer2@email.usps.gov - Joan Robinson, Buyer,
Phone (410) 997-6225, Fax (410) 997-6261, Email jrobins3@email.usps.gov
DESC: The USPS is seeking proposals from qualified contractors
for construction of approx. 7,300 S.F. Main Post Office with
a Customer Service Lobby with Postal Store. Site is approximately
73,000 S.F. and is fully involved and has access to both Long
Beach Blvd. (Ocean County Rte 607) and Ocean Ave. Utilities
are readily available. There will not be any storm water ponds.
A 13,000 S.F. existing building has been demolished, site paving
has been pulverized and left on-site, utilities are cut & capped.
Building elevations will be brought up to 10'0", the rest of
the site will be pre-loaded (steel pilings will be utilized).
The site will be USPS owned with no building construction permits.
Utility connection fees, user fees, etc. will be pre-paid by
USPS. The design is based upon USPS small size building standard
plans. Work includes but is not limited to, earthwork, site
utilities and site improvements, paving and landscaping. Work
also includes concrete foundations and slab, steel structure,
steel joists and decking, asphalt shingle roof, sheet metal,
vinyl siding, masonry metal stud partitions, insulation, gypsum
boad walls and ceilings. ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, metal fabrications,
toilet partitions and accessories, signage, lockers, loading
dock equipment, detection systems cameras, security systems,
electrical and heating, ventilation and air conditioning complete
and ready for use. Offeror must have a minimum of five (5)
years experience as a general contractor and must have satisfactorily
completed at least five (5) projects of similar size and scope.
Award will be based on proposal considered most advantageous
to the USPS. The estimated price range is between $1,250,000
mil and $1,750,000 mil with completion within 365 calendar
days after receipt of the Notice to Proceed. The Pre-Proposal
Conference is scheduled Thursday, Marth 15th @11:00 AM, South
Jersey District Office, 501 Benigno Blvd., Bellmawr NJ 08099,
Telephone #856-933-4412. Packages will be available on or about
February 13, 2001, at $95 per set, Non-refundable, referencing
Sol. #232098-01-A-0017. Make checks/money orders payable to
USPS, Disbursing Officer. Please do not send cash. Address
to obtain solicitation packages is as follows: Attn. L. Jefferson,
USPS, 10500 Little Patuxent Pkwy., 2nd fl, Columbia MD 21044-3509.
Offers are due 3/29/01 @1:00 PM. The Postal Service reserves
the right to reject any or all offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=232098-01-A-0017&L=3289
LINKDESC:
notice
EMAILADD: ljeffer2@email.usps.gov
EMAILDESC:
CITE: (D-073 SN50G280)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--ROBERDEAU HALL RENOVATIONS, NIMA, BETHEDSA, MARYLAND
SOL DACA31-01-R-0024
DUE 051501
POC Denise Mellinger (410) 962-3471
DESC: Y--This solicitation is unrestricted. Estimated cost of
construction is $10,000,000.00 to $25,000,000.00. The Standard
Industrial Classification Code assigned is 1541 (NAICS) 233320
with a Size Standard of $27,500,000.00. Construction completion
is 520 calendar days. Project consists of the complete renovation
of 110,000 GSF building. Conversion of penthouse area to a
400 person conferencing center. Complete renovation of all
mechanical, electrical, plumbing, and fire protection systems.
Replace all HVAC equipment, except for the primary chilled
water piping and equipment (chiller, pump and heat exchanger).
Cooling towers associated with the chillers will be replaced.
All new equipment will have DDC controls that tie into the
existing Siemens System 600 with Apogee software. Construction
of a paved parking lot and storm drainage improvements. Cast-in-place
concrete retaining wall, sidewalk and planting. The following
are new items to be provided by this project: passenger elevators;
steel transfer beams above the existing roof with a new roof
over the transfer beams; air distribution system with VAV and
two AHUs serving each floor; domestic hot and cold water distribution
systems, water and vent systems; storm water piping systems;
sprinkler and standpipe system; fire alarm system compatible
with the existing Ceberus installation-wide reporting system;
switchgear in a weatherproof enclosure; 300 KW emergency generator;
audiovisual system, including video cameras, motorized front
screens, lighting dimming system, distributed ceiling speakers,
ceiling mounted video projectors and microphones, audiovisual
equipment rack and rack workstations. THIS SOLICITATION WILL
BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO ALL
REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE IN EITHER; COMPACT
DISK (CD) OR WEB SITE; THIS SOLICITATION WILL NOT BE ISSUED
IN PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION
INFORMATION FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL.
ALL CONTRACTORS MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN
HOLDER. IN ORDER TO REGISTER EACH CONTRACTOR MUST HAVE A VALID
DUN & BRADSTREET NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE
SPECIFIC LOCATION BEING REGISTERED AND ALSO BE REGISTERED IN
THE CENTRAL CONTRACTOR DATABASE. EACH CONTRACTOR NEED ONLY
REGISTER ONCE FOR EACH SOLICITATION. ONLY REGISTERED PLAN HOLDERS
WILL BE PROVIDED THE SOLICITATION. This procurement will be
advertised as a Request for Proposal and will be evaluated
for Best Value for award of the project. The technical evaluation
criteria will be established in the RFP. 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. The initial
registration date expired 31 May 1998. For information regarding
future 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.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation is scheduled
to be issued on or about 13 April 2001 with proposals due on
or about 15 May 2001.
CITE: (W-073 SN50G282)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia Facilities Service Office, 10500 Little Patuxent Pky
Suite 200, Columbia, MD, 21044-3509
SUBJECT: Y--NCO,W/POSTAL STORE
SOL 232098-01-A-0017
DUE 042001
POC LaVerne Jefferson, Buyer, Phone (410) 997-6210, Fax (410)
997-6261, Email ljeffer2@email.usps.gov - Joan Robinson, Buyer,
Phone (410) 997-6225, Fax (410) 997-6261, Email jrobins3@email.usps.gov
DESC: Amendment A01, dated March 16, 2001 New Construction Owned,
w/Postal Store Main Post Office, Long Beach Island, N.J. 08008-9998
The date proposals are due is extended until April 20, 2001
@1:00 P.M. The revised Pre-Proposal Conference is scheduled
on Thursday, April 5th @11:00 A.M., South Jersey District Office,
501 Benigno Blvd., Bellmawr N.J. 08009, Telephone No. (856)
933-4412. The address to obtain solicitation packages is: L.
Jefferson, USPS, FSO, 10500 Little Patuxent Pkwy, 2nd fl.,
Columbia MD 21044-3509.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=232098-01-A-0017&L=3289
LINKDESC:
notice
EMAILADD: ljeffer2@email.usps.gov
EMAILDESC:
CITE: (D-073 SN50G287)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION OF A HYDRANT FUELING SYSTEM AT MCCONNELL
AFB, KS
SOL DACA45-01-R-0010
DUE 060501
POC KEVIN P. McELROY (402)221-4108
DESC: On or about 12 April 2001,this office will issue Request
For Proposals for the construction of Hydrant Fueling System,
McConnell AFB, KS. Proposals will recieved on or about 05 June
2001. This solicitation is restricted 100% to small business
participation. A Tentative site visit of the proposed work
is scheduled for Wednesday, April 25th, 2001, 9:00 A.M. The
Contractor shall provide a list of personnel who will attend
on Company letterhead by 20 April 2001. For reservations and
meeting location, Contractors should contact John Schwartzbeck,
Fort Riley Area Office, PO Box 2189, Building 322, Marshall
Ave, Fort Riley, KS 66442 (785) 239-6461 FAX x2105. 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)Provide a 2400 GPM
hydrant fueling system with 14 hydrant pits. The system will
include: 14 Hydrant Fuel pits; a new Type III Hydrant Fuel
Pumphouse and Control Room; two (2) 10,000-bbl capacity operating
storage tank with concrete containment berms and basins; 4,000
gallon product recovery tank, potable water, fire water protection,
and wastewater collection; distribution piping to fueling pits,
hydrant hose truck checkout pad; one (1) new truck fill stand;
extension of a fuel transfer line to the new pumphouse; oil-water
separator; fire alarm system; emergency shutoff switches; backup
diesel generator; and relocate blast deflectors. Proposals
shall be submitted in two part; a Price proposal; and a Technical
proposal which includes; past performance, relevant experience,
qualifications, delivery/construction schedule, extent of Small,
Small Disadvantaged, and Women-Owned Small Business Participation.
The Price Proposal and the Technical Proposal will have equal
weights during the evaluation. The estimated construction cost
of this project is between $7,500,000 and $10,000,000. 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 2000:(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 within the time period submitted with the
bid, 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) Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to CONTRACT.SPECIALIST."Kevin.
P. Mcelroy 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: 402-221-4108.
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. Commander U.S. Army Engineer District,
Omaha, ATTENTION: CENWO-CT-M, 215 North 17th Street (AFTER
30 APRIL 2001, 106 South 15th Street, 3rd Floor), Omaha,
NE 68102?4978. See note 1
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G2B5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--IMPROVEMENTS AND REPAIRS TO AIRCRAFT MAINTENANCE
HANGAR 250, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-R-9119
DUE 032000
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 Contract
Specialist, Elizabeth M. Ward, 757-322-8290
DESC: Correction: This action published in the CBD on 8 January
2001 is amended to include the following proprietary items:
(1) Viking Grate Nozzle and (2) Central Window Sprinkler Model
WS. All other information remains unchanged.
EMAILADD: WardEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-073 SN50G2B6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--DUST ABATEMENT
SOL RMAST-01-051
DUE 042701
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to furnish and apply 77,406
gallons of Magnesium Chloride at a rate of 0.5 gallon per SY
and incidental water to 11.38 miles (154,811 SY) of aggregate
road surface. Project is located in La Plata and Archuleta
Counties, CO, San Juan National Forest. Contract time is 21
calendar days. See Numbered Note No. 1.
CITE: (W-072 SN50G186)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ROAD BRIDGE MAINTENANCE & REHABILITATION
SOL RMAST-01-059
DUE 043001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project includes a variety of maintenance
and rehabilitation work on an existing road bridge and road
approaches. Stream channel debris removal and stabilization;
bridge structure cleaning; reapir and rehabilitate concrete
bridge structure with structural concrete grout including concrete
pier, abutment, wingwall, deck & curb repair; concrete structure
sealing; polymer deck overlay; remove and replace bridge and
approach rail systems; place asphalt surfacing on road approaches;
furnish and place riprap rock; and other miscellaneous items.
Project is located in Archuleta County, Pagosa Ranger District,
CO, San Juan National Forest. Contract time is 30 calendar
days. Estimated bid range is between $25,000-$100,000. All
responsible sources will be considered by the agency.
CITE: (W-072 SN50G188)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--DEMOLITION OF WOODEN BUILDINGS, PHASE VI, FORT LEWIS
AND ITS SUB-INSTALLATIONS IN WESTERN WASHINGTON
SOL DACA67-01-R-0211
DUE 041201
POC Paula Reinhard 206 764-6659
DESC: The Seattle District, Corps of Engineers is soliciting
proposals for multiple award, multi-year contracts to perform
demolition and site restoration of WWII era wooden buildings
for Fort Lewis and its Sub-installations in Western Washington.
Typical work involves: demolition of wood frame buildings ranging
from 60 square foot to 260,000 square foot interior area, and
removing and disposing of all debris including asbestos, lead
based paint, lead contaminated soil, PCB's, fluorescent lights,
petroleum contaminated soil, underground storage tanks and
other hazardous waste materials. Three indefinite delivery,
indefinite quantity contracts are anticipated to be awarded
as a result of this solicitation. As requirements develop,
Task Orders will be issued on a competitive or sole source
basis to the awardees of this solicitation, at the Government's
option. The Government intends to award 3 contracts, 1 to 8(a)
contractor and 2 unrestricted contracts under Request for Proposal
(RFP) DACA67-01-R-0211. Each contract will include a base year
and two option periods. Maximum value of all work awarded under
the Multiple Award Task Order Contracts (MATOCs) will be limited
to $2 Million per period or $6 Million over the life of the
contract. Task Order minimum and maximum limits are $100,000
and $2,000,000 respectively. The solicitation will include
a sample project, which may be awarded as the first Task Order
to one of the MATOCs. This solicitation will be issued as an
Electronic Bid Set (EBS) in CD-ROM format only. EBS CD-ROM
compact disks with plans and specs will be available on or
about 12 April 2001 at no charge per set. The disks will be
issued on a first-come, first-served basis until supply is
exhausted. Requests must be made by completing the form at:
http://www.nws.usace.army.mil/ct. No phone or fax requests
accepted. After the solicitation is issued, compact disks will
be mailed to registered firms. The disks may also be picked
up from Seattle District's Contracting Division located at
4735 East Marginal Way South, Seattle, WA Monday through Friday
between the hours of 7:30 a.m. and 3:30 p.m. Register at the
web site at least 7 calendar days before the issue date to
assist in having an adequate number of disks made. Estimated
dollar value is in the range of $5 Million to $10 Million.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this project is 235940, which
is matched to SIC Code 1795. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1 million, you will be required to
submit a subcontracting plan with goals for small, HUBZone,
small disadvantaged, small woman-owned, and small veteran-owned
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal years, does not exceed $11.5 million.
Proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-072 SN50G1A1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--BUILDING DEMOLITION, BLDG 2018, SHEPPARD AIR FORCE
BASE, TX.
SOL F41612-01-Q0053
DUE 033001
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: THIS NOTICE IS BEING SYNOPSIZED TO SATISFY FEDERAL ACQUISITION
REGULATION PART 5 REQUIREMENTS. A FIRM FIXED PRICE CONTRACT
WILL BE SOLICITED FOR THE DEMOLITION OF BUILDING 2018, SHEPPARD
AIR FORCE BASE. WORK AT THE SITE INCLUDES THE COMPLETE DEMOLITION
AND DISPOSAL OF A VACANT 604 SF REAL PROPERTY FACILITY (BLDG
2018) NO LONGER NEEDED FOR CURRENT MISSION AT SHEPPARD AFB.
WORK INVOLVES DEMOLITION OF MAIN STRUCTURE, METAL SKIN & ROOF,
SLAB, SIDEWALKS, ASPHALT AND DISPOSAL OF DEBRIS. ADDITIONALLY,
THE DEMOLITION SITE WILL BE RETURNED TO THE CONDITIONS SPECIFIED
IN THE STATEMENT OF WORK. PROJECT MAGNITUDE IS LESS THAN $25,000
AND IS BEING SET ASIDE 100% FOR SMALL BUSINESS. THIS ACQUISITION
IS UNDER NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS)
CODE 235940, WITH A SIZE STANDARD OF $7M. ESTIMATED SOLICITATION
DATE IS 14 MAR 01. ESTIMATED DUE DATE FOR RECEIPT OF QUOTES
IS 30 MAR 01. CONTRACTORS MUST BE REGISTERED WITH THE CENTRAL
CONTRACTOR REGISTRATION (CCR) TO BE ELIGIBLE FOR CONTRACT AWARD.
TO REGISTER, CALL 1-888-227-2423. REGISTRATION MAY ALSO BE
OBTAINED THROUGH THE INTERNET @ HTTP://WWW.CCR2000.COM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-Q0053&L=563
LINKDESC:
notice
EMAILADD: Gary.Beck@sheppard.af.mil
EMAILDESC:
CITE: (D-073 SN50G1B8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RENOVATE COMCENTER AND MISCELLANEOUS WORK, U.S. COAST
GUARD STATION ROCKLAND, ME
SOL DTCGG1-01-Q-3WK136
DUE 042401
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary to renovate
comcenter and miscellaneous work at the U.S. Coast Guard Station
Rockland, Rockland, ME (Knox County). Comcenter shall be renovated
to include new static resistant solid vinyl 2'x2' floor tiles;
new carpet in hall; new suspended acoustic ceiling; new recessed
lighting; new ciling hung a/c units. The remainder of renovation
in the building shall include new carpet in several office;
new thru-wall a/c in one(1) office and new ceiling hung a/c
in OIC office; remove and replace with new two (2) basement
level hollow metal doors and jambs and repaintng one hollow
metal storefront frame and door, and incidental related work.
Estimated cost range of this project is between $25,000 and
$100,000. Solicitation packages to be available on or about
04/03/01. The date for receipt of quotations is 04/24/01 at
4:00 pm local time. This office no longer issues solicitations
or amendments in paper form. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may contact Rhode Island Blue Print,
335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package for a non-refundable deposit. Please fax your request
to RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation Number. RIBP
accepts Visa, MasterCard, and American Express. Please do not
call in your requests. Orders will be shipped UPS unless you
request overnight delivery. You also may refer to a list of
printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK136&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-073 SN50G1I9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--STEAM LINE REPLACEMENTS, USCG ACADEMY, NEW LONDON,
CT (NEW LONDON COUNTY)
SOL DTCGG1-01-B-QEE058
DUE 050401
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 04/03/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for steam line replacement at the USCG Academy, New
London, CT (New London County). Base Bid includes, but is not
limited to, replacing the existing steam and condensate lines
from Manhole 8 to Munro Hall and Johnson Hall. Work consists
of removing existing asbestos insulated steam/condensate conduit
line and replacing with a new separate steam and condensate
pre-insulated system complete with all appurtenances shown
and specified. The contractor shall provide a temporary steam
boiler for Munro Hall where shown. There is one Optional Bid
Item to replace the steam and condensate lines from McAllister
Hall to Yeaton Hall. Work consists of removing existing asbestos
insulated steam/condensate conduit line and replacing with
a new separate steam and condensate pre-insulated system complete
with all appurtenances shown and specified. The contractor
shall provide a temporary steam boiler for the Yeaton Hall
Chiller where shown. Estimated cost of this project, inclusive
of optional bid item, is between $250,000 and $500,000 dollars.
NAICS code is 235110. Solicitation packages to be available
on or about 04/03/01. The bid opening date is on or about 05/04/01.
All relevant solicitation documents, including specifications
and drawings and amendments may be accessed for download for
free beginning on the date of issue at the following site:
http://www.eps.gov. Companies not having the capability to
download solicitation documents may contact RI Blueprint, 335
Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package. Please fax your request to RIBP at (401) 946-6550
and include your credit card number and expiration date along
with the Solicitation number. RIBP accepts VISA, Mastercard
and American Express. Please do not call in requests. Your
orders will be shipped UPS unless you request overnight delivery.
Also, you may refer to a list of other printers on the CEU
Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may also be able to download and print
the solicitation for a fee. A bidders list is no longer available.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-QEE058&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-073 SN50G1J2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--REPAIR/REPLACE ROOFS ON VARIOUS BUILDINGS AT FT.
MCPHERSON, FT. GILLEM, AND LAKE ALLATOONA,GA.
SOL DAKF11-01-R-0007
POC Leonard M. Mutter III, Contracting Specialist, ( 404 ) 464-4183
DESC: Z-- For this procurement, it has been determined that competition
will be limited to 8(a), Hubzone certified construction firms
located within the geographical area serviced by SBA within
Region IV and other firms having a bona fide branch office
located within the geographic boundries of the relevant competitive
area. All other firms are deemed ineligible to submit offers.
The contractor shall furnish all labor, equipment, and material,
and perform all work required to repair or replace roofs on
various buildings located at Fort McPherson, Fort Gillem, and
Lake Allatoona,Georgia in strict accordance with plans and
specifications. Work consists of demolishing existing roofing
and damaged decking when required and repair and replacement
of roofs, some of which are on Historical buildings. The types
of roofs include strip shingles, slate, metal roofing, standing
seam metal roofing, standing seam terne metal roofing, built-up
roofing, elastomeric roofing to include decking, flashing,
caulking, sealants and accessories. This is a requirements
type contract with a base year and two, one-year option periods.
The magnitude of this project is between $1,000,000 and $5,000,000.
All qualifying sources may submit an offer, which will be considered.
Solicitation number DAKF11-01-R-0007 will be issued on or
about April 16, 2001. Solicitation may be viewed or downloaded
from the AACC website http://www.forscom.army.mil/aacc. Click
on Current Opportunities and look for solicitation number.
No paper copies of the solicitation will be mailed. POC is
Leonard.Mutter@forscom.army.mil. Phone Number:(404) 464-4183
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: Leonard.Mutter@forscom.army.mil
EMAILDESC:
CITE: (W-073 SN50G1L2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--KEEL BLOCKS AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VIRGINIA
SOL N62470-01-B-5558
DUE 010508
POC Phyllis R. Hopkins, Contracting Officer, 757-396-5121ext200
Milton Epperson, Contract Specialist, 757-396-5121 ext 221
DESC: The work includes constructing reinforced concrete keel
blocks with oak caps and bases and incidental related work,
at the Norfolk Naval Shipyard, Portsmouth, Virginia. The keel
blocks shall be constructed at St. Juliens Creek Annex and
delivered to the Norfolk Naval Shipyard. The construction site
is within 5 miles of the delivery point at Norfolk Naval Shipyard.
Estimated cost range between $250,000. and $500,000. The approximate
solicitation release date is 4 April 2001. This solicitation
will be available for viewing and downloading from the NAVFAC
E-Solicitation website at http://esol.navfac. navy.mil. Contractor's
are encouraged to register for the solicitation when downloading
from the NAVFAC E-Solicitation website. ONLY REGISTERED CONTRACTORS
WILL BE NOTIFIED BY E-MAIL WHEN AMENDMENTS TO THE SOLICITATION
ARE ISSUED. Any technical inquiries may be faxed to (757) 396-2137,
Attn: Milton Epperson. In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION, bidders must be registered
in the CCR database. Lack of Registration in the CCR database
on the part of the offeror will make an offeror ineligible
for award. Information on registration may be obtained by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com
The North American Industry Classification System (NAICS)
code is 23571 and the size standard is $11.5 million.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-073 SN50G1M8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--REHABILITATE UTILITIES TO PROTECT CAVE RESOURCES,
PHASE II
SOL 1443N6020010901
POC Donald B. Foote, Jr., 303.987.6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded requiring submission
of both a technical and price proposal. The Government will
consider an offeror's technical capability in comparison to
its price, with greater emphasis given to an Offerors technical
capability. The scope of this contract consists of general
construction and replacement of water and sewer utilities.
The project includes, but is not limited to, rehabilitating
the existing campground septic tank systems (six) with new
tanks and a dual containment (dual wall) variable grade sewer
line, (Approximately 8,500 feet). Replace the existing potable
water transmission line with 4 inch fusion welded PE pipe (Approximately
7,500 feet); Drill and develop a new potable water well (Approximately
800 feet deep) to provide backup service for the park water
system and provide electronic control system for the parks
potable water system. The project is located at Wind Cave National
Park, Custer County, South Dakota. The technical qualifications
of firms submitting proposals for this project will be evaluated
using the following criteria (listed in descending order of
importance): 1) Prior Similar Project Experience 2) Prior Similar
Project Performance 3) Qualifications of Key Personnel 4) Claims
History with Owner, Subcontractors and Suppliers and, 5) Business
References. Prospective Offerors should include narratives
highlighting those demonstrated qualifications and performance
working with dual containment (dual wall) and single wall PE
fusion welded pipe; experience with waterline trenching and
installation; well drilling and development and experience
in electrical control circuitry and mechanical equipment installation.
It is anticipated that this solicitation will be issued electronically
on/about April 5, 2001 on the Department of Interior's Business
Opportunities website, at http://ideasec.nbc.gov Paper copies
of this solicitation will not be made available. It is anticipated
that the Department of Interior will be conducting all future
business opportunities via electronic commerce. Prospective
Offerors desiring to conduct business with DOI should register
at the FedBizOps link below. Proposal documents will be made
available in Microsoft Word, HTML and Adobe PDF. Specifications
will be available in Adobe format, and drawings will be available
in TIFF format. Offerors wishing to receive notification of
changes to the solicitation must revisit the website at http://ideasec.nbc.gov
on a periodic basis to check for the most recent amendment,
as applicable. Offerors may also register at http://www.FedBizOps.gov
No other notifications of updates will be sent to prospective
offerors. The construction magnitude of this project is $1,000,000
- $5,000,000. The time for completion of this project is 200
calendar days after issuance of the notice to proceed. A site
visit is tentatively scheduled on/about April 20, 2001. The
exact time and location of the site visit will be identified
in the Request for Proposal (RFP). The exact due date for proposals
will also be identified in the RFP. All responsible Offerors
may submit an offer that will be considered.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
and download a copy of the RFP.
EMAILADD: Robin_Valdez@NPS.Gov
EMAILDESC:
CITE: (W-073 SN50G1P6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASE ELEVATOR MAINTENANCE
SOL N62477-99-B-2620
DUE 041801
POC Robert E Dungan, Contracting Officer 540/653-3360
DESC: The classification code J was used in the subject solicitation
published 13 March 2001. The solicitation can be downloaded
from http: esol.navfac.navy.mil
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-073 SN50G1R7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB,
FL, 32925-2206
SUBJECT: Z--LANDSCAPING AND IRRIGATION SYSTEM
SOL F08650-01-T-0429
DUE 041901
POC Gary Newton, Contract Specialist, Phone 321-853-0877, Fax
321-853-0904, Email gary.newton@patrick.af.mil - Jimmy McDaniel,
Supv Contract Specialist, Phone 321-853-6146, Fax 321-853-0904,
Email
DESC: Provide all labor, material, and equipment required to
irrigate and landscape the Area of Complex 25 to Pier Road.
Period of performance is 60 calendar days after Notice to Proceed
is issued. Solicitation issue date of 21 Mar 01 and RFP due
date of 19 Apr 01 are tentative. The applicable NAIC Code and
size standard for this acquisition are 234990/$27.5m. The estimated
range of this project is between $25,000 and $100,000. The
solicitation is unrestricted. AVAILABITY OF THIS SOLICATION
WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY . NOTICE TO OFFERORS:
FUNDS ARE NOT PRESENTLY AVALABLE FOR THIS PROJECT. NO AWARD
WILL BE MADE UNTIL FUNDS ARE AVALIABLE TO MAKE PAYMENT UNDER
A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICATION, EITHER BEFORE OR AFTER RFP, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. Faxed requests for quotes
will be accepted. All responsible sources may submit a quote
which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08650-01-T-0429&L=863
LINKDESC:
notice
EMAILADD: gary.newton@patrick.af.mil
EMAILDESC:
CITE: (D-073 SN50G1R9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WITH OPTIONS FOR DEEPENING
AND AREA AT CAMDEN, DELAWARE RIVER, PHILADELPHIA TO THE SEA,
PA, NJ AND DE
SOL DACW61-01-B-0010
DUE 050301
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Description of Work: Contract consists of maintenance dredging
of Marcus Hook, Cherry Island, Deepwater Point, and New Castle
Ranges of the Delaware River channel from stations 117+000
to 237+000. Dredging will be performed to a depth of 35' to
43' plus 1' allowable over depth limited by a vertical plane
through the required depth contour. Dredging will be required
to a distance of 25' outside the channel limits. The following
disposal areas and any existing Government shore pipelines
at these areas will be available for this work: Pedricktown
South, National Park and Killcohook Areas #1 and #2. This contract
will include four options. Options 1, 2 & 3 dredging will be
performed to a depth of 45' to 47' plus 1' required over depth
and ' allowable over depth. Option 4 dredging will be performed
to a depth of 36' plus 1' allowable over depth. Solicitation
documents will be furnished on CD-ROM only on or about April
3, 2001; hard copies will not be available. Contractors may
view and/or download this solicitation and all amendments from
the Internet at the following address: at http://144.3.144.215
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM".
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM shall be made by registering
on the Internet or submitting a request in writing to the attention
of Michelle Bertoline. Requests may also be submitted by fax
to 215 656-6780 or 215 656-6798. All requests must include
a physical street address, telephone number, fax number, point
of contact, Federal Tax Identification Number and business
size. If any information changes during the advertisement period,
contractors shall submit changes to Charlene Jones by fax at
(215) 656-6780 -- please reference the solicitation number
when submitting changes. Failure to provide any changes in
mailing address, phone number or fax number may cause a delay
in receiving the solicitation and amendments. Additional copies
of the CD-ROM will be provided at a charge of $5.00/CD, made
payable to "USACE Finance Center, Millington" to the above
address. Your firm's Federal Tax Identification Number must
be written on the check, personal checks must be annotated
with the individuals Social Security Numbers. Payment will
not be refunded and CDs need not be returned. Bidders are responsible
for printing paper copies of the solicitation. Bids will be
opened on or about May 3, 2001 at 11:00 am. This procurement
is unrestricted. The NAICS Code is 234990 with a size standard
of $17.0 million. The estimated range of the project is over
$10,000,000.00 (Including Options) and bonding is required.
Affirmative action to insure equal employment opportunity is
applicable to the resulting contract. Liquidated damages will
be specified. Award will be made as a whole to one bidder.
All contractors must be registered in the DoD's Central Contract
Register before award as required by DFARS 204.7300. Instructions
will be included in the Solicitation*****.
LINKURL: http://144.3.144.215
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: Michelle.J.Bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G1S1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Divison (6PMT-W), Technical Support
West, 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--JUDGE'S CHAMBERS, TOPEKA, KS
SOL GS06P01GYC0003
DUE 050201
POC Claudine Dalton, Contract Specialist, Phone (816) 823-2271,
Fax (816) 823-5942, Email claudine.dalton@gsa.gov - Harry Atkins,
Contracting Officer, Phone (816) 823-2277, Fax (816) 823-2273,
Email
DESC: Pre-Invitation Notice for Renovation of Judge's Chambers,
Frank Carlson Federal Building/Courthouse, 444 S.E. Quincy,
Topeka, KS. Job AKS20460. IFB o/a 03/28/2001. Estimated cost
range: $100,000.00 - $250,000.00. Time for completion: 90 calendar
days after notice to proceed. No document charge or deposit
is required. Project involves renovation of an existing office
space to an updated office space consisting of demolition,
new construction of offices with one private restroom, small
galley, and a copy/fax room. All work associated with the demolition
and reconstruction of this space is included as part of this
contract. Project consists of a base bid and 9 options. Note
code 1 applies. Request plans/specs via fax (816)823-5942.
Solicitation Number is corrected FROM GS06P01GYC0003 TO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS06P01GYC0003&L=1382
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-073 SN50G1T4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--CONSTRUCTION OF A PRE-ENGINEERED METAL STORAGE BUILDING
AT U.S. COAST GUARD EATONS NECK STATION, NORTHPORT, LI, NY
SOL DTCGG1-01-Q-3WK135
DUE 050301
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
DESC: Furnish all labor, material and equipment necessary to
furnish and install a Pre-Engineered Metal Storage Building
at U.S. Coast Guard Eatons Neck Station, Northport, Suffolk
County, NY. The building shall be 20 feet wide by 30 feet long
with an eave height of 10 ft. The work also includes the construction
of a reinforced concrete foundation, a reinforced concrete
approach ramp and miscellaneous associated work. This Request
for Quotations is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. This project is estimated
between $25,000 and $100,000. The applicable NAICS Code is
233320. The tentative date for receipt of quotes is 3 May 2001.
Bid packages will be available on or about 6 April 2001 at
a non-refundable charge of $16. Certified Checks or money orders
should be made payable to Commercial Blue Print and Supply
and mailed to the firm at: 83 Waverly Street, Jersey City,
NJ 07306. Do not send fees to the Coast Guard. All relevant
solicitation documents including specifications and drawings
may be accessed for download for free commencing on the date
of issue at the following website: http://www.eps.gov. Any
amendments issued under this solicitation shall also be posted
on this website. Also, you may refer to a list of other printers
on the U.S. Coast Guard CEU/PROVIDENCE website at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may be able to download and print the
solicitation and drawings and specifications for a fee. For
minority, women owned and disadvantaged business enterprises:
the Department of Transportation (OSDBU) has programs to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK135&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-073 SN50G1U9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-01-R-0028
DUE 050101
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Item 0001: Remove existing aluminum safety treads from
stair runs and landings. Furnish and install raised-disc stair
treads, raised-disc floor tile treads and black cove base.
Set-a-side for Emerging Small Business. A site visit is scheduled
for April 18, 2001, at 10:00 AM at FOB #2. No telephone quotes
will be accepted, but Request for solicitation can be faxed
to 703-614-4289. All responsible sources may submit a quote,
which shall be considered. See Numbered Note(s) 1, 2, 26.***
EMAILADD: tjenkins@ref.whs.mil
EMAILDESC:
CITE: (A-073 SN50G1W7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Z--RENOVATION OF MEDIA BROADCAST CENTER
SOL JR-6193287-GH
POC Contact Point/Contracting Officer: Gary Hosford, Contracting
Officer, Telephone: (202) 619-2946; Facsimile: (202) 260-0855
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts (CON), has a requirement
to renovate approximately 36,000 square feet of space at its
headquarters building located at 330 Independence Ave SW (Cohen
Building) Washington, DC. The Contractor shall be required
to: (a) remove equipment, fixtures, and components; (b) construct
new office spaces (e.g., doors, windows, gypsum board walls,
carpet, and acoustical ceilings); and (c) work with other contractors.
All work shall be performed in accordance with GSA policies
and procedures in a GSA owned and operated building. The design
has been coordinated with and approved by GSA. A pre-proposal
conference will be held at the above work site within two weeks
of publication of this synopsis. This pre-proposal conference
will provide an opportunity for the Contractor to familiarize
itself with the site conditions and ask questions. The Solicitation
(RFP) will be issued within 2 weeks after the pre-proposal
conference. The estimated construction price range is between
$1,000,000 and $5,000,000 and the proposed period of performance
of this work requires completion within six (6) months from
issuance of the Notice-to-Proceed (NTP). To be considered,
interested companies must have demonstrated experience in the
renovation of buildings under the purview of GSA and be experienced
in constructing special facilities such as accoustic isolation
rooms and installing architectural millwork and other detailed
finishes. Pursuant to FAR Subpart 15.304 (e), Offerors are
hereby notified that the basis for award will be price and
other technical factors, with technical factors being significantly
more important than price. The following technical factors
will be used in determining each Offeror's technical score:
(a) demonstrated recent (within the past 5 years) experience
in projects of the same size and scope, particularly the high
end finishing details and specialty audio/visual appliances;
(b) qualifications of key personnel as demonstrated by resumes
submitted; (c) adequacy of the proposed subcontracting plan;
and (d) the Contractor's proposed Quality Assurance/Inspection
System to be used during contract performance. The IBB intends
to issue a Request for Proposal (RFP) solicitation for this
negotiated firm-fixed-price procurement in April 2001, with
a proposal response date of 30 calendar days after the RFP
release date. Offerors interested in receiving a copy of the
RFP must respond in writing to the Contracting Officer, Mr.
Gary Hosford via facsimile at (202) 260-0855, or E-mail at
ghosford@IBB.gov, or via letter to the above-listed address
not later than 15 calendar days after the publishing date of
this CBD Notice. Please reference requisition number JR-6193287-GH
on all correspondence regarding this notice. All written requests
for copies of the RFP must include your company name, mailing
address, telephone number, and facsimile number. No telephone
requests for this RFP will be honored. All responsible sources
may submit a proposal in response to the forthcoming solicitation
document, and all proposals shall be considered by the Agency.
This CBD notice is not a RFP, IFB, or RFQ.
CITE: (W-073 SN50G1Y9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--DDC/HYDRONIC HEATING SYSTEM HVAC
SOL RFQ 10-01-016
DUE 032801
POC Evelyn Juneau, Procurement Technician, at 406-247-7063 or
Jay Windy Boy, Purchasing Agent, at 406-247-7064
DESC: The Billings Area Indian Health Service intends to negotiate
and award a noncompetitive contract to Dale Plumbing/Heating
under the authority of FAR 6.302-1. The proposed contract action
is for the repair, renovation and improvement to the DDC/Hydronic
heating system and its control system. This project includes
the repair and replacement of VAV boxes, boilers, heated slabs,
thermostats, expansion tanks, feedwater systems, and the corresponding
digital controls for these systems. This requirement fits into
the overall program by providing comfortable conditions and
energy conservation techniques in the IHS facilities. SIEBE
digital control systems are now used in these facilities and
are provided by manufacturer's representatives for designated
areas. Dale Plumbing and Heating is the only vendor for this
control system in the northeast Montana area. This aquisition
is an entity in itself. The location of this project is at
the Fort Peck Health Center, Poplar, Montana.
EMAILADD: Evelyn.Juneau@mail.ihs.gov
EMAILDESC:
this notice.
CITE: (W-073 SN50G1Z2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WITH OPTIONS FOR DEEPENING,
AND AREA AT CAMDEN, DELAWARE RIVER, PHILADELPHIA TO THE SEA,
PA, NJ AND DE
SOL DACW61-01-B-0010
DUE 050301
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Correction: CBD Notice posted on 14 March 2001 is corrected
to read: Contractors may view and/or download this solicitations
and all amendments from the Internet at the following address:
https://ebs.nap.usace.army.mil on or after issue date of the
solicitation; however the official media of distribution for
this solicitation is the CD-ROM"*****
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: Michelle.J.Bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G231)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HOBUCKEN, NORTH CAROLINA--REPLACE ROOF, WINDOWS,
& SIDING ON FAMILY QUARTERS AT U.S. COAST GUARD STATION HOBUCKEN.
SOL DTCG83-01-B-3WF201
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and supervision required to replace roof, windows, and siding
on family quarters at U.S. Coast Guard Station Hobucken, Hobucken,
NC. 1.1 BASE WORK: The work listed below applies to the three
(3) _ Family Quarters Duplex Buildings and one (1) Swimming
Pool Shelter. 1.1.1 Remove all roofing materials on Three (3)
Family Quarters Duplex Buildings and one (1) Swimming Pool
Shelter to completely expose the wood roof sheathing. Removal
of roofing materials is to include asphalt shingles, felts,
flashing, roof caps, and roof vents. Also, remove gutters,
downspouts, gutter boards, fascia boards, and plywood soffit
panels. 1.1.2 Provide new 260# per square roof shingles and
2 layers 15# per square felt, new ridge vents, vent stack flashing,
roof caps, drip edge, gutter boards, fascia boards, gutters,
downspouts, new vinyl perforated soffit vent panels and new
vinyl solid soffit panels. 1.1.3 Install new 2 x 6 pressure
treated wood gutter boards and new 1 x 6 pressure treated wood
fascia trim boards on three (3) Family Quarters Duplex Buildings
prior to installation of new roofing, gutters, vinyl soffit,
siding and trim. 1.1.3 Remove existing windows and storm windows.
Replace with new vinyl clad wood double-hung window units with
insulating glass and full insect screens. Remove existing front
and side entry doors and storm doors. Replace with new entry
doors and self-storing storm doors. This work applies to the
three Family Quarters Duplex Buildings ONLY. Handle and dispose
of the aluminum materials per the specification section 01650:
RECOVERED MATERIALS NOTICE. 1.1.4 Remove existing aluminum
siding and wood batten strips. Install new vinyl siding and
trim over existing wood siding. Install new vinyl siding over
areas where aluminum siding was removed. Install new vinyl
siding over existing T-111 siding. Install new vinyl soffit
and trim on the ceiling of the screened porches. This work
applies to the three Family Quarters Duplex Buildings ONLY.
Handle and dispose of the aluminum siding materials per the
specification section 01650: RECOVERED MATERIALS NOTICE. 1.2
UNIT WORK: The work listed below applies to the three (3) Family
Quarters Duplex Buildings and one (1) Swimming Pool Shelter,
except where noted otherwise. Remove and dispose of all hazardous
materials (lead and asbestos) as required per the results of
an Asbestos and Lead Based Paint Survey, which the USCG Civil
Engineering Unit is having performed. 1.2.1 Unit Work Item
# 1: Install new 1/2-inch thick exterior grade plywood roof
sheathing on the housing units to replace damaged 1/2-inch
thick plywood roof sheathing on the housing units. Provide
a unit work item per square foot based on an estimated quantity
of 500 square feet. 1.2.2 Unit Work Item #2: Additional work
to Handle and dispose of roof shingles as asbestos containing
material. Provide a unit work item per square foot based on
an estimated quantity of 12,050 square feet. 1.2.3 Unit Work
Item #3: Additional work to Handle and dispose of roofing felt
layers as asbestos containing material. Provide a unit work
item per square foot based on an estimated quantity of 12,050
square feet. 1.2.4 Unit Work Item #4: Additional work to Handle
and dispose of interior and exterior wood window and door trim
painted with Lead Based Paint. Provide a unit work item per
lineal foot based on an estimated quantity of 1550 lineal feet.
1.2.5 Unit Work Item #5: Additional work to Handle and dispose
of wood windows painted with Lead Based Paint. Provide a unit
work item per window based on an estimated quantity of 42 windows.
1.2.6 Unit Work Item #6: Additional work to Handle and dispose
of wood doors painted with Lead Based Paint. Provide a unit
work item per door unit based on an estimated quantity of 12
doors. The period of performance is 80 days after Notice to
Proceed. The estimated range of this procurement is between
$100,000.00 and $250,000.00, and in accordance with the Small
Business Competitiveness Demonstration Program is open to both
small and large businesses. All responsible sources may submit
a bid which will be considered by the agency. The North American
Industry Classification System (NAICS) code for this acquisition
is 235610 (formerly SIC Code 1761). All relevant solicitation
documents, including specifications and drawings will be available
for download exclusively from the Internet in approximately
fifteen days by accessing the government-wide Electronic Posting
System website at http://www.eps.gov. Offerors should register
to receive notification of upload under the solicitation number
DTCG83-01-B-3WF201. Any amendments issued to this solicitation
will be posted solely on the Internet. For potential printing
sources, log onto the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOTs Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3WF201&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-073 SN50G238)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN MURRELLS INLET, GEORGETOWN
COUNTY, SOUTH CAROLINA
SOL DACW60-01-B-0009
DUE 053001
POC Barbara Barnette (843) 329-8083
DESC: 100% SMALL BUSINESS SET-ASIDE. The due date for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or about 30 April 2001. The Standard Industrial
Classification (SIC) system has been replaced with the new
North American Industry Classification System (NAICS). The
old SIC code was 1629 with a size standard of $13.5 million.
The new NAICS code for this project is 234990 with a size standard
of $17.0 million. The term "size standard" describes the numerical
definition of a small business. In other words, a business,
including its affiliates, which has been in business for 3
or more complete fiscal years with annual average gross revenue
of $27.5 million or below meets the size standard and is considered
Small Business. Contractor must be registered in the DOD Central
Contractor Registration prior to award of this solicitation.
Lack of registration in the CCR database will make an offeror
ineligible for award. The work consists of Maintenance Dredging
of approximately 680,000 CY of unclassified material in Murrells
Inlet, Georgetown County, South Carolina. Disposal will be
at nearby Garden City Beach, Huntington Beach, and at the west
end of the south jetty. The work includes before and after
surveys of the beach areas and monitoring structures adjacent
to Garden City Beach during construction. The estimated value
of the proposed project is between $1,000,000 to $5,000,000.00.
Plans and Specifications will be issued only as an Electronic
Bid Set (CD-ROM format) at no cost. Submit your requests via
fax # (843) 329-2320 or mail request to U.S. Army Corps of
Engineers, 69-A Hagood Avenue, Charleston, SC 29403-5107, Attn:
Contracting Division. You may also request CD-ROM's by visiting
our website located at http://www.sac.usace.army.mil. Telephone
requests will not be honored. See numbered note 1.
CITE: (W-073 SN50G269)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031901
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "UPDATE: SOLICITATION F33601-01-R-0011 HAS BEEN
AMENDED (0004) TO INCORPORATE ADDENDUM 3 TO DRAWINGS AND SPECIFICATIONS
AND TO PROVIDE CLARIFICATIONS TO SOME GENERAL QUESTIONS. THIS
AMENDMENT 0004 AND ADDENDUM 3 MUST BE DOWNLOADED FROM THIS
WEBSITE EFFECTIVE 14 MARCH 2001. UPDATE: SOLICITATION F33601-01-R-0011
HAS BEEN AMENDED (0003) TO INCORPORATE ADDENDUM 2 TO DRAWINGS
AND SPECIFICATIONS AND TO UPDATE GENERAL WAGE DECISION. THE
AMENDMENT 0003, ADDENDUM 2, AND UPDATED WAGE DECISION MUST
BE DOWNLOADED FROM THIS WEBSITE EFFECTIVE 8 MARCH 2001. UPDATE:
SOLICITATION F33601-01-R-0011 HAS BEEN AMENDED - SEE AMENDMENT/MODIFICATION
00002. UPDATE: SOLICITATION F33601-01-R-0011 HAS BEEN AMENDED
TO INCORPORATE ADDENDUM 1 TO DRAWINGS AND SPECIFICATIONS, EFFECTIVE
21 FEB 01. SEE DOCUMENTS. UPDATE: SOLICITATION F33601-01-R-0011
IS HEREBY ISSUED EFFECTIVE 2/16/2001. SYNOPSIS: Project Number
880112. SCOPE: Contractor shall furnish all labor, equipment,
materials, appliances and devices and perform all operations
necessary or required to replace steam lines with high temperature
hot water (HTHW), Area C, Facilities 30095, 30169, and 30256,
in accordance with plans and specifica- tions for Project 880112.
Funds are not presently avail- able 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. 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 and the evaluation 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 Registration."" DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-01- R-0011, Project
Number 880112. NOTES: 1. The solicita- tion, specifications,
and drawings will be available on the World Wide Web on or
about 13 Feb 2001. Website address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
25 pages of the solicitation, 500 pages of specifications,
and 18 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright Patterson
AFB OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. A signed copy of the SF 1442 shall be included with your
proposal. Proposals must be received in ASC/PKWOEA not later
than 1600 hours (4:00 PM) on the date of closing (on or about
15 March 2001). Sealed envelopes containing proposals shall
be marked to show the bidder's name, address, solicitation
number, and the date and time proposals are due. 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 otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-073 SN50G285)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--TRENCHING ELECTRICAL WORK
SOL F42650-01-B-0007
DUE 050301
POC Liz Giglio/Pko/[801]775-2381, For additional information
contact Liz Giglio/Pko/[801]775-2381
DESC: Trenching for electrical work (approximately 450 feet).
Construction of concrete slab for new transformer and condensing
unit. Demolition of existing rotary coolers and associated
supporting structure and appurtenances. Installation of new
80 ton air cooled condensing unit and compressor. Installation
of new banks of DX cooling coils and associated refrigerant
piping (approximately 75 feet). Demolition of existing 37.5-kVA
transformers from elevated platform and 600 amp main breaker.
Installation of new 300 kVA transformer, new 1000 amp distribution
panel board, conductors and conduit to new transformer, panel
board, and condensing unit, and new conductors and conduit
to swimming pool area and reconnection of the swimming pool
facility. REPAIR A/C IN THE RECREATION CENTER Quantity 1 JOB
Performance Period 90 Calendar Days Anticipated Award Date
3 May 2001 The approximate issue/response date will be 03 APR
2001. Electronic procedure will be used for this solicitation.
See our Web page. 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: liz.giglio@hill.af.mil
EMAILDESC:
CITE: (I-073 SN50G292)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--JOB ORDERING CONTRACT (JOC) FT. LEAVENWORTH, KANSAS
SOL DACA41-01-R-0007
DUE 051501
POC Perry D. Marks at 816-983-3850
DESC: The United States Army Corps of Engineers intends to award
an indefinite delivery, indefinite quantity contract for construction
services under a Job Ordering Contract (JOC). The work will
include the following: minor construction, repair, and alteration
of real property at Ft. Leavenworth, Kansas and Richards-Gebaur
Memorial Airport at Kansas City, Missouri. One JOC contract
will be awarded. Work under this contract will be accomplished
by issuing individual task orders. Task orders will be issued
on an as-needed basis for a wide range of repair and maintenance
as needed within these installations. This work may include
but is not limited to the following: repair or replacement
of mechanical, electrical or fire protection and detection
systems; concrete; asphalt; repairs related to building renovation
or demolition; interior remodeling work including carpentry,
painting, floor and wall covering; renovation of historic structures;
repair or replacement of infrastructure systems; correction
of drainage problems; repair or upgrade of structural problems,
including seismic upgrades; repair or replacement of roofing,
siding, windows, doors or other miscellaneous architectural
elements, etc. Work may be accomplished in different types
of facilities including: administrative; housing; vehicle maintenance;
industrial; warehouses, etc. This project will require a contractor
on-call for requirements at Fort Leavenworth, Kansas and as-needed
for requirements at Marine Corps Support Activity, Richards-Gebaur
Airport. This acquisition will require a general contractor
with experience and expertise capable of managing numerous
task orders at the same time, requiring construction scheduling,
cost estimating, quality control, and coordination of subcontractors
in a wide variety of construction trades. The following factors,
with the exception of price, shall be used to evaluate offers
(listed in descending order of importance): Past Performance;
Quality Control; Management Ability; Subcontracting; and Price.
Evaluation factors are more important than price, however,
as proposals become more equal, price becomes more important
and may be a determining factor for award. This agency will
consider all proposals submitted by responsible sources. Estimated
cost of proposed procurement: Between $5,000,000 and $27,500,000.
Estimated time of completion: one 15-month base ordering period
and four 12-month option periods for up a maximum of 63 months.
Solicitation will be available on or about 30 March 2001. Proposals
will be due on or about 15 May 2001. The solicitation will
be issued on CD-ROM only. Hard copies will not be available.
Copies of the CD-ROM are limited to one per firm. To facilitate
timely issuance, requests for copies must be made on http://www.nwk.usace.army.mil/contract/contract.html
Plan holders lists are available only on this web site also.
Do not use a post office box address. This solicitation is
unrestricted. Point of Contact for administrative questions
and clarifications is Perry D. Marks Jr. , Contract Specialist,
US Army Engineering District Kansas City, Attn: CENWK-CT-C,
760 Federal Building, 601 E. 12th Street, Kansas City, MO 64106,
Perry.D.Marks@nwk02.usace.army.mil, (816) 983-3850. Point of
Contact for technical questions and clarifications is David
Werner, CENWK-EC-DI, David.E.Werner@nwk02.usace.army.mil, (816)
983-3269. No collect calls will be accepted. No telephone calls
or faxes for solicitation requests will be accepted. NAICS:
233320. Please reference DOD DFARS Clause 252.204-7302, "Required
Central Contractor Registration." Prospective contractors must
be registered on the CCR prior to contract award. The registration
form is available on the CCR wb page http://www.ccr2000.com
or you may telephone 1-888-227-2435, Contractor Registration
Assistance Center
EMAILADD: Perry.D.Marks@nwk02.usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G273)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SWIVEL MOUNT
SOL DAAE20-01-T-0199
DUE 032901
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: NSN: 1010-01-264-6517, Part Number 12598617. This solicitation
is for a commercial item issued using Federal Acquisition Regulation
Part 12 and simplified acquisition procedures authorized by
FAR Part 13. This is a 100% small business set aside. The item
to be procured is a Swivel Mount for use on the M203 Grenade
Launcher. The Swivel Mount is manufactured of 4340 composition
of wrought iron steel per MIL-S-5000 or 4340 composition steel
investment casting per MIL-S-22141. Dimensions are .825 inches
by approximately 1.363 inches long. Mount requires heat treatment
and phosphate coating; investment casting tooling. Requirements
are 11,000 each, Swivel Mount. FOB is Destination. Estimated
issue date is March 16, 2001. The proposed contract will include
a 100 percent option. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-073 SN50G1V0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SIDE TIEDOWN ASSEMBLY
SOL DAAE2001T0201
DUE 042701
POC ERROR--Janet Day, Contract Specialist, (309) 782-3472, Patricia
Harmon, Contracting Officer, (309) 783-5711
DESC: SIDE TIEDOWN ASSEMBLY (NSN 1095-01-259-9140) C/O BRACKET,
JACK 12553039; PAD SWIVEL 12552990; TOP WIND SCREWJACK 12552987;
PLATE, IDENTIFICATION 12553044-7; CLAMP, TIEDOWN 12552988;
PIN,SINGLE ACTING 12553037-4; ROD, TIEDOWN 12552989. PROTECTIVE
FIN. NO. 20.24 OFMIL-STD-171; COLOR: GREEN NO. 383, TYPE II;
USED ON XM139 DISPENSER TO SECURE BEAM ASSY TO TRUCK BED.
See Note 1
LINKURL: http://aais.ria.army.mil/aais.htm
LINKDESC:
EMAILADD: dayj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-073 SN50G253)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--COOPERATIVE ENGAGEMENT CAPABILITY
SOL N00024-01-R-5165
DUE 040401
POC John Murray, NAVSEA 02513; (703) 602-8000, Ext. 514
DESC: The Cooperative Engagement Capability (CEC) program will
conduct two concurrent competitions. The first will be to award
a System Engineering and Integration Agent (SE/IA) contract
and the second to award a Design Agent and Production (DA/P)
contract. The current CEC design agent for software Baselines
through 2.1 and equipment manufacturer is Raytheon of St. Petersburg,
Florida. Lockheed Martin of Moorestown, New Jersey is the design
agent for software Baseline 2.2. After contract award for the
DA/P contract, some future equipment production quantities
may continue to be manufactured by Raytheon under a sole source
contract, until the winning offeror's readiness to assume production
has been established. Furthermore, CEC Baseline 2.1 and 2.2
developments are also expected to continue sole source until
these baseline variants are fielded. The System Engineering
and Integration Agent (SE/IA) will serve as the principal advisor
to the Government for force-wide integration of the CEC air
and missile defense, sensor and fire control network across
multiple combat systems and sensors; will assist the Government
in maintaining interoperability across the network; will evaluate
the potential incorporation of new technology from other Government
and industry sources, including SBIR initiatives and other
innovative technical approaches; and will assess and critique
CEC design and production efforts. A Cost Plus Award Fee contract
is planned. The Design Agent and Production contract will encompass
development of new computer program baselines; engineering
support services for existing shipboard, airborne and land-based
CEC applications; production of existing and new baseline equipment;
fielding; and support (as appropriate). A Cost Plus Award Fee
contract is planned for the Design Agent portion of the contract
and a fixed price type contract for the Production portion
of the contract. The Government encourages proposals that offer
a broad spectrum of approaches and perspectives for providing
the SE/IA services. However, an entity that is the prime contractor,
a major subcontractor, or other major participant, on any DA/P
contract(s) is precluded from being prime or otherwise dominant
on any SE/IA contract. In the event an SE/IA contractor (team)
includes representatives of the DA/P contractor, a clear plan,
in accordance with FAR 9.5, that avoids, neutralizes, or mitigates
any OCI will be required for the Navy's review and approval.
An industry brief is being planned for LATE April 2001. All
interested parties should respond to this announcement, BY
CLOSE OF BUSINESS 04 APRIL 2001, in order to receive an invitation
to the industry brief. THIS IS A 2ND RELEASE OF THIS SOURCES
SOUGHT SYNOPSIS. COMPANIES THAT HAVE PREVIOUSLY RESPONDED,
IN WRITING, TO THIS ANNOUNCEMENT NEED NOT RESPOND AGAIN. A
FORMAL LETTER WILL BE ISSUED TO INTERESTED PARTIES IN EARLY
APRIL WITH DETAILS OF THE INDUSTRY DAY.
CITE: (W-073 SN50G247)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-99-G-0039 QX08 BOA CPFF PROPOSAL
W76/MK4 LIFE EXTENSION PROGRAM
SOL PPPF1293
POC Marie Thompson (408) 742-4017/ACO Mark Hellmer (408) 742-5510
DESC: This effort is for the procurement and delivery of proposed
contract work statement. All effort under order will be performed
in accordance with contract line Item 0003-6 On Call Support
N00030-99-G-0039 QX08. See Note 22. It is anticipated that
award will be made via. a delivery order to an extisting basic
ordering agreement.****
CITE: (W-073 SN50G1Y5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--RUDDER,AIRCRAFT
SOL N0038301QB174
DUE 042301
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-465-3536-EE, Ref Nr 123CS11804-525, Qty
3 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1J7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038301QN283
DUE 042301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-357-1130-VH, SPEC NR TDP VER 004, Ref Nr
70302-30100-048, Qty 20 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1J8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT, STRUCTURAL
SOL SPO470-01-R-2053
DUE 042001
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-01-153-1113/YPG01043001309 has
been transferred to buyer BR912 (Sara West) the opening date
has changed to 20 March 2001 and the closing date has changed
to 20 April 2001. Please submit all bid request to the
Bid Custodian and (804) 279-3026 or send a fax to (804) 279-4165.
Item is a rights guard item. For drawings please contact
Phyllis Brennan at (804) 279-5912.
CITE: (W-073 SN50G1V3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 15--PURCHASE OF 3 GULFSTREAM G-1159 (G-II AIRCRAFT)
SOL 9-BH13-54-0-42P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5331, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5331, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
3 Gulfstream G-1159 (G-II) Aircraft. Multiple contract awards
(1 to 3) may result from the RFP. These 3 G-II aircraft will
serve as replacement aircraft for the aging fleet of Shuttle
Training Aircraft (STA). The STA are highly modified G-II aircraft
used to train astronauts in the landing phase of the Space
Shuttle Orbiter. This acquisition is supported by a Justification
for Other than Full and Open Competition pursuant to 10 U.S.C.
2304(c)(1). The supplies required are a "brand name description"
for the Gulfstream G-1159 (G-II) aircraft. Acquisition of the
G-II aircraft is essential to the Government's requirements.
Prospective aircraft shall be fully operational and airworthy
and shall be certificated by the Federal Aviation Administration.
As a minimum, the aircraft shall be Serial Number 101 and subsequent
(excluding Serial Number 775) shall not have more than 12,000
airframe hours, and shall not have been involved in any accident
or undergone significant structural repairs. Additional minimal
requirements will be in the RFP. The RFP will include options
for additional G-II ground support equipment and additional
G-II spare parts. The RFP will include options to trade-in
up to 3 NASA G-159 (G-I) aircraft. Options to trade-in may
be exercised if all appropriate approvals and authority are
obtained and it is determined by the Government to be in the
Government's best interest. The Government intends to acquire
a commercial item using FAR Part 12. The NAICS Code and Size
Standard are 441229 and $7,500,000 average annual gross revenues,
respectively. Any size business may submit a proposal. The
DPAS Rating for this procurement is DO-C9. The provisions and
clauses in the RFP are those in effect through FAC 97-23, excluding
Parts I, III, IV, and V of FAC 97-22. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFP is on or about
March 19, 2001 with an anticipated offer due date of on or
about May 3, 2001. 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/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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=73#9-BH13-54-0-42P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-073 SN50G245)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--SLEEVE AND PLUNGER ASSEMBLY
SOL SP047501R2300
DUE 050901
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1650-01-178-8618, Sleeve and Plunger Assembly, Parker Hannifin
Corp Cage 59211 p/n 3373037-2. Approved source: Parker Hannifin
Corp Cage 59211. Other than full and open competition. Intent
to award against existing BOA with Parker Hannifin Corp. Critical
Application Item. Any mfr other than Parker Hannifin Corp must
submit a complete SAR package for evaluation in order to be
considered for award (see FAR 52.217-9002 and 52.217-9G04).
DSCR does not have an approved technical data package available
for this NSN. Origin inspection required. FOB is origin; ship
25 ea to Stockton, CA and 24 ea to San Diego, CA. Total requested
quantity is 49 each. A Letter solicitation will be issued to
Parker Hannifin Corp. Approximate award date is 20 May 2001.
Numbered Note 26 applies. If any mfr other than Parker Hannifin
Corp wishes to submit a bid and SAR package, the Contracting
Officer will accept requests for a complete solicitation through
facsimile. Fax Number: (804) 279-6078.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G1A9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--BEARING
SOL F34601-00-R-23634 01
POC Reta White/Lidab/[405]734-4620, For additional information
contact Reta White/Lidab/[405]734-4620
DESC: THIS IS A MODIFICATION TO THE SYNOPSIS ISSUED ON 24 JAN
2001 FOR SOLICITATION NUMBER F34601-00-R-23634, TO: THE BOEING
COMPANY, LONG BEACH CA. ITEM 0001-- A Firm Fixed Price Requirements
type contract is contemplated for One Year plus two One Year
Options is changed to: A Firm Fixed Price Requirements Best
Estimated Quantity type contract is contemplated for Basic
Year plus four additional years. Option I Qty: 1 ea is changed
to read: Second Year Qty: 1 ea. Option II Qty: 1 ea is changed
to read: Third Year Qty: 1 ea. The following are added: Fourth
Year Qty: 1 ea; Fifth Year Qty: 1 ea. ITEM 0002--A Firm Fixed
Price Requirements type contract is contemplated for One Year
plus two One Year Options is changed to: A Firm Fixed Price
Requirements Best Estimated Quantity type contract is contemplated
for Basic Year plus four additional years. Option I Qty: 10
ea is changed to read: Second Year Qty: 2 ea. Option II Qty:
10 ea is changed to read: Third Year Qty: 2 ea. The following
are added: Fourth Year Qty: 2 ea; Fifth Year Qty: 2 ea. ITEM
OOO3: A Firm Fixed Price Requirements type contract is contemplated
for One Year plus two One Year Options is changed to: A Firm
Fixed Price Requirements Best Estimated Quantity type contract
is contemplated for Basic Year plus four additional years.
Option I Qty: 2 ea is changed to read: Second Year Qty: 2 ea.
Option II Qty: 2 ea is changed to read Third Year Qty: 2 ea.
The following are added: Fourth Year Qty: 2 ea; Fifth Year
Qty: 2 ea. ITEM 0004: A Firm Fixed Price Requirements type
contract is contemplated for One Year plus two One Year Options
is changed to: A Firm Fixed Price Requirements Best Estimated
Quantity type contract is contemplated for Basic Year plus
four additional years. Option I Qty: 1 ea is changed to read:
Second Year Qty: 1 ea. Option II Qty: 1 ea is changed to read:
Third Year Qty: 1 ea. The following are added: Fourth Year
Qty: 1 ea; Fifth Year Qty: 1 ea. ITEM 0005: A Firm Fixed Price
Requirements type contract is contemplated for One Year plus
two One Year Options is changed to: A Firm Fixed Price Requirements
Best Estimated Quantity type contract is contemplated for Basic
Year plus four additional years. Option I Qty: 5 ea is changed
to read: Second Year Qty: 2 ea. Option II Qty: 5 ea is changed
to read Third Year Qty: 2 ea. The following are added: Fourth
Year Qty: 2 ea; Fifth Year Qty: 2 ea. ITEM 0006: A Firm Fixed
Price Requirements type contract is contemplated for One Year
plus two One Year Options is changed to: A Firm Fixed Price
Requirements Best Estimated Quantity type contract is contemplated
for Basic Year plus four additional years. Option I Qty: 11
ea is changed to read: Second Year Qty: 2 ea. Option II Qty:
11 ea is changed to read Third Year Qty: 2 ea. The following
are added: Fourth Year Qty: 2 ea; Fifth Year Qty: 2 ea.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Reta.White@tinker.Af.Mil
EMAILDESC:
CITE: (I-073 SN50G1J1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--MOTOR,HYDRAULIC
SOL N0038301QH115
DUE 042301
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1650-00-194-3404-MH, Ref Nr 58188, Qty 10 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26 ,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1J9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--HUB,ROTOR,HELICOPTE
SOL N0038301QN279
DUE 042301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 1R-1615-01-425-4877-MN, Ref Nr 423R2550-1, Qty 39 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1K0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--HUB,ROTOR,HELICOPTE
SOL N0038301QN280
DUE 042301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-425-4878-MH, Ref Nr 423R2550-2, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1K1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PIN ASSEMBLY,ROTOR
SOL N0038301QN281
DUE 042301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-425-4881-WK, Ref Nr 423R2589-3, Qty 81 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1K2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PITCH SHAFT ASSEMBL
SOL N0038301QN282
DUE 042301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-438-1070-MH, Ref Nr 423R2704-9, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1K3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PIN ASSEMBLY,ROTOR
SOL 010640251
DUE 050301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-425-4881-WK, Ref Nr 423R2589-3, Qty 81 EA,
Delivery FOB Origin, Approx Due Date O/A May 03 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1K4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVE
SOL F34601-01-Q-06227
DUE 050501
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 13-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--VALVE SOL F34601-01-Q-06227
DUE 050301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-486-6294 P/N: 398192-2-1, Y-shaped valve containing
butterfly valve operated by a small electric actuator Diverts
air from flight deck to cargo compartment. Approx 10 in. Dia
x 18 in. long. Stainless steel, aluminum alloy. Appl. C5a/b
acft. 8EA. Applicable to: C5. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 Oct 2002 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 APR 2001. The anticipated award date will be
03 Jul 2001. Written procedure will be used for this solicitation.
To: Lockheed Aeronautical Systems Co, Marietta Ga 30063-0290.
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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06227&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-073 SN50G1M6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--ANTENNA APPLICABLE TO THE MC-130H AND AC-130U AIRCRAFTS
SOL F09603-01-R-60762
POC Debbie E. Darsey/LUKB/(478) 926-2408; Fax (478) 926-3360
DESC: This synopsis is to modify the original synopsis dated
15 December 2001 for this requirement. There will be an option
item/period for this requirement which will be exercised on
or before 365 days after award. The option quantity is a range
of 1-5 each of NSN: 5985-01-375-4661SO; P/N: 12-437-1. The
source of supply for this requirement is Chelton,Inc., Lewisville,
TX. See Note(s): 22
LINKURL: http:/pkec.robins.af.mil
LINKDESC:
RFP.
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
CITE: (W-073 SN50G1P7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--SPOOL SLEEVE ASSEMBLY
SOL SP047501R2299
DUE 050901
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1650-01-127-8732, Spool Sleeve Assembly, Parker Hannifin
Corp Cage 59211 p/n 2771556-101. Approved source: Parker Hannifin
Corp Cage 59211. Other than full and open competition. Intent
to award against existing BOA with Parker Hannifin Corp. Critical
Application Item. Any mfr other than Parker Hannifin Corp must
submit a complete SAR package for evaluation in order to be
considered for award (see FAR 52.217-9002 and 52.217-9G04).
DSCR does not have an approved technical data package available
for this NSN. Origin inspection required. FOB is origin; ship
87 ea to New Cumberland, PA and 58 ea to San Diego, CA. Total
requested quantity is 145 each. A Letter solicitation will
be issued to Parker Hannifin Corp. Approximate award date is
20 May 2001. Numbered Note 26 applies. If any mfr other than
Parker Hannifin wishes to submit a bid and SAR package, the
Contracting Officer will accept requests for a complete solicitation
through facsimile. Fax Number: (804) 279-6078.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G1Q0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--SENSOR, COOLING
SOL SP0475-01-R-2260
DUE 050401
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1660-00-456-6343; YPG00357000763; Item: Sensor, Cooling;
Grumman Aerospace Corp. (Cage 26512), P/N A51E9040-1, and Hamilton
Sunstrand Corp. (Cage 45153) P/N 26930964. 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. Source control item. Configuration
control applies. Critical application item. Delivery requested:
250 DARO; Quantity: 48 each, Line 0001 for 48 each to be delivered
to Norfolk, VA. 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-073 SN50G1R0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2590 Loop Rd West, Room 210 Wright-Patterson AFB OH,
45433
SUBJECT: 16--KC-135R MULTIPOINT REFUELING SYSTEM (MPRS) AIRCRAFT
MODIFICATION KITS
SOL F33657-01-R-0017
DUE 033001
POC Susan M. Catington,(937) 255-3927X2361
DESC: Background "KC-135R MULTIPOINT REFUELING SYSTEM (MPRS)
AIRCRAFT MODIFICATION KITS: Notice of Contract Action, Request
for Proposal (RFP) F33657-01-R-0017. POC Susan M. Catington,
Supervisory Contract Negotiator, or C.P. Mengos, Contracting
Officer, (937) 255-1058. USAF Aeronautical System Center has
a continuation for the follow-on acquisition of TCTO Kit No.
1-C135(K)R-628, Multipoint Refueling System (MPRS) Kits. The
Multipoint Refueling System (MPRS) was developed, tested and
production kits acquired under a competitive contract F33657-95-C-0046,
awarded to Boeing Military, Wichita, Kansas. MPRS allows for
the airborne refueling of probe equipped receiver aircraft
from refueling pods on the KC-135R and will allow either boom
or drogue refueling during the same tanker mission, but not
simultaneously. Boeing Military is the only source capable
of providing the MPRS and it should be noted that no new sources
responded to the Government's sources sought synopsis published
on 6- 1-00. In addition, the Government believes that Boeing
Military is the only known source who has an exclusive license
agreement with the Refueling Pod OEM, Flight Refueling Limited
(UK). Consequently, the Government intends to issue RFP F33657-01-R-0017
on a sole source basis to Boeing Military. The proposed acquisition
will include options for 12 Group A Subkits, warranties for
each Subkit, and limited management data. Kit installations
are not known at this time and are not a requirement of this
RFP. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefer
not to use established channels to communicate his concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contract ASC's Ombudsman, Mr. Steve Plaisted, (937) 255-9095
with serious concerns only. Routine communication for this
acquisition should be directed to the Contracting Officer listed
above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/KC135R-MPRS/KC135R-MPRS.asp
LINKDESC:
Aircraft Modification Kits
EMAILADD: susan.catington@wpafb.af.mil
EMAILDESC:
CITE: (D-073 SN50G1V6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-01-R-2367
DUE 043001
POC Jennifer Wrenn/BD618/Ph: 804-279-5114, Fax: 804-279-6055,
Jacquelyn Harris, Contracting Officer, Ph: 804-279-5232
DESC: NSN: 1680-01-361-4549, Lockheed Martin Corp, Cage 81755,
P/N 16VP108-14. Delivery of a quantity of 45 each to Hill AFB,
UT 84056-5734 (parcel post or freight). Origin inspection required.
Critical item for use on the F-16 Aircraft, Unrestricted, Other
than full and open competitive basis. Central Contractors Registration
Required (CCR). Delivery 330 days ARO. Plans or drawings relating
to the procuremnt described are not available and cannot be
furnished by the Government. Anticipated Award date is 30 MAY
2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G1X0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--SATCOM ANTENNA APPLICABLE TO THE MC-130E/H AIRCRAFTS
SOL F09603-01-R-60763
POC Debbie E. Darsey/LUKB/(478) 926-2408, Fax (478) 926-3360
DESC: This synopsis is issued to modify/amend the original synopsis
issued 13 December 2000 for this requirement. There is also
an option item/period for this effort. The option quantity
of 1-5 each for NSN: 5985-01-374-4256SO; P/N: 19-440-10 will
be exercised on or before 365 days after award of the basic
requirement. The source of supply is Chelton, Inc., Lewisville,
TX. See Note(s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
listed above.
CITE: (W-073 SN50G207)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING AND PISTON ASSEMBLY
SOL SP0475-01-R-2295
DUE 050301
POC Barbara Stansbury BD192 804-279-3416 or fax 804-279-3879/Stephen
Mason 804-279-3724
DESC: F-16 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1680-01-084-8394 Housing and
Piston Assembly Source: Parker Hannifin Corp CAGE 93835 PN
73499 Offerors of alternate items must furnish a complete technical
data package. Refer to Clauses 52.217-9002 Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items, and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item Documentation
Requirements. Terms: FOB Origin, Inspection and Acceptance
at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You
must furnish a completed solicitation package, and technical
data, if required, by the closing date cited for this requirement.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
questions only
CITE: (W-073 SN50G221)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--ASSEMBLY AIR DUCT
SOL SP047501R2319
DUE 050901
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1660-01-350-1024, Assembly Air Duct, Avica Inc. Cage 14711
P/N 30A385-101. Approved source: Avica Inc.. Any manufacturer
other than Avica Inc. must submit a complete SAR package for
evaluation in order to be considered for award. DSCR does not
currently have an approved technical data package available
for this NSN. Other than full and open competition. Origin
inspection required. FOB is destination; ship to Stockton,
CA. Requested quantity is 26 each. A written solicitation will
be issued. Anticipated award date is 20 May 2001. Numbered
Note 26 applies. To request copy of a RFP solicitation, you
may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G226)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO-451-01R2159
POC Debra Moss BF943 804-279-6118/1557 Contract Specialist Lynn
McCormick BF940 804-279-4230 Contract Officer
DESC: PR ARG00193052, Various 1680and 6340 NSN's are offered
in this package; Detector, flame:Kidde Technologies Inc, Cage
61423, Valcor Engineering corp Cage 96487, Allied Electronics
Cage 0xm44. and part numbers. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Source control item
(see note 22) 100% option applies. Inspection and acceptance
is origin . A written solicitation will be issued 3/30/01,
and will close on 4/30/01. For copies of the RFQ solicitation
contact the Contract Specialist, Debra Moss BF943/804-279-6118,
Fax 804-279-1557.
CITE: (W-073 SN50G268)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PANEL, ILLUMINATED, ENGINE JET START
SOL SP0475-01-R-2372
DUE 043001
POC Jennifer Wrenn/BD618/804-279-5114/Fax: 804-279-6055/Jacquelyn
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1680-01-456-6965, Lockheed Martin Corp., Cage 81755,
P/N 16F4459-823, delivery of 55 each to Barstow, CA 92311-5014
(parcel post or freight). Origin inspection required. Critical
item for use on the F-16 Aircraft, unrestricted, other than
full and open competitive basis. Central Contractors Regisitration
(CCR) Required. Delivery 330 DARO. First article testing applies.
Sample size, 1 unit. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated Award date is: 30 MAY 01. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ soliciations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G290)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT STRUCTURAL PANEL
SOL SP0475-01-R-2044
DUE 043001
POC Denise Sanders, Contract Specialist, (804) 279-4415/Jacquelyn
Harris, Contracting Officer, (804) 279-5232
DESC: NSN 1560-01-339-0382, FPG00348000633, Aircraft Structural
Panel. OTHER THAN FULL AND OPEN COMPETITION. LOCKHEED MARTIN,
CAGE 81755, P/N 16F4195-1. Approved Source: Precision Standard
Inc., CAGE 8X897. This solicitation is an Indefinite Quantity
Contract for a Base plus four (4) Option Years. Estimated Annual
Demand: 95 each. Guaranteed Minimum Contract Quantity: 55 each.
Minimum Order Quantity: 20 each. FOB Origin, I & A Origin,
QAP 007 required. First Article(FAT)/Preproduction Approval
required by Government Testing. Sample Size is 1 each. Testing
shall consist of verification of conformance to the specified
drawings and specifications, and may include a form, fit, and
function on the next higher assembly (aircraft). End item application:
F-16 Aircraft. Critical Application Item; Configuration Control
Applies. Delivery With FAT: 250 DARO. Delivery Without FAT:
140 DARO. This is a request for a written quote. To request
a copy of the solicitation, your may call the "Request for
R and B Hot Line" at (804) 279-3350or fax request to (804)
279-4165; or mail request to DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. Submit offers
to fax # (804) 279-4165. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
. All responsible sources may submit an offer which will be
considered. Numbered Notes 22 and 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G2B7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--RECOVERY ASSIST SECURING AND TRAVERSING (RAST) SYSTEM
SOL N68335-01-R-0207
DUE 010330
POC Pearly A. Edwards (732) 323-5208
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to negotiate a sole source Fixed Price Indefinite Delivery
Indefinite Quantity Type (IDIQ) contract with Indal Technologies,
Inc., Mississauga, Ontario, Canada for the A/W 42U-1(V)-5 Recovery
Assist Securing and Traversing (RAST) System through the Canadian
Commercial Corporation. Indal Technologies is the only known
designer, developer and manufacturer of the RAST that has the
knowledge, experience and technical data required to fulfill
the requirements within the scheduled delivery time period.
The delivery schedule for the IDIQ contract is estimated at
2001 quantity (qty) of two each; 2002 qty of two each; 2003
qty of two each; 2004 qty of four each and 2005 qty of four
each. The Government does not have adequate drawings for manufacturing
the RAST to permit full and open competition. The Recovery
Assist Securing and Traversing System is a shipboard installed
system designed to assist the LAMPS MK III helicopter (SH-60B)
to land on the deck of the ship, rapidly securing it to the
deck, and move it safely and quickly to and from the ship's
hanger. The A/W42U-1(V)-5 identifies the particular configuration
necessary for the DDG-51 class ships. Before all responsible
sources submit a request for proposal/solicitation, your company
is required to register with the United States/Canada Joint
Certification Office. You can access the internet web site
at (http://www.dlis.dla.mil/ ccal/) for DD Form 2345, Military
Critical Technical Data Agreement form. Please see Note 8,
of the Commerce Business Daily (CBD) to telephone information
concerning DD Form 2345 (1-800-352-3572). Your company is also
required to register with the Central Contractor Registration
(CCR) Database. The internet web site is (http://www.ccr.dlsc.dla.mil/ccrinq)
or (www.ccr2000.com). It is mandatory to register with the
CCR, as your DUNS (Data Universal Numbering System + 4 number)
number and your company's CAGE (Commercial and Government Entity)
code will be required to conduct business with the Department
of Defense. See Note 22.
CITE: (W-073 SN50G286)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 19--FLOATING DOCKS FOR LONGBOW AND SCOTT CREEK BOAT
RAMPS
SOL RFQ 08-02-01-10
DUE 042501
POC Steven E. Mumford; (859)745-3127 or JoDella Ritchie; (859)745-3128
DESC: The Contractor shall furnish and deliver two (2) Floating
Courtesy Docks to the Morehead Ranger District of the Daniel
Boone National Forest, Menifee and Rowan Counties, Kentucky.
The docks shall be delivered,ready to install, with installation
to be done by the Forest Service. Dock Number 1 will be delivered
to the Longbow Boat Ramp located east of the town of Scranton,
Menifee County, Kentucky on KY Highway 1274. This dock will
be 20 feet square with a 4 feet wide by 32 feet long bridge
from the shoreline to the dock. Dock Number 2 will be delivered
to the Scott Creek Boat Ramp located southeast of the town
of Farmers, Rowan County, Kentucky on KY Highway 801. This
dock will be "U" shaped. The shoreline section will be 8 feet
wide by 36 feet long; the two legs will be 8 feet wide by 20
feet long and there will be a 20 foot wide opening between
the legs. This dock will include a 4 feet wide by 35 feet long
bridge from the shoreline to the dock. The docks shall have
concrete decking and the bridges shall have wooden decking.
The approximate price range is less than $50,000. These items
will be solicited using the Request for Quotation format. This
procurement is set-aside for small business concerns in NAICS
Code 421910, Sporting and Recreational Goods and Supplies Wholesalers
with a size standard of 500 employees. Copies of the solicitation
package may be requested by sending a fax request to (859)745-4710.
CITE: (W-072 SN50G183)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--POWER CONTROL MODULES FOR THE INTEGRATED FIGHT THROUGH
POWER SYSTEM
SOL N/A
POC David L. Boyer, Contracting Officer, (703) 602-8208, X460.
Technical contact is Joseph Tannenbaum, (703) 602-0450, X162.!!
DESC: The Naval Sea Systems Command intends to award modifications
to the agreements (Other Transactions) awarded as a result
of competition to three contractors for the development of
power control modules for the Integrated Fight Through Power
System (formerly Integrated Power System). The modifications
will add an engineering services item for such special studies
as arise relating to the modules under development. This system
has been developed under work by six contractors, with down-select
to three for detailed design. The engineering services are
being awarded on a sole source basis to each contractor as
the sole contractor knowledgeable of the design it has developed.
See numbered Note 22.
CITE: (W-073 SN50G1N5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 23--STEP VAN
SOL IFB 010053
DUE 043001
POC Contact: Nina Bryant, 202/226/9110 or Contracting Officer,
Richard Mueller 202/226/2559!!
DESC: Step Van - One(GVWR-requirements) 11,000 lbs., 133 inch
wheelbase, double wall, 12ft cargo space, approx. 78" high
x 146" long, a mounted partition made of expanded metal with
sliding door in the center, sides and roof should have 2" of
insultation covered with 3/8 plywood, factory air conditioning
with rear heater installed, front disc brakes, painted front
and rear bumper, rear step type, heavy duty 21 quart radiator,
sliding left and right side doors with locks, 2 rear cargo
doors(all locks keyed the same), 12 volt-95 amp alternator,
6 or 8 cylinder engine, 30 gallon fuel tank, gauges, dome lights,
right and left mirrors, WHITE manufacturer's standard paint,
AM/FM stereo radio, driver and passenger adjustable-restraint
seats(vinyl, black or blue), power sterling, suspension, all
season radial tires, automatic transmission, visors, wipers.
All respsonsible sources may submit for a copy of the solicitation.
CITE: (W-073 SN50G1Z1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M116A3 ONE (1) TON TRAILERS
SOL DAAE07-01-R-S012
DUE 040901
POC Contact, Woodrow Bell,810/574-6232/Contract Officer Richard
Kulczycki,810/574-6873
DESC: This is a modification to a previous presolicitation notice
to the CBD, posted January 18, 2001. The closing date for solicitation
DAAE07-01-R-S012 has been extended from March 19, 2001 to April
9, 2001. The amendment should post to the TACOM website within
the next 36 hours.
EMAILADD: bellwo@tacom.army.mil
EMAILDESC:
receive TDP CDs.
CITE: (W-073 SN50G233)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CABLE ASSEMBLY, CONT
SOL DAAE07-01-Q-S162
POC Irene Perala (810) 574-6318
DESC: ITEM: Cable Assembly, Cont NSN: 2590-01-419-2991 P/N:
12420561 QTY: 300 each OPT: 600 each FOB: Origin NOTE:
None - Full and Open The offer due date is on or about April
6, 2001. (See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-073 SN50G1Y4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 25--TUBE FABRICATION FOR TRANSPORTER TRAILER
SOL USZA96-01-Q-1001
DUE 032301
POC Beverly Fittro (757)492-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, USZA96-01-Q-1001 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The associated
NAICS code is 811198 and small business size standard is 500.
Line Item 0001 Labor, material, cleaning for tube fabrication
on one transporter trailer. Replace old 1" steel tubing with
new type 316 stainless steel tubing. Includes all unions, nuts
and tube spuds. FOB Destination to CSBR2 NAB Little Creek,
Norfolk, VA. The provision at FAR 52.212-1 Instructions to
Offerors-Commercial applies to this acquisition. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications- Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition
as well as FAR 52.212-5 Contract Terms & Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
See Numbered Note 1. Quotations are due 23 Mar 01 by 4:00pm.
E-mail (fittro_b@csbr2.navy.mil) or fax quotations (757-492-1343)
only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-073 SN50G252)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--FITTED VEHICULAR COVER
SOL SP075001R1153
DUE 050701
POC Lori Spang/(614) 692-4214
DESC: COVER, FITTED, VEHICULAR. NSN 2540-00-513-9794. I/A/W (8382966).
Solicitation is for an indefinite quantity contract. The estimated
annual demand quantity is 3,069 each. Delivery is to be 780
each in 90 days with each additional 300 each in 30 day increments.
Items to be delivered to various locations to be cited in the
solicitation. ISO 9002 applies. Quotations must be submitted
in written form. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1, 9, 26, 27. 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 April 9, 2001. Hard copies of this solicitation are not
available. The Small Business size standard is 750 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. 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. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-073 SN50G277)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DISK
SOL F34601-01-R-58573
DUE 050401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-00-765-6804RV P/N: 393711, Dim: 2 inches
wide x 25 inches dia. Matl: AMS 4928. Function: Holds CPRSR
blades in place. 10EA. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery:30 AUG 2002 10 ea SOLE SOURCE
TO PW. NEW/UNUSED SURPLUS ACCEPTABLE. The approximate issue/response
date will be 04 APR 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-073 SN50G295)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DISK
SOL F34601-01-R-58575
DUE 050401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-00-798-0554RV P/N: 422512, DIMENSIONS:
APPROXIMATELY 23.381 O.D. BY 6.000 I.D. BY 0.250 THICK; MATERIAL:
PWA 749 STEEL; FUNCTION: TO COMPRESS AIR FROM THE 11TH STAGE
DISK INTO THE 13TH STG DISK OF THE TF33/P3/103 N2 COMPRESSOR
9EA. Applicable to: Tf33 P3/103. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery:31 JAN 2003 9 ea SOLE SOURCE TO PRATT
& WHITNEY. NEW/UNUSED SURPLUS ACCEPTABLE. The approximate issue/response
date will be 04 APR 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-073 SN50G296)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--STOP, MECHANICAL
SOL Reference-Number-FD2030-01-49610
DUE 040301
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 53--STOP, MECHANICAL SOL F34601-01-Q-49610 DUE 040301 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 5340-01-431-1550NZ
P/N: 4078307-01, FORM, FIT AND FUNCTION: bumpers ride on the
wall of 1st stage fan case as synchronizing actuates. MATERIAL:
Plastic, Polyamide and Nickel. SIZE AND DIMENSIONS: 2 " Length
X 1/2 " Width X 1/2 " Height. 165ea. Applicable to: F100/220
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 SEP 2001 165 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 APR 2001. The anticipated award date will be 04 APR 2001.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 23,26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2030-01-49610&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-073 SN50G2B3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CONTROL ASSY
SOL D34601-01-Q-06208
DUE 050501
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 13-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--CONTROL ASSY SOL F34601-01-Q-06208
DUE 050301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 2995-00-175-6761 P/N: 7-42879-2, Aluminum and steel
is the material. Consists of brg and box assy, round in shape,
3 mounting holes, helical inner cable and wrapped outer cable.
0.187 in. o.d. Quick disconnect on end. Opposite end spent
travel tube assy. Overall length of control assy is 48.68 inches.
Wheel with hubbed grooves box assy. Appl T38 ACFT. 17EA. Applicable
to: T-38. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
28 Jun 2002 17 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 03 APR 2001. The anticipated award date will be 03
Jul 2001. Written procedure will be used for this solicitation.
To: Triumph Controls Inc, North Wales Pa 19454-0908. To: Oxwell
Inc, Wellington Ks 67152-2803. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=D34601-01-Q-06208&L=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-073 SN50G1M1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--MANIFOLD, FUEL
SOL F34601-01-Q-58556
DUE 050301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Sandra M Fink/Lpdpb/[405]734-8095
DESC: Item 0001 NSN 2995-01-190-6910PR P/N: 5054M18G09, Dim:
approx. 42 inches diameter with walls. 035 inch thick. 9 inches
dia.; Matl: titanium TI 6AL4V. Contains precious metals. 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. 6EA. Applicable to: F110 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:28 SEP 2001 6
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 03 APR 2001.
The anticipated award date will be 31 MAY 2001. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sandra.Fink@tinker.Af.Mil
EMAILDESC:
CITE: (I-073 SN50G294)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 30--MECHANICAL SEAL
SOL N00102-01-Q-1818
DUE 040201
POC Robert T. Seaward 207-438-3877/Fax 207-438-1215
DESC: Item 02: Seal, Mechanical, Split seal assembly, John Crane
DWG/part # 74525, with spare parts kit # 74628KT. Qty 3 each.
Item 02: DD Form 1423 with Certification Data, 1 Set. Portsmouth
Naval Shipyard standard clause C500 applies (Mercury Control).
This is a combined synopsis/solicitation for a commerical item
prepared IAW with the format in Subpart 12.6, as supplemeted
with additional information included in this notice. A written
solicitation will NOT be issued. This announcement is issued
as N00102-01-Q-1818 and incorporates provisions and clauses
effective through Federal Acquisition circular 97-23. The standard
industrial classification (339991). Note 22 applies: Negotiations
being conducted with John Crane Marine, 1536 Barclay Blvd,
Buffalo Grove, IL. The only known source who has proprietary
drawing. Place of delivery is Portsmouth Naval Shipyard, Portsmouth
NH 03801. Conditions--Commerical items; Contract terms and
conditions required implementing statues or exective orders--Commerical
items 52.215-2. Please mail quotes to Portsmouth Naval Shipyard,
BLDG 153, 6th floor Code 533.3S, Portsmouth NH 03801. Attn
Robert T. Seaward. Please include Cage code, Dun, TIN Numbers
on quote. The closing date is April 02, 2001.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1U8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--HOUSING, LANDING GEAR
SOL DAAH23-00-Q-2074
DUE 120100
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: The purpose of this modification is to change this item
from an IDIQ, to a routine buy, to add three approved sources,
and to take out the information pertaining to a 3H buy, and
put in the imformation that pertains to a 1C buy. The the
quantity will be changed from a quantity of, Min 16, Max 80,
to a quantity of 16 each. The three new approved sources are
Tura Machine, Loud Engineering, and Fenn Mfg. Boeing was named
on the original notice, and is still included. The sentence,
"The Government physically does not have in its possesion sufficient,
accurate, or legible data to purchase this part from other
than the current source(s)", will be taken out, and replaced
with the sentence, "This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part.
CITE: (W-073 SN50G262)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--BEARING UNIT, PLAIN
SOL SP044101-R-2276
DUE 050801
POC Contract Specialist, James Vaughn 804-279-6304, Contracting
Officer, Carolyn Altizer 804-279-3527
DESC: ARG01025046501 for NSN 3130-01-231-4602, Bearing Unit,
Plain in accordance with United Technologies Pratt and Whitney
(77445) part number 4067421 Revision D or 4067401, 4067420.
This is a critical application item and a configuration control
item. Specifications, plans and/or drawings are not available
and can not be furnished by the Government. Acceptable source
for P/N 4067421 is New Hampshire Ball Bearing Astro Div. (15860)Solicitation
is for a long term contract with a basic year and four option
years consisting of 12 months each. Estimated annual quantity
is 444 each with a guaranteed minimum of 125 each. FOB/Inspection/Acceptance
at Origin with delivery 238 days after receipt of order, ABVM
provisions will apply and the award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation issue
date is April 10, 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.
CITE: (W-073 SN50G1K9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 34--THERMAL SPRAY SYSTEM FACILITY
SOL DAAE32-01-T-0118
DUE 040401
POC Contract Specialist William Stone (903)334-4384, FAX (903)334-2628,
email wstone@redriver-ex.army.mil
DESC: Red River Army Depot has a requirement for a Thermal Spray
System Facility. The contractor shall provide all services,
equipment and install expansion of the Thermal Spray Facility
at Red River Army Depot, Texarkana, TX in accordance with specifications.
This will be a sole source solicitation with SULZER METCO INC.,
1101 Prospect Ave, Westgury, NY 11590-2724. For more information
on this solicitation contact William Stone at wstone@redriver-ex.army.mil.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-073 SN50G1U4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 34--METALWORKING LATHE
SOL F1ESCW104303
DUE 032901
POC John Dingeman, Contracting Specialist, Phone 8502832593,
Fax 8502838491, Email john.dingeman@tyndall.af.mil - Darryl
Barnes, Contract Specialist, Phone 850 283-8624, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a metal working lathe. 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. The Purchase Request number is F1ESCW104303
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-2 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19
The North American Industry Classification System (NAICS) code
is 333512 , size standard 500 Personnel. The contractor shall
provide the following: 1 v578015e EZ Path II sdx 60", 200v-400v,
50/60H A2-6 SPLINE 10: 3-jaw chuck, manual A2-6, with hard
jaws; Soft jaws, set of 3, for 10: chucks; Steady rest (hinged
type) bronze tips, .312-3.125" dia. Max. capacity is 6" dia;
Additional set of rollers: 3-1/8" to 6" capacity; Faceplate
16" dia, A2-6 mount; Kennametal, 1" tools (large set); Offline
software, EZ-SPS w/manual; Kit, 16C air collet closer system,
w/foot pedal, A2-6 spindle (kit only, not installed)(QTY: 1).
Please acknowledge all requirements on quotations. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror's;
therefore, each offeror's initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is Tyndall AFB. The required delivery date is 29
April 01. Contractor shall provide all materials, labor, and
transportation necessary to complete this service. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 and FAR 52.252-2, the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items, with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items. Award will be made
to the offeror whose proposal represents the best value to
the Government. The following factors shall be used to evaluate
offers: best value to the government. Alternative proposals
are encouraged. However, alternative proposals demonstrating
technically expertise and superior performance will be considered.
Offerors must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names of contacts, contract numbers, and
any other pertinent information to document past performance.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor's ability to perform. Past
performance information should be submitted by 24 MARCH 01;
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: "Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government.";
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F1SFES103603. Offers must be
sent in writing/fax to the Purchasing Agent John Dingeman no
later than 27 April 01 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: John Dingeman, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
John Dingeman at (850) 283-2593 or Darryl Barnes at (850) 283-8666.
You may also email me at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1ESCW104303&L=511
LINKDESC:
notice
EMAILADD: john.dingeman@tyndall.af.mil
EMAILDESC:
CITE: (D-073 SN50G1U5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 35--WATER WELL DRILLING SUPPLIES!!
SOL 01WRQQ0041
DUE 041601
POC Bernard S. Jackson (916) 386-8250 or (650) 329-4160
DESC: The U.S. Geological Survey requests quotations for the
COMMERCIAL ITEM acquisition of water-well drilling supplies.
Quotations are requested under RFQ 01WRQQ0041. Procurement
details may be viewed on the Department of Interior Business
Opportunities Web Page at http://ideasec.nbc.gov beginning
March 30,2001. All interested vendors are invited to submit
a quote through electron commerce which will be considerd by
the agency. No other written solicitation for this requirement
will be issued. The Government contemplates an indefinate quantity
/ indefinate delivery purchase order awarded under the simplified
acquisiton threashold of $100,000.00. NAICS code is 333131.
Quotes are due into electronic commerce on April 16, 2001.
See note 1*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-073 SN50G259)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 36--STAND ALONE AUTOMATED FLUID DISPENSING SYSTEM
SOL RFQ-P1OC00035-RJR
DUE 032901
POC Roberta J. Ross, Contract Specialist, Phone (661) 276-3143,
Fax (661) 276-2904, Email roberta.ross@dfrc.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). NASA Dryden intends
to procure a stand along automated fluid dispensing system
for application of SMT adhesives and solder paste per attached
specifications. The provisions and clauses in the RFQ are those
in effect through FAC 97-22. 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 333913 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 Dryden Flight Research Center is
required within 60 days ARO. Delivery shall be based on commercial
practices. The DPAS rating for this procurement is DO-A7. Quotations
for the items(s) described above are due by March 29, 2001,
4:30 p.m. local time and may be mailed or faxed to: D1422/Roberta
J. Ross, NASA Dryden Flight Research Center, PO Box 273, Edwards,
CA 93523-0273, F# (661)276-2904 (or use ship to address: Whs
6, Bldg 4876, Edwards, CA 93524) and include, solicitation
number, FOB point (Destination or Origin) to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), CAGE
CODE number, 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. 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. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, and 52.232-33. 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
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and 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=24#RFQ-P1OC00035-RJR
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-073 SN50G1U1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 38--AIRFIELD PAVEMENT IDIQ
SOL Reference-Number-XLWU-98-2052
DUE 032701
POC Robert Maher, Contracting Specialist, Phone 850 283-8650,
Fax 850 283-1033, Email robert.maher@tyndall.af.mil - Chris
Pollitz, Contract Specialist, Phone 850 283-8649, Fax 850 283-3963,
Email
DESC: Synopsis Airfield Pavement IDIQ REQUEST FOR INFORMATION
FOR PLANNING PURPOSES. The contractor shall furnish all labor,
materials, equipment, and service required to perform all concrete
pavement maintenance and restoration items included in bidding
documents when defined in specific task orders; including slurry
seal, random slab repair, concrete pavement construction, joint
seal installation, and underground conduit work as specified
at Tyndall AFB, Fl. Anticipated issue date of the solicitation
is 12 April 01. The SIC/NAIC code for this acquisition is 1611/23411
- with a size standard of $17M. The requirement will be procured
as a Commercial Item, Federal Acquisition Regulation (FAR)
Part 12 and utilizing a Performance Price Tradeoff selection
procedure. In conformance with Federal Acquisition Regulation
FAR 19.13 or FAR 19.8 and, this acquisition is being considered
for HUB Zone set-aside or 8(a) set-aside. Access FAR at www.hillfarsite.af.mil.
If your firm is HUB Zone certified or 8(a) certified and intends
to propose on this acquisition, please provide the following
information to this office not later than 10 days after publication
of this notice: (1) SBA certification of HUB Zone eligibility
or 8(a) eligibility (2) capability statement for firm including
references; and (3) a positive statement that your firm intends
to propose on this acquisition. Based on these responses, we
will make a determination whether to set aside as a HUB Zone
set-aside, 8(a) set-aside, small business, other set-aside.
The solicitation and statement of work will be posted to this
web site only. No hard copies will be mailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-XLWU-98-2052&L=511
LINKDESC:
notice
EMAILADD: robert.maher@tyndall.af.mil
EMAILDESC:
CITE: (D-073 SN50G2B1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET NYLON
SOL SP0560-01-R-0103
DUE 031501
POC Contact: contracting officer: buyer: Angela fedele/214-737-
7299
DESC: PR-NO: YPI01068000700 NSN 3940-00-892-4374, @MATERIAL nylon
@NET overall length 168.000 inches nominal @NET overall width
168.000 inches nominal @MESH design square 134 -EA del to Norfolk
VA 23512-0001 del by 29 Jun 01. 116 -EA del to San Diego CA
92136-0000 del by 29 Jun 01. 459 -EA del to Tracy CA 95376
del by 29 Jun 01. All responsible sources may submit an offer
which will be considered.
CITE: (I-073 SN50G1I8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--CRUSHING WASHING AND SCREENING PLANT (CSWP)
DUE 040601
POC POC: Laura Artz, Contract Specialist, TEL (810) 574-7482;
Jeanne Check-Sanchez, Contracting Officer, TEL (810) 574-8283
DESC: DESCRIPTION: The U.S. Army Tank-automotive and Armaments
Command (TACOM) is seeking potential sources of supply to produce
and field the Army's Crushing, Screening, and Washing Plant
(CSWP). The purpose of this announcement is to investigate
if there are available sources to produce and field the CSWP.
The technical requirements are subject to change. A purchase
description and questionnaire is published (on web site listed)
to gather industry input. DESCRIPTION OF REQUIREMENT:
The Crushing, Screening, and Washing Plant (CSWP), 150 Tons
Per Hour Purchase Description, PD 3820-0089(A) Dated 9 Feb
1994, Revised 28 Feb is a commercial portable type plant with
unique military modifications, listed below, used by engineer
construction units. Each unit is capable of independent operation
or combined operation to meet the production needs of either
base stone or washed stone, concrete aggregate, or asphalt
aggregate from quarry stone. Either military or commercial
truck tractor can transport each component of the CSWP. The
CSWP consists of the following semi/trailer mounted, diesel
engine/electric motor driven components: 1 primary jaw crushing
unit 1 surge bin unit 1 secondary cone crushing and screening
unit 1 tertiary cone crushing unit 1 washing and screening
unit 1 dolly converter unit 1 water pump 3 generator units
10 production conveyors Army unique transportability requirements:
Minimum 14 inches ground clearance and maximum height of 13.6
feet coupled with military tractors and commercial tractors.
1. Brakes and lighting in accordance with DOT requirements
for all main units. 2. Lifting and tiedown points in accordance
with military standard MIL-STD-209. 3. Interchangeable kingpin
and spacer on trailers for interface between military tractors
and commercial trailers. 4. Tow bars and pintles on all cart
trailers. 5. Dolly converter for on-site movement of main
components. 6. Hydraulic power jacks for plant set-up and
tear down 7. Design single lift for removable modules for
transport. 8. Includes spreader bars for modular component
removal and replacement. 9. All components are semi-trailer
or trailer mounted. 10. Single pivot running gear to maintain
20,000 lb. Maximum per rear axle at varying kingpin heights
for all 50 states. Army unique operational requirements:
11. Individual units operate independently, in tandem, or
in combination. 12. Individual operator control platforms
on each main unit. 13. Extended exhaust stacks. 14. Chocks
for all wheeled components. 15. Generator sets modified to
meet military power and transport requirements. 16. Engine
modifications to meet military commonality of parts and use
of military fuel (JP-8) and lubes. 17. Primary jaw and secondary
cone sized for military use. 18. A dust suppression system
for all transition and drop points for the complete plant operation
or independent main unit operation. 19. Wash water supply
pump and 200 feet of flexible hose. 20. Military 24/12 volt
electrical system. 21. Extended fuel filler neck on all fuel
tanks to accommodate wider military nozzles. 22. Batteries
sized physically and power-matched to meet Army requirements.
23. Power cables can be buried. 24. Additional safety concerns
including belt and motor guards and wiring end caps. 25. Military
Rifle stowage racks. 26. Decontamination brackets. 27. 5th
and 95th percentile for human factor requirements by the Army
Material Command's Surgeon General. This includes ladder access,
stowage access, and weights of storable piece parts. 28. Tool
boxes on all components. 29. Internal and external power capabilities
(generator sets and utility power pole requirements). 30.
Meets Army's noise requirements (85db(A)) which are more stringent
the commercial industry. 31. NATO Slave receptacle for diesel
engine starting and hydraulic power jacking. 32. Surge Bin
unit, unique for Army use only. 33. Electrical interlocking
and starting sequence for the complete plant system operation
or independent and stand alone main unit operation. 34. Lockable
vandal covers for all electrical control stations. 35. Military
steel placards including lubrication, warranty, caution, warning,
contract data, shipping, instructions, and dimensional silhouette.
36. Fire extinguishers on all components. 37. Special military
markings. 38. Engine enclosures. 39. Military operation in
temperatures of 25 (dry operations) to + 125 degrees. 40.
Military three-piece ground rods for all components. 41. All
hydraulic systems use military engine oil. TACOM intends
to use commercial practices, components, and technology to
the maximum extent possible. TACOM intends that the production
contract will be a six year, firm-fixed price requirements
type contract for approximately 8 new CSWP. To obtain the Purchase
Description and questionnaire, please go to web cite http://contracting.tacom.army.mil/ssn/sources.htm
and follow the instructions for completing and submitting the
Market Survey.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: artzl@tacom.army.mil
EMAILDESC:
CITE: (W-073 SN50G265)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-01-R-1820
DUE 050701
POC Karen Spence/CLC04/804-279-5388/Fax:804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference NSN 4010-00-149-5606, YPG00350000457, This notice
is modified to add the following statement: "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 doucment
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."
CITE: (W-073 SN50G218)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SPO490-01-R-1953
DUE 050301
POC D. Lee Lukow, Contract Specialist, (804)279-4730, Fax (804)279-6619,
Contracting Officer, Richard Rosanelli
DESC: Solicitation for NSN 4010-01-301-0203, Wire Rope Assembly,
Single Leg. An unrestricted Technical Data Package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or telephone. Internet address is:
http://www.dscr.dla.mil/tdmd (all lowercase please). Mailing
address is: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax number: (804)279-4946, Phone number:
(804)279-3356. First Article Testing by Contractor is required.
The Defense Supply Center Richmond (DSCR) intends to award
a Firm-Fixed-Price, Indefinite Quantity Type Contract under
the negotiated method of procurement. The contract will be
for a Base Year and Three (3) 12-month Option Years. This requirement
is 100% Set-Aside for Small Business. Note to Internet subscribers:
Electronic Bulletin Board (EBB) and Internet Quoting System
(IQS) quotes will not be accepted for this RFP under formal
Solicitation procedures for a long term contract. Automated
Best Value System (ABVS) applies. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the Solicitation.
Numbered Note (1) applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dlukow@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G278)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--FIRE HOSE NOZZLE
SOL SP056001R0107
DUE 051801
POC Erica Heilman, PDDAB03, (215)737-4463
DESC: YPI01047000985 NSN 4210-00-465-1906 NOZZLE, FIRE HOSE.
COMBINATION AQUEOUS FILM FORMING FOAM. WATER SPRAY, ADJUSTABLE
STREAM (SHIPBOARD USE). IN ACCORDANCE WITH MIL-N-24408, TYPE
I, 95 GPM, SIZE 1-1/2 IN. WITH FREE SWIVEL COUPLING, NPSH THREADS,
PISTOL GRIP, P/N M24408-T1-1. NOTE 9 APPLIES. "TO OBTAIN A
COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/
(procurement gateway)".
EMAILADD: eheilman@dscp.dla.mil
EMAILDESC:
CITE: (W-073 SN50G206)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,ROTARY
SOL N0010401QCC13
DUE 050201
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-362-2974, SPEC NR TDP VER 003, Ref Nr 026-30130,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --SOLE
SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE., See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1J3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010401QCC17
DUE 050201
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-219-6566, SPEC NR TDP VER 005, Ref Nr D-04N-0-98-26,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SOLE PART NUMBER BUY. NO DWGS AVAILABLE., See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1J4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010401T3437
DUE 050201
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-358-8053, SPEC NR TDP VER 001, Ref Nr N-998-8011-B-001VM,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1J5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--CONSTRUCTION OF THE SAFE-100 HEAT PIPE MODULE AND
RELATED HARDWARE
SOL 8-1-4-TD-D3182
DUE 032301
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR CONSTRUCTION OF THE SAFE-100 HEAT PIPE MODULE
AND RELATED HARDWARE SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to provide additional
specifications for this requirement. The contractor shall be
highly familiar with all aspects of on-going reactor development
work, specifically, must have experience with the SAFE-30 reactor
system. The contractor shall also have refractory metal fabrication
experience. Specifications: Each heat pipe module shall be
delivered in a state ready to be charged with alkali metal.
The interior of each heat pipe shall be delivered filled with
argon at atmospheric pressure. Each module shall consist of
a heat pipe approximately 1.2-m long and 1.59-cm OD and 1.41-cm
ID. The heat pipe tube shall be closed with caps on evaporator
and the opposing condenser end. A tube to allow charging of
the heat pipe with liquid metal shall penetrate the cap on
the condenser end of the module. The heat pipe shall be longitudinally
diffusion bonded to similar though shorter tubes used to hold
simulated fuel tubes at the evaporator end. Each heat pipe
shall enclose a porous mesh tube consisting of approximately
seven layers of 400 by 400 mesh stainless steel screen. A solid
stainless steel plug shall be attached to the evaporator end
of the heat pipe wick. This plug shall be attached to the porous
mesh tube to maintain capillary continuity of the working fluid
at the operating temperature. The completed wick for each module
shall be tested to determine maximum pore diameter in the wick
and plug joint. The measured maximum pore diameter shall be
less than that specified by NASA MSFC. The contractor shall
provide NASA MSFC with test results. Each heat pipe shall be
longitudinally diffusion bonded to similar though shorter cylinders
(expected to be fifty two cm long) used to hold simulated fuel
element. The contractor shall develop an appropriate hot isostatic
pressing (HIP) technique to bond the heat pipe to the fuel
element containment tubes. Before welding all interior heat
pipe parts shall be chemically cleaned to remove surface impurities
such as residual carbon. Each part contained within the heat
pipe shall be heated to 1000C above the maximum heat pipe operating
temperature under 10-6 torr vacuum for two hours. The maximum
heat pipe operating temperature is 7000C. Once the interior
surfaces are fired at 8000C, the end caps shall be electron
beam welded to the fill tube and heat pipe tube. Following
the welding operation a similar vacuum-heating step shall be
performed. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing as identified
in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) and published in the CBD on March 8, 2001. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office 97 format and 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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-4-TD-D3182
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-073 SN50G1B6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SPO750-01-R-1146
DUE 051001
POC Point of Contact-Jenifer DeWitt, (614)692-3958, Fax (614)693-1576
DESC: DESC:NSN 4720-01-453-6488, Hose assembly, nonmetallic 4
inch, 150 psi, cam lock couplings. 50 foot lenght in accordance
with military specification NR A-A-59326. Qty of 367 each with
a 100% option which may or may not be exercised. Delivery to
New Cumberland, Pa. 200 days after date of award. F.A.T. is
required. Solicitation is a RFP and will be available after
04/10/01(issue date) from http://dibbs.dsccols.com/Rfp. The
solicitation is 100% set-aside for small business and the business
size standard is 500 employees. Military and commercial specification
cannot be provided by DSCC. Automated Best Value System applys.
See numbered notes 1, 9, and 26. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price, delivery
and past performance as described in this solicitation.
CITE: (W-073 SN50G208)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 47--HOSE
SOL N00604-01-T-A528
DUE 032301
POC Wanda Okemura, Contract Specialist, (808)473-7543
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-21 and DAC 91-13. This requirement
is unrestricted. The Regional Contracting Department, Pearl
Harbor, Hawaii intends to negotiating a single contract for
the following items: 0001 - Hose, Flexible, 4" ID X 25 Feet
long, spring steel helix wire of .105" diameter or 12 gauge
min. with 1 1/4" pitch 2 ply polyester base fabric coated laminated
with a flame retardant compound (to meet UL-94-VO Test method),
coated fabric to weigh a minimum of 12 oz per square yard,
hose to have external scuff strip over the helix (scuff strip
to meet high abrasion resistance per federal test method std.
no. 191A method 5304 (FED-STD-191A, Method 5304) -20 degree
F to 180 degree F, intermittent to 225 degree F, hose to be
black with black wear strip, stainless steel nameplate to be
affixed to hose to include: 1) manufacture name, 2) date of
manufacture, 3) purchase order number, Dura-Vent p/n: 2PVBK-BW
or equal, Qty 100 each; Item 0002 - Hose, Flexible, 6" ID X
25 Feet long, spring steel helix wire of .105" diameter or
10 gauge min. at 1.250" pitch, 2 ply polyester PVC scrim cloth
min. weight of 12 oz per square yard, cloth to meet flame retardant
method UL-94-VO, hose to have external scuff strip over the
helix wire (scuff strip to meet high abrasion resistance standard
No. 191A, method 5304), hose rated -20 degree F to 180 degree
F, intermittent to 225 degree F, hose to be black with black
wear strip, stainless steel nameplate to be affixed to hose
to include: 1) manufacture name, 2) date of manufacture, 3)
purchase order number, Dura-Vent p/n: 2PVBK-BW or equal, Qty
100 each;; Item 0003 - Hose, Flexible, 8" ID X 25 Feet long,
spring steel helix wire of .135" diameter or 10 gauge min.
at 1" pitch, 2 ply PVC scrim cloth min. weight of 12 oz per
square yard, cloth to meet flame retardant method UL-94-VO,
hose to have external scuff strip over the helix wire (scuff
strip to meet high abrasion resistance test method std. no.
191A method 5304), hose rated -20 degree F to 180 degree F,
intermittent to 225 degree F, hose to be black with black wear
strip, stainless steel nameplate to be affixed to hose to include:
1) manufacture name, 2) date of manufacture, 3) purchase order
number, Dura-Vent p/n: 2PVBK-BW or equal, Qty 50 each;, Delivery
of all items FOB Destination to Pearl Harbor NSY & IMF, 677
Safeguard Street, Bldg. 167, Pearl Harbor, HI 96860-5033. POC:
Code 512, (808)471-1133. The FSC Code is 4720. NAICS code and
the small business size standard for this procurement is 335999
and 500 respectively. All contractors must be registered in
the Central Contracting Registration database to be eligible
for Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. Quoters are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf to submit
a quotation. Quoters shall provide the following information
required by FAR 52.212-3, Offeror Representations and Certification--Commercial
Items. The following clauses apply: FAR 52.211-6, Brand Name
or Equal; FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. 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. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332),; FAR 52.219-1 Alt
I - Small Business Program Representations; DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. 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). These
clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af and http://www.acq.osd.mil/dp/dars/html.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 23 March 2001. Proposals
should be e-mailed to wanda_l_okemura@pearl.fisc.navy.mil,
Attn: Wanda L. Okemura, mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008.
CITE: (W-073 SN50G299)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010401RFH10
DUE 050201
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
(717)605-4236, Twx, Not-avail
DESC: NSN 3H-4820-LL-H84-2613-L1, SPEC NR TDP VER 001, Qty 48
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--This is a Level 1 item which
will be acquired from approved sources only. Contracts will
be awarded to offerors whose inspection system conforms to
MIL-I-45208A or equivalent as certified by a joint DCMC/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1J6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--BUTTERFLY, VALVE
SOL F34601-01-R-06266
DUE 050501
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 13-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--BUTTERFLY, VALVE SOL F34601-01-R-06266
DUE 050301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4810-01-005-5847TP P/N: 753331-1, P/N 2730386 A butterfly
type valve with an electric actuator. In response to signals
from controller and differential press switch controls air
bypassed across air cycle machine. NHA Acft appl E3A. Material
content-various materials containing aluminum, steel, brass
and rubber. Length 4.625 in, width 4.600 in, height 9.89 in,
weight 3.65 lbs. 18ea. Applicable to: E3a. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 30 Aug 2002 18 ea The approximate
issue/response date will be 03 APR 2001. Written procedure
will be used for this solicitation. To: Hamilton Sundstrand
Corp, Windsor Locks Ct 06096-1010. To: Boeing Co, Seattle Wa
98124-2499. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06266&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-073 SN50G1M3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, CHECK
SOL SP0740-01-R-5194
DUE 050701
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4820-01-098-2133 Valve, Check. Cres, Type 303 Body,
Free Flow Forwrd. Approved sources are: McDonnell Douglas Corp
(76301) P/N 74b450721-103, Lee Co (92555)CKFA1876005A, Dowty
Decoto Inc. (97415) P/N 6-0142-1 and Hamilton Sundstrand Corp
(99167) P/N 59099. Qty 380 ea to be delivered to W45H08 Corpus
Christi TX 90 days after date of award. Qty 50 ea to be delivered
to W62G2T Stockton CA 90 days after date of award. Maximum
option quantity for NSN: 4820-01-098-2133 option qty 430 each.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 04/04/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-073 SN50G275)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 49--PREVENTIVE MAINTENANCE FOR 9 LIEBERT UPS
SOL F11623-01-T-0004
DUE 032301
POC Roy Allen, Contract Specialist, Phone 618-256-9251, Fax 618-256-5237,
Email roy.allen@scott.af.mil - Lee Common, Contract Specialist,
Phone 618-256-9313, Fax 618-256-2652, Email
DESC: Presolicitation Notice F11623-01-T-0004 The 100% Small
Business set aside has been removed and is now open to all
offerors. The response due date has been revised from 13 March
2001 to 23 March 2001 4:00 PM (CST) This is a combined synopsis/solicitation
for the purchase of Preventive Maintenance for 9 Liebert Modules,
2 Static Transfer Switches, 364 flooded batteries and 180 sealed
batteries at Scott AFB, IL, prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation, F11623-01-T-0004,
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
acquisition is a 100% Small Business set aside. The Standard
Industrial Classification Code (SIC) is 4931 and the North
American Industry Classification System Code (NAICS) is 221122,
the Small Business Size Standard is $5,000,000. The solicitation
can be viewed at http://www.eps.gov. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. Line item 1 is for Preventive Maintenance for 9
Liebert Modules, 2 static transfer switches, 364 flooded batteries
and 180 sealed batteries. A full descriptions can be found
in the Statement of Work. All work will be done on Scott AFB
IL. The Government will award a Purchase Order resulting from
this solicitation to the responsible offeror that is most advantageous
to the Government. The provision at 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. The
provision at 52.212-2, Evaluation -- Commercial Items, Price
and Past performance shall be the evaluation factors. The solicitation
and required provisions and clauses can be downloaded at www.eps.gov.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by the agency. Offerors are required
to complete the Representation and Certifications section in
the Provisions/Clauses and submit with bid proposal or quotation,
inaccordince with 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at 52.212-4, Contract Terms
and Conditions -- Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders, Commercial Items,
applies to this acquisition. Telephone quotes will not be considered.
A site visit is schedule for 1:00 PM, Thursday 8 March 2001,
we will meet at the pavilion between bldg 1575 and 1700 Scott
AFB IL. Contact SSgt Roy Allen at 618-256-9251. Contract award
cannot be made to any contractor who is not enrolled in the
Department of Defense (DOD) Central Contractor Registration
(CCR) Program. See numbered note 1. All quotes are due by 13
Mar 2001 at 4:00PM (CST)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11623-01-T-0004&L=468
LINKDESC:
notice
EMAILADD: roy.allen@scott.af.mil
EMAILDESC:
CITE: (D-073 SN50G1P4)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 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--ELECTRONIC AND AUTOMOTIVE TOOL KITS
SOL DAHA23-01-T-0047
DUE 031901
POC Ann Lea, Contracting Officer, (573) 638-9575
DESC: The above referenced solicitation is being amended to further
clarify the Automotive Tool List and may be requested by e-mail,
mary.lea@mo.ngb.army.mil Foam inlays are required for side
boxes. Reference to short combination wrenches means STUBBY
WRENCH. Shallow length socket means STANDARD. Specification
refers to "Aviation Grade" meaning full polish wrenches.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-072 SN50G195)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--HEATER, GUN TYPE, ELECTRIC (HEAT GUN)
SOL DAAE2001T0193
DUE 033001
POC Sheryl L. DeVol (309)782-6602
DESC: See Note(s) 1. NSN:4940-00-785-1162, Requirements are for
200 each, Heater, Gun Type, Electric, with a 100% option provision.
There is no approved Governmental Technical Data Package (TDP),
FOB point is Destination. End Item: Aircraft Tool Kit. Estimated
issue date of the solicitation is 2 Apr 2001. This solicitation
will be issued electronically, therefore hard copies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal non-responsive and result in
the rejection of same.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
2 Apr 01.
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-073 SN50G204)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 52--ANGLE GAGE
SOL F09603-01-R-70685
POC Stephen Moss/LEKSF 478-926-7851 x 148, Randy Fears/LEKVA
478-926-7851 x 143
DESC: NSN: 5210-01-041-8445 NOUN: ANGLE GAGE P/N: 21C5032P03
REV "E" QUANTITY: 5 APPL: A10 ACFT/TF 34 This procurement
is for selected, qualified sources only. There is no Government
data available. 10 U.S.C. 2304 (c)(1) applies. Only known/qualified
sources: 57163--Starett L S The Co., 07482--General Electric
Co. THIS IS A PRE-SOLICITATION NOTICE. THE SOLICITATION
WILL NOT BE POSTED UNTIL 21 MAR 01. Note 22 applies.
Local notes: Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Stephen.Moss@robins.af.mil
EMAILDESC:
CITE: (W-073 SN50G283)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--COVER, ACTUATOR
SOL DAAE07-01-Q-M043
POC Bill Henderson, (810) 574-7313
DESC: Item: Cover, actuator. NSN: 5349-01-475-9559. P/N: 12466104.
Qty: 5 ea, Option: 100%. FOB: Destination. The offer due date
is on or about May 9, 2001. NOTE: this date is tentative. The
actual due date will appear on the solicitation document. E-mailed
(preferred) or faxed quotes will be accepted. Please include,
quantity, unit price, delivery, terms, and price breaks. All
responsible sources may submit a quotation which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-072 SN50G180)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--BRACKET, MOUNTING
SOL F34601-01-R-49105
DUE 041301
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
405-734-8776, Email laura.santana@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-NOV-2000 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 53--BRACKET MOUNTING SOL F34601-01-R-49105
DUE 041301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Laura Santana/Lpdbb/[405]734-8753 Item
0001 NSN 5340-01-222-2929 P/N: 4066449, Material Composition
= PWA 1262-1 ti Alloy, AMS 5732'Set, AMS Ni Alloy 2nd Composite
made of Fiberglass and Polutetrafluoroethylene with polyimide
resin. Size and Deminsions: Approx. 4" X 5" X 1 1/2" Form,
Fit and Function: This part provides a positive stop for the
4th synchromizing ring. Foreign Military Sales. 100EA. Applicable
to: F100pw100/200/220e En. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 28 Feb 2002 300 ea Item 0002 NSN 5340-01-222-2929
Bracket Mounting P/N: 4066449, Material Composition = PWA 1262-1
ti Alloy, AMS 5732'Set, AMS Ni Alloy 2nd Composite made of
Fiberglass and Polutetrafluoroethylene with polyimide resin.
Size and Deminsions: Approx. 4" X 5" X 1 1/2" Form, Fit and
Function: This part provides a positive stop for the 4th synchromizing
ring. Foreign Military Sales. 1ea. Applicable to: F100pw100/200/220e
En. Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 28
Feb 2002 1 ea Item 0003 NSN 5340-01-222-2929 Bracket Mounting
P/N: 4066449, Material Composition = PWA 1262-1 ti Alloy, AMS
5732'Set, AMS Ni Alloy 2nd Composite made of Fiberglass and
Polutetrafluoroethylene with polyimide resin. Size and Deminsions:
Approx. 4" X 5" X 1 1/2" Form, Fit and Function: This part
provides a positive stop for the 4th synchromizing ring. Foreign
Military Sales. 59EA. Applicable to: F100pw100/200/220e En.
Destn: FMS SHIPMENT. Delivery: 28 Feb 2002 59 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 & 0003
The approximate issue/response date will be 02 Mar 2001. Written
procedure will be used for this solicitation. To: Lewis Machine
Co, East Hartford Ct 06128-0205. To: United Technologies Corp,
East Hartford Ct 06118-1888. To: Tri-Industries Inc, Terre
Haute In 47807-3410. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49105&L=902
LINKDESC:
notice
EMAILADD: laura.santana@tinker.af.mil
EMAILDESC:
CITE: (I-073 SN50G1V7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, STATOR RING
SOL SP045001R2375
DUE 050301
POC Dan Holt, Phone 804-279-5068, Fax 804-279-6347, Contract
Specialist
DESC: NSN 5365-00-110-6071, YPG01023000461, Spacer, Stator Ring,
General Electric, Cage Code 07482, P/N 9693M68G01, Qty of 8,000
each with a 50% quantity option. Origin Inspection required.
Delivery requested 180 days ARO. Award may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 04-03-01, with a closing
date of 05-03-01. To request a copy of the 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. All responsible sources may submit an offer.
EMAILADD: dholt@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G281)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 56--COLD ROLLED STEEL PILING,TEE PILINGS,CORNER PILLINGS(RT
AND LEFT).
SOL 401811Q056
DUE 040901
POC A. Wiggins 404-679-4077
DESC: This solicitation is for the purchase of Cold Steel Sheet
Piling 26-foot lengths, Qty 120/Pcs, Casteel CZ113 or similar
in accordance with ASTM Specifications. Tee pilings width/80
2pcs, w/100 2pcs, Corner piling bent rt turn 100 degrees 2pcs,
and bent left turn 100 degrees 2pcs. Solicitation Issue date
will be 03/26/2001 with an open/close date of 04/09/2001. SOLICITATION
WILL NOT BE AVAILABLE PRIOR TO ISSUE DATE.
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-072 SN50G194)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 56--SUPPLY AND DELIVER CR-14 STONE 4" THICK
SOL 401811Q055
DUE 040601
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with
FAR Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
procedures. The U.S. Fish and Wildlife Service intends to issue
a Request For Quotations (RFQ) to furnish, deliver and tail
gate spread 5,150 Tons of CR -14 Stone 4" Thick, at Ace Basin
National Wildlife Refuge, Hollywood, SC. The proposed contract
is 100% set-a-side for Small Business concerns with a Size
Standard of 500 employees. The SIC code is 327991. RFQ issue
date is 03/26/01. RFQ closing date is 04/06/01. A firm-fixed
price purchase order will be issued, with an initial delivery
date of 4/22/01 and ending delivery date of 8/30/01. Anticipated
award date will be on or about 04/11/01. Request for RFQ shall
be in writing, stating RFQ number 401811Q055, complete company
name and address, point of contact, area code and telephone
number, and facsimile number. Telephone requests will not be
accepted. Requests can be faxed to (404) 679-4057. *****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-072 SN50G198)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 56--PURCHASE ASPHALT AND BASE COURSE
SOL Reference-Number-F17CES10611300
DUE 031401
POC Robert B. Miller, Contract Specialist, Phone (915) 696-1457,
Fax (915) 696-4084, Email robertb.miller@dyess.af.mil - Ronald
Miller, Chief, Acquisition Flight A, Phone (915) 696-3685,
Fax (915) 696-4084, Email
DESC: Change this aquistion from a Small Business set aside to
full and open competion. All other terms and conditions remain
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F17CES10611300&L=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-073 SN50G1B9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 56--FURNISH AND INSTALL SECURITY GATES
SOL sp3100-01-R-0009
DUE 041701
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center Norfolk, Virginia has a
requirement for the purchase of thirty-four (34) security gates,
(manual operated and electric operated). These security gates
would also require installation. This requirement is 100%
set-aside for small business concerns. The North American Industry
Classification System (NAICS) code is 332999. The small business
size standard is 500 employees. All responsible small business
concerns shall be considered by this agency. Please fax your
company name, address, phone number, fax number and POC to
717-770-5689 or email to rwitmer@ddc.dla.mil to receive the
solicitation package. NOTE: ALL VENDORS AND PROSPECTIVE DEPARTMENT
OF DEFENSE CONTRACTORS MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE AN AWARD
AFTER MAY 31, 1998. REGISTRATION MAY DONE ON LINE AT www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-073 SN50G1M5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 56--CONCRETE, READY-MIX
SOL DABT31-01-T-0051
DUE 043001
POC Marilyn Bassett, Contract Specialist, (573)596-0248; Darlene
Pemberton, Contracting Officer, (573)596-0248
DESC: Requirement contract for concrete, ready-mix - 5 1/2 Bag
Mix. Estimated quantity is 824 CY for the period 1 May 01 thru
30 Sep 01. Payment will be made by Government Credit Card.
The successful bidder shall obtain and maintain during the
life of this contract the capability of accepting the Government
credit card. This procurement is 100% Small Business Set Aside.
NAICS is 327320. Size standard is 500 employees. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, telephone number, DUNS, Cage code, and TIN. A FAX
request will be accepted. FAX number is (573) 596-0267. All
responsible sources may submit a bid, which shall be considered
by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-073 SN50G1Z0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 56--STONE AND SAND
SOL N00164-01-R-0049
DUE 032201
POC Gay Catt, Code 1161, telephone 812-854-3861
DESC: Correction: This action originally publicized in the CBD
dated 3/13/01, is being awarded for a period of five (5) years.
Corrections have been made in the description of each line
item and are attached as: "Schedule of Supplies/Services" available
to download at http://www.crane.navy.mil/supply/announce.htm.
The schedule can also be used to provide pricing. The correct
telephone number for CCR registeration is: 1-888-227-2423.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-073 SN50G258)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 58--ENCODED AQUATIC ULTRASONIC TRASMITTER TAGS AND A
BUOYED ARRAY RECEIVER SYSTEM
SOL DACW68-01-R-0009
POC Cherie Douglas, Contract Specialist, (509)527-7219; Rebecca
Kalamasz, Fish Biologist, (509)527-7277
DESC: The Walla Walla District Corps of Engineers intends to
award a sole source contract in accordance with 10 U.S.C. 2304(c)(1),
as implemented by FAR 6.302-1, to VEMCO Limited. Subject contract
will be for encoded aquatic ultrasonic transmitter tags and
a buoyed array receiver system for research supported under
the Northwestern Division's AFEP. Studies are to determine
the behavior and mortality of juvenile salmon with known passage
histories during their early exposure to the ocean environment.
Ultrasonic transmitter/receiver systems are able to provide
the detection and tracking of tagged fish in salt-water environments.
Testing conducted in 2000 compared the smallest known tags
and receiver systems, with the highest priority for performance
criteria being tag size and detection range. The VEMCO tags
were the smaller thereby reducing the potential of post-tagging
mortality, and the VEMCO receiver system could detect their
tags at a greater distance under the noisy environmental conditions.
The award will be for a base year and four option years. This
notice of intent is not a request for competitive proposals.
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 in response
to this notice will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The size standard for small business concerns under NAICS code
is 750 employees.
LINKURL: http://www.nww.usace.army.mil/ebs.asp/AdvertisedSolicittions.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-072 SN50G192)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--RADAR SYSTEM FOR AUTEC, BAHAMAS
SOL N66604-01-R-0289
DUE 053001
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820
DESC: This is a re-release of a previously issued solicitation,
with major changes having been made. The Naval Undersea Warfare
Center Division Newport proposes to acquire a radar system
for a Government Test Range (AUTEC) at Andros Island, Bahamas.
The core requirement is for an in-air tracking system, which
includes the following requirements: can be located at a maximum
of two geographic sites (of four available) at AUTEC; ability
to accurately track a minimum of two simultaneous surface and
air targets; ability to accurately track dynamic targets, both
along and across the line of sight, with speed greater than
0 and below 90 knots below 400 feet; and speed greater than
0 and below 250 knots at between 400 and 1000 feet, and acceleration
below 14 m/sec/sec, mid-range; tracking update rate of once
every four seconds; all exterior equipment designed for survivability
in an environment similar to AUTEC's (operating temperature
between 0 and 55 degrees Centigrade; non-operating temperature
between -10 and 70 degrees Centigrade; 0 to 95%, non-condensing
humidity; operating wind to 80 knots; non-operating wind to
150 knots; new construction installation area not to exceed
400 square meters at each site; minimum coverage is 90% of
the designated coverage area. Core requirement includes contractor
installation and integration at the AUTEC, Bahamas site. The
previous tower height restriction of 60 meters has been eliminated.
The contractor is responsible for all site preparation, transportation
of equipment to AUTEC (certain restrictions apply as to transportation
arrangements) and construction that is part of its system design,
including installing pads/pylons, erecting towers, trenching
coral (on land only), installing cables, and back-filling.
Options include: critical spare parts for the in-air tracking
(core) requirement; an In-Air Surveillance subsystem; and critical
spare parts for the In-Air Surveillance subsystem. In-Air Surveillance
requirements include: ability to detect/report air targets
from 500 to 10,000 feet; ability, under nominal conditions,
to detect/report air targets within a radius of 50 nmi. from
the sensor; ability to detect/report a minimum of 50 simultaneous
targets; ability to detect/report static and dynamic air targets
both along and across the line-of-sight with speed equal to/greater
than 0 and equal to/below 250 knots; acceleration equal to/less
than 14 m/sec/sec, mid-range; target position update at least
once every 6 seconds. previous options for life cycle maintenance
support and integration support have been eliminated. Type
of Contract: FFP. Evaluation: Best Value, with technical criteria
of: Technical Approach (system design; implementation approach;
supportability); Past Performance; and Management. Delivery:
for core requirement (In-Air Tracking) and each of the three
options (In-Air Tracking critical spare parts; In-Air Surveillance
subsystem; In-Air Surveillance critical spare parts)- 18 months
after award. Solicitation is on an Unrestricted basis, with
NAICS Code of 334511. 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. Anticipated
release date for re-issued RFP: 28 MAR 2001. Estimated RFP
release date: 03 28 01; NAICS Code: 334511.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1N6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--CARRIER CLASS ATM BACKBONE SWITCH
SOL ANDRFI
DUE 032301
POC Greg Nelson, Dynacs, Phone (321) 867-6320, Fax (321) 867-6319,
Email gregory.nelson-1@kmail.ksc.nasa.gov - R. J. Edwards,
Dynacs, Phone (321) 867-6320, Fax (321) 867-6319, Email robert.edwards-1@kmail.ksc.nasa.gov
DESC: THIS MODIFICATION IS TO EXTEND THE RESPONSE DATE TO MARCH
23, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#ANDRFI
LINKDESC:
EMAILADD: gregory.nelson-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-073 SN50G1Q4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--CORRECTION TO NOTICE OF INTENT TO AWARD A SOLE SOURCE
CONTRACT FOR INMARSAT B SYSTEM (NERA SATURN BM SYSTEM)
SOL N66001-01-R-5024
DUE 041401
POC Rachel Kriescher, Contract Specialist (619) 553-6730.
DESC: This is a correction to Sole Source Notification N66001-01-R-5024.
The following information is ADDED to the original notice.
The INMARSAT Type Approved Saturn-Bm terminals shall have the
following capabilities: 16Kbps Digital Voice, 9.6Kbps Group
III Fax, 9.6Kbps Asynchronous Data, 64Kbps Synchronous Data,
STU-III, a key operated EMCON Switch, and CN-17 compliant.
In addition, the Saturn-Bm terminal shall be capable of providing
128Kbps synchronous data and Antenna hand-over. The requirement
also includes engineering services as well as the operation
and maintenance support. Engineering tasks may include product
improvement of existing equipment. Operation tasks may include
factory training and shipboard on-the-job training. Maintenance
tasks may include warranty and non-warranty repair of installed
systems. Contract award will be for one base year and four
one-year option periods. The estimated value of the proposed
contract is $26,000,000, including options. Interest and capability
statements are due at 3:00 PM Pacific time, 14 April 2001.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1T7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--RACK-MOUNTABLE LCD/KEYBOARD WITH 20" SLIDES
SOL N00421-01-Q-0215
DUE 032101
POC 11. POC Rosa Harding (251222), Contract Specialist (301)
862-6037/Bill Case (25122), Contracting Officer (301) 862-8641
DESC: 17. The Naval Air Warfare Center-Aircraft Division (NAWCAD),
St. Indigoes, MD, intends to issue a sole source, Firm-Fixed
Price Small Purchase Order to Dynamic Technologies Inc., Ocean
Systems, 4016 Blackburn Lane, Burtonsville, MD 20866, for the
procurement of 15" 1RU Rackmountable LCD/Keyboard with 20"
Slides, Part Number FLY-LCDE-KBD-02. This is a Commercial Item
and is required to support the U. S. Army Civil Support Team
Project. The required delivery for the proposed Purchase Order
is 30 days after date of order. The RFQ release date is 03/14/01;
the response due deadline is 03/21/01. Ocean Systems is the
only vendor authorized by AVID to field rack-mounted components
and is the only source with the capability to provide the required
LCD/Keyboard that will enable the Unified Command Suites to
maintain radio connectivity with all local emergency services.
Any deviation in the form, fit and function of the required
supplies will result in impaired communications capabilities
thereby compromising the integrity of the system. POC Rosa
Harding (254122), Contract Specialist (301) 862-6037, FAX (301)
862-8670, HardingRM@navair.navy.mil
EMAILADD: hardingrm@navair.navy.mil
EMAILDESC:
CITE: (W-073 SN50G219)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PURCHASE OF AN/PRC 113 (V)3 W/HQ2 RECEIVER-TRANSMITTERS
SOL F09603-01-R-22077
DUE 041901
POC Henry Goswick, Contract Negotiator, Phone (912) 926-7056,
Fax (912) 926-7545, Email Henry.Goswick@robins.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. This combined synopsis/solicitation is issued
as a Request for Proposal (RFP) F09603-01-R-22077. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23; 18 January
2001 (Volume 66, Number 12). This solicitation is not a small
business set-aside. The associated standard NAICS and small
business size standards are 334220 and 750 respectively. Warner
Robins Air Logistics Center, Robins AFB, GA contemplates negotiation
on a limited source basis with Raytheon Co. (CAGE 37695) the
following items: CLIN 0001, 5820-01-291-5416, Receiver-Transmitter,
P/N 706738-804, 7 each. These are applicable to the AN/PRC
113 (V) 3 w/ HQ2. These Receiver-Transmitters will be shipped
to various CONUS locations. Special Packaging Instruction #
10130, dated 13 Dec 1995 applies. The SPI will be provided
via email upon request. A Certificate of Conformance is authorized.
All items will be shipped Pre-paid FOB origin. Evidence of
shipment is required IAW 5352.225-9000. Ten to fifteen days
prior to shipment, CONUS vendors shall contact the Cognizant
Transportation Office (CTO) for shipping address; overseas
vendors contact the CTO for shipping instructions. If problems
arise, contact WR-ALC/LGMPT (478) 926-3888. Collect calls will
not be accepted. The provision at 52.212-1, Instructions to
Offerors -- Commercial, applies to this acquisition. Offerors
are requested to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions -- Commercial Items, applies to this acquisition;
addenda to the clause are not included. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition.
Subsections (b)(11) through (b)(15) of the additional FAR clauses
cited in the clause are applicable to the acquisition. A commercial
warranty is requested. Items will be warranted free of defects
in materials and workmanship for a period of 12 months from
time of shipment from origin. A Defense Priorities and Allocations
System (DPAS) DO code of A70 is applicable to this solicitation.
Commerce Business Daily numbered note 22 is applicable to this
solicitation. Responses to this solicitation are due not later
than 19 April 2001 at WR-ALC/LYKB, 380 Richard Ray Blvd, Suite
104, Robins AFB GA 31098-1638. The buyer is Henry F. Goswick,
telephone 478-926-7056, FAX 478 926 6949#360, e-mail: Henry.Goswick@robins.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-22077&L=1202
LINKDESC:
notice
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
CITE: (D-073 SN50G223)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--WINDERMERE ATEAM DIPLEXER
SOL N00421-01-Q-0216
DUE 033001
POC 11. POC Rosa Harding (251222), Contract Specialist (301)
862-6037/Bill Case (25122), Contracting Officer (301) 862-8641
DESC: 17. The Naval Air Warfare Center-Aircraft Division (NAWCAD),
St. Indigoes, MD, intends to issue a Firm-Fixed Price Purchase
Order for a Diplexer to support the United States Special Operations
Command's Joint Base Station (V)2A Special Operations Command
Pacific Aircraft Communications Package. The required Diplexer
must adhere to the following design and performance standards:
(a) Dimensions must not exceed 20" Height x 15" Depth; (b)
Maximum weight 60 pounds; (c) Must contain an internal amplifier
that produces 100 watt output from an 18 watt input from either
channel; (d) Each receive side of the diplexer must have a
minimum 20db gain; (e) Must amplify through transmit frequencies
of 292-318MHz and receive frequencies of 242-270MHz; (f) Must
be DAMA compatible; (g) Must be operable from a 28 Vdc supply.
The Government's proposed source for the required procurement
is Windermere Information Technology Systems, LLC, 401 Defense
Highway, Annapolis, MD 21401. Windermere's ATEAM Diplexer not
only meets all of the required specifications, but also includes
an internal cooling fan for added value, a significant advantage
in Government aircraft applications. Additionally, the Windermere
Diplexer has a low noise factor and increased sensitivity that
can facilitate the successful reception of faint signals. The
Government will accept quotes from all responsible sources
with the capability to provide BRAND NAME OR EQUAL PRODUCTS
for this effort. Required delivery for the proposed Purchase
Order is 90 days after date of order. The RFQ release date
is 03/14/01; the response due deadline is 03/28/01. POC Rosa
Harding (251222), Contract Specialist, Phone (301) 862-6037,
FAX (301) 862-8670
EMAILADD: hardingrm@navair.navy.mil
EMAILDESC:
CITE: (W-073 SN50G2B2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RELAY ASSEMBLY GROU
SOL N0038301QN284
DUE 042301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5945-01-351-4885-XH, SPEC NR TDP VER 001, Ref Nr
145A835-1, Qty 20 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1K5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301RF061
DUE 042301
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-00-491-9144-PF, Ref Nr 6329602-1, Qty 37 EA,
Delivery FOB Origin--This requirement will be negotitated with
Lockheed Martin Federal Systems, DIV. (52088) located in Manassas,
VA. There are no drawings available for subject item. Any other
interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualifications
for future requirements, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1K6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAE07-01-R-M030
POC Terry Zielinski (810) 574-5833
DESC: Item: Circuit Card Assemb;NSN: 5998-01-459-8530;P/N:12385032;Qty:159
each;100%option;FOB: Destination;100 Small Business Set Aside.
Offer due date is on or about 01 May 2001 (See solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-073 SN50G1M2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--SURFACE MAGNETIC MINESWEEPING CABLE PROTOTYPE ASSEMBLIES
SOL N00024-01-R-6315
POC 02632K, Mr. Brian Kehoe, 703-602-7707
DESC: This publication serves as a notice of intent by the Department
of the Navy, Naval Sea Systems Command, Program Executive Office
for Mine and Undersea Warfare to solicit on a sole-source basis
with Cogent Defence Systems, Queensway Meadows, Newport GWENT
NP9 OSS, United Kingdom for items required to support the existing
AN/SLQ-37(V)3 Influence Minesweeping System. This requirement
is for the following: the manufacture of forty-two (42) MK
17 Mod 3 Magnetic Minesweeping Cable Assemblies, CA-1452, the
manufacture of nineteen (19) coaxial minesweeping cables, engineering
services, and data. The coaxial minesweeping cable assembly
consists of four components: [1] the magnetic power cable,
which provides the separation between the ship and the nearest
electrode, provides the current path to the conductive environment
and return, and provides the tension path for towing; [2] the
female shipboard connector that provides the receptacle to
receive the connector on the shipboard end of the power cable;
[3] the mechanical grip tow stockings to provide four equalized
tow points from two grips aft of ships stern, and a third grip
to prevent tension from being applied directly to the cable
reel; [4] and the covers needed to protect connectors from
damage in storage or shipboard handling and the watertight
boots necessary to protect the cable from electrolysis when
in operation. When assembled properly, the Nylon-11 coated
cable assembly is used to provide mechanical and electrical
connection to various magnetic sweep configurations. The cable
assembly is a very robust design to withstand the U.S. Navy
operating environment for 10 years of service. Cogent is the
sole designer and manufacturer of the MK 17 Mod 3 Magnetic
Minesweeping Cable Assembly and is also the developer of the
coaxial (quad replacement) minesweeping cable. Cogent Defense
Systems is the only company that possesses the in-depth technical
knowledge of the equipment's requirements and material characteristics
to satisfactorily perform the work under the contract contemplated
herein. Cogent is the only company with the proprietary material
processing techniques to successfully fabricate these large
diameter cables (up to 6.5-inch diameters). Cogent is the only
company with the proprietary materials-analysis and thermal-modeling
data necessary to design the proper combination of insulation,
jacket, reinforcing, and conducting materials to meet the US
Navy's cable specification (tension, IR, hoop strength, conductivity,
weight, thermal properties). See Numbered Note(s): 22.
CITE: (W-073 SN50G1O1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0900-01-R-X115
DUE 043001
POC Samuel Walls/614-692-7682 Fax: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.dscccols.com NOT SOONER THAN 15 DAYS AFTER THIS
NOTICEIS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WIL NOT BE ACCEPTED. THE CONTRACT SPECIALIST
WILL NOT BE ABLE TO PROVIDE COPIES OF THE SOLICITATION. THIS
SOLICITATION IS FOR ACQUISITION OF PART-NUMBERED ITEMS MANUFACTURED
BY KILOVAC CORP. (18741). IT WILL CLOSE ON OR ABOUT APRIL
30, 2001. THE SOLICITATION IS FOR AN IDC WITH THE FOLLOWING
FSC'S TO BE COVERED: 5945. THE SOLICITATION WILL NOT BE AVAILABLE
UNTIL APPROXIMATELY 30 DAYS AFTER PUBLISHED IN THE CBD. SPECIFICATIONS,
PLANS AND DRAWINGS ARE NOT AVAILABLE. THE PROPOSED ACQUISITION
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE
TIMES AT THE DESCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION
SHALL NOT EXCEED FOUR (4) YEARS. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVERNMENTDOES NOT POSSESS COMPLETE, UNRESTRICTED
TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES.ITEMS APPEAR TO BE
SOLE SOURCE TO KILOVAC CORP. WHILE PRICE WILL BE A SIGNIFICANT
FACTOR IN EVALUATION OF OFFERS, THE FINAL CONTRACT AWARD MAY
BE BASED ON A COMBINATION OF PRICE, DELIVERY AND PAST PERFORMANCE
AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID, PROPOSAL OR QUOTATION, AS APPLICABLE, WHICH
IF TIMELT RECEIVED WILL BE CONSIDERED BY THE AGENCY. NOTE 26
APPLIES.
CITE: (W-073 SN50G1Q3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 59--SOUND EQUIPMENT AND SOUND OPERATOR FOR 18 CONCERTS.
SOL 1443PX3500B0093
DUE 041601
POC Van Johnson (202) 690-5176
DESC: Provide Sound Equipment and Sound Operator for 18 Concerts,
In Accordance with the Provisions, Clauses, and Statement of
Work. At Fort Dupont Summer Theater, Minnesota Avenue and Randle
Circle, SE, Washington, DC 20020. From June 29, 2001 through
August 25, 2001. This Solicitation is Available Upon Requested,
Van Johnson (202) 690-5176 Fax (202) 205-7800.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: van_johnson@nps.gov
EMAILDESC:
CITE: (W-073 SN50G1Q8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--SWITCH, PRESSURE
SOL SP093001QA316
POC poc for information only - Susan Tinapple (614)692-2825;
fax (614)692-6914
DESC: DESCRIPTION: SWITCH,PRESSURE, NSN 5930-00-736-0233, IAW
HR TEXTRON P/N 96425. Quantity of 150 each to be delivered
to New Cumberland PA. This is an unrestricted procurement and
there are no drawings/specifications available. The solicitation
closes on Apr 2, 2001. See note 26. Hard copies of this solicitation
are not avalilable but will be available on the Internet at
http://dibbs.dscccols.com/Rfq. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: htp://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-073 SN50G1R2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--HOUSING, ELECTRIC
SOL SP090501RA112
DUE 041801
POC Cara Y. James, (614)692-7681
DESC: NSN: 5999-01-447-2448, YPE00353000155, Housing, Electric.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of April
18, 2001. Hard copies of this solicitation are not available.
the small business size standard is 500 employees. This is
an unrestricted acquisition. The procurement contains a 100%
option for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Northrop Grumman
Corp. Part Number DAA3233A575-035. Other than full and open
competition applies - Products P/N Item - Products Offered
Clause applies. See Note 26. 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.
Various increments solicited from 5 to 12 each. Destination,
Tracy, California.
CITE: (W-073 SN50G1U3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-2333
DUE 042701
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 5995-01-472-8170, cable assembly, radio, Prospective
Computer Analysts, Inc., Cage 0SXL2, P/N 9601970139-7, 37 each.
No technical data exists for this NSN, only the manufacturer's
part number is acceptable. YPG00182000723. Previously solicited
under SP0451-01-Q-HH83. DO NOT CONTACT THE BUYER FOR COPIES
OF THE SOLICITATION. Call the "R and B Hotline" at 804-279-3350
or FAX to 804-279-4165.
EMAILADD: sarcher @dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G1V5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SATCOM ANTENNA
SOL N00421-01-Q-0235
DUE 032301
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0235 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Trivec-Avant Corporation for the part
numbers listed below, under the authority of FAR Part 6.302-1.
The contract line item number and description is **CLIN 0001
Quantity 6 ea P/N AV-2011 SATCOM Antenna, CLIN 0002 Quantity
6 ea P/N AV2055-3 SATCOM Antenna, CLIN 0003 Quantity 2 ea P/N
AV-2011 SATCOM Antenna, CLIN 0004 Quantity 2 ea P/N AV466-1
VHF/UHF ANTENNA, CLIN 0005 Quantity 2 ea P/N AV-2011 SATCOM
Antenna. Manufacturer must be Trivec Avant Corporation. Award
is expected 23 Mar 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 23 Mar 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 Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-073 SN50G271)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--VIDEO PROCESSOR
SOL F42620-01-Q-22950
DUE 042401
POC Peggy Frecker/Lgke/[801]777-5817, For additional information
contact Peggy Frecker/Lgke/[801]777-5817
DESC: Item 0001 NSN 5998-99-797-1960WF P/N: 229-039050-06, Components
mounted on a circuit board. Dim: 6.5" L x 4.9" W. 645" H,.
69lbs 5EA. Applicable to: F16 C/D. Destn: FMS Country. Delivery:31
Jan 2002 5 ea The approximate issue/response date will be 03
APR 2001. The anticipated award date will be 24 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Marconi Aerospace Defense Sys, . 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. 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 The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC:
CITE: (I-073 SN50G291)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--MARKET SURVEY FOR TK-17/G , ELECTRONIC TOOL KIT
(NSN: 5180-01-195-0855-0416)
SOL NA
DUE 041601
POC ROY FOOTS (732) 532-5301 or LARRY RUBEL (732) 532-2991
DESC: The PURPOSE OF THIS MARKET SURVEY IS TO LOCATE POTENTIAL
SOURCES WHO CAN SUPPLY THE GOVERNMENT WITH THE TK-17/G ELECTRONIC
TOOL KIT, NSN: 5180-01-195-0855-0416. THIS TOOL KIT PROVIDES
ENGLISH STANDARD AND METRIC COMPONENTS FOR MAINTENANCE OF COMMUNICATION,
ELECTRONIC AND ADP EQUIPMENT. DELIVERY OF THE TK-17/G TOOL
KIT MUST BEGIN NO LATER THAN 90 DAYS AFTER CONTRACT AWARD.
ACQUISITION TYPE IS MULTIYEAR INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ), FIRM FIXED PRICE BY RANGE QUANTITIES. THIS
MARKET SURVEY DOES NOT CONSTITUTE A SOLICITATION AND SHALL
NOT BE CONSTRUED AS COMMITMENT BY THE GOVERNMENT. SUPPLIERS
CAPABLE OF PROVIDING THIS ELECTRONIC TOOL KIT WITH THE CONSTRAINTS
LISTED ABOVE SHOULD REPLY IN WRITING TO THE MISSION MANAGEMENT
BRANCH. ATTN: AMSEL-LC-CCS-A-MM, MR. ROY FOOTS , BUILDING 1200
EAST, FORT MONMOUTH, NJ 07703-5064. THE DEADLINE TO THIS OFFICE
IS 16 APR 01.
EMAILADD: ROY.FOOTS@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-073 SN50G1O3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 60--INSTALL FIBER OPTIC CABLE, RELOCATE SIPRNET LINE
SOL F02601-01-T-0201
DUE 040601
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
520-228-5284, Email james.mcgill@dm.af.mil - Carlos Acosta,
Contract Specialist, Phone 520-228-3873, Fax 520-228-5284,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0201 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-23. (IV) This requirement is being synopsized as
a small business set-aside under North American industry classification
system code 541519, standard industrial classification code
7379, size standard 18 million dollars. INSTALLATION CONSISTS
OF: (V) conduit and fiber optic cable from NES server. Install
a lock key box at each termination point 3.5 feet from floor.
Relocate inbound SIPRNET line. See attached statement of work,
map will be provided. Site visit scheduled for 28 Mar 01 at
9:00 a.m. The government reserves the right to award to the
_other than low_ offeror, if it is in the Government_s best
interest. (VIII) Provision 52.212-1 Instructions to Offerors-
Commercial Items applies. (X) Offerors are required to submit
a completed copy of 52.212-3 Offerors Representations and Certifications-
Commercial Items with its offer. (XI) Clause 52.212-4 Contract
Terms and Conditions- Commercial Items and any addenda the
clause applies to this acquisition. (XII) Clause 52.212-5 Contract
Terms and Conditions Require to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XVI)
Quotations are due to the 355th Contracting Squadron, 3180
S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 06 April 2001,
4 p.m. local time. (XVII) Point of Contact is Michele Addison,
(520) 228-5448 or alternate Tsgt Carlos Acosta, (520) 228-3872.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-T-0201&L=882
LINKDESC:
notice
EMAILADD: james.mcgill@dm.af.mil
EMAILDESC:
CITE: (D-073 SN50G1V8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--INVERTER =20
SOL EA90096C030
DUE 040201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: inverter ,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 04/02/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-073 SN50G1B1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--INVERTER =20
SOL EA90096C030
DUE 040201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: inverter ,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 04/02/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-073 SN50G1B2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038301QH116
DUE 042301
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6130-01-406-7767-GF, SPEC NR TDP VER 001, Ref Nr
3525683-110, Qty 7 EA, Delivery FOB Origin--drawings are not
available, The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G1K7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL DAAE07-01-R-M019
POC Terry Zielinski (810) 574-5833
DESC: Item:Pump,Rotary; NSN:4320-01-369-2644; P/N:1G00017; Qty:5year
IDIQ type;FOB:Destination;Note 22 applies,Sole Sourced procurement.
Offer due date is on or about 01 May 2001 (See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-073 SN50G1N0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 SP0430-01-R-2116
DUE 051501
POC Brenda Coleman/ZY180/804-279-3227, Emma Pfeiffer/804-279-3227/Contracting
Officer
DESC: Solicitation for NSN 6140-01-266-1633, YPG01017000520,
BATTERY, STORAGE. Classification Code (FAR 5.207(g). SPEC NR
MIL SPEC DOD-B-8565/5A(AS). Direct access to defense and federal
specifications, standards, and related standardization documents
is available on the internet via http://assis.dapsmil or http://www.dodssp.dops.mil.
PRLI 0001, Quantity - 100, Unit Issue - EA, Delivery Schedule
- 120 DARO, Dest - DEFENSE DISTRIBUTION DEPOT RICHMOND VA.
PRLI 0002, Quantity - 140, Unit Issue - EA, Delivery Schedule
- 120 DARO, Dest - XU DEF DIST DEPOT SAN JOAQUIN TRACY CA.
Option to increase quantity - 100%. Specifications available.
Trade Agreement Act. Qualification Requirements (FAR 52.209-1).
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. "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." Solicitation issue date is 04/13/01.
CITE: (W-073 SN50G1Z5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 spo451-01-r-2202
POC Fay Brock BG431/804-279-5058
DESC: YPG00355000796, NSN 6340-00-529-8340; Control Unit Assembly
, Part Number 35008-8,. Total quantity is 137 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item applies. F.O.B. point inspection and acceptance
at destination . A written solicitation will be issued 02/08/01
and will close on 03/08/01. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. MODIFICATION IS BEING ISSUED TO CANCEL SPO451-01-R-2202.
CITE: (W-073 SN50G1Z9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: 61--EMERGENCY GENERATOR FOR WEAC, WINCHESTER, MA
SOL Reference-Number-FDA700049
DUE 042001
POC Kathleen Smith, Contract Specialist, Phone (301) 827-7048,
Fax (301) 827-7101, Email ksmith1@oc.fda.gov - Caroline Dean,
Contracting Officer, Phone (301) 827-7049, Fax (301) 827-7101,
Email cdean@oc.fda.gov
DESC: FDA has a requirement to have and old emergency generator
removed and a new one furnished and installed at the Winchester
Engineering and Analytical Center in Winchester, MA. This work
will be awarded using Simplified Acquisition procedures. The
Request for Quote will be available on or about March 30, 2001
at http://www.fedbizopps.gov. Prospective quoters are responsible
for downloading the request for quote and amendments. It is
the quoter_s responsibility to monitor the FedBizOpps web site
for the release of the Request for Quote and any amendments.
Hard copies will be provided to individuals eligible under
the American with Disabilities Act and the Rehabilitation Act
upon request. Note No. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FDA700049&L=3045
LINKDESC:
notice
EMAILADD: ksmith1@oc.fda.gov
EMAILDESC:
CITE: (D-073 SN50G2A8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,LANDING,AIRCRAFT
SOL sp056001r0069
DUE 042301
POC eric ekberg pffbd03 (215)737-2765
DESC: Light,landing,aircraft 150 each.specs:grimes co (72914)
p/n 45-0325-5 cef ind, (00268) p/n 8555m9 Item is not on
a qualified products list.There is no yearly estimated quantity
or incremental bidding.Delivery to consus.This is not an indefinite
delivery type contract and is not subject to the trade agreements
act.This is an unrestricted acquisition.Offers will be evaluated
with a 10% perference for small disadvantaged business concerns.Drawings
are not required.To obtain a copy of the solicitation,use
internet site www.dscp.dla.mil(procurement gateway).
CITE: (W-073 SN50G1S3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 63--TRAFFIC LIGHT
SOL 10N3-115-01
DUE 042701
POC Michael Smith 718-741-4322
DESC: VISN 3 Business Service Center intends to procure and install
traffic light inside the grounds at the VA Medical Center ,
800 Poly Place , Brooklyn, NY 11209 Interested parties are
to request solicitation no. 10N3-115-01 via fax @ 718-741-4722
or mail, no telephone request shall be accepted. Issue date
3/27/00.
CITE: (W-073 SN50G241)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--METHENAMINE HIPPURATE TABLETS
SOL RFP-797-NC-01-0008
DUE 043001
POC Ronald E. Jenkins, (708) 786-4929
DESC: The VA National Acquisition Center will issue RFP 797-NC-00-0008
for the Department of Veterans Affairs' (VA) and Department
of Defense's (DoD) requirements for Methenamine Hippurate 1
gm tablets, bottle of 100s, estimated annual usage of 3,169
bottles. The estimated quantities listed above are for VA and
DoD, however, estimated quantities for Indian Health Services
and the Bureau of Prisons may be added to the solicitation
later. The contract period will be for one year plus four one-year
option periods. The contract items will be distributed through
the VA and DoD Pharmaceutical Prime Vendors (PPV). Tablets
must be compatible with automatic dispensing units (Baxter
ATC Canisters, Optifil, etc.), glass bottles will not be acceptable
and if offeror is not a manufacturer, a signed agreement between
the offeror and the manufacturer must be submitted with offer
and remain in effect for the duration of the contract period
including option years. The solicitation will be available
for downloading, on or about the issue date of March 30, 2001,
from the VA Office of Acquisition and Material Management's
(O&AMM) internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due by 4:00 pm Central Standard Time on April
30, 2001. If a paper copy of this solicitation is desired please
fax written requests to Ronald E. Jenkins at (708) 786-5256
or e-mail Ron.Jenkins2@med.va.gov. Numbered Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
solicitatation.
EMAILADD: Ron.Jenkins2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-073 SN50G1U7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 65--BI-DIRECTIONAL COLOR DOOPLER VASCULAR LAB
SOL 544-060-01
DUE 041901
POC Joyce Koon, Contract Specialist, 803/776-4000, Ext 6556
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 procurement is being conducted under the Simplified
Acquisition Procedures in accordance with FAR Part 13. SMALL
BUSINESS SET ASIDE , Brand Name or Equal. Firm Fixed Price.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation WILL NOT be
issued. This solicitation is issued as a Request for Quotation
(RFQ). This announcement incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-23 and VAAR
97-8. NAICS CODE 421450 applies and the small business size
is 500 employees. The contractor shall provide the following
equipment or equal. Equal item shall contain the following
salient characteristics: (a) true auto set-up 4MHZ-8MHZ dual
frequency, bi-directional Dopplers; (b) automated pulse-volume
recording and photoplethysmograph; (c) 12 button wireless remote
control; (d) three channel programmable cuff inflator user
defined pressure settings; inflates one or two cuffs and larger
cuffs for venous studies; (e) dual channel chart recorder that
allows for independent operation from computer; (f) automated
color report generation with bar graph flow direction display;
(g) utility cart with drawers, 2 large wheels in rear for easy
door threshold clearance and two swivel wheels in front for
positioning, wheel locks and built-in voltage protection using
medical grad (UL544 Spec) isolation transformer; (h) multimedia
computer with 17" color monitor, CD player, dual speakers and
color printer, Microsoft Windows 95, modem for software upgrades
and on-line support (i) data check vascular accreditation software;
(j) diagnostic transducer (gas sterilizer acceptable); (k)
(2 ea) operating and service manuals; (l) photoplethysmograph;
(m) pnuemophlthysmograph; (n) autoscale for wave form displays;
(o) on-site training. Offers will be evaluated on price and
technical capability of the item offered to meet the Government's
requirement. Delivery shall be 60 days after receipt of award.
The contractor shall deliver all items FOB destination to Warehouse
A10053, VA Medical Center, Building #100, 6439 Garners Ferry
Road, Columbia, SC 29209. The following FAR provisions and
clauses apply to this solicitation: 52.211-6, Brand Name or
Equal; 52.212-1 Instructions to Offerors-Commercial Items;
52-212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; as well as the
following clauses by reference under Section (b): 52.22.21
Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American
Act North American Free Trade Agreement Israeli Trade Act Balance
of Payments Program, Alternate I; 52.232-34 Payment by Electronic
Funds Transfer Other Than Central Contractor Registration.
The following VAAR provisions and clauses apply to this solicitation:
852.211-70 Requirements for Operating and Maintenance Manuals;
852.211-77 Brand Name or Equal; 852.219-70 Veteran-Owned Small
Business; 852.233-70 Protest Content; 852.233-71 Alternate
Protest Procedure; 852.270-4 Commercial Advertising. Full text
of all clauses and provisions may be found at http://www.arnet.gov/far
and http://www.va.gov/oa&mm/varr/. The contractor shall submit
a price for each item on company letterhead and include a completed
copy of Provision 52.212-3 Representations and Certification-Commercial
Items and 852.219-70 Veterans-Owned Small Business and confirmation
of completion of VETS-100 Report, to the Contract Officer (90C),
Attn: Joyce Koon at the address indicated above, by close of
business 4/19/01.
EMAILADD: Joyce.Koon@med.va.gov
EMAILDESC:
CITE: (W-073 SN50G213)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--AUTOMATIC CERAMIC/METAL TAPE FEED AND LAMINATION
SYSTEM
SOL N00173-01-R-HA01
POC Hilda R. Abdon, Contract Specialist, Code 322.HA, (202) 767-0682,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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, N00173-01-R-HA01
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-23 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through 20 February 2001. The small business size standard
for this acquisition is 500 and the SIC code is 334516. This
acquisition is unrestricted The Naval Research Laboratory (NRL)
has a requirement for Contract Line Item Number (CLIN) 0001
Automatic ceramic/metal tape feed and lamination system for
a rapid phototyping layered object manufacturing system (Helisys
2030H LOM), CLIN 0002 - On-site training for 2 people, and
CLIN 0003 - Operating Manuals. The required instrument shall
meet or exceed the Specifications. The Specification is available
via the Internet (Web site: http://heron.nrl.navy.mil/contracts/rfplist.htm)
as an attachment to this solicitation. Paper copies of the
RFP will not be provided. The contractor must provide a
standard commercial warranty, including an offer of extended
warranty as provided in customary commercial practice. All
capabilities must be demonstrated during the initial installation
and will be reviewed prior to final acceptance of the instrument.
Delivery and acceptance is at the Naval Research Laboratory,
4555 Overlook Avenue, S.W. Washington D.C. 20375-5326, FOB
Destination, no later than 120 days from date of award.
The FAR and DFAR provisions and clauses sited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Award will be made to the lowest priced
technically acceptable offeror. Offerors are advised to
include with their offer a completed copy of the following
provisions: FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Web site: http://heron.nrl.navy.mil/contracts/reps&certs.pdf)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR 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.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-4, FAR 52.219-8,
FAR 52.222-19, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, FAR 52.225-1, FAR 52.225-18, and FAR 52.247-64.
The clauses at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items apply to this acquisition. The additional
clauses cited applicable to this acquisition are DFARS 252.225-7001,
DFARS 252.225-7007, DFARS 252.225-7012, DFARS 252.204-7004,
and DFARS 252.232-7009. Any contract awarded as a result of
this solicitation will be a DO rated order certified for national
use under the Defense Priorities and Allocations System (DPAS)
(15CFR700). Any questions generated, as a result of this
solicitation must be received no later than 10 days before
the closing date. Original and two (2) copies of the Offeror's
proposal must be delivered to Contracting Officer, Bldg. 222,
Rm. 115A, Naval Research Laboratory, Code 3220.HA, 4555 Overlook
Ave., S.W., Washington, D.C., 20375-5326 no later than 4:00
p.m. E.S.T. on 12 April 2001. The package should be marked
RFP N00173-01-R-HA01, Closing Date: 12 April 2001. For more
information regarding this solicitation contact Hilda R. Abdon,
Contract Specialist, (202) 767-0682. All responsible sources
may submit a proposal, which shall be considered by the agency.
EMAILADD: abdon@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-072 SN50G187)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--ENGINE ANALYZER
SOL N68836-01-T-0103
DUE 040501
POC Sheila Pearson (904) 542-1140
DESC: Auto analyzer to diagnose performance problems in the starting,
charging, emissions, fuel and compression/power contribution
systems of most domestic and import vehicles. Pentium PC based
analyzer with ignition scope, complete lab scope, 4 gas emissions
module (expandable to 5) and includes diagnostic data base.
Brand name or equal - Sun 500E, EEOS140B17. The quantity is
one (1) to be delivered to the Naval Air Station Jacksonville,
FL 32212. All responsible sources may submit an offer. No telephone
requests for the solicitation package will be accepted. All
requests for copies of this solicitation must be in writing.
Request for quotation shall be issued on or about March 27,
2000.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1L4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--CARBON PARTICULATE MONITOR
SOL PM1003
DUE 033001
POC Valerie Graves, Contract Specialist, (919)541-3021/Karen
Cox, Contracting Officer, (919)541-3114
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PM1003, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. The associated
North American Industry Classification System (NAICS) code
is 334519 with a size standard of 500 employees to qualify
as a small business. This procurement is a small business set-aside.
A firm fixed price purchase order is anticipated to result
from the award of this solicitation. This procurement is for
1 carbon particulate monitor, 1 collector cartridge and 1 burner.
The model and part numbers provided are Rupprecht & Patashchnick.
Those models or equal that meet the specifications provided
below are required. CONTRACT LINE ITEM NUMBER (CLIN) 1. One
5400 Carbon Particulate Monitor - 99-004743-0025, with the
following specifications: provide continuous, real-time measurement;
provide automatic thermal-CO2 analysis technique to oxidize
carbon particulate matter collected on an impaction plate;
differentiate between organic and elemental carbon; monitor
sample air for a period of one or more hours; and provide a
PM2.5 cut point. 2. One pair of 5400 Collector Cartridges -
55-003090 3. One pack of burners - 59-005984. The following
FAR provisions apply to this solicitation : 52.212-1, Instructions
to Offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items. Evaluation criteria to be included in paragraph (a)
of provision 52.212-2 are as follows: (i) TECHNICAL CAPABILITIES
CRITERIA; (ii) PAST PERFORMANCE: Provide 3 references (quality
of product or service, timeliness of performance, ability to
adhere to deadlines, and overall customer satisfaction); and
(iii) PRICE. Award will be made to the offeror whose offer
is the lowest priced meeting all of the technical requirements.
Offerors must satisfactorily meet all of the technical requirements
to be considered "technically acceptable". All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items.
The following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as Amended. Any applicable wage
determination (s) will be made a part of the resultant purchase
order. Price and technical information should be submitted
in separate proposals. It is requested that the completed Representations
and Certifications be included with the price proposal. All
technical questions are to be forwarded via email to the Contract
Specialist at the following email address: graves.valerie@epa.gov
. Offerors should review any other information posted with
this Request for Quotation on EPA's website at the following
address: http://www.epa.gov/oam/rtp_cmd. Offerors should frequently
go to the website and click on this RFQ to check the status
of this procurement and to ascertain if any amendments have
been issued. The Contract Specialist will also try to notify
any offerors who have emailed expressing an interest in the
solicitation when and if amendments have been posted to the
web site above; however, it is the offeror's responsibility
to frequently check the web site for an updated status and
amendments. Please submit two copies of the technical proposal
and two copies of the price proposal to Valerie E. Graves,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier delivery address
is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Valerie E. Graves (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
by March 30, 3:30 p.m., EST. No telephonic or faxed requests
will be honored. See Note(s) 1
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
the acquisition
EMAILADD: Graves.Valerie@epa.gov
EMAILDESC:
e-mail
CITE: (W-073 SN50G1L6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LASER SCANNER
SOL SB1341-01-Q-0496
DUE 032101
POC Anita K. Tolliver, Contract Specialist, (301) 975-6308, Fax
(301) 963-7732; Tamara Grinspon, Contracting Officer, (301)
975-4390, Fax (301) 963-7732
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. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES. This solicitation
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. This procurement
is a small business set-aside. The associated North American
Industrial Classification System (NAICS) code for this procurement
is 421490 with a small business size standard of 500 employees.
The National Institute of Standards and Technology (NIST) has
a requirement for a laser scanner. Interested offerors shall
provide a quote for the following line items: Line Item 0001:
Quantity one (1) laser scanner which shall include the following
specifications: 1) Maximum range of 350 m for objects with
reflectivity > 50% and 150 m for objects with reflectivity
> 10%. 2) Minimum range < 2 m. 3) Measurement accuracy: < +
2.5 cm. 4) Measurement rate: > 20,000 Hz, mean value 6.66 kHz,
5) Vertical Field of View (FOV): > +/- 40 degrees (total FOV
> 80 degrees. 6) Horizontal FOV: > +/- 170 degrees (total FOV
> 340 degrees. 7) Angle stepwidth: < 0.072 degrees. 8) Scanning
rate: > 5 degrees per second. 9) Parallel interface, ECP standard.
10) Output data: range, signal amplitude, color (RBG), elevation
angle, azimuth angle. 11) Beam divergence <3 mrad. 12) Eyesafe
when scanning. 13) Specified range and accuracy shall be achieved
in bright sunlight. 14) Software to operate laser scanner,
for data acquisition, and for post-processing data. Output
data format includes ASCII, VRML, VTK, and DXF. Software to
run on Windows NT4.0 and Windows 95/98 platform. 15) The laser
scanner shall be mountable on a standard survey tripod. 16)
The laser scanner shall be portable so that it can be easily
moved around in the field where it will be used. Line Item
0002: Quantity (1) power supply for laser scanner. Line Item
0003: Quantity one (1) 13-color passive receiver channel for
acquisition of RGB color information with range data. Line
Item 0004: Quantity one (1) Ethernet communication box. Line
Item 0005: Manuals for the laser scanner, Quantity: one set;
Line Item 0006: Warranty-parts and labor, Quantity: one (1)
year; Line Item 0007: Delivery FOB Destination: The contractor
shall pack and mark the shipment in conformance with carrier
requirements, deliver the shipment in good order and condition
to the point of delivery specified in the purchase order, be
responsible for any loss of and/or damage to the goods occurring
before receipt of the shipment by the consignee at the delivery
point specified in the contract; and pay and bear all charges
to the specified point of delivery. The contractor shall deliver
all line items FOB Destination, to NIST, Building 301, Shipping
and Receiving, Gaithersburg, MD 20899-0001. Delivery shall
occur within 60 days after receipt of the purchase order. The
Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offeror whose
quotation, conforming to this synopsis/solicitation, will offer
the best value to the Government, price and other factors considered.
The following will be used to evaluate quotations: 1) Technical
capability to meet agency need; and 2) Past Performance. The
provision at 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
applies to this acquisition, including subparagraphs: (1) 52.203-6.
Restrictions on Subcontractor Sales to the Government, with
Alternate I; (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; (18)(I) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (23) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of a quotation which addresses Line Items 0001 through 0007;
2) Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A list of two (2) contracts/purchase
orders completed during the past three years for similar equipment
with the following information: Name of contracting activity,
contract number, contract type, total contract value, contracting
office, and telephone number, and program manager and telephone
number; 6) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded at www.arnet.gov/far. 7) Software licenses, if
applicable to this requirement. All offers should be sent to
the National Institute of Standards and Technology, Acquisition
and Logistics Division, Attn: Anita Tolliver, Building 301,
Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Submission must be received by 3:00 p.m. local time on March
21, 2001. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN50G1R1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 66--INFRARED MICROSCOPE SYSTEM FOR CHEMICAL ANALYSIS
OF MATERIAL SAMPLES
SOL N/A
DUE 032701
POC Shirley Moore, Contract Specialist (256) 876-3149 or Patsy
C. Garrison, Contracting Officer (256) 842-7406
DESC: The U.S. Army Aviation and Missile Command (AMCOM)plans
to award a small purchase to Thermo Nicolet Corporation, 5225
Verona Road, Madison, WI 53711-4495, for a Infrared Microscope
System for Chemical Analysis of Material Samples too small
for standard infrared microscopy. No written solicitation will
be issued. See Numbered Note 22.
CITE: (W-073 SN50G1U6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--AN XRD SYSTEM
SOL N00173-01-R-HA02
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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, N00173-01-R-HA02
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-23 and for Defense Federal Acquisition Regulation Supplement
(DFARS) and the Naval Acquisition Procedure Supplement (NAPS)
through 20 February 2001. The small business size standard
for this acquisition is 500 and the NAICS code is 334516. This
acquisition is restricted for 100% Small Business Set-Aside.
The Naval Research Laboratory (NRL) has a requirement for Contract
Line Item Number (CLIN) 0001 Theta-Theta XRD System that includes
Ganiometer; Anode X-Ray Generator; Optics; Detector; and other
listed requirements specified in the Specifications. The required
instrument shall meet or exceed the Specifications. The Specification
is available via the Internet (Web site: http://heron.nrl.navy.mil/contracts/rfplist.htm)
as an attachment to this solicitation. Paper copies of the
RFP will not be provided. The contractor must provide a
standard commercial warranty, including an offer of extended
warranty as provided in customary commercial practice. All
capabilities must be demonstrated during the initial installation
and will be reviewed prior to final acceptance of the instrument.
Delivery and acceptance is at the Naval Research Laboratory,
4555 Overlook Avenue, S.W. Washington D.C. 20375-5326, FOB
Destination, no later than 90 days from date of award.
The FAR and DFAR provisions and clauses sited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. The Government intends to award
a contract resulting from this solicitation to that responsible
offeror proposing the lowest price for the Supplies that has
been determined to comply with the requirements of the solicitation.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Web site: http://heron.nrl.navy.mil/contracts/reps&certs.pdf)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR 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.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-4, FAR 52.219-8,
FAR 52.222-19, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, FAR 52.225-1, FAR 52.225-18, and FAR 52.247-64.
The clauses at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items apply to this acquisition. The additional
clauses cited applicable to this acquisition are DFARS 252.225-7001,
DFARS 252.225-7007, DFARS 252.225-7012, DFARS 252.204-7004,
and DFARS 252.232-7009. Any contract awarded as a result of
this solicitation will be a DO rated order certified for national
use under the Defense Priorities and Allocations System (DPAS)
(15CFR700). Any questions generated, as a result of this
solicitation must be received no later than 10 days before
the closing date. Original and two (2) copies of the Offeror's
proposal must be delivered to Contracting Officer, Bldg. 222,
Rm. 115A, Naval Research Laboratory, Code 3220.HA, 4555 Overlook
Ave., S.W., Washington, D.C., 20375-5326 no later than 4:00
p.m. E.S.T. on 13 April 2001. The package should be marked
RFP N00173-01-R-HA02, Closing Date: 13 April 2001. For more
information regarding this solicitation contact Hilda R. Abdon,
Contract Specialist, (202) 767-0682. All responsible sources
may submit a proposal, which shall be considered by the agency.
18. !! 19. !! 20. abdon@contracts.nrl.navy.mil 21. Click
Here 18.
EMAILADD: abdon@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1W5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--OPTICAL INSTRUMENTS
SOL SB1341-01-Q-0523
DUE 033001
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: The National Institute of Standards and Technology intends
to negotiate on a sole source basis with Princeton Gamma Tech.,
Inc., C/N 863, Princeton, NJ 08542-0863, under the authority
of FAR Part 13.501(a) "Sole Source Acquisitions" for an upgrade
for an on-site Prineton Gamma Tech IMIX imaging and x-ray microanalysis
workstation. The NAICS code is 333314, and the size standard
is 500 employees. PGT is the original equipment manufacturer
and is deemed best able to supply a compatible upgrade and
integrate the new system with the x-ray detector and associated
processing equipment already installed and in use at NIST Gaithersburg.
The upgrade includes IMIX workstation, Position Tagged spectrometry,
installation and one year warranty. This acquisition is FOB
NIST Gaithersburg, MD. The specifications and capabilities
are as follows: CLIN 0001 qty one (1) IMIX Workstation to include
a)Window NT Workstation, b) 32-bit 667 MHz Clock Speed, c)
128 Mb Main Memory, d) Mass storage of 20Gbyte Disk Drive and
1.44 Mb floppy drive and CD Rom, e) 21 inch color, 1152 x 900
pixel monitor with 11,000 displayed colors from a color palette
of 16 million, f) 107-key low profile keyboard; g) 3 button
mouse, h) workstation table; CLIN 0001 shall have the following
capabilities: able to support electronic mail, multi-tasking,
and multi-windowed graphics, ethernet capability which shall
include the ethernet card being installed and configured, file
format conversion software for exporting files to PC or MAC,
transfer of all licensed PGT software from spare IMIX S/N 5041,
security passwords for multiple users, includes all current
PGT software. CLIN 0002 qty one (1), Position Tagged spectrometry
to include: a) image collection performed with complete spectrum
stored for each pixel, b) mapping collection time controlled
by user in terms of total collection time and/or total counts
in window c) simultaneous collection of high-resolution images
and low resolution maps, d) map collection (and line profiles)
of unlimited elements done simultaneously, display during or
after collection of maps for any element, spectra from full
scan area, spectra from multiple sub-regions, e) auto-phase
ID with display of spectrum from each phase. The acquisition
also includes installation and one year warranty.The Government
anticipates the award of a firm-fixed price purchase order.
The period of performance for this requirement is for 12 months
after installation. Written responses to this synopsis shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
A determination by the Government not to compete this proposed
order based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. If you have any
questions regarding this announcement, please contact Kathy
Fain at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN50G1Y7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--TEST KIT, OIL CONDITION
SOL SP0200-01-Q-5009
POC Former POC: Kathleen Scavillo; Current POC: Donna Raday/215-737-7885
DESC: NSN: 6630-01-096-4792 - Test Kit, Oil Condition - 131 each
for delivery to Tracy, CA and New Cumberland, PA. SYNOPSIS
AND SOLICITION IS CANCELLED
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-073 SN50G225)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL MIL-T-5790f
POC Greg Pobiak/804-279-4419
DESC: Qualification Test Information. Defense Supply Center Richmond
(DSCR) is seeking manufacturers whose product(s) can meet,
through qualification testing, the requirements specified in
MIL-T-5790F(USAF) "TRANSMITTER, PRESSURE, OIL, SYNCHRO, 0-200
PSI 320-DEGREE MOVEMENT, 26V, SINGLE PHASE, 400 CYCLES." Manufacturers
should contact Greg Pobiak at DSCR, 8000 Jefferson Davis Highway,
Richmond, Va. 23297-5610, at FAX 804-279-6011 or by phone 804-279-4419
for an opportunity to test their product(s) for qualification,
since future acquisition awards will be made only for such
products that have been tested and approved for inclusion in
the Qualified Products List (QPL).
EMAILADD: gpobiak@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G297)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--ULTRAHIGH SPEED FRAMING CAMERA IS REQUIRED TO SUPPORT
RESEARCH AT THE MSFC PROPULSION RESEARCH LABORATORY
SOL 8-1-1-T4-D2185
DUE 032101
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR ULTRAHIGH SPEED FRAMING CAMERA. 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 amend the Photocathode specifications for the
image intensifier, and list questions and answers as follows:
The photocathodes of the image intensifiers must have sensitivity
from 220nm to 850nm to meet or exceed the following specification:
Sensitivity > 10 ma/W at 220 nm Sensitivity > 40 ma/W at 400
nm Sensitivity > 50 ma/W at 500 nm Sensitivity >30 ma/W at
600 nm Sensitivity >15 ma/W at 700 nm Sensitivity>10 ma/W at
750 nm Sensitivity > 1 ma/w at 850 nm This may be met with
a S20 Photocathode having a fused silica window. A better response
than this is, of course, allowed. The original specification
stated "spectral range from 220 to 900 nm " which may have
been too stringent. The use of fused silica optics throughout
the system will be required to allow transmission of light
below 300 nm and allow a UV response in the region 220 nm to
300 nm. Questions and Answers: 1) Based on the applications,
what is the required interframe time for 4 or 8 images? 10
ns between frames, less than this (programmable) is OK, but
NOT required. 2) Would it be desirable to have a 25 mm vs.
18 mm intensifier for a larger field of view without sacrificing
resolution? Ok to exceed specification, but this is NOT a requirement
in this solicitation. At some point it will be necessary to
increase the no. of pixels as well as the dia in order to "reap
the benefit" of the larger area. This is an open issue....
it would depend on the detailed data. 3) Would there be a requirement
with the current or future anticipated applications for a gate
time of less than 10nsec? The specification is a gate speed
of 10 ns FWHM. It is OK to have a detector which had a SHORTER
gate time, say 2 ns, but this is not to be viewed as a change
of the requirement. 4) Would there be an advantage in having
22% light transmission per channel vs. 12% (Cordin 220B-8)
which would provide greater SNR in a given image and hence
better information? Unable to evaluate this, insufficient information
given. In general, higher SNR is better, but there is no particular
requirement stated. 5) Would the application benefit from more
gray levels, hence more contrast? For example, a 12-bit camera
can provide up to 4096 gray levels vs. a 10-bit which provides
1024 gray levels. A 10 bit camera is specified, OK to exceed
spec with 12 bits, but it is NOT a requirement of this solicitation.
This would have to be accomplished at the same (or greater)
digitization speed. Usually, the speed drops as the number
of bits goes up. Also the noise figures are usually worse as
data is clocked out at higher speeds... specific data would
be required for evaluation. 6) Please provide a summary of
the anticipated applications? Camera used to view luminous
plasma dynamics at high speeds. Plasmas are 1 to 10 cm in extent
traveling at velocities of 10 - 200 km/sec. Also may be used
to characterize explosions of H.E. or detonations in combustion
gases. 7. Is there a Technical Point of Contact we can discuss
these and any further question with? There is a point of contact,
but the solicitation procedures are to submit questions in
writing for clarification and response. 8. Is your real need
for 2 Eight Frame cameras or would one 16 frame cameras be
sufficient for your needs? We need 2 seperate cameras 9. Do
you require the UV sensitivity of the system or just the Components
ie Just the MCP tubes are UV sensitive? If so . The system
must have a spectral range from 220 nm to 900 nm. This will
require a "Blue" photocathode and UV achromat objective lens.
All relay lenses and beam splitting elements must be fused
silica. 10. Do you require UV objective lenses or will you
supply them? see above 11. We have several cameras that can
produce 8 or more separate frames of time resolved data with
10 nanosecond exposures that do not require 8 separate channels
of intensified CCDs. Would this approach be acceptable? The
specs must be met, ie eight seperate frames of data taken at
the resolution specified with interframe and gating times as
specified, all from the same optical field of view. 12. As
the specification seems to be a copy of the Cordin spec. sheet
do you require that framing rate or is there a minimum and
maximum rate you can live with. The framing rate is 10 ns frame
to frame . It is OK to exceed this (for example, down to 2
ns frame to frame would be OK).....This is of course programmable
in 10 ns steps and can be made much larger if required (up
into the milliseconds regime) 13. Do you have a specification
on system resolution besides the pixel numbers for the CCD
as you know the number of pixels does not define system resolution?
An 18 mm GenII MCP has 45 lp/mm resolution, the spec would
be 40 lp/mm resolution (minimum) 14. Can we have the opportunity
to demonstrate our system/s to you prior to you making a decision
on such a technically involved and expensive system as this
is? It would be to NASA's and the government's benefit to see
our system in operation at your facility or by visiting a government
user facility before any decision is made. There is no plan
for a demonstration of any proposed system. 14. What is the
actual application the cameras will be used for? The cameras
will be used to image plasmas which are self-luminous and moving
at velocities of 10 km/sec to 200 km/sec, these plasmas are
2cm to 10 cm in extent. Also the camera may be used to look
at material compression with High explosives (7 km/sec) or
detonation of combustion gases in a pulse detonation device.
15. What is the working distance from camera to subject? 1
meter to 2 meters 16. What is the field of view required 2.7
cm to 13.3 cm 17. What is the resolution within the field of
view required? .02 mm to .1 mm 18. Is the event self luminous
or will additional lighting be required? self luminous 19.
Will the camera require special shielding from the event in
the case of explosives or combustion. Special shielding for
explosives or combustion is not part of this requirement. The
due date for receipt of offers is extended to 3:30p.m.local
(CST), March 21, 2001. 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/MSFC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2185
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-073 SN50G1B3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 67--FILM AND FILM PROCESSING KIT
SOL N0063901Q0014
DUE 032801
POC Pamela Harold (901)874-5271
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N0063901Q0014 is issued
as a request for quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This solicitation is unrestricted.
SIC: 3861. Line Item No. 0001 - Laser XP Chem Kit, 3 litre
kit for processing Laser XP Film, Product no. A000047, Mfg'd
by: Anacomp Inc. Qty: 60 EA, to be delivered as follows: 20
EA 1 week ARO, 20 EA 90 Days ARO, and 20 EA 180 Days ARO; Line
Item No. 0002 - Laser XP Film, (wet), 105mm x 200m, For cut-wet
positive masters, 2 rolls per case, Product no. E021825, Mfg'd
by: Anacomp Inc. Qty: 198 CS, to be delivered as follows: 22
CS per month for a 9 month period beginning the date of award.
Both items for use with the Anacomp XFP2000 COM Recorder. Anticipate
a sole source award to Anacomp Inc. Shipping to be FOB: Destination
to Millington, TN 38055, Full ship to address to be provided
on award. The following FAR Clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial; 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 (May 1999); 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act-Supplies (41 U.S.C. 10); 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. 3332); Offerors to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following DFARS clause applies to this acquisition:
252.204-7004; Required Central Contractor Registration (Mar
1998), Offers due back March 28, 2001, by 4:00 PM to Contracting
Officer, Code 091, 5722 Integrity Drive, Millington, TN 38054.
Contact Pamela Harold (901)874-5271 for further information
regarding this solicitation.
EMAILADD: pharold@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail.
CITE: (W-073 SN50G1T1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--BULK DELIVERIES OF CARBON DIOXIDE
SOL N00244-01-T-0510
DUE 033001
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T-0510. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This solicitation is issued on
a restricted basis, under Standard Industrial Code 2813 NAICS
Code 32512 with a small business standard of 1,000 employees.
FISC San Diego has a requirement for the following: Bulk deliveries
of Carbon Dioxide for a 35,600 lb storage tank. Deliveries
will be made on "on-call/as needed basis. Estimated annual
usage 700,000 lbs. Carbon Dioxide must be 99.5% pure, Type
2, Grade RED-BE-101B, Part Number BB-C-101B. Delivers will
be made to NADEP North Island, San Diego, CA. Weight ticket
verification required with each delivery. DFARS clause 2152.223-7001
Hazard Warning Labels and FAR clause 52.223-3 Hazardous Material
Identification and Material Safety Data apply. Acceptance shall
be at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, 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.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. 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 furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 30 March 2001, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-072 SN50G191)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL NMA201-01-P-0017
DUE 032201
POC Karen Palmer, Contracting Officer 301 227 7847
DESC: The National Imagery and Mapping Agency (NIMA) intends
to procure commercial software maintenance and license on a
sole source basis from Research Systems. The procurement includes
the following: ENVI+IDL Unix Floating Network License and ENVI+IDL
Floating Network Maintenance. The period of performance will
be from 23 March 01 to 31 July 01. Authority for this sole
source procurement is FAR Part 6.302-1. Firms that recognize
they can provide this service are encouraged to identify themselves
and give written notification and provide supporting evidence
to the Contracting Officer within seven (7) calendar days after
the date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition
is based on information provided and is solely within the discretion
of the Government. Only written responses will be considered.
LINKURL: palmerki@nima.mil
LINKDESC:
EMAILADD: palmerki@nima.mil
EMAILDESC:
CITE: (W-072 SN50G197)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ADP HARDWARE/SOFTWARE
SOL N66604-01-Q-2384
DUE 031601
POC N. Van Gelder, Contracting Officer at (401) 832-1480; FAX
(401) 832-4820
DESC: Amendment P00001 shall be issued for above referenced solicitation
number, on 03/12/01. Solicitation shall show: Small Business
Set-Aside checked off; incorporation of clause 52.211-5 - Material
Requirements (Oct 1997), and shall extend closing date to 03/16/01
- 2:00 p.m. NOTE: 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
amendment release date: 03/12/01; NAICS Code: 334613.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: vangeldernj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1L9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 70--NODES
SOL S0100268
DUE 032601
POC Peter E. Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory has a requirement for Forty-eight (48), 2U/512MB
Node consisting of: Supermicro 370DLE Motherboard, two(2) 933MHZ
Intel Pentium III CPU, two (2) 256MB PC133 registered ECC SDRAM
DIMMS, two (2) Netgear NICS ( FA310TX), Hard Drive 15GB, PCI
Video Card, Floppy Drive, 2U Rackmount Case (no more than 21"
deep). Eight (8), 4U/512MB Node consisting of: Supermicro 370DLE
Motherboard, two (2) 933MHZ Intel Pentium III CPU, two (2)
256MB PC133 Register ECC SDRAM DIMMS, two (2) Netgear NICS
( FA310TX), Hard Drive 15GB, PCI Video Card, Floppy Drive,
4U Rackmount Case (no more than 21" deep). Eight (8), 2U/0MB
Node consisting of: Supermicro 370DLE Motherboard, two (2)
933MHZ Intel Pentium III CPU, two (2) Netgear NICS ( FA310TX),
Hard Drive 15GB, PCI Video Card, Floppy Drive, 2U Rackmount
Case (not more than 21" deep), all units must come assembled,
price must include shipping and a 3-year warranty. This is
a combined synopsis/solicitation for commercial items or services
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;
proposal/bids are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Quotation (RFQ S0100268). This solicitation is under the
Simplified Acquisition Procedures (SAP) and is a Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
Code is 3571 . This will be a Firm-Fixed price contract. All
responsible sources who can provide and meet the above requirements
may submit written quotations clearly marked with RFQ # S0100268
by mail or fax (304-285-4683) to Peter Schuster, P.O. Box 880,
MS 107, Morgantown, WV 26507-0880. Evaluation/award will be
based on the technically acceptable quotation that offers the
best value to the government. All offerers are hereby notified
that if your proposal is not received by the date/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. Note 1 applies.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-073 SN50G1T6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ELECTRONIC DATA SYSTEMS - INTENT TO AWARD
SOL 6TSA-01-JMT-0112
DUE 032101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Electronic Data Systems under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0112. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide communication costs associated with
support of the mission. This procurement is for the Department
of Defense, Defense Manpower Data Center in Arlington, VA.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 3/21/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0112&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-073 SN50G220)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 72--72-II, FURNISHINGS
SOL GS-03F-99-AYC-0008
POC Patricia Longo, Contracting Officer, Phone (215) 656-3837,
Fax (215) 656-3841, Email pattie.longo@gsa.gov - Patricia Longo,
Contracting Officer, Phone (215) 656-3837, Fax (215) 656-3841,
Email
DESC: This is a standing solicitation (proposals may be submitted
at any time) for MULTIPLE AWARD SCHEDULE 72, PART II, FURNISHINGS
(including LAMPS/LIGHTING FIXTURES; WINDOW TREATMENTS (Draperies,
Venetian & Vertical Blinds; and Window Shades); COORDINATING
BEDSPREADS/COMFORTERS; CUBICLE CURTAINS; WALL ART (Paintings,
Photographs, & Posters); ARTIFICIAL TREES, PLANTS, DRIED FOLIAGE,
AND PLANTERS FOR INDOOR USE; OTHER DECORATIVE WALL/TABLETOP
ACCESSORIES, and INTERNATIONAL FABRIC. The solicitation will
be issued on or about March 16, 2001; contracts will be effective
for a 5-year period beginning date of award and include an
option to extend for three additional 5-year periods. The size
standard for this solicitation is determined by the North American
Industry Classifications System (NAICS). NAICS include 313312,
314121, 314129, 335121, 337920, and 339999; size standard for
all is 500 employees. All items are 100% small business set-aside.
Requests for solicitation must be in writing to the above address
or by fax to 215-656-3841; however, offerors are encouraged
to download the solicitation at http://www.eps.gov. No telephone
requests will be honored. Clause Numbers (I-FSS-91 and K-FSS-9)
are incorporated into the solicitation. These clauses implement
the Memorandum of Understanding (MOU) between the U.S. Small
Business Administration and the General Services Administration,
which establishes policy allowing for certified 8(a) firms
to participate in the Multiple Award Schedule (MAS) Program.
Current contractors who are 8(a) certified may elect to modify
their contracts to be designated as 8(a) program participants
under the MAS Program and be listed accordingly on the Schedules
E-Library and GSA Advantage! pursuant to the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03F-99-AYC-0008&L=9
LINKDESC:
notice
EMAILADD: pattie.longo@gsa.gov
EMAILDESC:
CITE: (D-073 SN50G1B4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 72--OVERHEAD DOORS
SOL SSA-RFQ-01-0148
DUE 032001
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: SSA-RFQ-01-0148 OVERHEAD DOORS AMENDMENT ONE--The purpose
of this amendment is to change the word of photo edge to photo
eye, add non-resetable cycle counter(one per door)and second
delay reverse devices(one per door). Due to the changes in
the solicitation, an extension of the closing date for the
receipt of offers shall be Tuesday, March 20, 2001 by close
of business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFQ-01-0148&L=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-073 SN50G1R5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 74--TAPE PLAYER & COMPONENTS
SOL 84-0-21944
POC Pamela Miller (301)457-3547
DESC: The Bureau of the Census is requesting quotations on the
following items and quantities to be shipped to Jeffersonville,
IN: 2000 ea. RCA RP1802 tape player, 2400 ea. stethoscopic
type headset with cushions and 3.5 millimeter plug, 16,500
ea. Panasonic K-AKS/6AA batteries, and 15,000 ea. foamies for
the stethoscopic type headset. This procurement is set-aside
for small business. Interested parties may identify their interest
and capabilities in response to this requirement no greater
than 15 days from the published date of this announcement.
This notice constitutes the entire solicitation; no additional
information is available. Award will be all or none. Offers
may be faxed to 301-457-8465
CITE: (W-073 SN50G1O8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 80--POLYURATHANE ELASTOMER
SOL dabt11-01-t-0040
DUE 032001
POC Emmogene Battle, Purchasing Agent, 706-791-1828
DESC: 23-- Furnish Polyurethane Elastomer to Fort Gordon, Georgia.
Material is to be supplied in kits composed of a two component
liquid polyurethane (Part A Resin and Part B Catalyst). Furnish
11 kits (415 pounds of Part A and 250 pounds of Part B per
kit). Five gallons of material with specifications and a material
Safety Data Sheet (MSDS) shall be submitted no latern than
20 Mar 2001 for testing to insure product meets or exceeds
the salient characteristics set forth in the solicitation.
This is for a firm fixed price purchase order. Delivery is
to be shipped FOB destination. Request for a solicitation must
be in writing. A FAX request will be accepted at FAX number
706-791-3896 ATTN: Emmogene Battle
EMAILADD: battlee@gordon.army.mil
EMAILDESC:
CITE: (W-073 SN50G1Q9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 81--QTY 4 FIRST ARTICLE HIGH PRESSURE ALUMINUM AIR FLASKS
WITH OPTION FOR QTY 15 ADDITIONAL HIGH PRESSURE ALUMINUM AIR
FLASKS
SOL N66604-01-Q-2817
DUE 033001
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport
Rhode Island intends to procure the items listed below under
an "M" type Supply Purchase Order with Firm Fixed Price Provisions
and in accordance with Federal Acquisition Regulations Part
12 - Acquisition of Commercial Items and Part 13 Simplified
Acquisition Procedures. The items are: CLIN 0001, QTY 4, First
Article, High Pressure Aluminum Air Flask Assemblies in accordance
with Naval Sea Systems Command Drawing 53711-TT-01-2039 and
Performance Specification CLIN 0002, CLIN 0001Data CLIN 0003,
Option I,QTY 15, High Pressure Aluminum Air Flask Assemblies
in accordance with Naval Sea Systems Command Drawing 53711-TT-01-2039
and Performance Specification based on results of CLIN 0001
CLIN 0004, CLIN 0003 Data Delivery is required within 50
working days after date of contract award; F.O.B. Destination
Newport. This is 100% set aside for small business. North American
Industry Classification System Code 332439, 500 Employees.
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: 3/21/01;
NAICS Code: 332439.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1O2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: 83--COLLECTIVELY PROTECTED EXPEDITIONARY MEDICAL SYSTEMS
SOL F41624-01-R-1005
POC Rose Dominguez, Contract Specialist, Phone 210-536-6385,
Fax 210-536-2993, Email rose.dominguez@brooks.af.mil - Ana
Jimenez, 311th HSW/YASK, Phone 210-536-4571, Fax 210-536-2993,
Email
DESC: Liner Systems. This is a firm-fixed price two-year (one
basic year with one option year) indefinite-delivery, indefinite-quantity
procurement for subject items. First Article Requirement is
required one each of each items listed. North American Industry
System (NAICS) code: 325211, No. of employees: 750. The minimum
estimated quantity is 197 each. This minimum Quantity consists
of 80 each for the Shelter Liner (P/N: 651561), 40 each for
the Four Way Extension Liner (P/N: 651553), 32 each for the
Vestibule Liner (P/N: 651537) and 45 each for the Bump Thru
Door Airlock Liner (P/N: 651530). The combined maximum estimated
quantities for all are 1,138 ea. A separate line item will
request Data (Product Drawings and Associated Lists) with unlimited
rights (1 LT). The Liners will be used within medical shelters
to provide chemical and biological collective protection to
medical forces and their patients. Liners are made from polyethylene
and saran plastic to resist penetration by liquid and vapor
chemical threats. Government estimated delivery would commence
Oct 01 and continues through Mar 04 with monthly deliveries.
Contractor testing will be in accordance with Government specification.
This requirement is for supplies for which the Government intends
to solicit and negotiate with only one source, Technical Products
Group, Inc., Intellitec Division, under the authority of FAR
6.302-1, 10 U.S.C.2304(c)(1). Release of Formal RFP is anticipated
for the April 2001 time Frame. All potential offerors should
contact the Buyer or PCO identified in this notice for additional
information and /or to communicate concerns, if any, concerning
this acquisition. No Telephone requests will be accepted. Interested
Parties please make note of the correct email address's and
phone numbers to contact the Buyer and PCO: Buyer: Rose Dominguez,
Contract Specialist,(210)536-6385, Fax number(210)536-2993,email:
rose.dominguez@brooks.af.mil, or PCO: Ana Jimenez, Contracting
Officer, (210)536-4571, Fax (210)536-2993, email: ana.jimenez@brooks.af.mil.
Mailing address: 311 HWS/YACN, 7909 Lindbergh Dr.,Bldg 578,
Brooks AFB, TX. 78235-5353. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an 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 requesting, the Ombudsman shall
maintain strict confidentially 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 the Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937)255-9005 or send E-Mail to : Stephen.plaisted@wpafb.af.mil.
See Note(s) 22, 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41624-01-R-1005&L=1183
LINKDESC:
notice
EMAILADD: rose.dominguez@brooks.af.mil
EMAILDESC:
CITE: (D-073 SN50G1X8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FABRIC BAG, TAN FOR MCP TENT
SOL SP0100-01-Q-4119
POC Rhoda Greenberg (215)737-2412
DESC: 200 each Fabric Bag, Tan is added to this Request for Quotes
which was originally just the cloth wall for MCP. Both items
will be purchased under this acquisition. The fabric bag will
be one delivery to Barstow, 5 mos after award. NSN:8340-01-337-9215.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-073 SN50G276)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-01-R-D-025
DUE 042501
POC Dianne Jacquette 215-737-2871 or Janine Samoni 215-737-7741
DESC: Milk and Dairy Products for Ft. Benning, NAS Atlanta,Moody
AFB, Robins AFB, Turner Job Corp Center and various government
installations in the state of Georgia. The proposed contract
is for a base year and a one year option. This is a unrestricted
procurement using trade-off procurement procedures. Copies
of this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is free at http://www.adobe.com.
EMAILADD: paa5286@dscp.dla.mil
EMAILDESC:
CITE: (W-073 SN50G1T8)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--MARINE GRADE ALUMINUM METALS
SOL N/A
DUE 011901
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The Requisition
Number issued for this procurement is R45411-1060-1403. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. This
solicitation is issued as a Small Business Set-Aside (See Note
1), under Standard Industrial Code 5051 (Metal Service Centers)
with a small business standard of 500 employees. FISC San Diego
has a requirement for the following items for which the sole-source
contractor Production Supply Company owns the casting dies
used to produce the marine grade aluminum metals comprised
of the following forms: 1/8 x 48 x 150 5456 H116 15,000 pounds;
3/8 x 48 x 120 5456 H116 10 sheets; .063 x 48 x 96 5086 H116
5 sheets; x 48 x 120 5456 H116 10 sheets; .188 x 48 x 120 5456
H116 5 sheets. Justification for other than full and open competition
is FAR 6.302-1, Only one source or only a limited number of
responsible sources. The Government intends to negotiate with
Production Supply Company, 4342 Michould Boulevard, New Orleans,
LA 70129. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Required delivery is F.O.B. Destination to Camp Pendleton,
CA. Acceptance shall be at destination. The following provision
apply: FAR 52.212-1, Instructions to Offerors Commercial Items,
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. 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. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98; Issuance
of Verbal orders with Payment by Government Purchase Card,
52.232-34 Payment by Electronic Funds Transfer. 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 on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. 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 furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
p.m. PST, 19 March 2001 and will be accepted via FAX (619)-532-1088,
Attn: Brian O'Donnell. Clause information can be downloaded
from the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: N/A Combined Synopsis/Solicitation
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-072 SN50G1A2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 99--SERVICE TO FURNISH AND PLANT TREES ON ARBOR DAY.
SOL F48608-01-Q0131
DUE 033001
POC Miriam Riegler, Contract Specialist, Phone 3077734741, Fax
3077734636, Email miriam.riegler@warren.af.mil - Rhonda Spier,
Contract Specialist, Phone 307 773 3277, Fax 307 773 4636,
Email
DESC: This acquisition is being offered for small business set-aside.
Non-personal service to provide all labor, tools, parts, materials
and transportation necessary to provide the Arbor Day project
located at F.E. Warren AFB, WY. This is a combined synopsis/solicitation
for commercial itmes prepared in accordance with the format
in Subpart 12.6 as supplemented and additional information
included in this notice. The North American Industrial Classification
System (NAICS) code is 56173 with a size standard of $5 Million.
The project shall include the furnishing and planting of approximately
150 Populus _Highland_, Highland cottonwood trees. Trees shall
be 1 1/4_ _ 1 1/2_ caliper. Trees are to be planted along a
12 mile stretch of urban roadway on either side of the right-of-way,
on Randall Avenue. The planting shall commence at the intersection
of Randall Avenue and Fort Steele, proceeding west on Randall
Avenue to the intersection of Old Glory Road. Approximate spacing
of trees is 25_ apart, 18_ from the back of the curb. All tree
locations will be staked by owner. All tree pits must be excavated
within the period from April 11 _ April 17. A construction
cone will be placed within each tree pit to indicate a tripping
hazard. Cones will be of a height sufficient to extend beyond
the rim of the tree pit to ensure appropriate visibility. Trees
are to be delivered to owner_s property April 20 for inspection
and acceptance. Trees are to be maintained and watered by contractor
until set adjacent to tree pits, April 23 from 9:00 am to 11:00
am. Trees are to be installed on April 23 from 12:00 to 2:00.
Military personnel will place each tree into tree pit, with
school age children assisting. All back filling, compacting,
top mulching, staking and watering will be accomplished by
contractor, after trees are set into tree pits. This solicitation
is a Request for Quote available via the Internet at the following
address: www.eps.gov. At the home page select the EPS for Vendors.
A series of indexes will follow requiring these selections:
USAF - Offices; Air Force Space Command - Offices; 90 CONS
- Posted Dates. Active solicitations will be listed in accordance
with their date of issuance. Offers are due by March 30, 2001,
NLT 4:30 p.m. to 90 CONS/LGCB, 7505 Marne Loop, F.E. Warren
AFB, WY 82005. POC Susan Ethridge, Contract Administrator,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-Q0131&L=507
LINKDESC:
notice
EMAILADD: miriam.riegler@warren.af.mil
EMAILDESC:
CITE: (D-073 SN50G1C0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: 99--MISCELLANEOUS
SOL N68711-00-R-0010
POC Contract Specialist, Karen L. Rooney, 619-532-0774
DESC: ENVIRONMENTAL REMEDIATION SERVICES FOR A FIRM FIXED PRICE,
ID/IQ ENVIRONMENTAL MULTIPLE AWARD CONTRACT (EMAC) INVOLVING
REMEDIAL ACTION OPERATIONS (RAO) AND LONG TERM MONITORING (LTM)
ON NAVY AND MARINE INSTALLATIONS AT VARIOUS LOCATIONS IN CA,
AZ, NV, UT, NM, AK, WA, OR, ID AND MT. PRESOLICITAIONS NOTICE:
THIS PROCUREMENT IS BEING ADVERTISED AS A SMALL BUSINESS SET-ASIDE:
ENGINEERING FIELD DIVISION SOUTHWEST, NAVAL FACILITIES ENGINEERING
COMMAND, is seeking SMALL BUSINESSES to provide Environmental
Remedial Action Operations(RAO)/Long Term Monitoring(LTM) services
on Navy and Marine Corps installations at various locations
in CA, AZ, NV, UT, NM, AK, WA, OR, ID, and MT. The North American
Industrial Classification System (NAICS) code is 562910 (formerly
SIC 8744),Environmental Remediation Services. The small business
size standard for NAICS Code 562910 is 500 employees. EFD Southwest
intends to award three or more Indefinite Delivery/Indefinite
Quantity contracts. However, the Government reserves the right
to award only one contract as a result of this solicitation
if three (3) or more qualifying proposals are not received.
Awards will be made using FAR Part 15 competitive negotiation
procedures. Contracts will be awarded to the responsible small
business firms whose proposals conforming to the solicitation,
offer the "Best Value" to the Government price and other factors
considered. The contracts will be awarded for a base period
of one year with four one-year option periods. One contract
will be awarded with the proposed Task Order 0001 and the remaining
contracts will be awarded with at minimum guarantee of $50,000
each. The minimum guarantee applies to the five-year term of
the contracts. The aggregate value of delivery orders issued
under the contracts will not exceed $120,000,000. The number
and dollar value of task orders awarded under each contract
will depend upon the results of the task order competition
conducted among the firms that receive contract awards. Task
orders will be competed on a firm-fixed price basis among contract
awardees in accordance with Federal Acquisition Regulation
(FAR) 16.504(c). Typical work under these contracts is to operate,
maintain, monitor and optimize the performance of ongoing remedial
action systems at various locations within the states of CA,
AZ, NV, NM, AK, WA, OR, MT, ID, and UT. However, the majority
of work will be done in CA, AZ, and NV. The types of remedial
action systems may include, but are not limited to capped landfills,
pump-and-treat remediation, bioremediation, soil vapor extraction,
natural attenuation, bioventing, air sparging, reactive walls,
thermal treatment, phytoremediation, soil washing, capped aquatic
environments, storm water, and free product recovery. Proposals
will be evaluated based on the following factors: FACTOR 1-Past
Performance within the past three years; FACTOR 2-Specilaized
experience within the last five years; FACTOR 3-Engineering
and management approach (This factor will include proposed
Task Order 0001 at Marine Corps Air Station (MCAS) Yuma, AZ);
FACTOR 4-PRICE (Price of proposed Task Order 0001 at MCAS,
Yuma). Factors 1, 2, and 3 are of equal importance to each
other. When the proposal is evaluated as a whole, Factors 1,
2, and 3 combined are significantly more important than Factor
4 (Price). A pre-proposal conference in San Diego will be held
at a date and time to be determined. Offerors are required
to participate in the Task Order 0001 site visit at MCAS Yuma
in connection with offerors' proposals for Evaluation Factors
3 and 4. The date and time of the site visit have not yet been
determined. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award contracts to other than the
offerors submitting the lowest prices for proposed Task Order
0001; to limit the number of proposals in the competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals, and to award to the
offerors submitting the proposals, determined by the Government,
to be most advantageous to the Government. OFFERORS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT DISCUSSIONS OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most favorable terms. Proposers
should not assume that they will be contacted or afforded the
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING PROPOSALS WILL NOT BE COMPENSATED. The solicitation
will be available only in the electronic medium and can be
downloaded free of charge via the Internet World Wide Web at
http://esol.navfac.navy.mil under pre-solicitation notice N68711-00-R-0010.
Prospective offerors MUST register on the web site. There will
be no hardcopies of this solicitation issued. Amendments will
be posted on the web site for downloading. This will be the
only method of distribution; therefore IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Offerors must be registered in the Contractor's
Central Registration (CCR) http://www.ccr2000.com in order
to participate in this procurement. The solicitation is scheduled
for release on or about April 3, 2001. The POC for this solicitation
is Karen Rooney at 619-532-0774. Requests for additional information
should be faxed to 619-532-0771, ATTN: Karen Rooney or emailed
to rooneykl@efdsw.navfac.navy.mil, copy to loveringrr@efdsw.navfac.navy.mil.
See Numbered Note(s) 1, 26.***
LINKURL: http://iw.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-073 SN50G1P3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--PICNIC TABLES
DUE 032301
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire Hexagon Picnic Table,
sand/dark brown, P/N PT-HEX, (35 ea); Deluxe Picnic Table',
cedar/dark brown, P/N PT6DEL, (40 ea); Round Trash Recep.,
32 gal, cedar/dark brown, P/N TR32GLRD, (2 ea); Child's Picnic
Table 4', sand/dark green, P/N PT4CHD, (4 ea); Deluxe Park
Bench, 6' weathered/dark green, P/N PB6DEL, (42 ea); J-Leg
Picnic Table 6', cedar, P/N PT6JLeg, (7 ea); ADA Deluxe Picnic
Table, chocalate brown/dark green, P/N PTDELADA, (5 ea); Garden
Bench-6ft, sand/black, P/N PB-6FTGARD, (7 ea). The specifications
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 03/23/01. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has
been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-1058-2968
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-073 SN50G1S2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-519
DUE 032601
POC Mr. Ozgur Vural tel: 202-939-1875 or Lcdr. Murat Soyoz tel:
202-939-1870 or Cdr. Sedat Gumus tel: 202-939-1865
DESC: Turkish Naval Forces Command will purchase 4 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-519 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr.(Foreign
Tenders). You are kindly requested to submit your proposal
to indicated address below by MARCH 26, 2001. in accordance
with our Admin. Specs. as shown at our web address. DENIZ
KUVVETLERI KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100
BAKANLIKLAR ANKARA / TURKEY FAX : 011-90-312-417 30 65
or 011 90 312 425 3650 TEL: 011-90-312-403 2586 / 011-90-312-403
2086 / 011-90-312-403 3423 TEL: 011-90-312-417 6250 EXT: 2586
or 2086 or 3423 The goods shall be delivered to our Freight
Forwarder's address indicated below. MARMARA INC. 6-10
SELF BOULEVARD CARTERED, NJ 07008 Phone : 732 750 8900
Fax : 732 750 4666 Thus, please provide your final, best
offer with your quotation to the Turkish Naval Forces Command
as stated above.
CITE: (W-073 SN50G1X6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--PICNIC TABLES
DUE 032301
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ for Picnic Tables. 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 cancel
this synopsis and reissue under a new soliciation number. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 3/14/01. 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/KSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-1058-2968
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-073 SN50G248)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--PICNIC TABLES
SOL PR1058-2968
DUE 032301
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire Picnic Tables. The
specifications and drawings are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 03/23/01. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has
been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1058-2968
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-073 SN50G250)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--ENVIRO-TECH INTERNATIONAL OR EQUIVALENT COLD WEATHER
VEHICLE SURVIVAL SYSTEM KITS
SOL F32604-01-T0090
DUE 032801
POC Mark Ruiz, Contract Administrator, Phone (701)723-6369, Fax
(701)723-4173, Email mark.ruiz@minot.af.mil - Jack Olinger,
Contract Admin, Phone 701-723-4189, Fax 701-723-4173, Email
jack.olinger@minot.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Request For Quotation, #F32604-01-T0090.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. (iv) Notice: This solicitation is a 100% set-aside
for small business concerns. The North American Industry Classification
is 421990_ Enviro-Tech International or equivalent Cold Weather
Vehicle Survival System Kits. The size standard is 100. (v)
Items to be Procured: Require one hundred and thirty (130)
Enviro-Tech International Cold Weather Vehicle Survival System
Kits or equivalent conforming to the following specifications:
(50ft) Parchord, (6) Emergency Hypothermia bags, (1) Thermal
Enclosure, (6) Emergency Blankets, (2) Cold weather tape, (4)
Emergency candles, (4) Matchsafe with waterproof matches, (6)
Chemical heat packs, (1) Standard vehicle first aid kit, (8)
Emergency water packs, (6) 3600 calorie survival food rations,
(1) Carbon monoxide detector, (1) Soft case, (1) Manual, (4)
Cyalume light sticks. All information for the subject solicitation
is available at www.eps.gov, no paper solicitations or specifications
will be made available. L/I 01: (130) Enviro-Tech International
or equivalent Cold Weather Vehicle Survival System Kits. (vi)
There is no additional description for the preceding line item.
(vii) Required delivery shall be on or before 30 Apr 01. Place
of delivery shall be 330 Tanker Trail, Minot AFB, ND 58705;
FOB Destination. (viii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors_Commercial Items (OCT 2000) is hereby
incorporated by reference with no addenda to the provision.
(ix) Evaluation will be based on price and price related factors.
(x) Include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications_Commercial Items
(FEB 2001), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.212-4, Contract Terms and Conditions_Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items (Feb 2001), applies to this acquisition
along with the following FAR clauses cited in the clause: (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
(12) 52.222-26, Equal Opportunity (E.O. 11246). (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (14) 52.222-36, Affirmative Action
for Handicapped 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). (16) 52.222-19,
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126). (21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129). (24) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) (May 1999). (xiii) These additional terms
and conditions apply: (1) 52.212-6, Notice of Total Small Business
Set-Aside (Jul 1996) (2) The clause at 252.204-7004, Required
Central Contractor Registration (Mar 2000), applies to this
acquisition. (3) The clause at 252.212.7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
(a) 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582). (b) 252.225-7002,
Qualifying Country Sources as Subcontractors (Dec 1991). (xiv)
The Defense Priorities and Allocations System (DPAS) rating
is: unrated. (xv) See Note 1. 100% set aside for small business
concerns. (xvi) Mail or fax complete quote package to 5 CONS/LGCS,
ATTN 2Lt Mark D. Ruiz, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax #(701) 723-4173. No quotes will be accepted after Close
of Business 28 Mar 01. (xvii) Contact 2Lt Mark D. Ruiz at (701)
723-6369 or via e-mail at Mark.Ruiz@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-01-T0090 in any request for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-T0090&L=1007
LINKDESC:
notice
EMAILADD: mark.ruiz@minot.af.mil
EMAILDESC:
CITE: (D-073 SN50G2B4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--OPERATIONAL TOXICOLOGY RESEARCH
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil - Mary
Jones, Contracting Officer, Phone (937) 255-2527, Fax (937)
255-6277, Email
CNT F33615-00-C-6060
AMT $17,035,505.00
DTD 022801
TO ManTech Geo-Centers Joint Venture, 12015 Lee Jackson Highway,
Fairfax, VA 22033-3300
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-00-C-6060&L=904
LINKDESC:
notice
EMAILADD: Gerema.Randall@wpafb.af.mil
EMAILDESC:
CITE: (D-073 SN50G1P9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE USJFCOM'S JOINT EXPERIMENTATION PROGRAM
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-01-C-H001
AMT $8,283,345
DTD 022801
TO General Dynamics Electronic Systems, 816 Greenbrier Circle,
Suite 209, Chesapeake, VA 23320
EMAILADD: guy_a_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-073 SN50G1R8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE ANALYSIS OF JOINT CONCEPTS
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-01-D-H002
AMT $6,167,467
DTD 022801
TO General Dynamics Electronic Systems, 816 Greenbrier Circle,
Suite 209, Chesapeake, VA 23320
EMAILADD: guy_a_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-073 SN50G1S0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE ANALYSIS OF JOINT CONCEPTS
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-01-D-H030
AMT $4,412,391
DTD 022801
TO Veridian Information Solutions, 10560 Arrowhead Drive, Fairfax,
VA 22030-7305
EMAILADD: guy_a_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-073 SN50G1S7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE ANALYSIS OF JOINT CONCEPTS
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-01-D-H029
AMT $4,971,671
DTD 022801
TO Science Applications International Corporation, 1710 SAIC
Drive, McLean, VA 22102
EMAILADD: guy_a_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-073 SN50G1S8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE ANALYSIS OF JOINT CONCEPTS
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-01-D-H028
AMT $4,850,893
DTD 022801
TO Logicon, Inc., Logicon Information Systems and Services, 8110
Gatehouse Road, Falls Church, VA 22042
EMAILADD: guy_a_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-073 SN50G1S9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: C--INTERIM SUPPLY SUPPORT FOR THE AIRBORNE MINE COUNTERMEASURES
(AMCM) C41 DATA LINK UPGRADE TACTICAL DATA PROCESSOR CP-2454/P
POC Anthony Federico 516-228-5837
CNT N00024-98-G-6313 / VX21
AMT $360,000.00
LINE 0011
DTD 013101
TO EDO Corporation, Marine and Aircraft Systems, 1500 New Horizons
Blvd, North Amityville, NY 11701
EMAILADD: afederico@dcmde.dcma.mil
EMAILDESC:
CITE: (W-073 SN50G1S4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: C--ENGINEERING SUPPORT SERVICES FOR THE AIRBORNE MINE
COUNTERMEASURES C41 DATA LINK UPGRADE
POC Anthony Federico 516-228-5837
CNT N00024-98-G-6313/VX22
AMT $163,000.00
LINE 0013
DTD 020101
TO EDO Corporation, Marine & Aircraft Systems, 1500 New Horizons
Blvd, North Amityville, NY 11701
EMAILADD: afederico@dcmde.dcma.mil
EMAILDESC:
CITE: (W-073 SN50G1T3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--A/E SERVICES FOR DEVELOPMENT & MAINTENANCE OF ROOFER
ENGINEERED MANAGEMENT SYSTEM (EMS) AT VARIOUS SITES CONUS &
OCONUS US MILITARY INSTALLATIONS
POC Karl Thompson, Project Manager, 256-895-1275 or Lynda Bonds,
Contracting Officer, 256-895-1132
CNT DACA87-01-D-0005
AMT $0.00
LINE N/A
DTD 031401
TO Bradford Roof Management, 501 Bernard Street, Billings, MT
59101
EMAILADD: karl.thompson@hnd01.usace.army.mil or lynda.bonds@hnd01.usace.army.mil
EMAILDESC:
or the Project Manager via e-mail
CITE: (W-073 SN50G229)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--A/E SERVICES FOR ROOF/AERIAL INFRARED SCANNING FOR
ENGINEERED MANAGEMENT SYSTEM (EMS) INSPECTION AT VARIOUS SITES
IN CONUS & OCONUS US MILITARY INSTALLATIONS
POC Karl Thompson, Project Manager, 256-895-1275 or Lynda Bonds,
Contracting Officer, 256-895-1132
CNT DACA87-01-D-0004
AMT $0.00
LINE N/A
DTD 031401
TO Hurley & Associates, PO Box 77, MT. Airy, MD 21771
EMAILADD: karl.thompson@hnd01.usace.army.mil or lynda.bonds@hnd01.usace.army.mil
EMAILDESC:
Contracting Officer via e-mail
CITE: (W-073 SN50G234)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: G--READJUSTMENT COUNSELING SERVICE
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
CNT V678P-4284
AMT $25,000.00
LINE 3 & 5
DTD 022801
TO Sierra Family Associates, 3965 E. Foothills Dr., Suite C,
Sierra Vista, AZ 85635
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-072 SN50G196)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: H--TECHNICAL SUPPORT FOR THE CONTAINED COMBUSTION TECHNOLOGY
FOR PROPELLANTS AND PROPULSION SYSTEMS (CCTPPS) DEMONSTRATION
PROGRAM
POC Jerry Manley, Contract Specialist, 760) 939-4273, manleyja@navair.navy.mil
CNT N68936-01-C-0030
AMT $255,954.00
LINE 0001, 0002
DTD 030801
TO Lockheed Martin Corporation, 3251 Hanover Street, Palo Alto,
CA 94304-1191
CITE: (W-072 SN50G1A0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR OF ELECTRONIC COMPONENT
POC ACO Jeffrey D. Tyreman 607-751-5238
CNT cbd049
AMT $29,450.00
LINE 0001
DTD 030101
TO Lockheed Martin Systems Integration Owego, 1801 State Route
17C,Owego, NY 13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-073 SN50G1L5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR OF ELECTRONIC COMPONENT
POC ACO Jeffrey D. Tyreman 607-751-5238
CNT cbd050
AMT $84,350.00
LINE 0001
DTD 030101
TO Lockheed Martin Systems Integration Owego, 1801 State Route
17C,Owego, NY 13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-073 SN50G1L8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: J--MAINTENANCE/SERVICE FOR PICKER CLINIX IMAGING SYSTEMS
POC John R. Lindsey, (814)943-8164 x7234; Jean Gelbke,(814)943-8164
x7233
CNT V503P-1496
AMT $1,735,602.00
LINE 1
DTD 031201
TO GE Medical Systems,W-443,3000 Norht Grandview,Waukesha,WI
53188
CITE: (W-073 SN50G1M0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC CHASE IN SAN DIEGO, CA
POC Rebecca Budde, Contracting OFFICER at (510) 437-3988
CNT DTCG85-01-C-625306
AMT $664,798.00
LINE all
DTD 030901
TO Nautical Engineering, Oakland, CA 94607 (510) 839-0902
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-073 SN50G289)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER FOR UYK-43 PROGRAM.
POC Larry D. Nelson (952)814-4168 or Allen A. Gram (952) 814-4157
CNT N00024-96-D-5215/WQ15
AMT $245,707
LINE 0006
DTD 031201
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-073 SN50G2A3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: R--UNIFORM PHYSICAL INSPECTION PROTOCOL (UPIP)
POC Damon McClure, Contract Specialist, Phone 202-708-1772, Fax
202-708-2933, Email Damon_Q._McClure@hud.gov - Amelia McCormick,
Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
CNT C-OPC-21791.21904.21905.21935.21937
AMT $0
LINE See Below
DTD 031301
TO Area 1 - Building Inspection Services and MTB Group. Area
2 - MTB Group and On Site Insight. Area 3 - MTB Group and On
Sight Insight. Addresses: MTB Group Inc 316 South Goliad Suite
215 Rockwell TX 75087. Building Inspection Service Inc 1675
Winding Road Southampton PA 18966. On Sight Insight 100 Cre
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=C-OPC-21791.21904.21905.21935.21937&L=3046
LINKDESC:
notice
EMAILADD: Damon_Q._McClure@hud.gov
EMAILDESC:
CITE: (D-073 SN50G1Y1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--OSW- TECHNICAL SUPPORT FOR TREATMENT OF RCRA HAZARDOUS
WASTE
POC Richard Medlin, Contracting Officer 202/564-4476 or Gloria
Hilliard, Contract Specilaist 202/564-4437
CNT 68-W-01-024
AMT $4,195,355.00
LINE N/A
DTD 031301
TO EERGC Corporation, 18 A Mason, Irvine, CA. 92618
LINKURL: http:/www.epa.gov/oamsprod/hcsc/hq-00-10529/index.htm
LINKDESC:
EMAILADD: medlin.richard@epamail.epa.gov or hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-073 SN50G205)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--REGIONAL TECHNOLOGY TRANSFER CENTER(RTTC)
POC Donna S Blanding, Contract Specialist, Phone (757) 864-1358,
Fax (757) 864-8863, Email d.s.blanding@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-01056
AMT $6853126
DTD 020201
TO Technology Commercialization Center, Inc. (TECC) Attn: Charles
Blankenship, CEO 12050 Jefferson Avenue, Suite 350 Newport
News, VA 23606
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01056
LINKDESC:
Awards Page
CITE: (D-073 SN50G2A2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICAL ATTENTION
POC Mr. Jon Carr, 202-512-0307
CNT 477-604
AMT $53,300.00
DTD 031301
TO Niagara Printing Corp., 8742 Buffalo, NY 14304
CITE: (W-073 SN50G1A8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--SPANISH GENERAL EDUCATION DEVELOPMENT (GED) INSTRUCTOR
POC Jeromena Old Mouse, Contract Specialist, 915-886-3422 ext.
240
CNT LAT-RFQ-146-004-1
AMT $7776.00
LINE n/a
DTD 011301
TO Sara Irigoyen, 5904 Via Robles Lane, El Paso, TX 79912
EMAILADD: joldmouse@bop.gov
EMAILDESC:
CITE: (W-073 SN50G1Y8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-01276
AMT $3,209,906.25
LINE N/A
DTD 020601
TO Metro Park 1, LLC, 255 Shoreline Drive, Redwood City, CA 94065
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-073 SN50G1T0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC DAWN THORNBLOOM,(309)782-3491 or JIM LONERGAN,(309)782-4925
CNT DAAA0994G00060182
AMT $733,125.00
DTD 031301
TO HERCULES INCORPORATED, PO BOX 1,RADFORD VIRGINIA 24141-0100,
CITE: (D-073 SN50G1B7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 451 West
Street, Amherst, MA 01002-2995
SUBJECT: Y--CONSTRUCTION OF THE OCTOBER MOUNTAIN RECREATIONAL
DAY-USE AREA, OCTOBER MOUNTAIN STATE FOREST, BERKSHIRE CO.,
MA
POC Frank Wilda (413)253-4357
CNT 50-1320-1-115
AMT $135,070
LINE 1-20
DTD 030801
TO Northern Construction Services LLC, 183 Whiting Street, Unit
#6, Hingham, MA 02043
LINKURL: http://www.ma.nrcs.gov
LINKDESC:
EMAILADD: Frank.Wilda@ma.usda.gov
EMAILDESC:
email.
CITE: (W-073 SN50G1L0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Y--CONSTRUCTION OF THE FDA AT IRVINE, IRVINE, CALIFORNIA
POC Patricia Calhoun (301) 837-1022
CNT 223-01-9803
AMT $15,456,000 Base
DTD 022701
TO Hensel Phelps Construction Company, 2415 Campus Drive, Suite
100, Irvine, CA 92612
CITE: (W-073 SN50G1W6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
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--COMBAT AVIATION BRIGADE BARRACKS COMPLEX - FORT BRAGG,
NORTH CAROLINA
POC Lucy J. Lanier, 912-652-5075
CNT DACA21-01-C-0003
AMT $65,738,000.00
LINE 1-9
DTD 030601
TO Bill Harbert Construction, 820 Shades Creek Parkway, Suite
3000, Birmingham, Alabama 35209 Phone: (205)802-2800
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: lucy.j.lanier@sas02.usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G249)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCTION OF UNDERGROUND STORM SHELTER
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201811C014
AMT $27,855.00
LINE 001
DTD 022601
TO Larry D. Messer dba Tornado King, Inc.; Rt. 1 Box 701; Eufaula,
OK 74432
CITE: (W-073 SN50G254)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
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--IDIQ CONTRACT FOR DIKE DISPOSAL AREA MAINTENANCE,
SAVANNAH, GEORGIA
POC Ms. Rosetta J. Brightwell (912)652-5903
CNT DACW21-01-D-0003
AMT $1,799,805.00
LINE N/A
DTD 022201
TO Ashridge, Incorporated, 409 South Live Oak Drive, Monck's
Corner, SC Phone: (843)899-6166
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G260)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
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--DRAINAGE IMPROVEMENTS, HARMON CANAL/CHIPPEWA CANAL
- SAVANNAH, GEORGIA
POC Ms. Rosetta J. Brightwell (912)652-5903
CNT DACW21-01-C-0004
AMT $1,460,000.00
LINE N/A
DTD 022701
TO Sunera, Incorporated, 463 Commerce Park Drive, Marietta, Georgia
30060 Phone: (678)766-2201
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G263)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
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--IDIQ FOR DITCH AND DIKE MAINTENANCE, MILITARY OCEAN
TERMINAL - SUNNY POINT, NC
POC Ms. Sandy Meyers (912) 652-5324
CNT DACA21-01-D-0005
AMT $1,769,260.00
LINE N/A
DTD 030801
TO Ashridge, Incorporated, 409 South Live Oak Drive, Monck's
Corner, SC Phone: (843)899-6166
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-073 SN50G267)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--D.C. DEPARTMENT OF PUBLIC WORKS PROJECT NH-9999(980)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6285
CNT DTFH71-01-C-00017
AMT $6,439,460.00
DTD 031201
TO Mertro Paving Corporation, 4821 Frolich Lane, Hyattsville,
MD 20871
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-073 SN50G2B9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--DTCGG1-01-Q-3WK042 REPLACE DOORS AND LOUVERS, COMSTA
BOSTON, SANDWICH, MA
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email
CNT DTCGG1-01-N-3WK042
AMT $36,477
DTD 030801
TO Guiliano Construction, Inc. 111 Burlingame Rd. Smithfield,
RI 02917
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK042&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-073 SN50G1Q6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--DTCGG1-01-Q-3WK005A GALLEY RENOVATIONS CHATHAM, MA
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email
CNT DTCGG1-01-N-3WK005
AMT $32,347
DTD 020101
TO E.S. Good Construction 19 Ovington Drive Falmouth, MA 02536
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK005&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-073 SN50G1R4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE WINDOWS AT QUILLYUTE RIVER, LA PUSH, WA
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-C-623110
AMT $105,769.00
LINE B.1.
DTD 031201
TO JR Merit Inc 3800 NW Fruit Valley Road Vancouver, WA 98660
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-C-623110&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-073 SN50G1W8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR VISITING OFFICE QUARTER, BLDG. 346
POC Albert Thompson, Contract Specialist, Phone (843) 963-5178,
Fax (843) 963-2829, Email Albert.Thompson@charleston.af.mil
- Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
(843) 963-2829, Email
CNT F38610-01-C-0002
AMT $3,241,549.00
LINE 0001 - 0004
DTD 030801
TO Selco, Inc/SAB Construction, Inc., Joint Venture 517-523 Cedros
Avenue Solana Beach, CA 92075
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F38610-01-C-0002&L=514
LINKDESC:
notice
EMAILADD: Albert.Thompson@charleston.af.mil
EMAILDESC:
CITE: (D-073 SN50G1Y2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
(R&A), APPALACHIAN DISTRICT
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-01-B-0169
AMT .95
DTD 030701
TO Danhill Construction Company, PO Box 685, Gauley Bridge WV
25085-0685
CITE: (W-073 SN50G222)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--MULTI-TRADE CONSTRUCTION AT US COAST GUARD STATION
IN LOS ANGELES, SAN DIEGO, SAN FRANCISCO AREA AND NORTH TO
HUMBOLDT BAY STATE OF
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email JMcaroy@d11.uscg.mil - Jeffrey Cross, Supervisory
Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email
CNT DTCG88-01-D-623152
AMT $50,000.00 Guaranteed
LINE 0001 & 0002 for No. & So. CA
DTD 030101
TO All Star Services Corp 12250 El Camino Real San Diego, CA
92130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-D-623152&L=491
LINKDESC:
notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-073 SN50G257)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ACOUSTIC DEVICE AND BRIDLE.
SOL 01TP05-12-P-0700
CNT SP0760-01-M-S160
AMT $70,540.20
LINE 0001
DTD 031301
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-073 SN50G1D3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--ROCKET MOTOR CANOPY JETTISON, SOLICITATION (N00104-01-R-K002)
POC T. S. Bower
CNT N00104-01-C-K066
AMT $472,085.00
LINE N/A
DTD 031201
TO BF Goodrich Aerospace, Universal Propulsion Co., CA Operation,
3530 Branscombe Road, Fairfield, CA 94533-0659
CITE: (W-073 SN50G1T2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SERVOVALVE, HYDRAULI
SOL SP0920-00-Q-6379
CNT SP0920-01-M-2785
AMT $36,928.00
LINE 0001
DTD 031301
TO Ebenco Intl Corp 5243 Ridge Forest Dr Stone Mountain GA 30083-3898
CITE: (I-073 SN50G1E3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING, AIRCRAFT
SOL SP0470-01-Q-S424
CNT SP0470-01-M-TB07
AMT $28,416.00
LINE 0001
DTD 031301
TO Milling Precision Tool Corp 118 N Martinson St P.O.Box 3490
Wichita KS 67201-3490
CITE: (I-073 SN50G1F2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0470-01-Q-S580
CNT SP0470-01-M-TA89
AMT $33,750.00
LINE 0001
DTD 031301
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-073 SN50G1G0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--TURBINE WHEEL, AIRCR
SOL SP0460-01-Q-2674
CNT N00383-98-G-007A-XH18
AMT $93,085.92
LINE 0001
DTD 031301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-073 SN50G1E9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--HEAD, LINEAR ACTUATING CYLINDER
SOL SP0475-00-Q-RA76
CNT SP0475-01-M-V844
AMT $70,090.15
LINE 0001
DTD 031301
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-073 SN50G1F3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--BEAM, ROTARY WING
SOL SP0460-01-Q-1447
CNT DAAH23-00-G-0018-TY97
AMT $40,309.50
LINE 0001AA THROUGH 0001AG
DTD 031301
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-073 SN50G1F8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PLATE, PRESSURE, BRAKE
SOL SP0470-00-X-T395
CNT F42600-00-G-0001-TY2D
AMT $71,142.75
LINE 0001 THROUGH 0003
DTD 031301
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-073 SN50G1G3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, WINCH
SOL SP0460-01-Q-1841
CNT SP0460-01-M-3989
AMT $28,746.27
LINE 0001 THROUGH 0002
DTD 031301
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-073 SN50G1H3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16-AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
CNT DTCG38-01-P-200261
AMT $35,484.
DTD 030601
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-200261&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-073 SN50G1J0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AN/ARC 210 SWITCH PANEL REF PR NUMBER: FD2030-01-5614501
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-M-0319
AMT $99,113.70
LINE 0001
DTD 031301
TO DYNCORP AEROSPACE OPERATIONS PO BOX 921004 FORT WORTH TX 76116-1004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0319&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-073 SN50G216)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ROTOR PLATE ASSEMBLY.
SOL SP0740-01-Q-J493
CNT SP0740-01-M-8529
AMT $40,936.00
LINE 0001 THROUGH 0003
DTD 031301
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-073 SN50G1C9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AM2 LANDING MATS AND ACCESSORIES
POC Mr. Joseph Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-D-0043
AMT $16,454,614.89 Max
DTD 031301
TO Cass Services, 12005 North Virginia Ave, Oklahoma City, OK,
73120
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1N3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--COMMUNICATION/NAVIGATION OUTAGE FORECASTING SYSTEM
(C/NOFS)
POC Odette Denman, Contracting officer, Phone (505) 846-9147,
Email
CNT F04701-00-C-0203
AMT $50,863,391
LINE 0001, 0004 and 0009
DTD 030601
TO Spectrum Astro, 1440 N. Fiesta Blvd, Gilbert, AZ 85233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-00-C-0203&L=901
LINKDESC:
notice
EMAILADD: odette.denamn@kirtland.af.mil
EMAILDESC:
CITE: (D-073 SN50G1S6)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--TRACK BLOCK RUBBER
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-01-D-0012
AMT $3,753,000
LINE 0001-0003
DTD 031301
TO Canadian Commercial Corporation, 50 O Conner Street, Suite
1100, Ottowa Ontario K1A 0S6 subcontracting to Soucy Techno
Inc ,468 St-Roch North Street, Rock Forest, Quebec, Canada,
J1N 2R6
LINKURL: http://www.redriver.army.mil/contractingframes/TACOMrrad.htm
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-072 SN50G199)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--DUCT, EXHAUST, AUXILIARY POWER UNIT
SOL SP0480-01-Q-6001
CNT F34601-99-G-0006-TY68
AMT $61,870.92
LINE 0001
DTD 031301
TO Northrop Grumman Corp 1 Hornet Way El Segundo CA 90245
CITE: (I-073 SN50G1F1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VARIOUS NSNS & APNS IN SUPPORT OF THE T55 TURBINE
ENGINES WITH A BASE REQUIREMENT AND 2 YEARS OF 100 PERCENT
OPTIONS
POC Contract LaVerne L. Askew, 256/876-7289, Contracting Officer
CNT N00383-98-G-003A/BS2P/02
AMT $4,992,488.90 Definitized/Obligated, Total Contract Amount
NTE $15,152,532.56
LINE CLINS 0001 - 0036
DTD 030901
TO Honeywell International Inc. - 1300 West Warner Road, P. O.
Box 22200, Tempe, AZ
CITE: (W-073 SN50G1U2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PLUG, FUEL, FILTER
SOL SP0400-01-Q-2288
CNT SP0400-01-M-SA82
AMT $98,366.80
LINE 0001AA THROUGH 0001AB
DTD 031301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-073 SN50G1F4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--LINK, SPEED SETTING
SOL SP0400-01-Q-X265
CNT SP0400-01-M-SB59
AMT $59,754.00
LINE 0001
DTD 031301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-073 SN50G1F9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--CONTROL SEGMENT, NACELLE
SOL SP0480-01-Q-8504
CNT SP0480-01-M-A588
AMT $38,460.00
LINE 0001
DTD 031301
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-073 SN50G1H1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PARTS KIT, HYDRAULIC. CONSIST OF WARREN PUMP
SOL SP0760-01-Q-6114
CNT SP0760-01-M-A639
AMT $53,553.50
LINE 0001 THROUGH 0002
DTD 031301
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-073 SN50G1D0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--CHAIN, ROLLER.
SOL 01TG80-22-P-0700
CNT SP0760-01-M-U059
AMT $26,420.00
LINE 0001
DTD 031301
TO Triumph MFG Inc 750 Tolland St P.O.Box 380148 East Hartford
CT 06138-0148
CITE: (I-073 SN50G1D2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, SPUR (NO. 3).
CNT SP0750-01-M-A799
AMT $51,841.40
LINE 0001 THROUGH 0003
DTD 031301
TO Eastern Gear Corp 311 E Edsall Blvd Palisades Park NJ 07650-2328
CITE: (I-073 SN50G1D6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-Z306
CNT SP0441-01-M-CE70
AMT $25,950.45
LINE 0001
DTD 031301
TO Radial Bearing Corp 21 Taylor St Danbury CT 06810
CITE: (I-073 SN50G1G9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-VT70
CNT SP0441-01-M-QC11
AMT $45,712.50
LINE 0001
DTD 031301
TO Grace blessings corp 3533 W Georgia Rd piedmont SC 29673
CITE: (I-073 SN50G1H0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-W598
CNT SP0441-01-M-QD03
AMT $55,633.26
LINE 0001
DTD 031301
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-1008
CITE: (I-073 SN50G1H5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS INDEFINITE QUANTITY CONTRACT AWARD
POC K. McGrath (804) 279-3120
CNT SP0441-01-D-0205
AMT $76,460.00
DTD 011301
TO --MPB Corp., Precision Pk, P.O. Box 547, Keene NH 03431
EMAILADD: kmcgrath@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN50G274)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 39--FABRICATION OF TF-34 BLADE AND VANE BASKETS
POC Krista Hayden, (301)757-9069; Greg Blew, (301)757-9058
CNT N00019-01-C-0129
AMT $349,131.24
DTD 022801
TO Metro Crown International, 5654 NW River Park Dr, Kansas City,
MO 64152
CITE: (W-073 SN50G1N7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--VOICE AMPLIFIER
CNT SP0100-01-M-EC80
AMT $25,634.08
LINE 0001AA THROUGH 0058AA
DTD 031301
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-073 SN50G1H6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING.
SOL SP0760-01-Q-6753
CNT SP0760-01-M-C799
AMT $61,759.00
LINE 0001 THROUGH 0002
DTD 031301
TO Versa-matic tool Inc 6017 Enterprise Dr Export PA 15632-8969
CITE: (I-073 SN50G1C4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-01-Q-5748
CNT SP0760-01-M-P344
AMT $60,009.00
LINE 0001 THROUGH 0003
DTD 031301
TO General Mfg Co 3249 Industrial Blvd P.O.Box 115 Bethel Park
PA 15102-2541
CITE: (I-073 SN50G1D5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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.
SOL SP0740-01-Q-K406
CNT SP0740-01-M-0740
AMT $82,344.24
LINE 0001 THROUGH 0002
DTD 031301
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-073 SN50G1C3)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-01-Q-K069
CNT SP0740-01-M-2721
AMT $27,506.00
LINE 0001
DTD 031301
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-073 SN50G1C7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, PILOT. E/I NA/F-18-DCN
SOL 01T368-42-P-0700
CNT N00383-99-G-016H-UBYU
AMT $26,255.73
LINE 2001
DTD 030601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-073 SN50G1C2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, RELIEF.
CNT SP0740-01-M-8719
AMT $36,761.40
LINE 0001
DTD 031301
TO Garkenyon Technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-073 SN50G1C5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, SAFETY RELIEF. IN ACCORDANCE WITH NAVY-
SOL SP0740-00-Q-G509
CNT SP0740-01-M-2718
AMT $25,880.00
LINE 0001
DTD 031301
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-073 SN50G1C6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, RESTRICTOR, CHECK.
SOL 01TM26-72-P-0700
CNT SP0740-01-M-QH86
AMT $25,574.00
LINE 0001
DTD 031301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-073 SN50G1C8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--SEAT, VALVE.
SOL 01TJ15-62-P-0700
CNT SP0740-01-M-PG14
AMT $25,840.00
LINE 0001 THROUGH 0002
DTD 031301
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-073 SN50G1D1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 2 1/2 INCH. (STAINLESS STEEL).
SOL SP0740-01-Q-J200
CNT SP0740-01-M-2704
AMT $41,601.44
LINE 0001
DTD 031301
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-073 SN50G1D4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--AWARD FOR SLEEVE,DIRECTIONAL, NSN: 4820-01-318-3867,
P/N: 3458-066; SLIDE,DIRECTIONAL, NSN: 4820-01-318-0230, P/N:
3594-160; PISTON,VALVE, NSN: 2915-01-318-5726, P/N: 3528-020;
SLEEVE,DIRECTIONAL, NSN: 4820-01-318-3869, P/N: 3514-096
POC Demetrice Watson, Contract Specialist, (256) 842-6525, AMSAM-AC-LS-T,
or LaVerne Askew, Contracting Officer, (256) 876-7289
CNT DAAH23-01-P-0273
AMT $55,326.50
LINE 0001AA
DTD 021401
TO Woodward Governor Company, One Woodward Way, P O Box 405,
Rockton, IL 61072-0405
CITE: (W-073 SN50G1P5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--INDUSTRIAL VALVES
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-01-C-40011
AMT $82,396.00
LINE CLINS 0004 and 0005
DTD 030901
TO Atlantic Valve and Supply Company 3541 9th Street Baltimore,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-C-40011&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-073 SN50G1Q7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--WASHER, FLANGED
CNT SP0560-01-M-H890
AMT $85,590.00
LINE 0001 THROUGH 0003
DTD 031301
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-073 SN50G1H7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL AIR STATIONARY
CNT SP0540-01-M-N140
AMT $91,000.00
LINE 0001
DTD 031301
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-073 SN50G1H8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PADLOCK SET
CNT SP0580-01-M-0315
AMT $41,086.80
LINE 0001
DTD 031301
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-073 SN50G1I0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL AIR STATIONARY
CNT SP0540-01-M-N126
AMT $91,000.00
LINE 0001
DTD 031301
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-073 SN50G1I7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--POST, CORNER HINGED
SOL SP0560-01-Q-6881
CNT SP0560-01-M-E849
AMT $65,104.00
LINE 0001
DTD 031301
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-073 SN50G1I1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--POST, CORNER HINGED
SOL SP0560-01-Q-6889
CNT SP0560-01-M-H510
AMT $64,480.00
LINE 0001
DTD 031301
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-073 SN50G1I2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE CONTRACT UNDER SCHEDULE
539, SOLUTIONS AND MORE (SAM), FSC 54, PREFABRICATED STRUCTURES
AND OUTDOOR SMOKING SHELTERS FOR NEW PRODUCTS SIN 361-99A -
MILITARY SHELTER SYSTEMS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0156L
AMT $9,600,000
LINE 361-99A & 361-30
DTD 030501
TO Marion Composites 150 Johnston Road Marion, VA 24354 540-783-3121
540-783-9667 (Fax) www.marioncomposites.com info@mcomposites.com
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0156L&L=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-073 SN50G270)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--INSULATION BLANKET, THERMAL
CNT SP0560-01-M-H533
AMT $35,776.00
LINE 0001 THROUGH 0002
DTD 031301
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-073 SN50G1H9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 SP0905-01-Q-6994
CNT SP0905-01-M-3236
AMT $86,218.75
LINE 0001
DTD 031301
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-073 SN50G1D7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--HORN, WAVEGUIDE
SOL SP0920-01-Q-0816
CNT SP0920-01-M-2691
AMT $26,260.00
LINE 0001
DTD 031301
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-073 SN50G1D8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-01-Q-0806
CNT SP0920-01-M-2736
AMT $32,883.42
LINE 0001 THROUGH 0002
DTD 031301
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-073 SN50G1D9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 01T750-82-P-0900
CNT SP0960-01-M-2977
AMT $33,571.20
LINE 0001 THROUGH 0002
DTD 031201
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trl Apopka FL 32703-2010
CITE: (I-073 SN50G1E0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 SP0960-01-Q-A410
CNT SP0960-01-M-2988
AMT $53,150.00
LINE 0001
DTD 031201
TO Bering Technology Inc 2827 Aiello Dr San Jose CA 95111
CITE: (I-073 SN50G1E1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-6162
CNT SP0960-01-M-3031
AMT $39,590.00
LINE 0001
DTD 031301
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-073 SN50G1E2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--OSCILLATOR, NONCRYST
SOL SP0960-01-R-A295
CNT F09603-98-G-0017-UB21
AMT $492,600.00
LINE 0001
DTD 031301
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-073 SN50G1E4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 01T659-42-P-0900
CNT SP0960-01-M-3022
AMT $28,205.00
LINE 0001
DTD 031301
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-073 SN50G1E5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--EARPHONE ELEMENT
SOL SP0920-01-Q-0859
CNT SP0920-01-M-2830
AMT $55,862.50
LINE 0001 THROUGH 0003
DTD 031301
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-073 SN50G1E6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 01T712-82-P-0900
CNT SP0960-01-M-2981
AMT $52,865.00
LINE 0001
DTD 031301
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-073 SN50G1E7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 SP0430-00-Q-D923
CNT SP0430-01-M-FD63
AMT $29,618.28
LINE 0001
DTD 031301
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-073 SN50G1G5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--CONDUIT ASSEMBLY, ME
SOL SP0430-01-Q-D264
CNT SP0430-01-M-HD93
AMT $89,550.00
LINE 0001
DTD 031301
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-073 SN50G1G8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--INDUSTRIAL VALVES
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-01-C-40010
AMT $43,328.48
LINE CLINS 0001. 0002, and 0003
DTD 030901
TO Simulation Technologies, Inc. 243 S. Alston Ave. Durham, NC
27713
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-C-40010&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-073 SN50G1Q2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--CONTROLLER, MOTOR
SOL SP0430-00-Q-C750
CNT SP0430-01-M-HE04
AMT $39,000.00
LINE 0001
DTD 031301
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-073 SN50G1F0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
CNT SP0430-01-M-FD90
AMT $57,987.00
LINE 0001 THROUGH 0003
DTD 031301
TO Advanced Conversion Technology Inc 2001 Fulling Mill Rd. P.O.Box
70 Middletown PA 17057-0070
CITE: (I-073 SN50G1F5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--REGULATOR, VOLTAGE
SOL 00T980-92-P-0400
CNT SP0430-01-M-HD91
AMT $30,424.24
LINE 0001 THROUGH 0002
DTD 031301
TO All-Safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-073 SN50G1F7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, POWER, ELECTRICAL
SOL SP0451-01-Q-3440
CNT SP0451-01-M-VA09
AMT $42,028.00
LINE 0001
DTD 031201
TO Anderson Airmotive Products Inc 994 Jefferson St P.O.Box 427
Fall River MA 02722
CITE: (I-073 SN50G1G2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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-R-0044
CNT SP0430-01-C-0793
AMT $142,010.00
LINE 0001
DTD 031301
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-073 SN50G1G4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 61--BATTERIES -LEAD CALCIUM & ANTIMONY FOR UPS APPLICATION
POC wilsonpm@cbchue.navfac.navy.mil
CNT N47408-01-D-8203
AMT $14,931,857
DTD 031201
TO EnerSys Inc., 5109 Durham Road - West, Columbia MD 21044-1416
CITE: (W-073 SN50G1Y6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-E644
AMT $27,282.75
LINE 0001 THROUGH 0002
DTD 031301
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-073 SN50G1I4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-01-M-H605
AMT $27,933.75
LINE 0001
DTD 031301
TO Aeropanel corp 661 Myrtle Ave Boonton NJ 07005-1916
CITE: (I-073 SN50G1I5)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--BALLAST, LAMP
CNT SP0560-01-M-F376
AMT $28,725.00
LINE 0001 THROUGH 0002
DTD 031301
TO Bruce Industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-073 SN50G1I6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--ALARM, AUDIBLE, LANDING
SOL SP0451-00-R-3023
CNT SP0451-01-C-0441
AMT $218,224.00
LINE 0001AA THROUGH 0001AP
DTD 031301
TO DNE Technologies Inc 50 Barnes Park N P.O.Box 30 Wallingford
CT 06492-0030
CITE: (I-073 SN50G1E8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--DETECTOR, HEAT
CNT SP0560-01-M-H467
AMT $95,172.00
LINE 0001 THROUGH 0002
DTD 031301
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-073 SN50G1I3)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - DRUGS, PHARMACEUTICALS & HEMALOGY RELATED
PRODUCTS
POC Vicki Bates (708) 786-4949
CNT V797P-5450x
AMT $50,000.00
DTD 040101
TO Specialized Nutraceuticals, Inc., 9 1/2 Nelmar Ave., St. Augustine,
FL 32084
EMAILADD: Vicky.Bates@med.va.gov
EMAILDESC:
e-mail
CITE: (W-072 SN50G182)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--TRUNNION, END, GYROSC
SOL SP0440-00-Q-N954
CNT SP0440-01-M-JD87
AMT $99,897.50
LINE 0001
DTD 031301
TO Condor Pacific Industries Inc Heath Div 801 irving-wick Dr
Newark OH 43056-6117
CITE: (I-073 SN50G1F6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M210
CNT SP0440-01-M-KC94
AMT $38,850.00
LINE 0001
DTD 031301
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-073 SN50G1G1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--THERMOMETER
SOL SP0440-00-Q-N353
CNT SP0440-01-M-JD59
AMT $51,461.55
LINE 0001 THROUGH 0002
DTD 031301
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-073 SN50G1G6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--QUADRANT, INDICATOR
SOL SP0440-01-Q-N428
CNT SP0440-01-M-JD88
AMT $48,111.00
LINE 0001 THROUGH 0002
DTD 031301
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-073 SN50G1G7)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-01-Q-N297
CNT SP0440-01-M-JD90
AMT $74,697.00
LINE 0001
DTD 031301
TO Rocky Mountain Instrument Co 106 Laser Dr Bldg 1 Lafayette
Co 80026
CITE: (I-073 SN50G1H2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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--DIAPHRAGM ASSEMBLY, PRESSURE TRANSMIT
SOL SP0440-01-Q-N097
CNT SP0440-01-M-JD89
AMT $81,001.26
LINE 0001 THROUGH 0002
DTD 031301
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-073 SN50G1H4)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--SPARE INFRARED CAMERA WITH ENVIRONMENTAL ENCLOSURE
POC Marty Daugherty, 562-626-7368
CNT N00244-01-P-1448
AMT $57,000.00
DTD 031401
TO INFRARED COMPONENTS CORP., 2306 Bleecker St., Utica, NY 13501
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-073 SN50G210)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--LANDING CRAFT AIR CUSHION PARTS
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-2120/N61331-01-Q-2002
AMT $29,023.00
LINE 0001 thru 0005
DTD 031301
TO Aerospace Optics Inc, 3201 Sandy Lane, Fort Worth,TX 76112
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G1R6)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 71--TABLE, FOLDING LEGS, LABORATORY, COLLAPSIBLE
CNT SP0200-01-C-8502
AMT $158,485.68
LINE 0001AA THROUGH 0001AB
DTD 031301
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-073 SN50G1L1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--AWARD FOR SHIPPING & STORAGE, NSN: 8145-01-128-1855,
P/N: 21C7300-G01
POC Demetrice Watson, Contract Specialist, (256) 842-6525, AMSAM-AC-LS-T,
or LaVerne Askew, Contracting Officer, (256) 876-7289
CNT DAAH23-01-D-0091 and DAAH23-01-D-0091/0001
AMT $151,970.00
LINE 0001AA
DTD 030901
TO Universal Technologies, Inc., P O Box G, 165 Alsonia Street,
Estill Springs, TN 37330
CITE: (W-073 SN50G1P8)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FIREFIGHTER'S PANTS (BDUS)
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
CNT GS-07F-L0010
AMT $3,834,400
LINE 16 NSNS ($47.93 PR)
DTD 031301
TO LAMAR INTERNATIONAL, INC., 6726 HOLLOW ROAD NW, HUNTSVILLE,
AL 35810 1622
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-L0010&L=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-073 SN50G242)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FIREFIGHTER'S SHIRTS
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
CNT GS-07F-L0009
AMT $1,845,992
LINE 11 NSNS ($35.33 EA)
DTD 030601
TO LAMAR INTERNATIONAL, INC., 6726 HOLLOW ROAD NW, HUNTSVILLE,
AL 35810 1622
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-L0009&L=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-073 SN50G246)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 $30529.44
DTD 031301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-073 SN50G1C1)
[Commerce Business Daily: Posted in CBDNet on March 13, 2001]
[Printed Issue Date: March 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: F-FISHERIES RESOURCES MANAGEMENT SERVICES
DESC: The Department of Interior, U.S. Fish and Wildlife Services,
Region 7, Alaska, intends to negotiate solely with Mr. Stan
Zuray, Tanana, Alaska 99777 for the Maintenance and Operation
of two (2) fish wheels on the banks of the mainstream Yukon
River, within 0.5 miles of the Rampart-Rapids (Rock Island)
approximately 36 miles above the town of Tanana, Alaska. Daily
monitoring and adjustments fo the operation of the wheels is
essential to the success of the project, thus a person who
lives at the Rampart-Rapids is a necessity, and most cost effective.
This notice is for informational purposes only. This is not
a competititve request for proposals and the Government does
not intend to accept proposals received. Respondents will not
be notified of the results of the evaluation of information
received. The Government will consider all information from
responsible sources within 14 days after the date of publication
of this synopsis. No Notes Apply. For questions for inquires
you may contact Kathleen Russell at (907) 786-3611.
EMAILADD: kathleen_russell@fws.gov
EMAILDESC:
CITE: (W-072 SN50G189)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY (APBI)
DESC: Advance Planning Briefing to Training Systems & Simulation
Industry The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of the National Training Systems
Association.
CITE: (W-073 SN50G1N1)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRCT
WITH THE FARALLONES MARINE SANCTUARY ASSOCIATION.
DESC: Notice of intent to negotiate a sole source contract with
the Farallones Marine Sanctuary Association (FMSA) for the
Gulf of the Farallones National Marine Sanctuary (GFNMS).
Purpose of proposed contract is for education and interpretive
services which are critical components of the Sanctuary program
and the primary avenues for increasing public appreciation
for the Sanctuaries' resources. Term of proposed contract
is one year. For the past 3 years, the FMSA has been under
contract to the government (GFNMS) to provide integrated educational
and interpretive services. FMSA has developed and implemented
educational and interpretive programs for the Sanctuary that
are ongoing and continuing them effectively would require
the same contractor. FMSA is able to maintain the continuity
and service level of these programs with minimum involvement
from GFNMS staff. The government, GFNMS, has invested considerable
amount of time and resources in training FMSA to perform these
services. Programs that FMSA are currently doing for GFNMS
require continuity and include ongoing monitoring of Sanctuary
resources. This requires taxonomic expertise that has been
acquired through training and working at Sanctuary sites.
FMSA has developed and offers school programs through the Sanctuary's
visitor center. FMSA staffs and provides for interpretive
programming from the Sanctuary visitor center five days a
week. FMSA now provides training to all new personnel in operation
of the visitor center and its education and interpretive programs.
In addition FMSA has developed and maintains the interpretive
displays for the visitor center. FMSA is currently developing
a summer camp for children and a workshop for teachers that
would require their knowledge and expertise to continue. FMSA
is also developing specific curriculum to be used by GFNMS
in its education programming. For the Sustainable Seas Expeditions
(SSE), FMSA acquired specialized training operating submersibles
through NOAA. The SSE program is ongoing and FMSA's expertise
is critical to GFNMS maintaining this program. Without FMSA,
GFNMS would be unable to fulfill these required Sanctuary
functions. A new contractor would require intensive training
from GFNMS, which is unable to do this at this time due to
staffing constraints. FMSA has also secured outside funding
to complement the GFNMS contract to improve the provided level
of service. The arrangement with this contractor has proven
to be the most cost-effective and in the best interest of
the government. Questions concerning this 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-073 SN50G279)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: FUZE WORKSHOP
DESC: ****CORRECTION TO PREVIOUS NOTICE ISSUED 8 MARCH 2001 *******
The purpose of this notice is to state that NDIA does not have
the capability to accept credit cards for payment of the Fuze
Workshop, which will be held on 8 - 10 May, 2001 in the Victor
Lindner Conference Center, Building One, Picatinny Arsenal,
NJ. Please make checks payable to Picatinny Chapter NDIA and
mail it with your registration to: PICATINNY CHAPTER NDIA C/O
BULOVA TECH./RALPH CAMPOLI 200 VALLEY ROAD, SUITE 400 MT. ARLINGTON,
NJ 07856 (973) 770-4422 E-MAIL: ncampoli@bulovatech.com Faxed
registration forms with credit card information will also be
accepted. Fax to : (973) 770-4574
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/031420010/031420010.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-073 SN50G1N2)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 99--WORLD WIDE COMBAT SEARCH AND RESCUE CONFERENCE INDUSTRY
EXHIBIT AND SOCIAL NELLIS AFB NV
DESC: <Subject> USAF World-wide Combat Search and Rescue Conference
Industry Exhibit and Social <Host> 57th Wing, Nellis AFB, Nevada,
Tuesday, April 17, 2001 <Description> A one day USAF World-wide
Combat Search and Rescue Conference Industry Exhibit and Social
will be held at the Nellis AFB Officer's Club, Nellis AFB,
Nevada, Tuesday, April 17, 2001, from 5:00 PM to 9:00 PM. This
event will consists of defense contractor exhibits, display
booths, briefings, food and drink. Some of the technologies
requested include: Personnel Recovery including signaling devices,
hoists, radios, life support equipment, and night vision goggles;
Data Link including Link 16 and SADL; Helicopter Manufacturers;
Weapons Delivery including area denial; Weapons of self-defense;
Passive Detection Systems; Personnel Recovery Modeling and
Simulation; Inflight Video Recording; and Night Vision Recording
Systems. For more information on requested technologies or
exhibit registration and fees, please contact Major Steve Colby
at (702) 652-5141, email steven.colby@nellis.af.mil <mailto:steven.colby@nellis.af.mil>
or Captain Misty Sorensen at (702) 652-7580, email misty.sorensen@nellis.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Nellis-17&L=206
LINKDESC:
notice
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (D-073 SN50G1V9)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: FSS TRAINING CONFERENCE
DESC: The Office of Acquisition and Materiel Management National
Acquisition Center Federal Supply Service is conducting a two
day Federal Supply Schedule (FSS) training conference on April
24th and 25th at the Holiday Inn O'Hare located at 5440 North
River Road, Rosemont, Illinois. Topics to be covered in the
general sessions and/or breakout sessions include: Overview
of the FSS Program Filling out an FSS Solicitation The FSS
Negotiation Process Contract Administration/Requirements
GSA Advantage Prime Vendor Programs VA Standardization Program
Public Law 102-585 for Pharmaceuticals Cost Per Test Program
Interested parties should contact Ms. Sue Sedlacek at (708)
786-5145.
CITE: (W-073 SN50G1B0)
[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 16, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-01-025
DUE 041201
POC Sharon Olivas 817-978-8611
DESC: Items consisting of Pettibone Crane; Generators; Engines;
Lifts; Auto Parts; Tires; Mowers; Tanks; Stainless Steel Kitchen
Equipment; Wheeled Tractors; Trucks; Trailers; Motor Scooter;
and many other items will be sold by the General Services Administration
on Thursday, April 12, 2001, beginning at 9:30 am. The auction
will be held at the Arkansas State Agency for Surplus Property,
8700 Remount Road, North Little Rock, Arkansas. The sale is
open to the public. Items are located at the sale site. Inspection
will be April 9-11, from 8 am to 3:30 pm, and on the morning
of the sale, April 12, from 8 am to 9 am. Sale information
and catalogs are available at the inspection sites. Items will
be sold competitively to the highest bidder. Items will be
sold in numerical order as listed in the sales catalog. Payments
can be made with cash, cashier's check, money orders, or other
guaranteed instruments. Mastercard, VISA, Discover, Private
Issue, Bravo and American Express credit cards will be accepted
with an approval from the issuing bank. Personal or business
checks must be accompanied by an approved bank letter of guarantee;
sample bank letters are available at the inspection site or
from the GSA Sales office by calling 1-800-495-1276. GSA employees
and individuals under the age of 18 are not eligible to participate.
For additional sale information or directions, please call
501-835-3111.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
the sale.
CITE: (W-073 SN50G228)