[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Technology Transfer Center, Wheeling Jesuit
University, 316 Washington Ave., Wheeling, WV 26003-6295
SUBJECT: A--RESEARCH & DEVELOPMENT -- THE HEART OF THE INVENTION
IS THE DISCOVERY AND CHARACTERIZATION OF A COMPLEMENTARY DNA
(CDNA) MOLECULE ENCODING A PROTEIN THAT BINDS TO EGFR, AND
OF THE PROTEIN SO ENCODED, EGF RECEPTOR RELATED PROTEIN (ERRR).
SOL #99-013
DUE 122001
POC Mr. William Chard at 1-800-678-6882 or (304) 243-2039.
DESC: ERRP, A Newly Isolated cDNA (EGF-R Related Protein) -------
The Department of Veterans Affairs (VA), through the National
Technology Transfer Center (NTTC), is seeking a commercialization
partner to further develop this technology through a Cooperative
Research and Development Agreement (CRADA). ------ The VA invention
relates to the EGFr, certain polynucleotides (i.e., genes or
gene components) encoding these proteins, methods for using
the proteins and the methods employed for the detection of
the nucleotides and certain monoclonal antibodies directed
toward a particular protein isolated in this research. At the
heart of the invention is the discovery and characterization
of a complementary DNA (cDNA) molecule encoding a protein that
binds to EGFr, and of the protein so encoded, EGF receptor
related protein (ERRr).
EMAILADD: wchard@nttc.edu
EMAILDESC:
e-mail
CITE: (W-317 SN5128X1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Technology Transfer Center, Wheeling Jesuit
University, 316 Washington Ave., Wheeling, WV 26003-6295
SUBJECT: A--RESEARCH & DEVELOPMENT -- THE VA HAS DISCOVERED A
NOVEL INSULIN GENE AND A METHOD OF GENE TRANSCRIPTION TO REGULATE
INSULIN PRODUCTION BY COUPLING INSULIN SECRETION TO AMBIENT
GLUCOSE LEVELS FOR GENE THERAPY TREATMENT OF TYPE1 INSULIN-DEPENDENT
DIABETES MELLITUS.
SOL #99-003
DUE 122001
POC Mr. William Chard at 1-800-678-6882 or (304) 243-2039
DESC: Glucose Sensitive Regulator of Insulin Transcription --------
The Department of Veterans Affairs (VA), through the National
Technology Transfer Center (NTTC), is seeking a commercialization
partner to further develop this technology through a Cooperative
Research and Development Agreement (CRADA). ------ The VA has
discovered a novel insulin gene and a method of gene transcription
to regulate insulin production by coupling insulin secretion
to ambient glucose levels for gene therapy treatment of Type1
insulin-dependent diabetes mellitus. The VA research has demonstrated
the utility of the coupled glucose- and insulin-sensitive promoter
to appropriately regulate the production and secretion of transgenic
insulin from hepatocytes both in vitro and in vivo, by utilizing
transcription to control transgene expression. The research
confirms that the promoter possesses the capacity to regulate
transgenic insulin production from liver cells in response
to metabolic signals regarding the need for insulin.
LINKURL: www.nttc.edu
LINKDESC:
EMAILADD: wchard@nttc.edu
EMAILDESC:
e-mail
CITE: (W-317 SN5128X9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TURRET MISSION MODULE INTEGRATION AND FIRE CONTROL
DEVELOPMENT (TMM-FC)
SOL DAAE30-01-R-0220
DUE 112701
POC Donna Apgar, Contracting Officer, 973-724-3271
DESC: This amendment modifies DAAE30-01-R-0220 so as to reflect
the Request For Information (as attached). Comments for this
RFI are due by 27 NOV 2001. The final Request For Proposal
will be announced with the approximate date of 7 DEC 2001 under
solicitation number DAAE30-02-R-0206. US ARMY TACOM-ARDEC intends
to issue a Draft Request For Proposal for the Multi-Role Armament
and Ammunition System (MRAAS)-Turret Mission Module (TMM) and
Weapon Control (WC) System. Contact:Donna M. Apgar, Contracting
Officer(973)724-3832 dapgar@pica.army.mil James Turner, Contract
Specialist(973)724-7050 jlturner@pica.army.mil US Army ARDEC,
AMSTA-AQ-APB, Picatinny Arsenal, New Jersey 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0220/01R02202.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-317 SN5128Y2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--MODIFICATION TO ANSWER QUESTIONS ON BROAD AGENCY
ANNOUNCEMENT FOR JOINT TECHNOLOGY OFFICE HIGH ENERGY LASER
PROGRAM
SOL BAA
DUE 111901
POC janet thodos, 703-767-7894, FAX 703-767-4691
DESC: This modification is issued for the purpose of answering
questions received in response to a Broad Agency Announcement
for the Joint Technology Office High Energy Laser Program.
Questions and answers are as follows: 1. QUESTION: What is
the BAA number? ANSWER: DTRA01-02-BAA-ALO1 2. QUESTION: The
BAA states that each proposal shall reflect the potential for
commercial application and the benefits to accrue from this
commercialization. Will the white papers and proposals be evaluated
on the potential for commercial application and /or the offeror's
technology plans for the commercial sector and if so, how?
ANSWER: Because of limited pages, the white paper submission
does not have to address commercial application. However, the
full proposal must address commercialization which will be
evaluated on both commercialization potential and the offeror's
plan for commercialization. 3. QUESTION: In regards to sending
proprietary data via email, will the Government allow encryption
or some other method such as use of a password with emailed
submissions? ANSWER: Yes, either encryption or password protected
submissions are acceptable. 4. QUESTION: If an offeror is proposing
an approach that addresses two topic areas, is it necessary
to submit two separate but otherwise identical white papers
for each topic area or can a single white paper be submitted
listing the two topic areas on the cover page? ANSWER: Proposals
against each topic area must be submitted separately. 5. QUESTION:
Under special considerations in the BAA it states that data
rights, except for those patented prior to initiation of the
contracted project, shall belong to the Government. This statement
seems to be inconsistent with DFARS Rights in Techni cal Data.
Is it correct that offerors should assert its rights to technical
data as normal when submitting white papers/proposals and identify
the data delivered with restrictions on use, release, or disclosure?
ANSWER: Yes, the offeror should assert its rights to technical
data. 6. QUESTION: The solicitation states that the white papers
will be evaluated but gives no specific date by which the results
will be disseminated. Does DTRA have an available timeline
to indicate when such responses will be made available? ANSWER:
Anti cipate providing responses around 3 December. For efficiency
purposes, responses will be sent via email. 7. QUESTION: Is
this BAA specifically targeting industry offerors? ANSWER:
Yes 8. QUESTION: Would university based research be appropriate
in response to this solicitation? ANSWER: Universities are
not prohibited from responding to this BAA. 9. QUESTION: Our
company is interested in responding to one of the topic areas.
Is it possible to obtain a technical point of contact in that
area prior to submitting a white paper or proposal? ANSWER:
No. All contacts must be made through the point o f contact
listed in the BAA. 10. QUESTION: We are a Federal Funded Research
and Development Center (FFRDC). Are we eligible to respond
to the BAA as either a prime contractor or a subcontractor?
ANSWER: FAR 35.017-1 prohibits FFRDC's from competing with
any non-FFRDC concern in re sponse to a federal agency request
for proposal for other than the operation of an FFRDC. 11.
QUESTION: Is it correct that only one award will go to a small
business? ANSWER: No. Our goal is to award at least one contract
to a small business but is not limited to only one. If there
is more than one small business proposal which is evaluated
to be the highly rated in the evaluation of technical proposals
and the technical/cost tradeoff process, then awards could
be made to more than one small business. 12. QUESTION: Several
of the topics specifically include tactical applications in
their descriptions. It appears that emphasis is implied for
the entire BAA. Is this a correct interpretation? ANSWER: No
13. QUESTION: Does the BAA emcompass work in these same topics
for ABL, relay m irror, GBL, SBL, and other HEL concepts? ANSWER:
Yes 14. QUESTION: What is the purpose of the white paper from
the point of view of the offeror? ANSWER: From the offeror's
prespective, it provides them an indication as to if their
proposal is on the right track or if spending further time
and effort devel oping a full proposal may be warranted. 15.
QUESTION: Will we receive feedback on the white paper evaluation?
ANSWER: Yes 16. QUESTION: Will proposals be eliminated based
on the white paper evaluation? ANSWER: No. 17. QUESTION: Will
proposals be selected for funding based on the white paper
evaluation? ANSWER: No 18. QUESTION: If an offeror does submit
a white paper should they also submit full proposals? ANSWER:
YES, full proposals are required in order to be considered
for award. 19. QUESTION: Are the funding guidelines of approximately
$1 million or less for 1 year the same for full proposals as
for the white paper submittals? ANSWER: Yes 20. QUESTION: Will
the contracts resulting from the BAA be fixed price or cost
plus? ANSWER: Contracts resulting from the BAA may be either
Fixed Price or Cost type contracts. Offeror shall state proposed
contract type in cost proposal. 21. QUESTION: Does the one
year period of performance mean 12 months from award or will
be performance be for the Government fiscal year? ANSWER: The
period of performance means 12 months from award. 22. QUESTION:
What is the anticipated total funding for all contracts, taken
together,to be awarded under this BAA? ANSWER: $18M 23. QUESTION:
By stating--proposals less than 1 year will be favorably considered,
do you mean that you prefer such short periods, or that you
simply won't disqualify them? ANSWER: It means that if research
can be performed in a shorter period of less t han 1 year,
it is desirable. 24 QUESTION: Do you have a preferred proportion
of shorter contracts among the total awarded? ANSWER: No 25.
The cut off for Questions regarding the white paper is on or
before 1:00PM EST on 15 November 2001. The cut off date for
Questions regarding full proposals is on or before 1:00PM EST
on 17 December 2001. All questions and answers received prior
to th e cutoff date and time will be posted to the CBDNET and
Fedbizopps site. Companies are encouraged to request an email
copy of the questions and answers. 26. No changes are made
to the BAA announcement. The dates for submission of the white
papers and full proposals are unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: janet.thodos@dtra.mil
EMAILDESC:
CITE: (D-318 SN5129A8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TURRET MISSION MODULE INTEGRATION AND WEAPONS CONTROL
DEVELOPMENT (TMM-WC)
SOL DAAE30-02-R-0206
DUE 010902
POC James L. Turner, Contract Specialist, 973-724-7050
DESC: US ARMY TACOM-ARDEC intends to issue a Request for Proposal
for Multi-Role Armament and Ammunition System's (MRAAS) Turret
Mission Module (TMM) and Weapons Control (WC) System which
is now available in draft form. A RFI/ Draft of this request
for proposal is available from http://procnet.pica.army.mil
under solicitation number DAAE30-01-R-0220 which closes on
27 NOV 2001. The contractor will design, develop, build and
fully integrate a lightweight and compact remote gun turret
mission module including weapon control. The Government will
provide a Multi-Role Armament and Ammunition System concept
and its associated components. These components include but
are not limited to; a swing chamber gun with smooth bore tube
and muzzle brake, a recoil management system, a rigid lightweight
mount structure, an Electro-Thermochemical (ETC) pulse forming
network, an Ammunition Handling System, a secondary remote
turreted armament and an ammunition suite. The contractor shall
utlize the Government furnished armament components as the
basis for the design, development and integration of the Turret
Mission Module (TMM). Government is looking for the offeror
with the Best Technical Approach developed through a multi-step
process under a Cost plus Award Fee Contract; the nature of
this action is a Research and Development technological effort,
period of performance is projected until FY06. It is anticipated
that this final solicitation will be issued on or about 7 DEC
2001 and will be available on the World Wide Web at the following
adddress: http://procnet.pica.army.mil. Hard copies of this
solicitation will not be issued. Contractors are required to
be registered in the DOD Central Contractor Registry and paid
via electronics Funds Transfer. The point of contact for this
requirement is: Donna M. Apgar, Contracting Officer, (973)
724-3271, dapgar@pica.army.mil, or James L. Turner, Contract
Specialist, (973) 724-7050, jlturner@pica.army.mil. US Army
TACOM-ARDEC, AMSTA-AQ-APB, Picatinny Arsenal, New Jersey 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0206/02R0206.htm
LINKDESC:
EMAILADD: jlturner@pica.army.mil
EMAILDESC:
CITE: (D-318 SN5129G5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
AFRL - Wri = ght Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, Wright-= Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- MULTI-FUNCTION ELECTRO-OPTICS FOR DEFENSE OF
US AIRCRAFT = (MEDUSA) COMPONENT TECHNOLOGY DEVELOPMENT
SOL PRDA-02-01-SNK
DUE 120301
POC Stacey Compton, Contract Negotiator, Phone (937) 255-5372,
Fax (93 = 7) 656-9074, Email Stacey.Compton@wpafb.af.mil -
Michele Dickman, Contracti = ng Officer, Phone (937) 255-3614,
Fax (937) 656-9074, Email Michele.Dickman = @wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate (AFRL/SN)
is solic = iting research proposals for MEDUSA Component Technology
Development. This = amendment extends the proposal due date
for PRDA 02-01-SNK, published on 9 = Oct 2001. The due date
for proposals is hereby extended to 3 Dec 2001, 3:00 = p.m.
local time. This amendment also serves to provide two clarifications
= to the PRDA. Both clarifications pertain to Section C, Proposal
Preparatio = n Instructions. 1) Section A.3 Schedule, describes
the two phases of the = effort. Request that offerors price
the two phases separately. 2) If an = offeror intends to submit
a proposal for work which falls under more than o = ne of the
technical areas identified in Section A of the PRDA, request
that = a separate proposal be submitted for each of the technical
areas. The page = limitations listed in Section C apply to
each technical area. Direct quest = ions to one of the contracting
POCs listed below. TECHNICAL POCs: Program = Manager: John
Carr, Phone: (937) 255-4174 x4019, email: john.carr@wpafb.af.
= mil, Mail address: AFRL/SNJW, Building 620, 2241 Avionics
Circle, WPAFB, OH = 45433. CONTRACTING POCs: Contract Negotiator:
Stacey Compton, Phone: (937) = 255-5372; e-mail: stacey.compton@wpafb.af.mil
or Contracting Officer: Mich = ele Dickman, Phone: (937) 255-3614;
e-mail: michele.dickman@wpafb.af.mil; M = ail address for both:
AFRL/SNKE, Bldg. 167, 2310 Eighth St., Wright-Patter = son
AFB, OH 45433-7801. PROPOSAL DUE DATE AND TIME: 3 Dec 2001,
3:00 P.M. = local time. NOTE: Proposal receipt after the due
date and time shall be go = verned by the provisions of FAR
52.215-1(c)(3).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-02-01-SNK/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129H4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--HIGH ENERGY LASER PROGRAM
SOL BROAD AGENCY ANNOUNCEMENT
DUE 111901
POC janet thodos, 703-767-7894, FAX 703-767-4691
DESC: This modification is issued for the purpose of answering
questions received in response to a Broad Agency Announcement
for the Joint Technology Office High Energy Laser Program.
Questions and answers are as follows: 1. QUESTION: What is
the BAA number? ANSWER: DTRA01-02-BAA-ALO1 2. QUESTION: The
BAA states that each proposal shall reflect the potential for
commercial application and the benefits to accrue from this
commercialization. Will the white papers and proposals be evaluated
on the potential for commercial application and /or the offeror's
technology plans for the commercial sector and if so, how?
ANSWER: Because of limited pages, the white paper submission
does not have to address commercial application. However, the
full proposal must address commercialization which wil l be
evaluated on both commercialization potential and the offeror's
plan for commercialization. 3. QUESTION: In regards to sending
proprietary data via email, will the Government allow encryption
or some other method such as use of a password with email ed
submissions? ANSWER: Yes, either encryption or password protected
submissions are acceptable. 4. QUESTION: If an offeror is proposing
an approach that addresses two topic areas, is it necessary
to submit two separate but otherwise identical white pape rs
for each topic area or can a single white paper be submitted
listing the two topic areas on the cover page? ANSWER: Proposals
against each topic area must be submitted separately. 5. QUESTION:
Under special considerations in the BAA it states that data
rights, except for those patented prior to initiation of the
contracted project, shall belong to the Government. This statement
seems to be inconsistent with DFARS Rights in Techni cal Data.
Is it correct that offerors should assert its rights to technical
data as normal when submitting white papers/proposals and identify
the data delivered with restrictions on use, release, or disclosure?
ANSWER: Yes, the offeror should assert its rights to technical
data. 6. QUESTION: The solicitation states that the white papers
will be evaluated but gives no specific date by which the results
will be disseminated. Does DTRA have an available timeline
to indicate when such responses will be ma de available? ANSWER:
Anticipate providing responses around 3 December. For efficiency
purposes, responses will be sent via email. 7. QUESTION: Is
this BAA specifically targeting industry offerors? ANSWER:
Yes 8. QUESTION: Would university based research be appropriate
in response to this solicitation? ANSWER: Universities are
not prohibited from responding to this BAA. 9. QUESTION: Our
company is interested in responding to one of the topic areas.
Is it possible to obtain a technical point of contact in that
area prior to submitting a white paper or proposal? ANSWER:
No. All contacts must be made through the point of contact
listed in the BAA. 10. QUESTION: We are a Federal Funded Research
and Development Center (FFRDC). Are we eligible to respond
to the BAA as either a prime contractor or a subcontractor?
ANSWER: FAR 35.017-1 prohibits FFRDC's from competing wit h
any non-FFRDC concern in response to a federal agency request
for proposal for other than the operation of an FFRDC. 11.
QUESTION: Is it correct that only one award will go to a small
business? ANSWER: No. Our goal is to award at least one contract
t o a small business but is not limited to only one. If there
is more than one small business proposal which is evaluated
to be the highly rated in the evaluation of technical proposals
and the technical/cost tradeoff process, then awards could
be made to mo re than one small business. 12. QUESTION: Several
of the topics specifically include tactical applications in
their descriptions. It appears that emphasis is implied for
the entire BAA. Is this a correct interpretation? ANSWER: No
13. QUESTION: Does the BAA emcompass work in these same topics
for ABL, relay mirror, GBL, S BL, and other HEL concepts? ANSWER:
Yes 14. QUESTION: What is the purpose of the white paper from
the point of view of the offeror? ANSWER: From the offeror's
prespective, it provides them an indication as to if their
proposal is on the right track or if spending further time
and effort developing a full proposal may be warranted. 15.
QUESTION: Will we receive feedback on the white paper evaluation?
ANSWER: Yes 16. QUESTION: Will proposals be eliminated based
on the white paper evaluation? ANSWER: No. 17. QUESTION: Will
proposals be selected for funding based on the white paper
evaluation? ANSWER: No 18. QUESTION: If an offeror does submit
a white paper should they also submit full proposals? ANSWER:
YES, full proposals are required in order to b e considered
for award. 19. QUESTION: Are the funding guidelines of approximately
$1 million or less for 1 year the same for full proposals as
for the white paper submittals? ANSWER: Yes 20. QUESTION: Will
the contracts resulting from the BAA be fixe d price or cost
plus? ANSWER: Contracts resulting from the BAA may be either
Fixed Price or Cost type contracts. Offeror shall state proposed
contract type in cost proposal. 21. QUESTION: Does the one
year period of performance mean 12 months from award or will
be performance be for the Government fiscal year? ANSWER: The
period of performance means 12 months from award. 22. QUESTION:
What is the anticipated total funding for all contracts, taken
together,to be awarded under this BAA? ANSWER: $18M 23. QUESTION:
By stating proposals less than 1 year will be favorably considered,
do you mean that you prefer such short per iods, or that you
simply won't disqualify them? ANSWER: It means that if research
can be performed in a shorter period of less than 1 year, it
is desirable. 24. QUESTION: Do you have a preferred proportion
of shorter contracts among the total awarded? A NSWER: No 25.
The cut off for Questions regarding the white paper is on or
before 1:00PM EST on 15 November 2001. The cut off date for
Questions regarding full proposals is on or before 1:00PM EST
on 17 December 2001. All questions and answers received p rior
to the cutoff date and time will be posted to the CBDNET and
Fedbizopps site. Companies are encouraged to request an email
copy of the questions and answers. 26. No changes are made
to the BAA announcement. The dates for submission of the white
pa pers and full proposals are unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: janet.thodos@dtra.mil
EMAILDESC:
CITE: (D-318 SN5129H6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: The Request for Proposal (RFP)5-12588/272 anticipated release
date is changed to "on or about December 10, 2001."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99398
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-318 SN5129M1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Humphreys Engineer Center Support Activity-Military,
ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA
DUE 011002
POC Alandra Jones, 703-428-6551, FAX 703-428-8181
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies under the SERDP Exploratory Development (SEED)
program. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDP s intent to competitively fund research
and development for innovative and new environmental technologies
that test proof-of-principle concepts during a one-year effort
and meet the focus areas set forth in App endix B to the SERDP
Program Announcement. These projects will be funded at a level
not to exceed $100,000 and shall be of duration not to exceed
one year. The Program Announcement can be found on the DoD/SERDP
Home Page accessible through the World Wide W eb at http://www.SERDP.org/seed-nonfederal/.
No request for proposals (RFP), solicitation, or other announcement
concerning this opportunity will be made. Awards may take the
form of contracts, grants or cooperative agreements. Submission
of proposals is n ot restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the indiv idual Statements of Need (SON) set
forth in Appendix B to the Program Announcement. Awardees under
this BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus five (5) additional copies, referencing
this BAA, to: Ms. Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Proposals sent via fax or electron ic mail will be rejected.
Proposals must be received no later than 4:00 PM EDT on Thursday,
February 7, 2002. They must describe the merits and objectives
of the proposer's project. The proposal should concisely describe
what the proposer has to offer the SERDP Program and discuss
(1) the proposed objective(s) and approach with a clear identification
of overall innovation and scientific/technical merits; (2)
the proposer's capabilities and related experience, or unique
combination of these which are integra l factors in achieving
a proposed objective; and (3) the qualifications and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the proposal.
Proposals should be no longer than eight pages , not including
the cover page, single-sided, and 11 point. One attachment
of up to three single-sided pages of test data may also be
submitted. The cost section may be an additional two pages.
The cover page should be in the format specified in Appendix
A to the Program Instructions as found at the SERDP website:
http://www.serdp.org/proposalcover/. At a minimum, the proposals
should contain: (1) a title, descriptive of the research to
be performed; (2) the name and address of the individual, company
or ed ucational institution submitting the proposal; (3) the
technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) the duration of the project along with a milestone
chart with signifi cant events; (5) the estimated labor cost,
materials cost, burdens, and profit (if any); and (6) a curriculum
vitae of the Principal Investigator and two other investigators
(one page each; not included in the eight page proposal count).
Multiple awards ma y be made to address a particular SON. It
is expected that awards will total approximately $200 thousand.
Proposals will be evaluated against the following fact ors
listed in descending order of importance: (1) SERDP relevance
(PASS/FAIL as to whether the submission responds to high-priority,
mission-relevant, DoD and DOE environmental requirements as
described in the SON); (2) the approach, objective(s) and overa
ll scientific and technical merits of the proposed project;
and (3) potential for transition of the proposed research.
For awards to be made as contracts, evaluation shall include
the extent of commitment in providing meaningful subcontracting
opportunitie s for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The North American
Industry Classification System (NAICS) code is 541710 (previously
standard industrial classification code 8731) with the small
business size standard of 500 employees. The Point of Contact
for this BAA for non-technical issues is Ms. Brenda O'Mearns,
HECSA, 703-428-7406, and for technical issues is Ms. Brenda
Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alandra.r.jones@usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129P3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Humphreys Engineer Center Support Activity-Military,
ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA2
DUE 011002
POC Alandra Jones, 703-428-6551, FAX 703-428-8181
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDPs intent t o competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/baa-nonfederal/. No request for
proposals (RFP), solicitation, or other announcement of this
opportunity will be made. Awards may take the form of contracts,
grants or cooperative agreements. Submission o f proposals
is not restricted in any way to any particular entity. Before
preparing a proposal, potential proposers should read the information
provided in the SERDP Program Announcement for details regarding
proposal submission, the evaluation of proposal s, and the
individual Statements of Need (SON) set forth in Appendix B
to the Program Announcement. Awardees under this BAA will be
selected through a multi-stage review process. To be eligible
for consideration, readers wishing to respond to this announce
ment must submit a preproposal white paper, including a signed
original copy, plus six (6) additional copies, referencing
this BAA, to: Ms.Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Prep roposal white papers sent via fax or electronic mail will
be rejected. White papers must be received no later than 4:00
PM EST on Thursday, January 10, 2002. They must be in abstract
form describing the merits and objectives of the proposer's
project. The abstract should concisely describe what the proposer
has to offer the SERDP Program and discuss (1) the proposed
objective(s) and approach with a clear identification of overall
innovation and scientific/ technical merits; (2) the proposer=s
capabilities a nd related experience, or unique combination
of these which are integral factors in achieving a proposed
objective; and (3) the qualifications and experience of the
principal investigator, team leader, or key personnel who are
critical in achieving the obj ectives of the proposal. Preproposal
white papers should be no longer than five pages (not including
the cover page), single-sided, and 11 point. One attachment
of up to three single-sided pages of test data may also be
submitted. The cover page must be in the format specified in
Appendix A to the Program Instructions as found at the SERDP
website: http://www.serdp.org/proposalcover/. At a minimum,
the preproposal white papers should contain: (1) a title, descriptive
of the research to be performed; (2) th e name and address
of the individual, company or educational institution submitting
the white paper; (3) the abstract of the technical objective
and description of the approach including how the approach
described satisfies the focused need in the SON; (4) the duration
of the project along with a milestone chart with significant
events; (5) the estimated labor cost, materials cost, burdens,
and profit (if any) by year; and (6) a one-page curriculum
vitae of the Principal Investigator (not included in the fi
ve page preproposal count). Based upon the preproposal white
paper evaluation by the Government, a submitter may be contacted
for further information and may be encouraged to submit a full
proposal by a set time and date. The format requirements for
the fu ll proposal are set forth in the Program Announcement
on the DOD SERDP Home Page. Each of the white paper submitters
will be notified as to whether the Governme nt encourages or
does not encourage the submission of a full proposal. The white
paper review step allows interested organizations to get initial
Government feedback on their technologies without the expense
of a full proposal. A request for submission of a full proposal
does not indicate a decision has been made to make an award
for that work. Multiple awards may be made to address a particular
SON. It is expected that awards will result from proposals
received for approximately one half of the SONs, total ing
approximately $2.0 million. White papers and full proposals
will be evaluated against the following factors, listed in
descending order of importance: (1) SERDP relevance (PASS/FAIL)
- whether the submission responds to high-priority, mission-relevant,
DoD and DOE environmental requirements as described in the
SON; (2) the approach, objective(s) and overall scientific
and technical merits of the proposed technology; (3) potential
for transition of the proposed research; (4) the qualifications,
capabilit ies, and experience of the proposed Principal Investigator,
team leader, or key personnel who are critical in achieving
the proposed objectives; (5) realism of the proposed cost,
and availability of funds; and (6) availability of other financial
support fo r the proposed effort. For awards to be made as
contracts, evaluation shall include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged business, woman-owned small business
concerns, histori cally black colleges and universities, and
minority institutions. The North American Industry Classification
System (NAICS) code is 541710 (previously standard industrial
classification code 8731) with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned,
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
The Point of Contact for this BAA for non-technical issues
is Ms. Brenda J. O'Mearns, HECSA, 703-428-7406 and for technical
issues is Ms. Brenda Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alandra.r.jones@usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129Q2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Humphreys Engineer Center Support Activity-Military,
ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA-02-0001
DUE 011002
POC Alandra Jones, 703-428-6551, FAX 703-428-8181
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDPs intent t o competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/baa-nonfederal/. No request for
proposals (RFP), solicitation, or other announcement of this
opportunity will be made. Awards may take the form of contracts,
grants or cooperative agreements. Submission o f proposals
is not restricted in any way to any particular entity. Before
preparing a proposal, potential proposers should read the information
provided in the SERDP Program Announcement for details regarding
proposal submission, the evaluation of proposal s, and the
individual Statements of Need (SON) set forth in Appendix B
to the Program Announcement. Awardees under this BAA will be
selected through a multi-stage review process. To be eligible
for consideration, readers wishing to respond to this announce
ment must submit a preproposal white paper, including a signed
original copy, plus six (6) additional copies, referencing
this BAA, to: Ms.Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Prep roposal white papers sent via fax or electronic mail will
be rejected. White papers must be received no later than 4:00
PM EST on Thursday, January 10, 2002. They must be in abstract
form describing the merits and objectives of the proposers
project. The a bstract should concisely describe what the proposer
has to offer the SERDP Program and discuss (1) the proposed
objective(s) and approach with a clear identification of overall
innovation and scientific/ technical merits; (2) the proposers
capabilities and related experience, or unique combination
of these which are integral factors in achieving a proposed
objective; and (3) the qualifications and experience of the
principal investigator, team leader, or key personnel who are
critical in achieving the objec tives of the proposal. Preproposal
white papers should be no longer than five pages (not including
the cover page), single-sided, and 11 point. One attachment
of up to three single-sided pages of test data may also be
submitted. The cover page must be in t he format specified
in Appendix A to the Program Instructions as found at the SERDP
website: http://www.serdp.org/proposalcover/. At a minimum,
the preproposal white papers should contain: (1) a title, descriptive
of the research to be performed; (2) the name and address of
the individual, company or educational institution submitting
the white paper; (3) the abstract of the technical objective
and description of the approach including how the approach
described satisfies the focused need in the SON; (4) t he duration
of the project along with a milestone chart with significant
events; (5) the estimated labor cost, materials cost, burdens,
and profit (if any) by year; and (6) a one-page curriculum
vitae of the Principal Investigator (not included in the five
page preproposal count). Based upon the preproposal white paper
evaluation by the Government, a submitter may be contacted
for further information and may be encouraged to submit a full
proposal by a set time and date. The format requirements for
the full proposal are set forth in the Program Announcement
on the DOD SERDP Home Page. Each of the white paper submitters
will be notified as to whether the Government encourages or
does not encourage the submission of a full proposal. The white
paper review step allows interested organizations to get initial
Government feedback on their technologies without the expense
of a full proposal. A request for submission of a full proposal
does not indicate a decision has been made to make an award
for that work. Multiple awards may be made to address a particular
SON. It is expected that awards will result from proposals
received for approximately one half of the SONs, totalin g
approximately $2.0 million. White papers and full proposals
will be evaluated against the following factors, listed in
descending order of importance: (1) SERDP relevance (PASS/FAIL)
- whether the submission responds to high-priority, mission-relevant,
D oD and DOE environmental requirements as described in the
SON; (2) the approach, objective(s) and overall scientific
and technical merits of the proposed technology; (3) potential
for transition of the proposed research; (4) the qualifications,
capabilitie s, and experience of the proposed Principal Investigator,
team leader, or key personnel who are critical in achieving
the proposed objectives; (5) realism of the proposed cost,
and availability of funds; and (6) availability of other financial
support for the proposed effort. For awards to be made as contracts,
evaluation shall include the extent of commitment in providing
meaningful subcontracting opportunities for small business,
small disadvantaged business, woman-owned small business concerns,
historica lly black colleges and universities, and minority
institutions. The North American Industry Classification System
(NAISC) code is 541710 (previously standard industrial classification
code 8731) with the small business size standard of 500 employees.
In ad dition, contract proposals that exceed $500,000 submitted
by all but small business concerns must be accompanied by a
Small, Small Disadvantaged and Woman-Owned, Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The Point
of Contact for t his BAA for non-technical issues is Ms. Brenda
J. O'Mearns, HECSA, 703-428-7406 and for technical issues is
Ms. Brenda Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alandra.r.jones@usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129Q6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Humphreys Engineer Center Support Activity-Military,
ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM--SEED PROGRAM
SOL BAA-02-0002
DUE 020702
POC Alandra Jones, 703-428-6551, FAX 703-428-8181
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies under the SERDP Exploratory Development (SEED)
program. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDP s intent to competitively fund research
and development for innovative and new environmental technologies
that test proof-of-principle concepts during a one-year effort
and meet the focus areas set forth in App endix B to the SERDP
Program Announcement. These projects will be funded at a level
not to exceed $100,000 and shall be of duration not to exceed
one year. The Program Announcement can be found on the DoD/SERDP
Home Page accessible through the World Wide W eb at http://www.SERDP.org/seed-nonfederal/.
No request for proposals (RFP), solicitation, or other announcement
concerning this opportunity will be made. Awards may take the
form of contracts, grants or cooperative agreements. Submission
of proposals is n ot restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the indiv idual Statements of Need (SON) set
forth in Appendix B to the Program Announcement. Awardees under
this BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus five (5) additional copies, referencing
this BAA, to: Ms. Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Proposals sent via fax or electron ic mail will be rejected.
Proposals must be received no later than 4:00 PM EDT on Thursday,
February 7, 2002. They must describe the merits and objectives
of the proposer's project. The proposal should concisely describe
what the proposer has to offer the SERDP Program and discuss
(1) the proposed objective(s) and approach with a clear identification
of overall innovation and scientific/technical merits; (2)
the proposer's capabilities and related experience, or unique
combination of these which are integra l factors in achieving
a proposed objective; and (3) the qualifications and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the proposal.
Proposals should be no longer than eight pages , not including
the cover page, single-sided, and 11 point. One attachment
of up to three single-sided pages of test data may also be
submitted. The cost section may be an additional two pages.
The cover page should be in the format specified in Appendix
A to the Program Instructions as found at the SERDP website:
http://www.serdp.org/proposalcover/. At a minimum, the proposals
should contain: (1) a title, descriptive of the research to
be performed; (2) the name and address of the individual, company
or ed ucational institution submitting the proposal; (3) the
technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) the duration of the project along with a milestone
chart with signifi cant events; (5) the estimated labor cost,
materials cost, burdens, and profit (if any); and (6) a curriculum
vitae of the Principal Investigator and two other investigators
(one page each; not included in the eight page proposal count).
Multiple awards ma y be made to address a particular SON. It
is expected that awards will total approximately $200 thousand.
Proposals will be evaluated against the following fact ors
listed in descending order of importance: (1) SERDP relevance
(PASS/FAIL as to whether the submission responds to high-priority,
mission-relevant, DoD and DOE environmental requirements as
described in the SON); (2) the approach, objective(s) and overa
ll scientific and technical merits of the proposed project;
and (3) potential for transition of the proposed research.
For awards to be made as contracts, evaluation shall include
the extent of commitment in providing meaningful subcontracting
opportunitie s for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The North American
Industry Classification System (NAICS) code is 541710 (previously
standard industrial classification code 8731) with the small
business size standard of 500 employees. The Point of Contact
for this BAA for non-technical issues is Ms. Brenda O'Mearns,
HECSA, 703-428-7406, and for technical issues is Ms. Brenda
Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alandra.r.jones@usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129Q8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
= Administration (RSPA), Research and Special Programs Administration
HQ, = 400 7th Street, SW Room 7104, Washington, DC, 20590
SUBJECT: A--A -- ONGOING TRANSPORTATION SERVICE AND INFRASTRUCTURE
= ASSURANCE RESEARCH ACTIVITIES
SOL DTRS56-01-BAA-0002
DUE 112101
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax = 202-366-7974, Email warren.osterberg@rspa.dot.gov
DESC: This is Amendment #3 to BROAD AGENCY ANNOUNCEMENT = #DTRS56-01-BAA-0002,
Titled: Ongoing Transportation Service and = Infrastructure
Assurance Research Activities for the United States = Department
of Transportation, Research and Special Programs = Administration
(RSPA), Office of Contracts and Procurement (DMA-30), = 400
7th Street, SW, Room 7104, Washington, DC 20590. White papers
= being submitted in response to the Broad Agency Announcement
(BAA) = DTRS56-01-BAA-0002 are due NLT 4:00 PM EST, November
21, 2001. Regular = mail service via the U.S. Postal Service
has been temporarily = interrupted recently at the U.S. Department
of Transportation due to = the implementation of new mail security
measures. Please ensure that = all white papers (10 hard copies)
are sent via commercial = express/overnight mail (FEDEX, UPS,
etc) carrier. If proposers have = previously submitted white
papers using regular mail, you may contact = the primary POC
identified in the BAA to ensure that your submission(s) = have
been received. All other information remains unchanged. GENERAL
= INFORMATION: This Broad Agency Announcement DTRS56-01-BAA-0002,
= including all amendments, can also be downloaded via the
Internet at = http://www.rspa.dot.gov/rbaa0002_d.html. Note
that, in addition to = FedBizOps, the basic announcement was
posted on CBDNet on September 25, = 2001 (Printed Issue of
September 27, 2001); Amendment #1 was posted on = CBDNet on
October 4, 2001 (Printed Issue of October 9, 2001; and = Amendment
#2 was posted on CBDNet on October 19, 2001 (Printed Issue
of = October 24, 2001). =20
LINKURL: http://www.eps.gov/spg/DOT/RSPA/RSPAHQ/DTRS56-01-BAA-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN5129R8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--NIAID INNER-CITY ASTHMA CONSORTIUM: IMMUNOLOGIC APPROACHES
TO REDUCE ASTHMA
SOL NIH-NIAID-DAIT-02-11
DUE 121101
POC Grace Bruce, Contracting Officer, Phone 301-496-0195, Fax
301-402-0972, Email gb15w@nih.gov - Lawrence Butler, Contracting
Officer, Phone 301-496-0192, Fax 301-402-0972, Email lb13t@nih.gov
DESC: The above numbered solicitation, found at http://www.niaid.nih.gov/cgi-shl/cmb/rfps.cfm,
is amended to extend the date for receipt of offers. The revised
due date is December 11, 2001. The time that offers are due
remains 3:00 PM EST. Except as provided herein, all terms and
conditions of the RFP document NIH-NIAID-DAIT-02-11 remain
unchanged and in full force and effect. Offerors must acknowledge
receipt of this Amendment #1, by the following method: - By
acknowledging receipt of the amendment on each copy of the
offer submitted. Failure to receive your acknowledgment of
this amendment may result in the rejection of your offer.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DAIT-02-11/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129T8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Humphreys Engineer Center Support Activity-Military,
ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA-02-0001
DUE 011002
POC Alandra Jones, 703-428-6551, FAX 703-428-8181
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDPs intent t o competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/baa-nonfederal/. No request for
proposals (RFP), solicitation, or other announcement of this
opportunity will be made. Awards may take the form of contracts,
grants or cooperative agreements. Submission o f proposals
is not restricted in any way to any particular entity. Before
preparing a proposal, potential proposers should read the information
provided in the SERDP Program Announcement for details regarding
proposal submission, the evaluation of proposal s, and the
individual Statements of Need (SON) set forth in Appendix B
to the Program Announcement. Awardees under this BAA will be
selected through a multi-stage review process. To be eligible
for consideration, readers wishing to respond to this announce
ment must submit a preproposal white paper, including a signed
original copy, plus six (6) additional copies, referencing
this BAA, to: Ms.Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Prep roposal white papers sent via fax or electronic mail will
be rejected. White papers must be received no later than 4:00
PM EST on Thursday, January 10, 2002. They must be in abstract
form describing the merits and objectives of the proposers
project. The a bstract should concisely describe what the proposer
has to offer the SERDP Program and discuss (1) the proposed
objective(s) and approach with a clear identification of overall
innovation and scientific/ technical merits; (2) the proposer=s
capabilities an d related experience, or unique combination
of these which are integral factors in achieving a proposed
objective; and (3) the qualifications and experience of the
principal investigator, team leader, or key personnel who are
critical in achieving the obje ctives of the proposal. Preproposal
white papers should be no longer than five pages (not including
the cover page), singlesided, and 11 point. One attachment
of up to three singlesided pages of test data may also
be submitted. The cover pa ge must be in the format specified
in Appendix A to the Program Instructions as found at the SERDP
website: http://www.serdp.org/proposalcover/. At a minimum,
the preproposal white papers should contain: (1) a title, descriptive
of the research to be perf ormed; (2) the name and address
of the individual, company or educational institution submitting
the white paper; (3) the abstract of the technical objective
and description of the approach including how the approach
described satisfies the focused need in the SON; (4) the duration
of the project along with a milestone chart with significant
events; (5) the estimated labor cost, materials cost, burdens,
and profit (if any) by year; and (6) a onepage curriculum
vitae of the Principal Investigator (no t included in the five
page preproposal count). Based upon the preproposal white paper
evaluation by the Government, a submitter may be contacted
for further information and may be encouraged to submit a full
proposal by a set time and date. The format req uirements for
the full proposal are set forth in the Program Announcement
on the DOD SERDP Home Page. Each of the white paper submitters
will be notified as to whether the Government encourages or
does not encourage the submission of a full proposal. The white
paper review step allows interested organizations to get initial
Government feedback on their technologies without the expense
of a full proposal. A reques t for submission of a full proposal
does not indicate a decision has been made to make an award
for that work. Multiple awards may be made to address a particular
SON. It is expected that awards will result from proposals
received for approximately one hal f of the SONs, totaling
approximately $2.0 million. White papers and full proposals
will be evaluated against the following factors, listed in
descending order of importance: (1) SERDP relevance (PASS/FAIL)
- whether the submission responds to high-priorit y, missionrelevant,
DoD and DOE environmental requirements as described in the
SON; (2) the approach, objective(s) and overall scientific
and technical merits of the proposed technology; (3) potential
for transition of the proposed research; (4) th e qualifications,
capabilities, and experience of the proposed Principal Investigator,
team leader, or key personnel who are critical in achieving
the proposed objectives; (5) realism of the proposed cost,
and availability of funds; and (6) availability of other financial
support for the proposed effort. For awards to be made as contracts,
evaluation shall include the extent of commitment in providing
meaningful subcontracting opportunities for small business,
small disadvantaged business, womanowne d small business
concerns, historically black colleges and universities, and
minority institutions. The North American Industry Classification
System (NAISC) code is 541710 (previously standard industrial
classification code 8731) with the small business s ize standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned,
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
The Point of Contact for this BAA for non-technical issues
is Ms. Brenda J. O'Mearns, HECSA, 703-428-7406 and for technical
issues is Ms. Brenda Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alandra.r.jones@usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129U3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--A -- DEFENSE SCIENCES RESEARCH AND TECHNOLOGY
SOL BAA01-42
DUE 082902
POC Michael Gardos, DARPA Program Manager, Phone 703-696-2224,
Fax = 703-696-3999, Email none
DESC: SPECIAL FOCUS AREA: WATER HARVESTING, BAA 01-42, ADDENDUM
5. The = Defense Advanced Research Projects Agency (DARPA)
is soliciting = innovative research proposals on Water Harvesting.
The overall goal of = this new program is to develop and demonstrate
technologies to = potentially eliminate more than 50 percent
of the minimum daily water = supply requirement (7 qts/day)
of the Special Forces, Marine = Expeditionary Units and Army
Medium-Weight Brigades. The success of = this program will
have a global impact on the Preventive Defense and = Environmental
Security policies of the DoD and the US by providing = potable
water within the reach of the warfighter any place, any time.
= DARPA seeks the qualification and prototype fielding of innovative,
= energy-efficient systems that harvest and purify/desalt water
from = non-traditional and traditional sources for 1 to 10,000
soldiers, = considering nuclear, biological and chemical threats.
Special emphasis = is placed on the development of technologies
that efficiently extract = water on demand from non-traditional
sources for the individuals or = small groups of warfighter(s)
by on-site harvesting from atmospheric = moisture, breath,
sweat or urine, wet earth and mud of various soil = compositions,
combusted hydrocarbons, etc. (Task 1). The goal of = making
a minimum of 3.5 quarts of potable water for each soldier per
= day from non-traditional sources requires a figure of merit
= (quantity/size/weight/power) that is 100-times better than
simple = refrigeration processes that condense atmospheric
moisture and = comparable in energy efficiency of currently
available reverse osmosis = (RO) units (i.e., 15 Whr/l). Additional
innovations are sought that = can produce potable water from
traditional, non-brackish and brackish = sweet water sources
such as puddles, ponds, lakes, streams and rivers = as well
as from seawater by highly efficient purification and = desalination
techniques (Task 2). The goal for purifying water from = traditional
sweet and salt water sources is a figure of merit 5-times =
better than current RO systems (i.e., 3 Whr/l). Proposers should
= structure a 2-year program with an additional one-year option.
They = should aim for meeting an early, 14-month milestone
of producing a = reasonable proof-of-principle. For example,
in a proposal to produce = water from air, the ability to condense
15 percent Relative Humidity = (RH) air to 100 percent RH with
substantial phase change ability might = be a reasonable 14-month
milestone. Likewise, the demonstration of = suitable membrane
technology and advantageous packaging for the = individual
soldier might serve as a milestone for a forward osmosis =
(FO) approach. This initial milestone needs to be followed
by a = 24-month milestone demonstrating the ability to produce
3.5 qts/day = (minimum) potable water with a sufficiently low-power
breadboard model. = A downselect will separate the most successful
technologies. The = third and final year option will deal with
the design, shakedown, and = demonstration of one or more appropriately
scaled Task 1- or Task = 2-based prototypes able to serve the
appropriate number of soldiers = selected by the proposer.
DARPA intends to start field-testing of = complete water generation
and purification systems by the end of the = third year. Satisfactory
progress on this program will depend on the = judicious application
of basic science combined with smart engineering = packaging
and innovative electronics for sensing and control. The = highly
interdisciplinary nature of the work demands meeting the =
challenges of complex integration with team approaches able
to provide = innovative research ideas and systems engineering.
Each water = harvesting concept should include modeling of
module- and systems-level = efficiencies including power sources
and required power levels and a = detailed R&D plan to correlate
theory with laboratory practice. The = proposal must contain
the description of the key technology = innovations, quantifiable
milestones, the assessment of the degrees of = risk, as well
as the specific roles and contributions of team members = cooperating
to reduce those risks. The anticipated quantity of water =
produced per unit time should be correlated with the portability
of the = system and the scalability of the application from
small to large = number of warfighters. The combination(s)
of size, portability and = water harvesting efficiency of the
proposed concept(s) ideal for a = given number of soldiers
must be selected accordingly. Key and = enabling technology
developments may include, but are not limited to, = advanced
materials, novel fabrication and material processing methods,
= and unique components and component integration. Manufacturing
and = packaging schemes for the likely prototypes must be plausible
for a = pathway to transition to the Military Services. A Pre-Proposal
Teaming = Workshop will be held on December 12 and 13, 2001
in Los Angeles, CA = (ref.: CBD Announcement #SN02-04, Oct.
25, 2001; closing date: Dec. 13, = 2001) to provide an added
opportunity for program management and = support personnel
as well as Military end-users to explain the = objectives and
requirements of the initiative in more detail. There = will
also be more time for potential bidders to consider technical
= approaches, and promote interaction/teaming. Potential Workshop
= participants will be given an opportunity to give poster
presentations = and describe their posters in brief oral presentation
segments = beforehand. Participants are encouraged to submit
abstracts via email = to baa01-42_H20@darpa.mil. Please include
Water Harvesting Workshop = Abstract in the subject line and
submit the abstracts by November 30, = 2001. The website for
workshop registration is = https://safe.sysplan.com/water_harvesting/.
DARPA is also offering = proposers an opportunity to interact
with other interested parties by = sponsoring a teaming website
accessible at = http://teaming.sysplan.com/Water-SN-02-04/.
Specific information = content, communications, networking
and team formation are the sole = responsibilities of the participants.
DARPA will not get involved in = these activities other than
to provide the website forum to enable = others to initiate
communications. The teaming website will be = available until
January 15, 2002. White Papers are not sought for this = addendum.
Proposals received by DARPA before 4:00 P.M. ET, January 15,
= 2002, ATTN.: Water Harvesting, BAA 01-42, 3701 No. Fairfax
Dr., = Arlington VA 22203, will be considered for the first
submission. = Submittals after that date will be considered
on a case-by-case basis. = DARPA will acknowledge receipt of
each proposal within ten days and = assign a control number
that should be used in all further = correspondence regarding
the proposal. Note that the closing date for = the first selection
is also the closing date of the teaming website. = For general
administrative questions and proposal formatting, please =
refer to the original CBD Announcement, BAA 01-42. Point of
Contact: = Dr. Mike Gardos, Defense Sciences Office, ph.: (703)
696-2224, fax: = (703) 696-3999, email: mgardos@darpa.mil.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-42/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129V5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--ENHANCED TARGET DELIVERY SYSTEM (ETDS)
SOL DASG60-R-01-0011
DUE 112601
POC Elizabeth Callahan, 256-955-3985, FAX 256-955-4240
DESC: The Enhanced Target Delivery System (ETDS) acquisition
strategy is revised from that which was synopsized in August
2001 as well as issued in the Draft Request for Proposal DASG60-01-R-0011.
The purpose of this action is to study the problem and deliver
a set of design solutions for the U.S. Army Space and Missile
Defense Command (USASMDC) in support of the Ballistic Missile
Defense Organization Consolidated Targets Program. Future Ballistic
Missile Defense (BMD) testing requires the capability to launch
larger, more massive targets in a variety of engagement scenarios.
Currently, there is no target system available which is capable
of meeting these requirements. The ETDS study is in response
to the need for heavier payload capability as well as the requ
irement to launch from land, sea, or air platforms. The ETDS
contractor shall be required to assess the feasibility of conducting
launch operations from stabilized ship platforms, airborne
platforms, and from remote launch ground sites. The ETDS must
be ca pable of launch from CONUS test facilities to include
but not be limited to: Vandenberg Air Force Base, California
and Kodiak, Alaska. Current test scenarios require that the
targets be launched from the Pacific Ocean area, between Hawaii
and the Kwajalei n Missile Range. Included in this area are
the Pacific Missile Range Facility, Kauai Test Facility, Wake
Island, and other broad ocean areas in the Pacific. It is anticipated
the ETDS will be used for single and dual launch missions,
with multiple azimuth requirements and in any combination of
range scenarios. Depending on specific mission requirements,
Government Furnished Equipment may be utilized for certain
target configurations. For ground-launch solutions, the ETDS
shall not contain or rely upon Peace keeper (LGM-118) equipment
and shall minimize and if possible avoid the use of or reliance
upon Minuteman (LGM-30) equipment. No such limitations are
placed on air or sea-launch solutions. Additionally, no limitations
are placed on the use of commercial equivalents or derivatives
of Minuteman and Peacekeeper equipment. Contractor(s) will
be required to possess a SECRET facility clearance and a SECRET
safeguarding capability. This effort is not open to foreign
participation or allied firms at either the p rime or subcontract
level. The North American Industrial Classification Systems
(NAICS) is 541710 with a small business size standard of 1,000
employees. The USASMDC anticipates making multiple-awards for
a number of study contracts on a full and open competitive
basis. Such studies would include all effort to conceptualize
the ETDS flexible target launch vehicle system design approach,
but would not inclu de the Preliminary Design Review. The effort
will include delivery of a design approach, engineering necessary
to validate the ETDS, and supporting documentation (to include
a cost estimation and a schedule for the time frame necessary
for development and fabrication of the system). It is anticipated
that one to four study contracts will be awarded and that each
will have a not to exceed value of $600,000. It is anticipated
that a separate solicitation will be issued, following the
completion of the study effort, for target system development
and production. That follow-on competition will be limited
to the firms who were previously awarded a study contract .
It is envisioned that this effort will include continued development,
design completion, fabrications, integration, and testing of
the ETDS system. The Draft Request for Proposal (DRFP) issued
August 27, 2001 will be revised to coincide with our revised
acquisition strategy. Such will be issued as a final document
in December 2001. The one-on-one conferences previously planned
for October 2001 wil l not be conducted. Instead, USASMDC shall
conduct an open, Industry Briefing to be held at 0800 -1100
on November 29th, 2001 at Miltec Corporation Headquarters,
678 Discovery Drive, Huntsville, Al abama. The response to
industry questions resulting from the questions received against
the Draft RFP will be posted by November 20, 2001 at the USASMDC
web page: www.smdc.army.mil (Business, Solicitations, RFP,
ETDS Q&A). Upon issuance, the final RFP will be published at
this site as well (Business, Solicitations, RFP, ETDS). We
anticipate an extensive number of attendees and open-space
parking is limited. Attendees are therefore restricted to five
personnel per offeror. Carpooling is recommend to the maximum
extent possible. This briefing will address both contractual
and bu siness related issues, including but not limited to
updates to the general acquisition strategy and the current
acquisition schedule. You should provide the following information
to Elizabeth.Callahan@smdc.army.mil not later than November
26, 2001: (1) na me, title/position, and security classification
information of each person who plans to attend the conference.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elizabeth.callahan@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-318 SN513018)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 101 Strauss Avenue Indian Head, MD 20640
SUBJECT: A--R&D AND CAD/PAD TECHNOLOGIES FOR AIRCREW ESCAPE SYSTEM
SOL BAA-02-001
DUE 121401
POC Karen Tindley, 301-744-6385 tindleyka@ih.navy.mil
DESC: A - BROAD AGENCY ANNOUNCEMENT (BAA #02-001) FOR R&D AND
CAD/PAD TECHNOLOGIES FOR AIRCREW ESCAPE SYSTEM APPLICATIONS.
POC Ms. Karen Tindley, Contract Specialist, Code 1142J, 301-744-6385.
The Indian Head Division is seeking proposals for Advanced
Development of Delay Cartridges and Initiators used in various
CAD/PAD Aircrew Escape System Applications. Proposals shall
address the following technology: Incorporation of very precise
time delay concepts while maintaining the form, fit, and function
of current fleet delay cartridges and initiators. Specifically,
current fleet time delay cartridges utilize pyrotechnic materials
to provide a specific delay once system input is given. These
pyrotechnic delay cartridges have time tolerances of between
8% and 25% over the system required temperature range of -65:
F to 200: F. In addition, these pyrotechnic time delay cartridges
are t ime life-limited items requiring maintenance change-out
at the end of their useful lifetimes. This request is seeking
alternate concepts, which provide precise event timing (less
than 1% tolerance over the temperature range) and longer installed
lifetimes than the current pyrotechnic delay cartridges. This
Announcement provides suppliers the opportunity to propose
alternate concepts that the Government will evaluate through
a joint USN/USAF Design Verification Test (DVT) program and
Service Release Test (SRT) program. Successful completion of
these programs will allow efficient implementation of the selected
design(s) into fleet use. Organizations wishing to participate
in this program must submit a proposal to IHDIV, NSWC by 14
December 2001, 4:00 p.m. Eastern Time. Proposals may contain
multiple tasks; however, each task must include a specific
deliverable as each task may be considered separately for award.
The proposal should include one or more of the following tasks:
(a) a concept demonstration phase (including a matrix for sub-component
functional tests), (b) a DVT phase (including approximately
fifty (50) cartridges of a frozen design being subjected to
temperature, vibration, and shock environments prior to functional
testing), (c) an option to perform an SRT phase (including
approximately two hundred (200) cartridges being subjected
to the environmental and functional testing IAW MIL-C-83125
- Table I), and (d) a second option to provide the initial
production lot (including approximately two hundred (200) cartridges
of the final delay cartridge design for fleet evaluation).
It is the government s intention to award up to two contracts
resulting from this BAA. Specific deliverables, delivery schedules,
and contracts will be negotiated with successful offerers whose
concepts are selected for award. All proposals submitted under
this request shall be considered as Government property and
treated as Competition Sensitive materials. The Government
may select to negotiate for unlimited data rights for the development
work performed under the resulting contracts. Proposals: Proposals
submitted shall include the following sections: (a) cover page
including title and both technical and administrative points
of contact, (b) a summary of the total proposal briefly describing
the tasks performed, the deliverables, the costs, and the benefits
of the concept, (c) a detailed description of each task, not
to exceed twenty (20) pages for all tasks proposed (excluding
cost/price data) which includes the following: (1) Statement
of Work detailing the scope of the effort, including a schedule,
proposed under each Task, (2) a list of information and government
furnished equipment (GFE) required, (3) a description of deliverables
and their benefit to the project, (4) a detailed cost breakdown
by Task as described in the cost paragraph, (5) two options:
one for SRT quantities of the selected design and the second
option for an initial fleet production lot of the selected
design, (6) detailed schedules for the basic proposal and for
each option including milestones and a time/cost profile, (d)
a description of the offerer s facilities, key personnel, and
experience in the areas of interest (not to exceed ten (10)
pages) . The cost proposal shall contain the following elements:
1. Cost: Direct Labor Each spreadsheet is to list by title,
the labor categories that the Offeror intends to use for performance
of the contract and number of labor hours proposed. 2. Subtotal
Direct Labor 3. Labor Overhead The offeror is to indicate the
base amount that is used to apply the labor overhead rate.
If more than one labor overhead rate is proposed, or if offeror
has other indirect labor rate(s).i.e., separate fringe benefits
rate(s), offeror is to so indicate in the cost proposal spreadsheet,
along with the base amount. 4. Subtotal Labor Overhead 5. Total
adds the subtotal amounts for direct and labor overhead with
the resultant calculation indicated. 6. Other Direct Costs
The offeror shall include any estimated amounts for Material
Costs, Travel Costs and/or Associate/Consultant Costs. Fee
is prohibited for any Other direct costs. 7. Grand Subtotal
adds the totaled amount for labor and overhead to totaled amount
for Other Direct Costs and material handling, or other indirect
rate, if applicable. 8. G&A The offeror is to indicat e the
base amount that is used to apply the general and administrative
G&A) rate. If more than one G&A rate is proposed, or if the
offeror has other indirect rate(s) the offeror is to so indicate
in the cost proposal spreadsheet, along with base amount to
which any G&A rate(s) with the resultant amount indicated.
In the narrative portion of offeror s cost proposal, offeror
is to state the base(s) for application of G&A(s) rate(s).
9. Subtotal adds the amount for G&A to the previous subtotal.
10. Fee- A fee percentage shall be identified to apply to the
subtotal. 11. Grand total - add the Subtotal and fee total
together to reach the Grand Total. Evaluation of proposals:
Each task will be evaluated using the following criteria: (a)
Overall technical merit of the proposed concept, considering
performance, design, risk, safety, reliability, system integration,
mainten ance, producability, with emphasis on previous testing
conducted and reported in the proposal of each offerer, (b)
potential contribution of the proposed concept to overall escape
system performance (i.e., event timing of less than 1% tolerance
over the temperature range), (c) the offerer s facilities and
experience, (d) qualifications and applicable experience with
current delay cartridge technology and alternate concept proposed,
(e) total realistic cost to the Government for the proposed
effort and SRT/production options. Other Information: This
program is unclassified. All offers will be considered. The
Government will not cover any costs for the proposal preparation.
Organizations wishing to participate in this program should
submit proposals (three (3) copies) to the Indian Head Division,
Naval Surface Warfare Center, 101 Strauss Ave., Indian Head,
MD 20640-503 5, Attn: Ms. Karen Tindley, Code 1142J, Bldg.
1558 by 14 December 2001 by 4:00 p.m. Eastern Time. The technical
representative for this announcement is Mr. Thomas J. Blachowski,
Code 5230H, 301-744-2362 of the CAD Research and Development
Branch.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: caryce@ih.navy.mil
EMAILDESC:
CITE: (D-318 SN513019)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100
SUBJECT: A--CONTINUED RESEARCH AND DEVELOPMENT SUPPORT IN THE
AREA OF CLOSE-IN WEAPON SYSTEMS (CIWS) AND MINOR CALIBER GUN
SUPPORT
SOL N00178-99-D-1007 (Sole Source)
DUE 112801
POC Code XDS117 at (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
awarded contract N00178-99-D-1007 on 25 February 1999 on a
sole source basis to General Dynamics Armament Systems, Lakeside
Avenue, Burlington, VT, 05401 for research and development
support in the area of minor caliber gun systems including
the MK 15 PHALANX Close In Weapon System (CIWS), Advanced Amphibious
Assault Vehicle (AAV), Percussion Electric Conversion Hardware
System (PECHS)and Close In Gun System (CIGS). NSWCDD intends
to negotiate on a sole source basis a modification to the existing
contract to provide additional support during the life of the
contract, which will end 25 February 2004. There is a need
for greater research and development in the area of continuing
engineering improvements and a Low Rate Initial Production
of the Enhanced Lethality Cartridge to be used in the MK 15
Close In Weapons System. This additional support will be provided
by GDAS based upon their proprietary rights to the hardware
and software improvements made to the M61 gatling gun and gun
subsystem The Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100 has implemented
Electronic Commerce (EC) in the acquisition area; therefore,
the solicitation with any applicable amendments will be available
on the World Wide Web at http://www/nswc.navy.mil.supply. Hard
copies will not be provided. Vendors should regularly access
the NSWCDD website to ensure they have downloaded any and all
amendments. In order to be eligible for award firms must be
registered in the Central Contractor Registry (CCR). Offerors
may obtain information on registration in the CCR by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
CITE: (D-318 SN513020)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL TRANSFER SUPPORT SERVICES
SOL PR-CI-01-12565
POC Kathleen Roe, (513)487-2144
DESC: The U. S. Environmental Protection Agency, National Risk
Management Research Laboratory has a requirement for technology
transfer support services in the area of multimedia environmental
pollution prevention and control. The proposed contract will
provide technology transfer and information transfer support
to the Office of Research and Development's (ORD) National
Risk Management Research Laboratory (NRMRL). The successful
contractor shall provide all labor, materials, equipment, and
facilities necessary to perform the the Statement of Work as
ordered under specific Work Assignments. The work to be performed
shall encompass potentially all engineering and scientific
disciplines and will require highly competent and experienced
technical personnel for multi-disciplinary environmental technology
transfer, research development and demonstration. The contractor
shall disseminate technical information through the use of
one or more of the following: (1) written publications - traditional
technology transfer outlets such as handbooks, manuals, seminar
proceedings or brochures; (2) electronic methods - presentation
of material via electronic media, such as video or multi-media
tools such as computer animations, other web content; distribution
of publications via CD ROM or internet; and, (3) direct information
exchange - hosting of conferences, scientist-to-scientist meetings,
or technical workshops; set up of webcast or satellite broadcast;
and sponsoring exhibits through which direct networking and
distribution of all technology transfer products takes place.
Solicitation No. RFP PR-CI-01-12565 will be issued on a full
and open competitive basis and processed in accordance with
FAR Part 15, Contracting by Negotitation. A cost- plus-fixed-fee,
level of effort (LOE) contract is anticipated as a result of
this solicitation. The period of performance is estimated to
begin around 8/27/02. The estimated LOE includes one, 12-month
base period of 50,000 hours and four, 12-month option periods
of 50,000 hours each. In addition, the base period and each
option period will include quantity options of up to100,000
hours each. The maximum total LOE for all periods is estimated
at 750,000 hours. It is anticipated that the solicitation will
be issued in late December or early January and close thirty
days thereafter. The solicitation and subsequent amendments
will be available only via the Internet at the following web
site: http://www.epa.gov/oam/cinn_cmd. Telephone or faxed requests
will not be honored. It is the responsibility of prospective
offerors to frequently check this web site for any amendments.
All responsible sources may submit a proposal which will be
considered by the agency. The applicable NAICS code is 541620.
The small business size standard is $5.0 million maximum annual
receipts. See numbered note 26.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-318 SN513027)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--A--CELL BIOLOGY OF PEPTIDERGIC AND CATECHOLAMINERGIC
= NEURONS IN THE CNS
SOL NCI-RFQ-20008-NV
DUE 113001
POC Deborah Moore, Purchasing Agent, Phone (301) 496-8609, Fax
= (301) 402-4513, Email dm170b@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Institute of Neurological Disorders and Stroke
= (NINDS), Laboratory of Neurochemistry of the National Institute
of = Health, proposes to contract with Dr. Kiyoshi Kusano,
Loree Lane, = Rockville, MD 20853-2929. The Molecular Neuroscience
Section of the = Laboratory of Neurochemistry is conducting
an on-going study of the = mechanisms of gene expression and
secretion of neuropeptides and = monoamines in normal nervous
systems and in neurodegenerative = disorders. The proposed
procurement will provide for a continuation of = Dr. Kusano's
services under previous NINDS purchase order 263MQ104822. =
The primary focus of this research is on the neuropeptides,
oxytocin, = and vasopressin in the hypothalamus and dopamine
in the mesencephalon. = These studies require expertise in
molecular neurobiology, = biochemistry, and neuroanatomy. An
intensive study is required in = order to fully understand
the regulation of gene express and secretion, = various signal
transduction and physiological mechanism. NINDS = requires
expertise of Dr. Kusano, a highly qualified = electrophysiologist,
skilled in dissociated cell and organotypic tissue = culture,
single cell dissection for RT-PCR, immunocytochemical = analyses,
Fura-2 and GFP fluorescent imaging, basic = electrophysiological
techniques, and whole cell patch electrode method = that are
essential for obtaining a successful outcome of the = experimental
work. Dr. Kusano has the background and experience in = interpreting
the results of these experiments so as to correlate our in
= vitro studies with our transgenic in vivo studies. He has
years of = experience in electrophysiology and his expertise
in the imaging of = calcium Fura-2 and other fluorescent signals.
He has a fundamental = understanding of the program, its current
and future direction and its = needs for physiological and
fluorescent imaging approaches. Dr. Kusano = is an expert in
the use of the Zeiss Attofluor ratiovision digital = ratio
imaging system with real-time video-based rationing system
which = is compatible with the present hardware (i.e., the
Zeiss Axiovert 100 = system). Dr. Kusano is the only known
source to NINDS researcher(s) = that has significant experience
and expertise that is essential for the = continuity of this
study. This anticipated award will be awarded as a = fixed
price with a performance period of 1 year, plus an additional
1 = year option, if exercised. This notice of intent is not
a request for = competitive quotation. However, if any interested
party believes it = can meet the above requirement, including
all techniques and = demonstrated expertise, it may submit
a statement of capabilities. The = capability statement and
any information must be in writing and must = contain material
in sufficient detail to allow NINDS to determine if = the party
can fully meet this requirement. An original and two copies
= of the capability statements must be received in the contracting
office = by 2:00 PM EST (local Washington, D.C. time) on November
30, 2001. If = you have any questions, please contact Debbie
Moore, Purchasing Agent = on (301)-402-4509. A determination
by the Government not to compete = this requirement based upon
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. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/NCI-RFQ-20008-NV/listing.html
LINKDESC:
notice
CITE: (D-318 SN513030)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center Washington, ATTN: AMSEL-AC-W, 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: A--FUEL CELL TECHNOLOGY BROAD AGENCY ANNOUNCEMENT
SOL DAAB15-02-R-0003
DUE 010702
POC Jane Borden, 703-325-1709, FAX 703-428-1607
DESC: Due to size limitations, the complete Broad Agency Announcement
(BAA) cannot be posted here. Please visit the Interactive Business
Opportunities Page (IBOP) for the complete document. The URL
for the IBOP is https://abop.monmouth.army.mil. The BAA can
b e found by accessing the Army Contracting Activity drop down
menu, selecting CECOM and then searching for DAAB15-02-R-0003.
PART I INTRODUCTION This document is a Broad Agency Announcement
(BAA) sponsored by the U. S. Army Communications-Electronics
Command (CECOM) Research, Development and Engineering Center
(RDEC), valid through Fiscal Year 2004, unless sooner terminated.
This BAA is issued u nder provisions of paragraph 6.102(d)(2)
and paragraph 35.016 of the Federal Acquisition Regulation
(FAR) which provides for competitive selection of research
and development proposals submitted in response to this announcement.
Accordingly, proposals sel ected for award are considered to
be the result of full and open competition and fully compliant
with PL 98-369, 'The Competition in Contracting Act of 1984'.
Prospective offerors should note that this BAA is an expression
of interest only and does not commit the Government to make
an award or pay proposal preparation costs generated in response
to this announcement. The cost of proposal preparation for
respo nse to a BAA is not considered an allowable direct charge
to any resultant contract or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost specified in FAR 31.205-18. This BAA is intended
for the development of research efforts in support of the RDEC
Army Power Division. Specific information on program goals
is provided in the following section, Program Description.
Potential offerors are reminded that only a duly w arranted
contracting officer may obligate the government to an agreement
involving the expenditure of Government funds. Questions concerning
contractual, cost or pricing, or proposal format matters may
be directed to the Contract Specialist Jane Borden, 7 03-325-1709
or email: jane.borden@cacw.army.mil. In order for any proposals
to be considered, the proposed effort MUST meet the definition
of basic or applied research and development found at FAR 35.001.
Submission of White Papers is mandatory prior to submission
of a full proposal. The selection of one or more proposals
for award will be based on a peer and scientific evaluation
of each offerors response (to include both technical and cost
aspects) to determine the overall merit of the proposal in
res ponse to this announcement. Questions concerning technical
issues may be directed to the Attention of the Topic/Subject
Matter Expert to request clarification of their areas of interest
and should be directed through the Contracting Officer. No
discussion is to be held with offero rs by the technical staff
after proposal submission without the permission of the Contracting
Officer. White Papers/Proposals shall be submitted to: US Army
CECOM Acquisition Center AMSEL-AC-WB-Q (Jane Borden) Room 1126
2461 Eisenhower Ave Alexandria, VA 22331-0700 Pursuant to the
requirements of FAR 52.219-9, if the total amount of the proposal
exceeds $500,000, a large business offeror(s) selected for
award will be required at that time to submit a Subcontracting
Plan for Small, Small Disadvantaged and Woman Owne d Small
Business Concerns. There will be no formal request for proposal
or any further solicitation document issued in regard to this
BAA. Therefore, interested parties should be alert for any
amendments that maybe published. This BAA will be open for
three (3) years from the date of issue. Funds are not presently
available for the research interests represented in this BAA.
No contract award will be made unless appropriated funds are
available for payment for the effort being acquired. Prospective
offerors are reminded that only a duly w arranted Contracting
Officer may obligate the Government. Any resultant contract
award would include all clauses required by Federal Acquisition
Regulations and appropriate supplements. PART II PROGRAM DESCRIPTION
- RESEARCH INTERESTS - FUEL CELL TECHNOLOGY Fuel cell technology
is one of the key research and development candidates for advanced
power sources. The U S Army is interested in receiving white
papers followed by proposals for basic and applied research,
development and demonstration of lightweight , robust fuel
cell power sources, associated technology and associated components
for use in various applications ranging from less than one
watt to several kilowatts. Research and development of fuel
cell stack auxiliary components such as pumps, fans, va lves,
electronic controls and other technologies that are associated
with fuel cell technology are also acceptable as a separate
item or as part of a larger research and development proposal.
Fuel cell technology and component technology analysis and
simu lation is acceptable. These technologies shall utilize
Hydrogen storage/generation technology as a source of Hydrogen,
liquid fuel directly or shall process liquid fuels into a suitable
fuel source for use in fuel cell technology demonstrations.
The sour ce of hydrogen or type of fuel under this topic is
open, however, consideration should be given to cost and safety
implications. Hybrid technologies utilizing energy sources
such as batteries, capacitors or solar cells are acceptable
under this topic as lo ng as they are fuel cell based. PART
III EVALUATION FACTORS The selection for contract award will
be based on a scientific and engineering peer review evaluation
of proposals. The business and contractual aspects, including
cost, will also be considered as a part of the evaluation.
The purpose of the evaluation will be to determine the relative
merit of the technical approach proposed in each response to
the BAA. Evaluation and selection of proposals for awards will
be made on the basis of the potential benefits occurring to
the Government when weighed against the cost of the proposal.
Additional primary considerations will include an independent
Government assessment of the probability of success of the
proposed approach and the availability of funding. The following
evaluation criteria are listed in order of decreasing importance.
Proposals that are considered less than satisfactory in Scientific
and Technical Merit will not be evaluated further. Scientific
and Technical Merit: Proposers must demonstrate that their
proposal is innovative and unique, that the technical approach
is sound, that they have an understanding of critical technical
issues and risk and that the have a plan of mitigation of t
hose risks. All milestones must be clearly and quantitatively
described. Value to Department of Defense: Proposers must demonstrate
the potential of successful research and development that offers
significant improvements in comparison to current technologies.
Capability of the Personnel and Facilities to Perform the Proposed
Effort. Proposers must demonstrate that their team has the
necessary background and experience to perform this project.
The balance of the technical capabilities of the team must
be suffi cient to provide confidence that the proposers can
accomplish their objectives. Proposers must demonstrate that
the combined facilities of the team are sufficient to accomplish
the objectives of the proposal. Cost Realism: Costs of the
proposal must be reasonable and provide a high value to the
Government. Awards made under this BAA are subject to the provisions
of the Federal Acquisition Regulation (FAR) Subpart 9.5, Organizational
Conflict of Interest. All offerors and proposed subcontractors
must affirmatively state whether they are providing scientifi
c, engineering and technical assistance (SETA) or similar support
to any Government technical office (s) through an active contract
or subcontract. All affirmations must state which office(s)
the offeror supports, and identify the prime contract number.
Affirmations should be furnished at the time of proposal submission.
All facts relevant to the exist ence or potential existence
of organizational conflicts of interest, as that term is defined
in the FAR 9.501, must be disclosed. The disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. Offerors
should also indicate if the proposed effort, or similar effort,
is the subject of an on-going IR&D program or has been submitted
under other solicitations. PART IV PROPOSAL PREPARATION SECTION
1: WHITE PAPERS Prior to submission of a full proposal, the
submission of a brief white paper is required. The purpose
of the white paper is to preclude unwarranted effort and expense
by potential offerors in preparing a full technical and cost
proposal for efforts not c onsidered responsive or for efforts
evaluated to have very low overall probability of obtaining
support. White papers are limited to five pages and shall consist
of 3 primary sections: Technical, Management and Cost. The
Technical section shall consist of a clear description of the
technology(s) being proposed, the objectives of the proposed
effort, the tech nical issues to be resolved to accomplish
the objectives, the approach to resolving these issues, an
assessment of the ultimate capability of the proposed technology.
The Management portion shall include specific prior experience
in the proposed technolog y areas, facilities, and a plan of
action for the proposed milestones. The Cost portion shall
consist of a one page cost breakdown of the effort being proposed
to include options for level of effort, contract duration and
technology approach(s). In addit ion to the five pages, a one-page
resume for the Principal Technical Investigator, Project Manager,
and other key personnel should be submitted. Evaluation Processes.
CECOM-Acquisition Center-Washington will respond to each white
paper with an invitation to propose or a notification that
a proposal will not be entertained. Only those invited offerors
will be permitted to submit a full proposal. White Papers will
be ev aluated as they are received, however, they may be collected
for periodic evaluation. White Papers lacking scientific merit
or relevance to Army needs, or those that may fall in areas
wherein funds are not expected to be available, may be rejected
withou t further action.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jane.borden@cacw.army.mil
EMAILDESC:
Acquisition Center Washington
CITE: (D-318 SN513081)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: B--TEST AND EVALUATION (LAND BASED & AT-SEA)
SOL N66604-02-R-0523
DUE 011902
POC Geraldine Shenberger, Contract Negotiator, Phone 401-832-1854,
= Fax 401-832-4820, Email shenbergergr@npt.nuwc.navy.mil -
William = Hurley, Contract Negotiator, Phone 401-832-1571,
Fax 401-832-4820, = Email hurlesws@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division, Newport, anticipates
= acquiring by negotiation, technical and analytical services
with = respect to testing and evaluation. The Statement of
Work will cover = planning, designing, developing, observing,
collecting data, analyzing, = evaluating, and reporting results
of land based and at-sea tests and = exercises of Sonar Systems,
Anti-Submarine Warfare (ASW) Combat Systems = and 21st Century
Programs. This will include fabricating special test = equipment
and developing/performing Installation Check-outs(INCO). The
= resulting contract will be an Indefinite Delivery/Indefinite
Quantity = type with Cost Plus Fixed Fee, Term and Completion
provisions. The = period of performance will be five years
from date of contract award. = The total estimated level of
effort is 82,400 man-hours. This is a = follow-on effort to
contract N66604-97-D-0041 with Analysis & = Technology, Inc.
Award will be made on the basis of Best Value to the = government.
The evaluation factors will be Personnel, Past Performance
= and Cost. The government reserves the right to make multiple
awards if = determined to be in the best interests of the government.
Key Labor = Categories are as follows: Program Manager, 4,500
hours; = Electrical/Electronics Engineer III, 3,000 hours;
= Electrical/Electronics Technician VI, 6,400 hours; and Systems
Engineer = III, 5,500 hours. Service Contract Act applies and
Wage Determinations = for RI will be obtained. Estimated release
date is 12/5/01. All = responsible sources may submit an offer
which will be considered. Our = department no longer issues
solicitations or amendments in paper form. = Instead, they
may be accessed at our web site=20 http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic = access in our Bid Room. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0523/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN5129O2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR = - Air Force Office of Scientific Research, 801 N. Randolph
St, = Arlington, VA, 22203-1977
SUBJECT: B--INDEPENDENT EVALUATION/ASSESSMENT OF THE NATIONAL
DEFENSE = SCIENCE AND ENGINEERING GRADUATE (NDSEG) FELLOWSHIP
PROGRAM
SOL Reference-Number-FQ86710200505
DUE 113001
POC Susan Fuller, Contract Specialist, Phone 703-696-7297, Fax
= 703-696-9733, Email susan.fuller@afosr.af.mil
DESC: This synopsis amends and replaces the synopsis posted in
the = CBDNet on 2 Nov 2001 and published in the CBD Printed
version on 6 Nov = 2001. This is a SOLE SOURCE cost contract
for evaluation of the = National Defense Science and Engineering
Graduate (NDSEG) Fellowship = Program, to include: 1) establishment
of a committee of at least 12 = nationally renown doctoral
experts to evaluate the appropriateness and = specificity of
the call for application; the quality, demographic, = guidance,
requirements, and disciplinary range of applicants; quality
= and appropriateness of the reviewers of application; the
size, = flexibility, duration, and conditions related to the
fellowship awards; = the thesis topics, graduation rate, and
subsequent position of past = fellows; the degree of exposure
to Department of Defense (DoD) = concerns, people, and facilities
given to fellows; the relationship to = other DoD and non-DoD
programs that sponsor graduate education = nationwide; the
meeting of the goals of DoD agencies who are involved = with
the NDSEG fellowship program; the NDSEG contractor?s processes
and = their data collection on current and past fellows; 2)
impartially = develop unbiased findings and recommendations
and draft a report to be = presented to DoD, Congress, and
the public; 3) print three hundred = copies of the final report,
and post it to a public web site with = national reputation
of credibility. NDSEG is a Congressionally mandated = DoD program,
currently managed by a contractor. Period of Performance: =
1 Jan 02 through 31 Dec 02. Estimated value $213,000. Responses
to = this synopsis must be received by 30 Nov 2001. The buyer
is Susan M. = Fuller, AFOSR/PK2, 801 N. Randolph St., Rm. 732,
Arlington, VA = 22203-1977. Telephone 703-696-7297, FAX 703-696-9733,
e-mail: = susan.fuller@afosr.af.mil. NAICS code: 541710 (small
business size of = $5.0 million per year). SOLE SOURCE To:
National Academy of Sciences, = Washington, DC. Authority:
10 U.S.C. 2304(C)(1), Justification: = Supplies (or services)
required are available from only one or a = limited number
of responsible sources and no other type of supplies or = services
will satisfy agency requirements. No other source has the =
national credibility or the large number of nationally renowned
= scientists who can evaluate the program. All potential offerors
should = contact the buyer/PCO identified above for additional
information = and/or to communicate concerns, if any, concerning
this acquisition. = For assistance in interpreting the CBD
announcements, please see the = CBD Reader' Guide. See Note(s)
22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR/Reference-Number-FQ867102005=
05/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129R2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--B-SPECIAL STUDIES AND ANALYSIS-NOT R&D |RFQJ-NCI-20036-NQ
DUE 112101
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Institute of Neurological Disorders and =
Stroke(NINDS), Laboratory of Neurochemistry of the National
Institutes = of Health, proposes to contract with Dr. Philip
Grant, 2939 Van Ness = St., Washington, DC. The proposed procurement
will provide for = continuation of a research study focused
on cytoskeletal protein = phosphorylation in development and
neuronal degeneration under previous = purchase order 263-MQ-104267.
The Cytoskeleton Protein Section of the = Laboratory of Neurochemistry
is currently studying the biochemical and = molecular biological
factors regulating the metabolism and processing = of neuronal
cytoskeletal proteins in normal development and in = neurodegenerative
disorders. NIND's principal focus is on the enzymes = (kinases
and phosphatases) that modulate the state of phosphorylation
= of neurofilament proteins in developing and mature neurons.
To fully = understand the biological significance of these
enzyme systems requires = an intesive study of their role in
living cells and developing embryos. = NINDS requires the continuous
expertise of Dr. Grant, qualified expert = in the area of protein
and enzyme biochemistry to further expand these = studies and
perform many of the cell and development biological = procedures
essential to a successful outcome of the experimental = studies.
Dr. Grant is an expert in area of protein and enzyme = biochemistry.
He has made important contributions to these studies and =
has provied NINDS researchers with an understanding of various
aspects = of vertebrate neuronal development. He has many years
of experience in = developmental neurobiology and has expertise
in a wide variety of = laboratory skills in cell biology and
histology. Dr. Grant has used a = wide variety of cell biological,
biochemical and histological = procedures, including immunocytochemistry,
in situ hybridization, and = apoptosis in studies of retinal
development. Dr. Grant has a = fundamental understanding of
the program, its current and future = directin and its needs
for cell and developmental biological approaches = that complement
the biochemical studies of the regulation of = phosphorylation
of cytoskeletal proteins in normal and degenerating = neurons.
Dr. Grant is the only known source to NINDS research(s) that
= has significant experience and expertise that is essential
for = coninuity of this study. A fixed price contract is anticipated
with a = period of performance of 1 year plus an additional
1 year option, if = exercised. This notice of intent is not
a request for competitive = quotation However, if any interested
party believes it can meet the = above requirement, including
all techniques and demonstrated expertise, = it may submit
a statement of capabilities. The capability statement = and
any information must be in writing and must contain material
in = sufficient detail to allow NINDS to determins if the party
can fully = meet this requirement. Capability statements must
be received in the = contracting office by 2:00 PM EDT (local
Washington, D.C. time) on = November 21, 2001. If you have
any questions, please contact Cynthia = Brown, Purchasing Agent
on (301) 402-4509. A determination by the = Government not
to compete this requirement based upon 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. NAICS Code
541990.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQj-NCI-20036-NQ/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129S1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS=20
SOL NHLBI-PS-2001-013
DUE 112901
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI) at
the = National Institutes of Health (NIH) intends to negotiate
on a = noncompetitive basis with Dr. Michelle Olive, 12403
Village Square , = Apt. #402, Rockville, MD 20852, to provide
services on the exploration = of the pathophysiology of vascular
diseases and development novel = therapeutics. These studies
will focus on mechanisms of vascular = smooth muscle cell diferentiation.
Dr. Olive has a unique background = as Senior Lecturer at the
University of Bordeaux in France and = experience in Cell Biology
in smooth muscle differentiation during = cardiovascular development.
The Vascular Biology Section focuses on = studies of growth
regulation in the vessel artery. The main emphasis = is on
vascular smooth muscle cell biology. This section conducts
= studies by examining the regulation of vascular cell growth
within = arteries. These studies have focused on adult blood
vessels and = clinical vascular diseases characterized by excessive
growth that leads = to failure of bypass grafts, stents, arterio-venous
fistulas as well as = progression of native atherosclerotic
lesions. The work will be = performed at the NIH in the Louis
Stokes Laboratory, Government = Building #50, 9000 Rockville
Pike, Bethesda, Maryland 20892. The = period of performance
is from December 1, 2001 to November 30, 2002. = This acquisition
is being conducted under simplified acquisition = procedures
and is exempt from the requirements of FAR Part 6. The = North
American Industry Classification System (NAICS) is 541690,
Size = Standard $5.0 Million is applicable to this requirement.
This notice = of intent is not a request for competitive proposals.
Interested = parties may identify their interest and capabilities
in response to = this requirement. The determination by the
Government not to compete = the proposed contract based upon
responses to this notice is solely = within the discretion
of the Government. Information received will = normally be
considered solely for the purpose of determining whether to
= conduct future competitive procurement. Responses to this
= announcement, referencing synopsis number NHLBI-PS-2002-013
may be = submitted to the National Heart, Lung, and Blood Institute,
Contracts = Operations Branch, Procurement Section, Building
RKL2, Suite 6042, 6701 = Rockledge Drive, Bethesda, MD 20892-7902,
Attention Ms. Cecilia = Morales, Purchasing Agent. All responsible
sources may submit a = quotation, which if timely received,
shall be considered by the agency. =
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-013/listing.html=
LINKDESC:
notice
CITE: (D-318 SN5129W2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--IDIQ FOR A/E MULTI DISCIPLINE SERVICES
SOL 660-017-02
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
DESC: The following amendment is made to the IDIQ for A/E Multi
Discipline Services at the Salt Lake City Health Care System
posted at the CBD on October 31, 2001. Add the solicitation
number of 660-017-02 and extend the date of acceptance for
SF 254 and SF 255 to November 21, 2001.
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-318 SN5129R0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCB), 401 West Peachtree
Street, = Atlanta, GA, 30365
SUBJECT: C--THE MODERNIZATION OF THE RICHARD B. RUSSELL FEDERAL
= BUILDING & U. S. COURTHOUSE
SOL GS-04P-02-EXC-0007
DUE 121901
POC Laurie Chestnut, Contract Specialist, Phone (404) 331-4386,
= Fax (404) 730-9648, Email laurie.chestnut@gsa.gov - Laurie
Chestnut, = Contract Specialist, Phone (404) 331-4386, Fax
(404) 730-9648, Email = laurie.chestnut@gsa.gov
DESC: The General Services Administration (GSA) announces an
= opportunity for Design Excellence in public architecture
for = performance of Architectural-Engineering Design for the
renovation of = the Richard B. Russell Federal Building and
U. S. Courthouse in = accordance with General Services Administration
(GSA) quality standards = and requirements. The building is
approximately 992,569 gross square = feet without parking,
and approximately 1,281,446 gross square feet = including the
387 interior secure parking spaces and 30 exterior = spaces.
The building will be occupied by: the District and Magistrate
= Courts, U.S. Probation, U.S. Pretrial Service, U.S. Attorney,
U.S. = Marshal Service, Public Defender, Senate Offices, and
other Federal = agencies. The proposed scope of work includes
expansion of the = Magistrate Courts facilities, the U.S. Marshal
Service offices, and = upgrades and enhancements of some U.S.
District Courtrooms. The work = also includes exterior window
rehabilitation, complete renovation of = public restrooms and
elevator lobbies, re-design and complete = renovation of the
plaza, updating HVAC systems and fire alarm systems = and controls.
The Estimated Construction Cost range is $25,000,000 to = $30,000,000.
The scope of work will require at a minimum: construction =
drawings, specifications, cost estimates, computer-aided design
and = drafting (CADD) and post construction contract services
(PCCS option to = be exercised at a later date) for modernization
of an existing Federal = Building and Courthouse constructed
in 1979. The facility must be = designed to meet the energy
goals established by GSA. The building is = also to include
the GSA design standards for secure facilities, the = Courts
Design Guide requirements, the United States Marshals design
= requirements, the United States Attorney?s Office design
requirements, = and any other agency specific guidelines as
part of the design. This = is a Request for Qualifications
(RFQ) of A/E Firms/Lead Designers = interested in contracting
of this work. The A/E firm as used in this = RFQ is a firm,
association, joint venture partnership or other entity = that
will have contractual responsibility for the project design.
The = Lead Designer is the individual or design studio that
will have primary = responsibility to conceive the design concept
and the building?s = architecture. The A/E Firm must address
the contractual relationship = with the Lead Designer and its
ability to manage the design and = production of construction
documents. In developing the project team, = the A/E Firms
are advised that at least 35% of the level of contract = effort
must be performed within the state of Georgia. The office/s
= meeting this 35% requirement must have an active production
office/s = within the designated area listed above established
at least 90 days = prior to the date of this announcement.
For Stage II, as a member of = the A/E team, the ?Architect
of Record? must be identified. The = Architect of Record must
be licensed in the state of Georgia. The = required license
must be in place at all times during the selection = process
and, (for awardee), throughout the duration of the contract.
= The A/E selection will be completed in two stages as follows:
In Stage = I, interested firms will submit portfolios of accomplishment
that = establish the design capabilities of the A/E Firm and
its Lead = Designer. All documentation will be in an 8 1/2?
x 11? format. The = portfolio should include the following:
a cover letter referencing the = CBD announcement and briefly
describing the firm and its location, = organizational makeup,
and noteworthy accomplishments; and modified = Standard Form
254 (Architect-Engineer and Related Services = Questionnaire)
and Standard Form 255 (Architect-Engineer and Related = Services
Questionnaire for Specific Project). Identification of = consultants
is not required at this stage. Evaluation criteria: For = Stage
I (1) Past Performance on Design (35%): The A/E Firm will submit
= graphics (maximum of three pages per project) of not more
than five = projects completed through design (completed construction
= documentation) in the last ten years. The submitted projects
should = include a minimum of two renovation projects over
$15 million. The = narrative (maximum of two pages per project)
shall address the design = approach with salient features for
each project and discuss how the = client?s program, functional,
image, mission, economic, schedule, and = operational objectives
were satisfied by the overall design/planning = solution. Include
tangible evidence where possible such as = certificates, awards,
peer recognition, etc., demonstrating design = excellence.
Provide a client reference contact for each project, = including
name, title, address, phone, and fax numbers. A portion of
= one page presented for each project must include a representative
floor = plan and either a site plan or a building section.
(2) Philosophy and = Design Intent (20%): In the Lead Designer?s
words, (maximum of two = typewritten pages) state his/her overall
design philosophy and approach = to the challenge of public
architecture, issues, and parameters with = special emphasis
on major modernization projects. (3) Lead Designer = Profile
(15%): Submit a biographical sketch (maximum of three pages)
= including education, professional experience, recognition
for design = efforts inclusive of examples. Identify and describe
areas of = responsibility and commitment to each project. (4)
Lead Designer = Portfolio (30%): Submit a portfolio representative
of the Lead = Designer?s ability to provide design excellence.
Submit graphics = (maximum of three pages per project) and
a typewritten description = (maximum of two pages per project)
of up to three projects with a = minimum of two renovation
projects of a minimum construction value of = $10,000,000 completed
through design in the last ten years. The = narrative shall
address the design philosophy with salient features for = each
project and discuss how the client?s program, functional, image,
= mission, economic, schedule, and operational objectives were
satisfied = by the overall design/planning solution. Include
tangible evidence = where possible such as certificates, awards,
peer recognition, etc., = demonstrating design excellence.
Where there is duplication with = criteria (1), the Lead Designer
will address his/her participation in = the project. An A/E
Evaluation Board consisting of private-sector = peers, and
representatives of the client and GSA will evaluate the = submissions.
The Board will establish a short-list of three to six = firms.
For Stage II, the short-listed firms will be notified and asked
= to submit more detailed information indicating each member
of the = design team, including all outside consultants. The
firms will be = required to complete Standard Forms 254 and
255 that reflect the entire = design team. The Government will
establish the detailed evaluation = criteria and the date these
submittals are due and provide the = selection criteria for
the interviews along with the Stage I short-list = announcement.
Sufficient time will be provided for the A/E Firm/Lead = Designer
to establish its team. The panel will interview each team.
= Candidates should be prepared to discuss all aspects of the
criteria = indicated above and to demonstrate their ability
to fulfill all project = requirements. Emphasis will be placed
on the unique aspects of the = project, design philosophy,
possible approaches in carrying out the = project, and project
management. The Stage II evaluations will = culminate in an
interview with the A/E Evaluation Board. Stage II = rankings
will be used in conjunction with the interviews to determine
= the selected A/E Team to be recommended by the A/E Evaluation
Board to = the GSA Selection Authority. The selected A/E Team
will receive a = written request for a cost proposal from GSA.
For Stage I Submission = Requirements. Firms having the capabilities
to perform the services = described in this announcement are
invited to respond by submitting a = SF-254 (for the ?A/E Design
Firm?), which must be dated not more than = twelve (12) months
before the date of this synopsis, and a SF-255 (for = the ?A/E
Design Firm?) along with a letter of interest To The Attention
= of: Laurie Chestnut, Contract Specialist, General Services
= Administration, Property Development Division (4PCC), 401
West = Peachtree Street NW, Suite 2500, by 3:00 PM local time
on December 19, = 2001. Please provide three (3) copies of
the complete submittal. Mrs. = Chestnut is the point of contact
and can be reached on 404-331-4368, = 404-730-9643 (fax), laurie.chestnut@gsa.gov
(email). The following = information MUST be on the outside
of the sealed envelope 1) = Solicitation Number/Title, 2) Due
Date and 3) Closing Time. Late = responses are subject to FAR
Provision at 52.214-7. In Block 8 of the = SF-254 specify only
current W-2 payroll (non-contract) personnel of = each firm.
In Block 10 of the SF-255, the A/E Design Firm MUST respond
= to the four (4) EVALUATION CRITERIA stated in this CBD announcement
for = STAGE I. In Block 11 of the SF-255, the A/E Design Firm
MUST include = signature, name, title and date of the submittal.
Information requested = by this announcement may include attachments
to the SF255, referenced = in the form itself. More detailed
presentation of the requirements and = process of the Architect-Engineer
selection is found in The Design = Excellence Program Guide
that can be obtained from the following = website: http://www.gsa.gov/pbs/pc/design_excell/frameset.htm=20
This announcement is in accordance with the Brooks Act and
FAR Part 36. = This procurement is open to small and large
business concerns. Prior = to award, the A/E Firm (if not a
small business of $2,500,000 gross = average over three years)
shall be required to present an acceptable = Small Business
and Small Disadvantaged Business Subcontracting Plan in = accordance
with Public Law 95-507. Small, small disadvantaged, = women-owned
and hub-zone firms are strongly encouraged to participate =
as prime contractors or as members of joint ventures with other
small = businesses. All interested large business firms are
reminded that the = successful firm will be expected to place
subcontracts to the maximum = practical extent with small,
disadvantaged, women-owned and hub-zone = firms as part of
their ORIGINAL SUBMITTED TEAMS. Following the = Pre-Proposal
Session, the General Services Administration (GSA) will = host
a Subcontracting Opportunities Networking Sessions for Small,
= Small Disadvantaged, Minority, Veteran, Woman-Owned and Hub-zone
= Business Concerns. The Networking Session is intended to
affirm GSA?s = recognition of the talent that exists in the
Small Business Community = and its commitment to opening a
dialogue between that community and the = firms which are considering
bidding on this project as Prime = Contractors. Prospective
Small Business Subcontractors will be given an = opportunity
to network with the potential Prime Contractors and to = showcase
their special talents and abilities as qualified = Subcontractors.
Because GSA is not permitted to become involved in = contractual
relationships between Primes and Subcontractors, any = contracts
that may develop between potential Primes and Subcontractors
= as a result of this Networking Session will be strictly private
= arrangements made between the interested parties based on
perceived = ability and need. Questions about the Networking
Session should be = directed to either David Gibson, GSA?s
Public Buildings Service Small = Business Contact for this
project is David Gibson, 404-331-2366 = (telephone), davida.gibson@gsa.gov
(email); or Pat Geisinger, GSA?s = Small Business Technical
Advisor, Office Of Enterprise Development, = 404-331-3031 (telephone),
pat.geisinger@gsa.gov (email). This is not = a Request for
Proposal.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-02-EXC-0007/listing.html=
LINKDESC:
notice
CITE: (D-318 SN513000)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Agriculture, Forest Service, R-6 Western
= Washington Acquisition Area, 21905 64th Avenue West, Mountlake
Terrace, = WA, 98043
SUBJECT: C--C -- PHILADELPHIA EAGLE CADASTRAL SURVEY
SOL R6-5-02-01-M
DUE 120501
POC Bonnie Childs, Contract Specialist, Phone (425) 744-3332,
Fax = (425) 744-3336, Email bchilds@fs.fed.us - Janet Hada,
Procurement = Technician, Phone (425) 744-3330, Fax (425) 744-3336,
Email = jhada@fs.fed.us
DESC: **Note: This is additional information omitted from the
= previously advertised description. Project location is Section
28, = T27N, R10E, W. Meridian. Follow SR2 east from Everett,
WA 35 miles to = 1.5 miles beyond Index, WA turnoff to site
or alternative access is via = FS Rd 6020 and 6020210 through
Mt. Index riversites.** Professional land surveying services
for the monumentation and posting = of National Forest Boundaries.
The project consists of up to 3 each = corner searches and
evaluations, up to 3 each line tree search and = evaluation,
control survey, up to 7 each corner monumentation and up to
= 2.5 miles of marking and posting. The project is located
on the = Skykomish Ranger District, Mt. Baker-Snoqualmie National
Forest, = Snohomish County, Washington. Estimated contract
time is up to 240 = calendar days. Interested and qualified
firms are invited to respond by = submitting Forms SF-254,
SF-255 and supplemental narrative and samples = as follows:
(1) Give a brief description of steps you will use to = complete
a project of this type, (2) Name, registration number and =
percent of time professional land surveyor in charge of project
will = spend on each phase, (3) Submit a copy of a recent survye
plat that is = representative of your cadastral work. Submittals
will be evaluated = according to the following criteria: Professional
qualifications = necessary for satisfactory performance of
required services; = Specialized experience and technical competence
in the type of work = required; Capacity to accomplish the
work in the required time; Past = performance on contracts
with Government agencies and private industry = in terms of
cost control, quality of work, and compliance with = performance
schedules; Location in the geographical area of the project
= and knowledge of the locality of the project (provided that
application = of this criteria leaves an appropriate number
of qualified firms, given = the nature and size of the project;
Computer-assisted drafting = capability and capacity (where
such design is required) using = AutoCAD(tm) software; Adequacy
of facilities for performance of the = work including those
necessary to provide specialized services that may = be required;
Volume and nature of present workload as it relates to = ability
to perform the work required; Experience and qualifications
of = proposed key personnel including specialized technical
skills, project = coordination and management skills and experience
in working together = as a team; Availability of additional
contractor personnel or = consultants to support expansion
or acceleration of the project; The = volume of work previously
awarded by the Forest Service will be = evaluated with the
objective of effecting an equitable distribution of = the contracts
amount qualified 8(a) or small disadvantaged firms that = have
not had prior Forest Service contracts; And as prescribed by
the = Forest Service Acquisition Regulations 4G15.605(f) additional
points = may be assigned or credit given to potential contractors
that are or = will subcontract with certified 8(a) or other
small disadvantaged = businesses. This procedure will be allowed
until units have met their = small business goals (per GAO
Decision B-223059 and B-223243). Submit = responses to the
Contracting Officer. Materials will be accepted = through December
5, 2001. This procurement is set aside for Emerging = Small
Business concerns.
LINKURL: http://www.eps.gov/spg/USDA/FS/05M6/R6-5-02-01-M/listing.html
LINKDESC:
notice
CITE: (D-318 SN513042)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
A/E Branch, Code = AQ22D 1510 Gilbert Street, Norfolk, VA,
23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VARIOUS CIVIL DESIGN
AND = ENGINEERING SERVICES FOR PROJECTS IN EUROPE, NORTH AFRICA,
SOUTHWESTERN = ASIA, THE AZORES AND ICELAND
SOL N62470-02-R-7605
DUE 122001
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax = 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Joyce Chilton, = Contract
Specialist, Phone 757-322-8266, Fax 757-322-8264, Email = Chiltonjt@efdlant.navfac.navy.mil
DESC: Architect-Engineer or Engineering Services are required
for = preparation of DD Form 1391 Plus and Parametric Cost
Estimate (PCE) = documentation (a DD Form 1391 Plus is preparation
of basic project = documentation including the DD Form 1391;
a PCE is enhancement of basic = documentation, and includes
economic analyses of alternatives and = estimated utilities
impacts), plans, specifications, cost estimates, = related
studies, all associated engineering services, shop drawing
= review, as-built drawing preparation, Quality Assurance Plan
(QAP) = preparation (provides construction contract inspection
requirements), = Operation and Maintenance Support Information
(OMSI), construction = inspection and engineering consultation
services during construction = for several civil design and
engineering projects. The Government will = reserve an option
to negotiate final plans, specifications, cost = estimates,
related studies, all associated engineering services, and =
all post construction award services. The abovementioned work
will be = performed on projects primarily in Italy; however,
orders may be placed = at any Activity under the cognizance
of Engineering Field Activity, = Mediterranean (Europe, North
Africa and Southwestern Asia), the Azores = and Iceland. There
is likely to be a variety of civil design and = engineering
services projects added to this contract. The A&E must be =
able to demonstrate his qualifications (and consultants) (with
respect = to the published CBD factors) to perform the following
work: (A) = Replace/upgrade deteriorated sanitary systems,
potable water systems, = and stormwater drainage systems; (B)
Incorporate DOD force protection = standards; (C) Install/repair
shoreline erosion control measures; (D) = Design of new and
resurfacing of existing roads and parking lots; (E) = Design
new and repair aircraft runways and taxiway pavements; (F)
= Perform property and topographic surveys; (G) Prepare designs
in metric = units. The A&E must demonstrate his and each key
consultant's = qualifications with respect to the published
evaluation factors for all = services. Evaluation factors (1)
through (6) are of equal importance; = factors (7), (8) and
(9) are of lesser importance and will be used as = "tie-breakers"
among technically equal firms. Specific evaluation = factors
include: (1) Specialized Experience - Firms will be evaluated
= in terms of: (a) their recent experience in design of civil
= alteration/repair projects and new facilities; (b) experience
with = designing facilities using the metric system of measurement;
and (c) = their experience and knowledge of local codes, laws,
permits and = construction materials and practices of the geographical
areas of the = contract and in particular Italy; (2) Professional
qualifications and = technical competence in the type of work
required: Firms will be = evaluated in terms of the design
staff's: (a) organization and office = management as evidenced
by management approach (management plan for = these projects),
and personnel roles in organization, in particular, = management's
approach/plan to engage and utilize in-country consultants
= to assure that design is compatible with in-country standards
and codes,= and in-country construction practices; (b) active
professional = registration; (c) experience (with present and
other firms) and roles = of staff members specifically on projects
addressed in evaluation = factor number one; (d) capability
to provide qualified backup staffing = for key personnel to
ensure continuity of services and ability to surge = to meet
unexpected project demands; (3) Sustainable Design - Firms
will = be evaluated in terms of their knowledge and demonstrated
experience in = applying sustainability concepts and principles
to facilities and = infrastructure problems through an integrated
design approach; (4) = Ability to perform the work to schedules
and capability to complete up = to 5 taskings simultaneously
(show current and projected workload with = a plan and schedule
on how you propose to accomplish the work) - Firms = will be
evaluated in terms of impact of this workload on the design
= staff's projected workload during the contract period; (5)
Past = performance - Firms will be evaluated in terms of one
or more of the = following (with emphasis on projects addressed
in factor number one): = (a) the process for cost control and
the key person responsible; and = (b) performance ratings/letters
of recommendations received; (6) = Quality Control Program
- Firms will be evaluated on the acceptability = of their internal
quality control program used to ensure technical = accuracy
and discipline coordination of plans and specifications - list
= key personnel responsible; (7) Firm location (provided that
application = of this criterion leaves an appropriate number
of qualified firms, = given the nature and size of the contract);
(8) Volume of Work - Firms = will be evaluated in terms of
work previously awarded to the firm by = DOD with the objective
of affecting an equitable distribution of DOD = A&E contracts
among qualified A&E firms, including small and small = disadvantaged
business firms and firms that have not had prior DOD = contracts;
and (9) Small Business and Small Disadvantaged Business = Subcontracting
Plan - Firms will be evaluated on the extent to which = offerors
identify and commit to small business and to small = disadvantaged
business, historically black college and university, or = minority
institution in performance of the contract, whether as joint
= venture, teaming arrangement, or subcontractor. The following
are the = published Naval Facilities Engineering Command goals
expressed in terms = of percentages of total planned subcontracting
dollars for utilization = of small businesses as part of the
contract performance: Small = Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; = Women-owned Small Business (WOSB) -
5%; Historically Black = Colleges/Universities/Minority Institutions
(HBCU/MI) - 5%; Veterans = Owned Small Businesses (VOSB) -
3%; Services Disabled Veteran Owned = Small Businesses (SDVOSM)
- 3%; HUBZone small businesses - 2%. Large = Business Firms
shall submit their Navy-wide SF 295 (Standard Form 295, = Summary
Subcontract Report) with their Standard Form 255. The slated
= firms will be required to provide a preliminary subcontracting
plan = (support for small business subcontracting) as part
of the interview. = The contract requires that the selected
firm have an on-line access to = E-mail via the internet for
routine exchange of correspondence, and = have Central Contractor
Registration. Firms are required to prepare = the cost estimate
utilizing the NAVFAC "SUCCESS" system in work = breakdown structure
(WBS), the specifications in the SPECSINTACT system = format,
and all drawings shall be submitted in an AutoCAD compatible
= format. The design contract scope may require evaluation
and = definition of asbestos materials and toxic waste disposition.
Fee = negotiations would provide for laboratory testing and
subsequent = preparation of plans and specifications may require
definition of = removal and/or definition of disposal process.
Firms responding to = this announcement must be prepared to
accept the aforementioned as a = part of their contract responsibility.
The duration of the contract = will be for one (1) year from
the date of an initial contract award. = The proposed contract
includes three (3) one (1) year Government = options for the
same basic professional skills. The total A&E fee that = may
be paid under this contract will not exceed $5,000,000; however,
= the yearly maximum may total up to $2,500,000. No other general
= notification to firms for other similar projects performed
under this = contract will be made. Type of contract: Firm
Fixed Price Indefinite = Quantity Contract. Estimated start
date is February 2002. Section 114 = of the General Provisions
of the annual U. S. Military Appropriations = Bill requires
that this contract can only be awarded to a U. S. firm or =
a U. S. firm in a joint venture with a host country = firm.--Architect-Engineer
firms which meet the requirements described = in this announcement
are invited to submit completed Standard Forms = (SF) 254 (unless
already on file) and 255, U. S. Government = Architect-Engineer
Qualifications, to the office shown above. In Block = 10 of
the SF 255, discuss why the firm is especially qualified based
= upon synopsized evaluation factors; and provide evidence
that your firm = is permitted by law to practice the professions
of architecture or = engineering, i.e., State registration
number. For selection evaluation = factor (1), provide the
following information for only the staff = proposed for this
work using these column headings: "NAME", "RELATED = PROJECTS
WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE". Use Block
= 10 of the SF 255 to provide any additional information desired
and = continue Block 10 narrative discussion on plain bond
paper. All = information must be included within the SF 255.
Provide a synopsis of = the scope of work, point of contact
and telephone number for each = project listed in SF 255 Block
8. Firms having a current SF 254 on = file with this office
and those responding by 4:00 p.m. EST, 20 = December 2001 will
be considered. Late responses will be handled in = accordance
with FAR 52.215-10. Neither hand carried proposals nor = facsimile
responses will be accepted. Firms responding to this = advertisement
are requested to submit only one copy of qualification = statements.
The qualification statements should clearly indicate the =
office location where the work will be performed and the qualifications
= of the individuals anticipated to work on the contract and
their = geographical location.--This proposed contract is being
solicited on an = unrestricted basis, therefore, replies to
this notice are requested = from all business concerns.--The
small business size standard = classification is NAICS 541330
($4,000,000).--This is not a request for = proposals. Inquiries
concerning this project should mention location = and contract
number. See Note 24.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470AE/N62470-02-R-7605/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN513063)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
A/E Branch, Code = AQ22D 1510 Gilbert Street, Norfolk, VA,
23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR MCON PROJECT
P-647, = WATER TREATMENT FACILITY, MARINE CORPS AIR STATION,
NEW RIVER, = JACKSONVILLE, NORTH CAROLINA
SOL N62470-02-R-7604
DUE 122001
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax = 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Sharon Taylor, = Contract
Specialist, Phone 757-322-8258, Fax 757-322-8280, Email = TaylorSA@efdlant.navfac.navy.mil
DESC: Architect-Engineer or Engineering Services are required
for = preparation of DD Form 1391 Plus and Parametric Cost
Estimate (PCE) = documentation (a DD Form 1391 Plus is preparation
of basic project = documentation including the DD Form 1391;
a PCE is enhancement of basic = documentation, and includes
economic analyses of alternatives and = estimated utilities
impacts), plans, specifications, cost estimates, = related
studies, all associated engineering services, shop drawing
= review, as-built drawing preparation, Quality Assurance Plan
(QAP) = preparation (provides construction contract inspection
requirements), = Operation and Maintenance Support Information
(OMSI), construction = inspection and engineering consultation
services during construction. = The Government will reserve
an option to negotiate final plans, = specifications, cost
estimates, related studies, all associated = engineering services,
and all post construction award services. The = contract includes
the preparation of cost data using the NAVFAC = "SUCCESS" system
in work breakdown structure (WBS), DD Forms 1391, = Witness
Data and site plan preparation formatted in a preliminary =
engineering documentation. The work may also include surveying,
soil = borings, hazardous materials identification, and energy
computations. = The preliminary engineering document forms
the basis of cost and scope = programming for Congressional
submission or budget adjustments. The = anticipated start date
is December 2001 with a design completion date = by March 2003;
post construction services, if required, start in = December
2003 and be completed by December 2005. The project includes
= construction of a new 3.5 MGD reverse osmosis water treatment
facility. = Work includes a 3200 SF treatment building that
will house the = pretreatment chemical feed systems, high service
pumps, cartridge = filters, membrane trains, greensand filter
units, air stripping units, = and post treatment chemical feed
systems. Demolition of the existing = water treatment plant
is also included. Firms responding to the = announcement must
demonstrate specific recent experience consistent = with this
description and consistent with the evaluation factors = provided
below. Firms are required to prepare the cost estimate = utilizing
the NAVFAC "SUCCESS" system in work breakdown structure = (WBS),
the specifications in the SPECSINTACT system format, and all
= drawings shall be submitted in an AutoCAD compatible format.
The = design contract scope may require evaluation and definition
of asbestos = materials and toxic waste disposition. Fee negotiations
would provide = for laboratory testing and subsequent preparation
of plans and = specifications may require definition of removal
and/or definition of = disposal process. Firms responding to
this announcement must be = prepared to accept the aforementioned
as a part of their contract = responsibility. The A&E must
demonstrate his and each key consultant's = qualifications
with respect to the published evaluation factors for all =
services. Evaluation factors (1) through (6) are of equal importance;
= factors (7), (8) and (9) are of lesser importance and will
be used as = "tie-breakers" among technically equal firms.
Specific evaluation = factors include: (1) Specialized Experience
- Firms will be evaluated = in terms of: (a) their past experience
with regard to completion of = designs and related studies
for water treatment facilities; (b) = experience with designing
facilities using the metric system of = measurement as required
by the NAVFAC Metrication Conversion Policy for = Design, Planning
and Design Criteria, and NAVFAC Guide Specifications; = (c)
the firm's experience in providing construction phase services
= (shop drawing review, as-built drawing preparation, Quality
Assurance = Plan (QAP) preparation, construction inspection
services, and OMSI); = (d) their recent experience in obtaining
construction related permits = from the NCDENR offices in Wilmington,
North Carolina and Raleigh, = North Carolina; and (e) knowledge
of local codes, laws, permits and = construction materials
and practices of the contract area (Eastern = North Carolina);
(2) Professional qualifications and technical = competence
in the type of work required: Firms will be evaluated in =
terms of the design staff's: (a) active professional registration
= (including a civil engineer with North Carolina registration);
(b) = experience (with present and other firms) and roles of
staff members = specifically on projects addressed in evaluation
factor number one; (c) = capability to provide qualified backup
staffing for key personnel to = ensure continuity of services
and ability to surge to meet unexpected = project demands;
and (d) organization and office management as = evidenced by
management approach (management plan for this project), = and
personnel roles in organization; (3) Sustainable Design - Firms
= will be evaluated in terms of their knowledge and demonstrated
= experience in applying sustainability concepts and principles
to = facilities and infrastructure problems through an integrated
design = approach; (4) Ability to perform the work to the schedules
noted above = - Firms will be evaluated in terms of impact
of this workload on the = design staff's projected workload
during the contract period; (5) Past = performance - Firms
will be evaluated in terms of one or more of the = following
(with emphasis on projects addressed in factor number one):
= (a) the process for cost control and the key person responsible;
and = (b) performance ratings/letters of recommendations received;
(6) = Quality Control Program - Firms will be evaluated on
the acceptability = of their internal quality control program
used to ensure technical = accuracy and discipline coordination
of plans and specifications - list = key personnel responsible;
(7) Firm location (provided that application = of this criterion
leaves an appropriate number of qualified firms, = given the
nature and size of the contract); (8) Volume of Work - Firms
= will be evaluated in terms of work previously awarded to
the firm by = DOD with the objective of affecting an equitable
distribution of DOD = A&E contracts among qualified A&E firms,
including small and small = disadvantaged business firms and
firms that have not had prior DOD = contracts; and (9) Small
Business and Small Disadvantaged Business = Subcontracting
Plan - Firms will be evaluated on the extent to which = offerors
identify and commit to small business and to small = disadvantaged
business, historically black college and university, or = minority
institution in performance of the contract, whether as joint
= venture, teaming arrangement, or subcontractor. The following
are the = published Naval Facilities Engineering Command goals
expressed in terms = of percentages of total planned subcontracting
dollars for utilization = of small businesses as part of the
contract performance: Small = Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; = Women-owned Small Business (WOSB) -
5%; Historically Black = Colleges/Universities/Minority Institutions
(HBCU/MI) - 5%; Veterans = Owned Small Businesses (VOSB) -
3%; Services Disabled Veteran Owned = Small Businesses (SDVOSM)
- 3%; HUBZone small businesses - 2%. Large = Business Firms
shall submit their Navy-wide SF 295 (Standard Form 295, = Summary
Subcontract Report) with their Standard Form 255. The slated
= firms will be required to provide a preliminary subcontracting
plan = (support for small business subcontracting) as part
of the interview. = The contract requires that the selected
firm have an on-line access to = E-mail via the internet for
routine exchange of correspondence, and = have Central Contractor
Registration. Estimated construction cost is = between: $5,000,000
- $10,000,000. Type of contract: Firm Fixed = Price.--Architect-Engineer
firms which meet the requirements described = in this announcement
are invited to submit completed Standard Forms = (SF) 254 (unless
already on file) and 255, U. S. Government = Architect-Engineer
Qualifications, to the office shown above. In Block = 10 of
the SF 255, discuss why the firm is especially qualified based
= upon synopsized evaluation factors; and provide evidence
that your firm = is permitted by law to practice the professions
of architecture or = engineering, i.e., State registration
number. For selection evaluation = factor (1), provide the
following information for only the staff = proposed for this
work using these column headings: "NAME", "RELATED = PROJECTS
WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE". Use Block
= 10 of the SF 255 to provide any additional information desired
and = continue Block 10 narrative discussion on plain bond
paper. All = information must be included within the SF 255.
Provide a synopsis of = the scope of work, point of contact
and telephone number for each = project listed in SF 255 Block
8. Firms having a current SF 254 on = file with this office
and those responding by 4:00 p.m. EST, 20 = December 2001 will
be considered. Late responses will be handled in = accordance
with FAR 52.215-10. Neither hand carried proposals nor = facsimile
responses will be accepted. Firms responding to this = advertisement
are requested to submit only one copy of qualification = statements.
The qualification statements should clearly indicate the =
office location where the work will be performed and the qualifications
= of the individuals anticipated to work on the contract and
their = geographical location.--This proposed contract is being
solicited on an = unrestricted basis, therefore, replies to
this notice are requested = from all business concerns.--The
small business size standard = classification is NAICS 541330
($4,000,000).--This is not a request for = proposals. Inquiries
concerning this project should mention location = and contract
number. See Note 24.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470AE/N62470-02-R-7604/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN513064)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--UPGRADE MEDICAL CENTER FACILITIES
SOL 528-02-02
DUE 112801
POC Scott Fiscus 716-862-8907, Rosanne Raczkowski 716-862-6386
DESC: Provide multi-disciplinary Architect/Engineer services
to UPGRADE MEDICAL CENTER FACILITIES at the VA Western New
York Healthcare System (VAWNYHS), Buffalo/Batavia, NY for a
Multiple-Award Indefinite Delivery/Indefinite Quantity (IDIQ)
Contract. THIS ACQUISITION IS GEOGRAPHICALLY LIMITED TO FIRMS
LOCATED WITHIN A 30-MILE RADIUS OF THE VAWNYHS - BUFFALO. This
procurement is a partial set-aside for an emerging small business;
the remainder of the procurement is available for full and
open competition. An emerging small business is a business
concern whose size is no greater than 50 percent of the numerical
size standard applicable to the North American Industry Classification
System (NAICS) code. The NAICS Code for this procurement is
541310 (previously SIC Code 8712). The numerical size standard
for NAICS is 541310 is $4.0 million. Contracts are anticipated
to be awarded by February 1, 2002. Award is subject to the
availability of funds. Pertinent factors for consideration
of qualifications for the Project Team, listed in order if
importance are: (1) specialized experience and technical competence
of the firm (including a joint venture or association) with
the type of service required, (2) specific experience and qualifications
of personnel proposed for assignment to the project, and record
of working together as a team (3) capacity of the firm to perform
work (including any specialized) within the time limitations
(4) past record of performance on VAWNYHS contracts (5) geographic
location and facilities of the working office(s) which would
provide the professional services and familiarity with the
area in which the project is located. Work includes but is
not limited to: preliminary/investigative services, production
of construction documents, performance of construction period
services and site visits, consultation/meetings/discussions
with staff to establish specific program requirements. Plans/specifications
will include but will not be limited to: asbestos assessment/removal,
general construction, demolition, electrical, voice/data systems,
HVAC, plumbing, finishes, mechanical, etc. Separate firm-fixed
price task order(s) will be negotiated with the Architect/Engineer
and issued during a period of one (1) base year and one (1)
year Government option. The minimum A/E fee for the base year
is $15,000. and $15,000. for the option year. Individual task
orders will not exceed $100,000. Any combination of task orders
for the contract duration, including the option year, will
not exceed $450,000. Design shall be based on statements of
work to be furnished by the Government. All interested parties
are required to submit qualifications to the Contracting Officer
in the form of SF's 254/255. Submit to the above referenced
address and include the routing symbol (90NCA). Please ensure
that all required information is submitted and accurate. Firms
should include all relevant information regarding past projects
designed, which are similar in type to this project. All responses
are to be received by the Contracting Officer no later than
4:30p.m. on 11/28/01. This is NOT a request for proposal.
EMAILADD: Scott.Fiscus@med.va.gov
EMAILDESC:
CITE: (W-318 SN513069)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia = Facilities Service Office, 10500 Little Patuxent
Pky Suite 200, = Columbia, MD, 21044-3509
SUBJECT: C--BRONX, NEW YORK, PROCESSING & DISTRIBUTION ANNEX
& = INDEPENDENT MAIL TRANSFER CENTER (IMTC) - A/E SERVICES
FOR THE = RENOVATION OF USPS OWNED PROCESSING & DISTRIBUTION
CENTER
SOL 519809-02-A-0001
DUE 121301
POC Dolores Tokasz, Buyer, Phone (410) 997-6214, Fax (410) =
997-6261, Email dtokasz@email.usps.gov
DESC: The Postal Service will require Architect/Engineer services
for = the design to renovate the Processing and Distribution
Annex & = Independent Mail Transfer Center in Bronx, New York.
The project = consists of investigation, design, drawings,
specifications and = proposal documents for renovation of an
existing facility of = approximately 370,000 gross square feet,
with loading docks, employee = and truck parking. Some interior
demolition and asbestos/lead = abatement is required on the
existing building. The major work consists = of a new central
plant, HVAC, electrical, plumbing upgrades, fire = protection,
structure upgrade, new roof, etc. The building consists of
= two stories with mezzanines on both levels. Phasing will
be required = to accommodate active postal operations located
on the ground floor. = Suppliers are invited to visit the site
located at 815 Hutchinson River = Parkway, Bronx, New York
10465-9731. Suppliers must make an appointment = to visit the
site by contacting Mr. Lou DeNapoles, Beeper: = 800-946-46464
pin 1120273. The estimated total project construction = cost
is $20 million to $30 million. The qualifications of firms
for = this project are as follows: (1). Experience in projects
of = comparable size and scope. (2). Architectural firms shall
have a = minimum of seven licensed architects in the office
where the work is = performed; (3) In-house engineering and
out-of-house consulting = engineering firm(s) shall have at
least two licensed engineers in each = of the following disciplines:
Civil, Structural, Mechanical and = Electrical in the office
where the work will be performed; (4) Prime = and civil, structural,
mechanical and electrical engineers shall have = worked together
on at least three projects of similar size and scope; = (5)
AutoCAD Version of 2000 or later. Comparable projects are defined
= as industrial plants, 150,000 gross square feet or greater,
and costing = more than $20 million. Firms that have the qualifications
to perform = the services described above are invited to submit
four copies of a = completed SF255, Architect/Engineer and
Related service Questionnaire = for Specific Project. And four
copies of a completed SF254, = Architect/Engineer and Related
Services Questionnaire, for each of its = proposed consultants
to the office, received no later than close of = business on
December 13, 2001. The packages must be mailed to the = attention
of D. W. Tokasz, Purchasing Specialist, U. S. Postal Service,
= Major Facilities Office, 4301 Wilson Boulevard, Suite 300,
Arlington VA = 22203-1861. The selection will be conducted
by using both the = submitted SF255 and SF254s. Interested
firms with more than one office = must indicate on their SF255
the staffing composition of the office in = which the work
will be performed. Consideration will be given to firms, =
including consultants, responding to the advertisement in accordance
= with the following order of preference: (1) Local area (within
the city = of New York), (2) Within 50 mile radius of New York
City; (3) State of = New York; and (4) all other. The contract
contains a requirement for = firms to provide evidence of current
insurance of $1,000,000 for errors = and omissions per claim.
Participation of minority-owned and = woman-owned businesses
in U.S. Postal Service architect engineer = selections is encouraged.
It is prohibited to pay any fee, commission, = percentage or
brokerage fee to any person or firm contingent upon or = resulting
from award of a contract for this project. No other general
= notification of this project will be made. Submissions will
not be = retained or returned. This is not a request for proposals.=20
LINKURL: http://www.eps.gov/spg/USPS/FP/CFSO/519809-02-A-0001/listing.html
LINKDESC:
notice
CITE: (D-318 SN513074)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--BIDS FOR CONSTRUCTION OF WATER, SANITATION AND DRAINAGE
PROJECTS
SOL SOL 02-004
DUE 112601
POC Mr. Dagoberto Flores, Chief Engineer of the Directorate of
Major Infrastructure of the Honduran, Tel: 011-504-234-5157/233-1762,
E-mail: dim@fhis.hn and/or dimfhis@yahoo.com
DESC: POC Mr. Dagoberto Flores, Chief Engineer of the Directorate
of Major Infrastructure of the Honduran Social Investment Fund
(DIM/FHIS), Tel: 011-504-234-5157/233-1762, E-Mail: dim@fhis.hn
and/or dimfhis@yahoo.com, Fax: To be requested by phone. The
Government of Honduras acting through The Honduran Social Investment
Fund (FHIS) with financial assistance from the United States
Agency for INTERNATIONAL DEVELOPMENT Mission in Honduras, invites
US and Honduran Firms to participate in the bidding process
PDM 003-2001 for the reconstruction and expansion of 5 water,
sanitation and drainage sub-projects in 4 Honduran Municipalities
(Sonaguera, Trujillo, Guanaja and Utila). Interested firms
must be able to provide Spanish speaking personnel since all
documentation is in the Spanish language. This bid is part
of the Honduran Government's Program to implement permanent
repairs and expansions to the water and sanitation infrastructure
damaged by Hurricane Mitch. The Reconstruction Program will
be implemented by the Directorate of Major Infrastructure,
DIM, of the Honduran Social Investment Fund (FHIS). Financing
for this Project originates from the United States AGENCY FOR
INTERNATIONAL DEVELOPMENT (USAID) and the Government of Honduras
(GOH). All contracting processes under this Program will conform
to the GOH/USAID Host Country Contracting Procedures. The FHIS
is the contracting entity under this procurement. Typical works
could include: water intake structures, conduction lines, distribution
networks, storage tanks, drainage networks, collectors, pumping
stations, stabilization lagoons, etc. Although bidders will
not be pre-qualified, the bidder's qualifications to perform
satisfactorily must be established after bids have been received.
To facilitate the evaluation of a bidder's qualifications,
an evaluation questionnaire attached to the bid must be submitted.
The information must be enclosed in a separate envelope from
the actual bid. It will be opened and reviewed prior to the
bid opening. Only the bids of qualified bidders will be opened.
The evaluation and bid documents must be received no later
than November 26, 2001 at 10:00 am local time at the Conference
Hall, Third Floor of FHIS Building in Comayag ela, M.D.C.,
Honduras. Bidders are advised that add on work to this contract
is a possibility. All firms interested in submitting bids must
pre-register with the Intercollegiate Committee for Registration
and Classification of Firms (CIRCE), located at Edificio Honduras
El ctrica, second floor, near the National Congress, Tegucigalpa,
M.D.C. The bidding documentation consist of the following volumes:
Evaluation Questionaire, Instruction to Bidders, Model Contract,
Job Quantities, Technical Specifications, Sub-Project Descriptions,
Guidelines to present Submittals, Security and Quality Control
Plans, and Construction blue prints in Zip format which can
be downloaded by unzipping the file BV-Users.exe. Due to the
extensive amount of information and plans, the preferred and
more safety method of distribution of this documentation is
to personally request the information from Mr. Dagoberto Flores,
DIM/FHIS. As of October 23, 2001, the documentation will be
available from DIM/FHIS at no cost. As of October 23, 2001,
this CBD as well as the evaluation and part of the bidding
documentation can be viewed and downloaded using the Agency
Web Site. All bids should include a bid bond, directed to Moises
Starkman, Minister of the FHIS. Receipt of the evaluation and
bidding documentation must be confirmed by written notification
to the contact person noted above if you wish to be notified
of any amendments to the documents. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the contracting agency in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes. The preferred method
of distribution of procurement information is via the INTERNET
or by request of a solicitation on a 3.5" Floppy Disk. If you
require a copy of the solicitation in paper form, you must
specifically ask for it, but you will not receive both a copy
in paper form and a floppy disk. This CBD notice can be viewed
and downloaded using the Agency Web Site. The pre-qualification
questionnaire can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the Home Page,
then "USAID Procurements." On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this pre-qualification questionnaire
through the INTERNET must be confirmed by written notification
to the contact person noted above if you wish to be notified
of any amendments to the pre-qualification document. It is
the responsibility of the recipient of this solicitation document
to ensure that it is been received from the INTERNET in its
entirety and USAID bears no responsibility for data errors
resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dim@fhis.hn or dimfhis@yahoo.com
EMAILDESC:
CITE: (W-318 SN5129I5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--SYSTEMS ENGINEERING AND TECHNICAL SUPPORT FOR FEMA
ENTERPRISE IT DEVELOPMENT
SOL EMW-2002-RP-0004
POC Contract Specialist Gary P. Fontaine (202) 646-3356; Contracting
Officer Linda A. Sudhoff (202) 646-4672
DESC: The Contractor will be responsible for providing technical
assistance for systems engineering, systems design, systems
design review, systems integration, and a wide range of project
management support activities for the Federal Emergency Management
Agency (FEMA) Information Technology Services (ITS) Directorate.
Systems engineering and technical assistance (SETA) services
will primarily support the execution of FEMA's IT Architecture,
and will provide systems engineering oversight of all systems
implementation activities within the Directorate, including,
but not limited to, systems development, automation of enterprise
information services or enhancement of existing automated capabilities,
conversion of applications to World Wide Web-compatible technologies,
and engineering services in support of communications systems
used in disaster response, mitigation and recovery. This effort
will be achieved via a series of task orders that provide specific
directions for tasks implementing the IT Architecture (See
http://www.fema.gov/library/ita.htm), the first of which is
expected to be SETA support for a Web-based replacement for
the National Emergency Management System (NEMIS), an e-Grants
capability, and support of other selected enterprise applications.
This procurement will be limited to eligible 8(a) concerns.
The North American Industry Classification System (NAICS) code
is 541512. All responsible sources may receive a copy of the
solicitation by sending a written request to the aforementioned
address. All requests for the RFP package must be in writing,
and telephone requests will not be honored. To expedite requests
for the solicitation, please furnish a self-addressed gummed
label, including the full solicitation number at the bottom
of the label. Although it is expected that the RFP package
will be made available on FEMA's World Wide Web page, prospective
offerors are still requested to provide their company name,
address, telephone number, and fax number, in writing.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: gary.fontaine@fema.gov
EMAILDESC:
e-mail.
CITE: (W-317 SN5128X8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: D--D--INFORMATION TECHNOLOGY SERVICES - EDUCATION DIGITAL
LIBRARY INITIATIVES
SOL ED-02-R-0002
DUE 010702
POC Victor Cairo, Contract Specialist, Phone 202-708-5925, Fax
202-708-9964, Email Victor.Cairo@ed.gov
DESC: The purpose of this modification is to revise the solicitation
opening and closing dates. The release date is changed to December
4, 2001 and the closing date is changed to January 7, 2002.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129I2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://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 AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-318 SN5129I4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
SOL NAQ020015
DUE 112401
POC John Sherman 303 236-0225
DESC: The Department of the Interior's Bureau of Land Management
intends to award on a sole source basis a corporate license
for IHS Energy Group's PowerTools software. IHS Energy Group
is located at 5333 Westheimer, Ste. 100, Houston, Texas 77056.
The terms will be one base year and two one year options. Included
in this requirement is a one day training class for each of
the periods. This is a sole source procurement under the authority
of FAR 6.302-1. The Government believes only one responsible
source can provide the product/software that will satisfy the
agency requirements. This notice of intent is not a Request
For Quote (RFQ). Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:00 p.m.
local time on November 23, 2001. Commercial item practices
will be used for this specific procurement. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Oral communications are not acceptable in response to this
notice. A determination by the Government not to compete this
proposed effort on a full and open competition basis, based
upon responses to this notice is solely within the discretion
of the Government. Responses must be submitted to John Sherman,
Contracting Officer, at DOI-BLM, Denver Federal Center, BC-660,
POB 25047 Denver, Colorado 80225-0047. Responses will also
be accepted by fax at 303-236-9470 or by e-mail at John_Sherman@blm.gov.
CITE: (W-318 SN5129I6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Nebraska/Central
Iowa Health Care System, Lincoln Division, 600 S. 70th Street,
Lincoln, Nebraska 68512-2493
SUBJECT: D--COMPUTER SYSTEMS INTEGRATION ANALYSIS AND DESIGN
SERVICES
SOL 636A5-10-02
DUE 111601
POC Contracting Officer - Gloria Garcia, Contracting Officer,
(402) 486-7880
DESC: VISN 14 VA Central Plains Health Network Contracting Officer,
(402) 486-7880 is seeking sources to furnish all labor, materials,
travel, equipment and supplies necessary to provide technical
services to VISN 14 Pharmacy Benefits Management (PBM) to convert
the existing PBM and the VISN 14 1M Data Management Area to
utilize the current Microsoft SQL data warehouse structure
with the multidimensional data cube structure enabling access
to the information from the desk top via a web page, provide
training to VISN PBM staff to maintain and update the information
in the multidimensional data cube, and provide end users with
training in the use of the software, all in accordance with
this solicitation's scope of work, terms and conditions. The
contract resulting from this solicitation will be for one base
year and one year renewal option. NAICS CODE 541512 POC Gloria
Garcia. E-MAIL Gloria.Garcia@med.va.gov RFP 636A5-10-02 URL
http://www.bos.oamm.va.gov/solicitation?number=636A5-10-02
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636A5-10-02
LINKDESC:
EMAILADD: gloria.garcia2@med.va.gov
EMAILDESC:
CITE: (D-318 SN5129J2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: D--PERSONNEL AND PAYROLL SERVICES
SOL 101-HRLINK$
DUE 111301
POC Irving McCrae 202/565-7847
DESC: The solicitation for Personnel and Payroll Services is
cancelled. The Department of Veterans Affairs plans to issue
a Blanket Purchase Agreement with GSA Schedule Contract holders
for services required to replace its current personnel and
payroll system with modern human resource management and payroll
business practices. These practices will streamline and modernize
the VA personnel system by reengineering and improving the
current human ressources and payroll business processes. The
tasks issued under this BPA will include, but not limited to,
providing services for the customization of Peoplesoft software
and development of the necessary Peoplesoft interfaces for
the HR LINK$ system. This may include obtaining necessary contractor
subject matter expertise for implementing all required software
modules to customer standards, and providing software and database
design, engineering, development, code, test, checkout and
integration services as necessary for the successful design,
installation, and customization of the software. Other services
related to the implementation of HR LINK$ may be required and
included in the solicitation.
CITE: (W-318 SN5129Q4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-02-R-0007
DUE 122101
POC Contract Specialist, Penny E. brown (520) 538-7861
DESC: The U.S. Army Signal Command has a requirement for nonpersonal
services for local telephone exchange services for Fort Stewart
and Hunter Army Airfield, Georgia. The proposed contract is
for a base year with four one-year options. The local exchange
services provider, certified by the state of Georgia, shall
provide local commercial communications service for Fort Stewart
and Hunter Army Airfield which shall include, as a minimum
but not limited to, local access for commercial subscriber
lines, local exchange access analog trunks, local exchange
digital (ISDN PRI) trunks, analog FX trunks, data point-to-point
circuits, and directory number and number portability. All
responsible sources may submit an offer that shall be considered.
Sources responding to this requirement must indicate in writing,
whether they are a large, small, disadvantaged and /or women-owned
business. For this acquisition, a concern will be considered
small under SIC code 4813 with size standard of 1500 employees
NAICS 51331 and 51333. This requirement shall be a commercial,
fixed price type contract. Solicitation is anticipated to be
released on or about 16 Nov 01. The solicitation can be viewed
and downloaded from the Interagency Business Opportunity Page.
The web address is: https://abop.monmouth.army.mil/, select
CECOM/USA Communications & Electronics Command as the contracting
activity. For assistance with the Fort Monmouth web site, call
1-888-414-2677. All questions related to this notice must be
addressed in writing, fax (520)538-6701 or e-mail to the contract
specialist listed below. The Government will conduct a preproposal
conference and site visit on 04 Dec 01 at the Fort Stewart
DOIM, building #3, 87 Maynard Road, Fort Stewart, Georgia.
The conference will be from 9:00-10:30 (approximately) and
will be followed by a site visit from 10:30 12:00 noon. Offerors
planning to attend are required to notify the specialist listed
below, in writing, of all attendees' names (not to exceed three
per company) prior to 26 Nov 01. An e-mail response to the
specialist listed below is acceptable. Questions received prior
to the conference must be received before 26 Nov 01. Questions
generated as a result of the preproposal conference must be
received before 12 Dec 01. Written responses to offeror-generated
questions will be provided to all Offerors.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: penny.brown@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-318 SN5129Q5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: D--CONTINUE THE INTELLIGENT COOPERATIVE DECISION-MAKING
SOFTWARE ARCHITECTURE SUPPORTING THE INTEGRATED COMPUTERIZED
DEPLOYMENT SYSTEM.
SOL W81GYE1184-9001
DUE 111601
POC BETTY JONES, 703-428-2069, FAX 703-428-3325
DESC: The purpose of this amendment is to change the method
of awarding Solicitation Number W81GYE1184-9001. The Government
intends to negotiate on a sole source basis under FAR Part
15, not FAR Part 12 as stated previously. The estimated ceiling
is not expect ed to exceed 28 Million. There are no other changes.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jonesb@mtmc.army.mil
EMAILDESC:
CITE: (D-318 SN5129U4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: D--ON-SITE TECHNICAL SUPPORT TO GLOBAL COMMAND AND CONTROL
= SYSTEMS (GCCS) ENGINEERS FOR SYSTEM ENGINEERING, INTEGRATION
AND = MIGRATION EFFORTS. DIRECT AND IMMEDIATE ENGINEERING SUPPORT
FOR SUN = SYSTEM
SOL DCA100-02-T-4005
DUE 112301
POC Barbara Janitis, Contract Specialist, Phone (703)607-6913,
Fax = (703)607-4340, Email janitisb@ncr.disa.mil
DESC: The Defense Information Systems Agency intends to award
a = sole-source GSA Federal Supply Schedule task order to Sun
Microsystems = Federal, Inc. for technical services to support
SUN systems relative to = the Global Command and Control System
(GCCS) for one calendar year. = The Government believes that
Sun Microsystems is the only vendor that = can perform these
services due to the proprietary nature of the SUN = Solaris
Operating System. Specific tasks include: (1) = designing/integrating
work sessions with the Government; (2) = identifying and recommending
solutions to migration problems pertaining = to the Solaris
Operating System; (3) developing a technical migration = plan
for integrating new SUN, GCCS, and Commercial-Off-The-Shelf
= products into the Common Operating Environment (COE); (4)
analyzing and = assisting in resolving problems that arise
at individual GCCS locations = locally and worldwide, including
the GCCS test bed systems; (5) aiding = the Government in evaluating
integration issues as products are = integrated into the GCCS
COE; (6) identifying performance bottlenecks = in system hardware/software
configurations and recommending = improvements for the performance
of the GCCS; (7) diagnosing = limitations and risks resulting
from current architecture and = configuration, identifying
and ranking alternative plans for resolving = architectural
issues, and assisting in implementing the chosen = solutions;
(8) assessing cost, resolving SUN specific GCCS Problem = Reports;
(9) providing direct SUN system engineering support. Vendors
= should have immediate access to SUN internal problem/resolution
= database; access to information concerning new SUN hardware
and = software releases that may affect GCCS; access to SUN
hardware and = software products that can be used for evaluation
and testing purposes; = access to non-disclosure information
that is important for GCCS = planning purposes. Vendors shall
provide on-site technical support on = weekdays from 8:00 a.m.
thru 5:00 p.m. Vendors shall also provide = support during
all shifts and week-ends, when necessary. This synopsis = is
a notice of intent to issue an award that is not competed among
= three GSA schedule vendors and should not be considered a
request for = competitive quotations. The determination of
the Government not to = open this requirement to competition
among three GSA schedule vendors = was made in accordance with
FAR Part 6.302-1 and 10 USC 2304(c)(1) and = is solely at the
discretion of the Government. Interested persons may = identify
their interest and capability by responding to this = requirement
no later than 2:00 p.m. EST on 23 November 2001 to Barbara
= Janitis, telephone: 703-607-6913, fax: 703-607-4340. Award
is = anticipated 28 November 2001
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-02-T-4005/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129W0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: D--FIP SUPPORT SERVICES
SOL DAAD05-01-R-7057
DUE 112801
POC Deborah Griffin, 410-278-0896, FAX 410-278-0900
DESC: RELEASE DATE OF SOLICITATION IS EXTENDED TO 28 NOVEMBER
2001. NOTE #1 APPLIES. POC--DEBORAH GRIFFIN, TELEPHONE NUMBERIS
410-278-0896, EMAIL ADDRESS IS: DEBORAH.GRIFFIN@SBCCOM.APGEA.ARMY.MIL
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-318 SN5129Y2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D--WASHINGTON AREA WARNING SYSTEMS SERVICE AND COMMERCIAL
= LONG DISTANCE 1 MB SERVICES
SOL Reference-Number-02-896-2869
DUE 112301
POC Laurel Carey, Contract Specialist, Phone (301) 975-8838,
Fax = (301) 975-8884, Email laurel.carey@nist.gov - Joseph
Widdup, Contract = Specialist, Phone (301) 975-6324, Fax (301)
975-8884, Email = joseph.widdup@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with AT&T Federal
Systems under the = authority of FAR 13.106-1(b) Only One Source
Reasonably Available with = AT&T Federal Systems, Washington,
D.C. for continuity of monthly = Washington Area Warning Systems
Service and Equipment and Commercial = Long Distance Communication
1 Measured Business (MB) services. The = Washington Area Warning
Systems Service is coordinated by the Federal = Emergency Management
Agency and provided only by AT&T Federal Systems. = The service
includes coordination of activities with other = jurisdictions
and other federal agencies concerning any incidents = affecting
NIST safety and security. Commercial Long Distance = Communication
Services for 1 Measured Business (MB) circuits are = required
to allow continuity of existing AT&T services until the = services
are transitioned to FTS 2001 under an existing contract to
= conform with the Department of Commerce mandate. This notice
of intent = is not a request for competition; this is a sole
source requirement. = However, the Government will consider
all responses received by the = closing date. Written responses
to this synopsis shall contain = sufficient documentation to
establish a bona fide capability to fulfill = the requirement.
A solicitation is not available. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-896-2869/=
listing.html
LINKDESC:
notice
CITE: (D-318 SN5129Y8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: D--INTERGRATED AUTOMATED TRAVEL SYSTEM
SOL M00264-02-T-0024
DUE 112601
POC Kathy Parker, Contract Specialist (703) 784-3465, fax (703)
784-5908
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. Clause 52.212.4, Terms and Conditions-Commercial
Items applies to this solicitation. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (except: A request
of quotation has been issued at NECO website, www.neco.navy.mil)
The solicitation document and incorporated provisions and clauses
are those in effect through the current Federal Acquisition
Circular 97-19. The Marine Corps Northeast Regional Contracting
Office currently has a requirement for a Email For IATS application
as an extension to a current Travel System IATS (Integrated
Automated Travel System). This program will be provided via
CD Rom and will be sent to 23 Finance and Disbursing Offices.
All contractors must be registered in the Central Contractor
Registration (CCR), the website address is www.ccr.gov. Quotes
shall be returned to the office address listed above, by mail
or faxed by 3:00 pm, 26 Nov 01. See note "1".
CITE: (W-318 SN513013)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: D--EXTEND RELEASE DATE
SOL DAAD05-01-R-7057
DUE 122801
POC Deborah Griffin, 410-278-0896, FAX 410-278-0900
DESC: Release date of solicitation is extended to November 28,
2001. Response date is changed to December 28, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-318 SN513025)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-02-05
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration
--Boundary_(ID_HjlRLWdaAo5QyGAemeOV1w) Content-type: text/plain;
charset=iso-8859-1 Content-disposition: inline Content-transfer-encoding:
quoted-printable 's notice of intent to issue an order to Congressional
Quarterly for an on-line = subscription to the following: Bill
Track, Bill Watch, Bill Text, Congressional = Record Text,
Committee Coverage, CQ Weekly, CQ Monitor & Committee Schedules,
Custom = Alert & E-Mail Notification, 25 additional passwords,
Congressional = Transcripts, and Senate Watch. The subscription
period is October 1, 2001, through = September 30, 2002. This
notice is for information purposes only. A solicitation = does
not exist and responses are not expected. See Note 22.
CITE: (D-318 SN513051)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF T63-A-720 ENGINE APPLICABLE TO THE OH-58A/C
AIRCRAFT.
SOL DAAH2302C0045
DUE 111401
POC Margaret OConnor, 256-876-1890, FAX 256-955-9220
DESC: Overhaul and technical data for the T63-A-720 Engine,
AMCOM intends to immediately award a Letter Contract to Rolls
Royce Corporation, Indianapolis, IN 46241 (CAGE 63005) based
upon the agency's urgent requirement pursuant to 10 U.S.C.
2304(c)(2) as implem ented by FAR 6.302-2, Unusual and Compelling
Urgency. No solicitation for this action is being issued. The
Government does not possess a Depot Maintenance Work Requirement
(DMWR) for this effort. Only Rolls Royce Corporation possess
the data to accompli sh the required overhaul effort. The required
schedule is 12 each (engines) per month commencing 60 days
after award of the contract. An anticipated follow on competitive
procurement limited to the Rolls Royce Authorized Maintenance
Centers will be condu cted in the near future. This anticipated
action will be for an Indefinite Delivery/Indefinite Quantity
type contract for an estimated minimum of 120 and an estimated
maximum of 700 engines over a 5 year period.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: margaret.oconnor@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129A3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Palo Alto Health
Care System, 3801 Miranda Avenue, Bldg. 6, Rm C-140, Palo Alto,
California 94304
SUBJECT: J--PROVIDE A PERFORMANCE-BASED APPROACH TO DUCT-CLEANING
SERVICE FOR A FOUR YEAR CONTRACT (BASE, PLUS THREE OPTION YEARS)
SOL 261-0001-3
DUE 112001
POC Contracting Officer - Steven Darrow, Contracting Officer,
(650) 849-0279
DESC: Solicitation response date has been extended to 11/20/2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0001-3
LINKDESC:
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (D-318 SN5129J7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK AC GENERATORS FOR THE HU25 FALCON
SOL DTCG38-02-Q-100007
DUE 113001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
using Simplified Acquisition = Procedures for Rework of the
following equipment: (8) Each AC = Generator, PN# 81634-2 ,
NSN: 2925-01-HR2-0760. Rework is required = to be in accordance
with Original Equipment Manufacturer (OEM) , = Specifications
and the OEM Component Maintenance Manual latest = revision.
The OEM is Pacific Scientific (Mfg Code 02101). The Coast =
Guard does not own nor can it obtain specifications, drawings,
plans or = other technical data for rework . Requests for specifications,
= drawings, etc. will be disregarded. The Solicitation document,
= DTCG38-02-Q-100007, will be available for downloading from
FedBizOps = at www.eps.gov or can be obtained by faxing or
E-mailing a written = request to (252) 334-5427 (FAX) dhall@arsc.uscg.mil
(E-mail address). = Contractors are encouraged to register
and use FedBizOps and can call = Denise Hall, Purchasing Agent
at (252)335-6143 for assistance. The = North American Industry
Classification Standard (NAICS) is 336413 and = the size standard
is 1000 employees to classify as a small business. = This is
an unrestricted procurement. The RFQ package, = DTCG38-02-Q-100007
will be available for download after the closing = date (Due
Date or Response Date shown above) of this announcement with
= an anticipated award date of 20 Dec 2001. Contractors shall
be able = to download, print, and E-mail the solicitation from
the FedBizOps = website. All responsible sources may submit
a quotation in response to = the solicitation which shall be
considered by the agency. Sources must = have valid Cage Codes
and DUNs Numbers or have the ability to obtain = one. Quotes
may be F.O.B. Origin or F.O.B. Destination, and will be = evaluated
on the basis of lowest overall cost to the Government, = including
transportation costs. Desired delivery 90 days after receipt
= of material, required delivery date is 160 days after receipt
of = material. Delivery shall be to U.S.C.G. Aircraft Repair
and Supply = Center, Elizabeth City, NC 27909 Attn: Receiving
Section. ATTENTION: = Minority, Women-owned and Disadvantaged
Business Enterprises (DBE's)! = The Department of Transportation
(DOT) Short Term Lending Program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
= For more information on the STLP, call 800-532-1169 or Internet
Address = http://osdbuweb.dot.gov. See Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100007/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN5129K6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NNMC Bethesda, Bldg 54 8901 Wisconsin Avenue, Bethesda, MD,
20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR MUSE PC 3000 SYSTEM AND
WORKSTATIONS
SOL Reference-Number-N0016802RC21134
DUE 112301
POC Sharon Steiner, Senior Purchasing Agent/KO, Phone 301-295-1304,
Fax 301-295-0286, Email scsteiner@bethesda.med.navy.mil
DESC: The National Naval Medical Center (NNMC), Bethesda, MD;
Cardiovascular Diseases Division has a requirement for a maintenance
agreement for One (1) Muse PC 3000 System; One (1) Muse Processing
Station and Three (3) Muse PC Workstations. Period: 01 DEC
01 thru 30 SEP 02, plus four (4) Option years. Agreement to
include parts, labor, travel, unlimited service calls and two
(2) PM visits. CONTRACTORS MUST BE REGISTERED IN THE CCR DATABASE.
Award will be made using the Federal Acquisition Regulations
and contingent upon availability of FY 02 funding. Requests
for solicitation and any inquiries MUST be faxed to Sharon
Steiner at 301-295-0286 or 301-295-5159 no later than 5:00pm
23 NOV 01. Solicitation will be available on or about 23 NOV
01. TELEPHONE CALLS WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00168/Reference-Number-N0016802RC21134/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129K8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK OXYGEN BOTTLES AND OXYGEN MASKS FOR THE HU25
= FALCON
SOL DTCG38-02-Q-100010
DUE 113001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
using Simplified Acquisition = Procedures to Scott Aviation
for Rework of the following equipment: = (6) Each Oxygen Bottles,
PN# 5500-C6A-YYON , NSN: 8120-01-454-1951, = (Original Equipment
Manufacturer (OEM) is Scott Aviation) and (25) Each = Oxygen
Masks, PN# MF10-03-02, NSN: 1660-14-484-0757 (OEM is Eros =
Equipment Respiratoires a Oxygene De Secours, France). Rework
is = required to be in accordance with OEM Specifications and
the OEM = Component Maintenance Manual latest revision. The
Coast Guard does = not own nor can it obtain specifications,
drawings, plans or other = technical data for rework . Requests
for specifications, drawings, = etc. will be disregarded. The
Solicitation document, = DTCG38-02-Q-100010, will be available
for downloading from FedBizOps = at www.eps.gov or can be obtained
by faxing or E-mailing a written = request to (252) 334-5427
(FAX) dhall@arsc.uscg.mil (E-mail address). = Contractors are
encouraged to register and use FedBizOps and can call = Denise
Hall, Purchasing Agent at (252)335-6143 for assistance. The
= North American Industry Classification Standard (NAICS) is
336413 and = the size standard is 1000 employees to classify
as a small business. = This is an unrestricted procurement.
The RFQ package, = DTCG38-02-Q-100010 will be available for
download after the closing = date (Due Date or Response Date
shown above) of this announcement with = an anticipated award
date of 20 Dec 2001. Contractors shall be able = to download,
print, and E-mail the solicitation from the FedBizOps = website.
All responsible sources may submit a quotation which shall
be = considered by the agency. Sources must have valid Cage
Codes and DUNs = Numbers or have the ability to obtain one.
Quotes may be F.O.B. = Origin or F.O.B. Destination, and will
be evaluated on the basis of = lowest overall cost to the Government,
including transportation costs. = Desired delivery 45 days
after receipt of material, required delivery = date is 60 days
after receipt of material. Delivery shall be to = U.S.C.G.
Aircraft Repair and Supply Center, Elizabeth City, NC 27909
= Attn: Receiving Section. ATTENTION: Minority, Women-owned
and = Disadvantaged Business Enterprises (DBE's)! The Department
of = Transportation (DOT) Short Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100010/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN5129N4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK COMPONENTS FOR THE HU25 FALCON
SOL DTCG38-02-Q-100008
DUE 113001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
using Simplified Acquisition = Procedures to Original Equipment
Manufacturer (OEM) Eldec Corp. for = Rework of the following
equipment: (6) Each Indicator Fuel Qty, PN# = 9-398-01 , NSN:
6620-01-074-1296 and (10) Each Fuel Pump Temp Ind., PN# = 9-395-12
Rework is required to be in accordance with (OEM) , = Specifications
and the OEM Component Maintenance Manual latest = revision.
The Coast Guard does not own nor can it obtain = specifications,
drawings, plans or other technical data for rework . = Requests
for specifications, drawings, etc. will be disregarded. The
= Solicitation document, DTCG38-02-Q-100008, will be available
for = downloading from FedBizOps at www.eps.gov or can be obtained
by = faxing or E-mailing a written request to (252) 334-5427
(FAX) = dhall@arsc.uscg.mil (E-mail address). Contractors are
encouraged to = register and use FedBizOps and can call Denise
Hall, Purchasing Agent = at (252)335-6143 for assistance. The
North American Industry = Classification Standard (NAICS) is
336413 and the size standard is 1000 = employees to classify
as a small business. This is an unrestricted = procurement.
The RFQ package, DTCG38-02-Q-100008 will be available = for
download after the closing date (Due Date or Response Date
shown = above) of this announcement with an anticipated award
date of 20 Dec = 2001. Contractors shall be able to download,
print, and E-mail the = solicitation from the FedBizOps website.
All responsible sources may = submit a quotation which shall
be considered by the agency. Sources = must have valid Cage
Codes and DUNs Numbers or have the ability to = obtain one.
Quotes may be F.O.B. Origin or F.O.B. Destination, and = will
be evaluated on the basis of lowest overall cost to the = Government,
including transportation costs. Desired delivery 90 days =
after receipt of material, required delivery date is 180 days
after = receipt of material. Delivery shall be to U.S.C.G.
Aircraft Repair and = Supply Center, Elizabeth City, NC 27909
Attn: Receiving Section. = ATTENTION: Minority, Women-owned
and Disadvantaged Business = Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term = Lending Program (STLP)
offers working capital financing in the form of = lines of
credit to finance accounts receivable for transportation =
related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For more information on the STLP,
call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100008/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN5129N7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VALVES FOR THE USCG HU25 FALCON
SOL DTCG38-02-Q-100009
DUE 113001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
using Simplified Acquisition = Procedures to Original Equipment
Manufacturer (OEM) Honeywell = International Defense and Space,
for Rework of the following = equipment: (17) Each Valve Pressure
Engine, PN# 3213990-3 , NSN: = 2840-01-107-3129 and (8) Each
Valve Assy Solenoid, PN# 109800-1, NSN: = 4820-01-453-6297.
Rework is required to be in accordance with = (OEM) , Specifications
and the OEM Component Maintenance Manual latest = revision.
This equipment is Flight Critical. The Coast Guard does not
= own nor can it obtain specifications, drawings, plans or
other = technical data for rework . Requests for specifications,
drawings, = etc. will be disregarded. The Solicitation document,
= DTCG38-02-Q-100009, will be available for downloading from
FedBizOps = at www.eps.gov or can be obtained by faxing or
E-mailing a written = request to (252) 334-5427 (FAX) dhall@arsc.uscg.mil
(E-mail address). = Contractors are encouraged to register
and use FedBizOps and can call = Denise Hall, Purchasing Agent
at (252)335-6143 for assistance. The = North American Industry
Classification Standard (NAICS) is 336412 and = the size standard
is 1000 employees to classify as a small business. = This is
an unrestricted procurement. The RFQ package, = DTCG38-02-Q-100009
will be available for download after the closing = date (Due
Date or Response Date shown above) of this announcement with
= an anticipated award date of 20 Dec 2001. Contractors shall
be able = to download, print, and E-mail the solicitation from
the FedBizOps = website. All responsible sources may submit
a quotation which shall be = considered by the agency. Sources
must have valid Cage Codes and DUNs = Numbers or have the ability
to obtain one. Quotes may be F.O.B. = Origin or F.O.B. Destination,
and will be evaluated on the basis of = lowest overall cost
to the Government, including transportation costs. = Desired
delivery 120 days after receipt of material, required delivery
= date is 120 days after receipt of material. Delivery shall
be to = U.S.C.G. Aircraft Repair and Supply Center, Elizabeth
City, NC 27909 = Attn: Receiving Section. ATTENTION: Minority,
Women-owned and = Disadvantaged Business Enterprises (DBE's)!
The Department of = Transportation (DOT) Short Term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100009/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN5129N8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Military Sealift Command, Military
Sealift Command Pacific, 140 Sylvester Road Naval Base Base
Point Loma- Bldg 139 3rd Floor, San Diego, CA, 92106-3521
SUBJECT: J--J -- MID-TERM AVAILABILITY, USNS YUKON (T-AO 202)
SOL N31980-01-R-0380
DUE 010702
POC Joel Suzuki, Contract Specialist, Phone 619-553-7709, Fax
619-553-7695, Email joel.suzuki@msc.navy.mil
DESC: Mid-Term Availability (MTA) for the USNS YUKON (T-AO 202).
The period of performance for this requirement is to start
07 April 2002 and end 07 May 2002. The proposed contract is
100% set aside for small business concerns. This modification
to this synopsis is a result of Defense Procurement Memo dated
13 August 2001 which reinstates small business set asides for
West Coast non nuclear ship repair, NAICS Code 336611, in accordance
with DFARS 219.1007(b)(1). The area of consideration is CONUS
West Coast. Only written requests for this solicitation will
be accepted. The estimated date of posting of this solicitation
is 03 Dec 2001. This solicitation will be posted and can be
viewed in the Contract Section on www.msc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/MSC/N10/N31980-01-R-0380/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129O0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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 Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE ON CINCINNATI EQUIPMENT
SOL F34650-02-R-0005
DUE 122701
POC Paula Wright, Contract Negotiator, Phone 405-739-8999, Fax
(405) 739-7582, Email paula.wright@tinker.af.mil
DESC: Contractor shall provide all personnel, equipment, labor,
tools, parts, facilities, transportation, and incidentals necessary
to perform telephone consultations, on site inspection, evaluation
repair, and maintenance services in accordance with the statement
of work for Cincinnati Maxim 500 HMC, Cincinnati 30V Profiler,
Cincinnati Travel Column Mill Warner and Swasey Axis Lathe.
See website http://www.fedbizopps.gov for a copy of solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-R-0005/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129U2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Information
Services (ACI), = Attn: ACI Mail Stop D-88 4600 Sangamore Road,
Bethesda, MD, 20816-5003
SUBJECT: J--LIGHT TABLE MAINTENANCE
SOL Reference-Number-ISESI82029010
DUE 120301
POC Linda Bonham, Contract Officer, Phone (301) 227-7822, Fax
= (301) 227-2218, Email bonhaml@nima.mil - Cassandra Michael,
Contract = Officer, Phone (301) 227-7836, Fax (301) 227-2218,
Email = michaelc@nima.mil
DESC: This announcement is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
subpart FAR = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation. The = reference number is ISESI82029010.
A WRITTEN SOLICITATION WILL NOT BE = ISSUED. The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular = 2001-01. The
NAICS Code is 811310. The National Imagery & Mapping = Agency
(NIMA) wishes to procure under a fixed rate Level-of-Effort
= contract the following: Maintenance, repair, and installation
services = on Light Tables and their associated peripherals.
The Contractor will = be responsible for providing at a minimum,
five (5) = Electromechanical/Optical Technicians. Each will
participate in the = preventive and corrective maintenance
of light tables, stereoscopes, = comparators and associated
components according to product = specifications, manufacturing
instructions and diagrams. They will = examine the equipment
to locate defects, such as broken wires, = burned-out/defective
components following wiring diagrams or schematics = using
electronic test equipment and hand tools and making necessary
= repairs. They will also provide calibration and alignment
of the = equipment. In addition, one (1) of the five will function
as a working = supervisor and in addition to the above, will
direct the work of the = other technicians and have the overall
responsibility for task = completion. Each technician shall
possess experience and knowledge in = the following areas:
1. Basic electronic skills to include basic Ohms = Law knowledge
and troubleshooting procedures; 2. Basic electronic = skills:
e.g. an understanding of electrical/electronic circuits and
= connections as related to equipment; 3. Ability to use basic
= electronic test equipment: e.g. volt meters, oscilloscope
etc.; 4. = Possession and demonstration of mechanical skills
and dexterity for = Electro/Mechanical devices and knowledge
and use of related hand tools; = 5. Possession and demonstration
of Electro/optical skills and = dexterity for use of related
hand tools; 6. Basic computer = application knowledge skills:
e.g. Peregrine's Service Center; and 7. = Must be knowledgeable
of industry safety practices and procedures. All = persons
working under this contract will require a Top Secret/SI/TK
and = appropriate codeword clearance based on a full field
investigation and = a polygraph interview. Personnel will be
based at the Washington Navy = yard and will maintain systems
located at the NIMA facilities and other = Intelligence Community
offices within the Washington Metropolitan area. = The Contractor
shall provide their own transportation or use Privately = Owned
Vehicles (POV) to the various sites in the area. Period of
= performance is 1 January 2002 through 31 December 2006, comprised
of a = one-year base and four one-year options. Offerors will
provide clear = and convincing information that identifies
their capability with their = written offer. The contract will
be awarded to the contractor that has = been evaluated and
determined to provide the best value to the = Government. Proposals
can be faxed to the attention of Cassandra = Michael at (301)
227-2218 by 1:00 p.m., 3 December 2001. This = procurement
is 100% set aside for small business.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCID-88/Reference-Number-ISESI82029=
010/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129W3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director = and Chief Management Officer, Procurement Department,
Suite 1090, 1200 = K Street, N.W., Washington, DC, 20005-4026
SUBJECT: J--ENVIRONMENTAL EQUIPMENT MAINTENANCE
SOL Reference-Number-RQ-02-0001
DUE 112101
POC Michele Gray, Contract Specialist, Phone (202) 326-4160 x3700,
= Fax (202) 326-4162, Email gray.michele@pbgc.gov - Christina
= Papavasiliou, Contract Specialist, Phone (202) 326-4160x3324,
Fax (202) = 326-4162, Email Papavasiliou.Tina@PBGC.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;
proposals are being requested and a = written solicitation
will not be issued. This synopsis will serve as a = Request
for Quotation (RFQ) PBGC-RQ-02-0001 which seeks written = quotations
for the type of maintenance outlined herein. The following
= Federal Acquisition Regulation clauses are incorporated by
reference: = FAR 52.212-1, "Instruction to Offerors-Commercial
Items", 52.212-3, = "Offeror Representation 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".
This solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
97-27. Quotes may be submitted on vendor's = letterhead stationary
and may be mailed to Pension Benefit Guaranty = Corporation,
Procurement Department, 1200 K Street, NW, Suite 1090, = Washington,
DC 20005 or e-mailed to gray.michele@pbgc.gov. Quotations =
will be accepted until 3:00 pm EST November 21, 2001. A completed
copy = of provision 52.212-3 shall be submitted with quotation
to be = considered for award. Copies of the above provisions/clauses
are = available at www.arnet.gov/far. This requirement is being
issued as a = Request for Quotation using Simplified Acquisition
Procedures and is a = fully competed procurement. The term
of this agreement shall be from = December 1, 2001 to November
30, 2002 with two (2) one-year option = periods. The Contractor
shall provide environmental equipment = preventive maintenance
and repair on the following equipment for the = PBGC's Information
Resources Management Department (IRMD), Technical = Infrastructure
Division (T.I.D.). The Contractor shall provide repair = service
on a 24 x 7 basis, with a 4-hour response time. Equipment =
includes: computer room air conditioners, LAN room in-ceiling
air = conditioners, power distribution units, un-interruptible
power system = (UPS) with 3 sealed battery systems, pre-action
fire detection system = with annunciation panels, smoke detectors
(ceiling and floor), = underfloor water detectors, Liebert
SiteScan environmental monitoring = system. The maintenance
agreement shall include preventive maintenance = on the listed
items below with all parts and labor included. The vendor =
will provide preventive maintenance checklists according to
the = schedule shown: Air conditioning units-bi-monthly, Power
distribution = units-annually, Un-Interruptible power system-semi-annually,
Sealed = battery systems-quarterly. Environmental Equipment
List including Item, = Manufacturer, Model No. and Serial No.:
Air Conditioner, Liebert = FH315W, 199340-002, Air Conditioner,
Liebert, FH315W, 199340-003, Air = Conditioner, Liebert, FH315W,
199340-004, Air Conditioner, Liebert, = FH315W, 199340-005,
Air Conditioner, Liebert, FH315W, 199340-006, UPS, = IPM, 225KVA,
Battery, Power, 180 cells, Battery, Power, 180 cells, = Battery,
Power, 180 cells, Power Distribution Unit, EPE, = SY126-48T12-150,
42582-01, Power Distribution Unit, EPE, = SY126-48T12-150,
42582-02, Power Distribution Unit, EPE, = SY126-48T12-150,
42582-03, Power Distribution Unit, EPE, = SY126-48T12-150,
42582-04, Fire Detection System, Simplex, 4020, = Multiple
Components, SiteScan, Liebert, SS2W, 1999071238, SiteScan,
= Liebert, Sitegate - 232, 100196, SiteScan Liebert, Sitelink
- DC12I, = 101065, SiteScan, Liebert, Sitelink - DC 12I, 101057,
SiteScan, = Liebert, CCM200, 101219, Air Conditioner, Liebert,
MME020W, 66914, Air = Conditioner, Liebert, MME020W, 69298,
Air Conditioner, Liebert, = MME020W, 69278, Air Conditioner,
Liebert, MME020W, 69276, Air = Conditioner, Liebert, MME020W,
69277, Air Conditioner, Liebert, = MME020W, 69247, Air Conditioner,
Liebert, MME020W, 69246, Air = Conditioner, Liebert, MME020W,
69244, Air Conditioner, Liebert, = MME020W, 69243, Air Conditioner,
Liebert, MME036W, 69280, Air = Conditioner, Liebert, MME020W.
=09
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/Reference-Number-RQ-02-0001/list=
ing.html
LINKDESC:
notice
CITE: (D-318 SN5129Z9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3600 Surface Navy Blvd. San Diego CA 92136-5066
SUBJECT: J--LANDING CRAFT AIR CUSHION (LCAC) 42. RAV
SOL N62791-02-Q-0021
DUE 122701
POC Patricia A. Pauley (619) 556-2309
DESC: Perform lift fan repairs on the LCAC 42, RAV. Please contact
Contract Specialist for place of performance and for performance
dates. This is a Small-Business Set-Aside. All Coastwide sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.17) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (D-318 SN513011)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: J--PORTABLE RADIO COMMUNICATION EQUIPMENT
SOL N68836-02-T-0039
DUE 110701
POC Alice Settle, Contracting Officer, Ph: (912 673-3804
DESC: The CBD announcement and subsequent request for quotation
has been withdrawn p per request of customer and is hereby
cancelled. Thank-you to all who submitted a response.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-318 SN513012)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--PROVIDE CRANE AND HOIST SERVICE
SOL F73CES1230100
DUE 112101
POC Marland Clark, Contract Specialist, Phone (302)677-2185,
Fax = (302)677-2907, Email Marland.Clark@Dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to have a contractor provide
Crane = and Hoist maintenance, repair and other related services
on = government-owned crane and hoist equipment. Complete specifications
= are available as attachments to this solicitation. This solicitation
is = set aside for small business concerns. All quotes should
be valid = through Jan 1, 2002. If there is an after hour point
of contact, = please include in quote. All firms or individuals
responding must be = registered with the Central Contractor
Registration (CCR). All = responsive small business offerors
will be considered by the agency. = The entire solicitation
will be made available on the Electronic = Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation = can be accessed
by following the links on the EPS website to USAF = Offices,
Air Mobility Command, 436 CONS. Paper copies will not be =
available. All prospective offerors interested in submitting
a quote = must have a commercial and government entity code
(CAGE Code). = Interested parties should submit their company
name, mailing address, = point of contact, phone number, e-mail
address, and business status to = SrA Clark or MSgt. Ken Palmer
at the below listed e-mail address.=20 Marland.Clark@dover.af.mil
or Kenneth.Palmer@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F73CES1230100/listing.html
LINKDESC:
notice
CITE: (D-318 SN513041)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK/OVERHAUL CSD PUMPS FOR THE HU25 FALCON
SOL DTCG38-02-Q-100013
DUE 113001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
using Simplified Acquisition = Procedures to Hawker Pacific
Aerospace for Rework of (2) Each and = Overhaul of (3) Each
CSD Pumps, PN# A25400033-4B, NSN: = 4320-14-462-8603. This
Equipment is Flight Critical. Rework/Overhaul = is required
to be in accordance with OEM Specifications and the OEM = Component
Maintenance Manual latest revision. The Coast Guard does =
not own nor can it obtain specifications, drawings, plans or
other = technical data for rework . Requests for specifications,
drawings, = etc. will be disregarded. The Solicitation document,
= DTCG38-02-Q-100013, will be available for downloading from
FedBizOps = at www.eps.gov or can be obtained by faxing or
E-mailing a written = request to (252) 334-5427 (FAX) dhall@arsc.uscg.mil
(E-mail address). = Contractors are encouraged to register
and use FedBizOps and can call = Denise Hall, Purchasing Agent
at (252)335-6143 for assistance. The = North American Industry
Classification Standard (NAICS) is 336413 and = the size standard
is 1000 employees to classify as a small business. = This is
an unrestricted procurement. The RFQ package, = DTCG38-02-Q-100013
will be available for download after the closing = date (Due
Date or Response Date shown above) of this announcement with
= an anticipated award date of 20 Dec 2001. Contractors shall
be able = to download, print, and E-mail the solicitation from
the FedBizOps = website. All responsible sources may submit
a quotation which shall be = considered by the agency. Sources
must have valid Cage Codes and DUNs = Numbers or have the ability
to obtain one. Quotes may be F.O.B. = Origin or F.O.B. Destination,
and will be evaluated on the basis of = lowest overall cost
to the Government, including transportation costs. = Desired
delivery 45 days after receipt of material, required delivery
= date is 60 days after receipt of material. Delivery shall
be to = U.S.C.G. Aircraft Repair and Supply Center, Elizabeth
City, NC 27909 = Attn: Receiving Section. ATTENTION: Minority,
Women-owned and = Disadvantaged Business Enterprises (DBE's)!
The Department of = Transportation (DOT) Short Term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100013/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN513048)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL AND DRY-DOCKING
SOL N62381-02-R-2022
DUE 022302
POC Contract Specialist, Ronald Quarles 757-417-4533, Contracting
Officer, Charles Goring 757-471-4527
DESC: Type of repairs to accomplish,General Ship Maintenance
to include Underwater Hull preservation. For information
on USNS KANAWHA (T-AO 196) availability period, contact Mr.
Ronald Quarles (757) 417-4533/ ronald.quarles@msc.navy.mil.
For offer's proposal prepartion purposes, the duration of
the performance period will be 45 calendar days at the contractor's
facility. A responsible offeror shall be considered eligible
if the offerors has previously executed an Master Ship Repair
Agreement (MSRA) prior to award of the contract.
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-318 SN513052)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 69D-074-02
DUE 121701
POC Point of Contact - Scott B. Koerner, Lead Purchasing Agent,
(414) 902-5512, Contracting Officer - Scott B. Koerner, Lead
Purchasing Agent, (414) 902-5512
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide VA Iron Mountain, Michigan radiology
services for its beneficiaries in Rhinelander, Wisconsin. Place
of contract performance is near or around the Community Based
Outpatient Clinic (CBOC) located in Rhinelander, Wisconsin.
Due to patient care requirements, the prospective Contractor
must be capable of performing the services within a ten (10)
mile radius of Rhinelander, Wisconsin. Radiology procedures
will consist of the Technical Component only. No professional
component services are required. Anticipated period of performance
is February 7,2002 through February 6, 2003 with three (3),
one-year option renewal periods, at the Government's discretion.
Contract type is firm-fixed price. Anticipated award effective
date is February 7,2002. Electronic version and hard copy of
solicitation will be available on or about October 26, 2001.
This solicitation is issued under the authority of Public Law
104-262 and 38 USC 8153. This procurement is being conducted
under the Subpart 13.5 test program where simplified acquisition
procedures apply and the conduct of the procurement will be
in accordance with Parts 12, 13, or 15 of the FAR or some combination
thereof. Contract award is subject to availability of funds.
NAICS number is 621512. Size standard is $10 million. Non-personal
services. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing to the GLAC Contact
Point and accompanied by a check for $5.00 made out to the
Department of Veterans Affairs. No telephone requests will
be accepted. Any amendments issued to this solicitation will
also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-074-02
LINKDESC:
EMAILADD: scott.koerner@med.va.gov
EMAILDESC:
CITE: (D-318 SN513078)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation 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: L--L -- BUDGET INFORMATION SYSTEM
SOL F01600-01-R-A006
DUE 120701
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil
DESC: This modification is to clarify the attachment posted dates.
All the attachments have been posted and are as follows: Use
the DD254 posted 9 Nov 01; Position Description posted 8 Nov
01; Labor Categories posted 7 Nov 01; the final RFP and final
SOW posted 7 Nov 01; the Award Term Plan, PPI, and QASP posted
17 Oct 01. Please contact Ms Lynna Craven at 334-953-7212 or
by email at lynna.craven@maxwell.af.mil if there are any other
questions.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-A006/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129N1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Atlantic, ROICC Camp Lejeune,
1005 Michael Road, Camp Lejeune, NC, 28547-2521
SUBJECT: L--TESTING/DISPOSAL OF WASTE OILS
SOL N62470-01-B-2207
DUE 010902
POC Eartha Garrett, Contract Specialist, Phone 910-451-2582,
Fax 910-451-5629, Email GarrettED@lejeune.efdlant.navfac.navy.mil
- Robert Black, Contracting Officer, Phone 910-451-5598, Fax
910-451-5629, Email BlackRM@lejeune.efdlant.navfac.navy.mil
DESC: The contractor shall furnish all labor, management, supervision,
Tools, materials, equipment, incidental engineering, and transportation
Necessary to analyze, transport and dispose of waste oil. The
work Shall be located at the Marine Corps Base, Camp Lejeune,
to include The Marine Corps Air Station, New River and the
Greater Sandy Run Area on the Marine Corps Base, Camp Lejeune,
North Carolina. The proposed contract is a combination firm
fixed price and indefinite quantity contract. The Government
has the right to extend the term of the contract not to exceed
60 months. This solicitation is 100% Small Business Set-aside.
The NAICS (Standard Industrial Classification Code) is 213112;
the standard size is $5 Million. Plans and specs will be available
on or about 29 November 2001 from the Defense Automated Printing
Service, (910) 451-5050. There is a NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: The Superintendent of Documents and
send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2521. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact; complete
mailing telephone, facsimile number and an electronic mail
address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE
TO POST OFFICE BOX. Only written requests accompanied by full
payment will be honored for this solicitation through DAPS.
Call (910) 451-5050 for status of your order. The solicitation
will also be available through electronic medium (see FAR 5.102(d));
the solicitation will be available for download free of charge
through NAVFAC E-Solicitation (ESOL) via the Internet World
Wide Web at http://esol.navfac.navy.mil on or about 29 November
2001. The Bid Opening Date is tentatively scheduled for 09
January 2002. All prospective offerors and planholders should
register as planholders on the website in order to receive
a copy of the solicitation and notification of site visits,
etc. The official planholder's list will be maintained at http://esol.navfac.navy.mil
and can be printed from that website. Notification of any amendments
to the solicitation will only be made on the website. It is
the sole responsibility of the offeror to continually view
the website for any amendments made to the solicitation. The
free Adobe Acrobat Reader, required to view PDF files, can
be downloaded from the Adobe website: (www.adobe.com). All
responsible sources may submit an offer, which will be considered.
In accordance with the provisions of DFARS 252.2004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the database on the part of an offeror will
make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com/. IMPORTANT-TECHNICAL AND FOIA RELATED
INQUIRIES SHOULD BE DIRECTED IN WRITING TO: MS. EARTHA GARRETT,
CONTRACTS, ROICC/OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC
28547, OR ELECTRONICALLY TO: garretted@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5629. LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.html
LINKDESC:
EMAILADD: GarrettED@lejeune.efdlant.navfac.navy.mil EMAILDESC:
GarrettED@lejeune.efdlant.navfac.navy.mil CITE: (W-193 SN50R6J8)
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CL/N62470-01-B-2207/listing.html
LINKDESC:
notice
CITE: (D-318 SN513035)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfar = e Center Aircraft Division Pax River, Building
2272 Suite 353 47123 Buse Ro = ad, Patuxent River, MD, 20670
SUBJECT: M--M -- SATELLITE COMMUNICATIONS DATA RELAY SYSTEM
SOL N00421-01-R-0291
DUE 111501
POC Christy Hammett, Contract Specialist, Phone (301) 757-9718,
Fax (3 = 01) 757-9760, Email hammettcl@navair.navy.mil - Jeffrey
McDermott, Contract = ing Officer, Phone 301) 757-9717, Fax
301) 757-0200, Email mcdermottjl@nava = ir.navy.mil
DESC: The purpose of this modification is to answer technical
questions per = taining to this synopsis/solicitation as follows:
1. Is there a record of = outages and items repaired or replaced
for a. TWTAs, B. Device Equipment, = especially heater and
thermostat unit, C. Modems and D. Up and Down conver = ters?
A record book of all outages, repairs, preventative maintenance
call = s, and replaced equipment is maintained in both the
NAWCAD Patuxent River a = nd BHTI Earth Stations and is one
of the CDRLs required by this contract. = The Earth Stations
at NAWCAD and BHTI are redundant systems and have not lo =
gged any outages due to equipment failure. The following units
maintenance = history is as follows: a. TWTAs, A new TWTA was
purchased in 1988 as a re = placement unit for a failed unit.
The remaining units have high hours and = CLINs exist as part
of the contract to replace any units that fail due to T = WT
failure. Otherwise, there have been a minimal amount of repairs
made to = the original units. b. Deice equipment, heater and
thermostat units- Th = e deicing equipment is used a small
amount of time at both sites and a mini = mal amount of maintenance
has been required on this system. c. Modems- The SDM-8000 modems
were purchased in 1993 to replace lower ra = te modems and
have required a minimal amount of maintenance since their ins
= tallation.=20 d. Up and down converters- The up and downconverters
have required a mode = rate amount of maintenance. 2. Does
the Navy want or expect routine Preve = ntative Maintenance
Inspections (PMIs) to be accomplished? Routine prevent = ative
maintenance inspections are a requirement in maintaining this
system = that operates 24 hours a day. However, any PMIs are
to be scheduled with t = he Navy to make sure it does not conflict
with day-to-day operations. 3. = The proposal requires on the
cover sheet the Name, address, point of contac = t, telephone
and fax numbers of the cognizant DCAA auditor, ACO, and DCMA
f = or the prime and any proposed subcontractors, what if the
company has none = of the above? Complete as much as practicably
possible. The proposal due = date remains this Thursday, November
15, 2001 and the terms and conditions = of synopsis/solicitation
N00421-01-R-0291 have not been changed. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0291/listing.html
LINKDESC:
notice
CITE: (D-317 SN5128Y0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Fort Lewis, MS 19, Building
2015, Box 339500, Fort Lewis, WA 98433-9500
SUBJECT: M--MILITARY HUMAN RESOURCES SERVICES (ADJUTANT GENERAL
(AG)) UNDER CA STUDY, FT. LEWIS, WA
SOL DAKF57-01-R-0009
DUE 120801
POC Kimberly McFall, 253-966-3499, FAX 253-967-2772
DESC: An A-76 cost comparison study is being conducted for specified
services currently performed by Government personnel for Military
Human Resources Services (Adjutant General (AG)), Fort Lewis,
WA. The study is in accordance with OMB Circular A-76, Performanc
e of Commercial Activities, to determine the most cost-effective
mode of operation, i.e., continued performance by Government
employees or by a contract performed by a commercial entity.
A contract will not be awarded if Government performance is
determin ed to be more advantageous. Contractor shall plan,
program, administer, manage, and execute the work necessary
to provide the following services: Military Human Resources
(MHR), Movement Services, MHR Information Management Services,
and MHR Development an d Sustainment Services. A copy of the
DRAFT Performance Work Statement (PWS) is available at the
Directorate of Contracting Web Site for download and review
at http://www.lewis.army.mil/doc, select solicitation from
the menu. Comments are being sought on the draft PWS by 8 December
2001 from prospective offerors. Any resultant contract will
have a performance period, which includes a phase-in period,
a base year and four option periods. Please indicate interest
in the upcoming solicitation by e-mailing or faxing your request
to the Contracting Office, Attn.: Angela Morris. Fax at (253)
967-2772 or e-mail at morrisa@lewis.army.mil. All requests
received must include business size and e-mail addresses. The
Government will NOT provide hard copies (paper sets) of the
PWS. It is anticipated that the action will be set-aside for
small business concerns; however, a determination has not yet
been made. The North American Industry Classification System
(NAICS) code is 561210, Facilities Support Services with a
smal l business size standard of $5 million.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mirandak@lewis.army.mil
EMAILDESC:
CITE: (D-318 SN5129A7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfar = e Center Aircraft Division Pax River, Building
2272 Suite 353 47123 Buse Ro = ad, Patuxent River, MD, 20670
SUBJECT: M--M -- SATELLITE COMMUNICATIONS DATA RELAY SYSTEM
SOL N00421-01-R-0291
DUE 111501
POC Christy Hammett, Contract Specialist, Phone (301) 757-9718,
Fax (3 = 01) 757-9760, Email hammettcl@navair.navy.mil - Jeffrey
McDermott, Contract = ing Officer, Phone 301) 757-9717, Fax
301) 757-0200, Email mcdermottjl@nava = ir.navy.mil
DESC: The purpose of this modification is to answer technical
questions per = taining to this synopsis/solicitation as follows:
1. Is there a record of = outages and items repaired or replaced
for a. TWTAs, B. Device Equipment, = especially heater and
thermostat unit, C. Modems and D. Up and Down conver = ters?
A record book of all outages, repairs, preventative maintenance
call = s, and replaced equipment is maintained in both the
NAWCAD Patuxent River a = nd BHTI Earth Stations and is one
of the CDRLs required by this contract. = The Earth Stations
at NAWCAD and BHTI are redundant systems and have not lo =
gged any outages due to equipment failure. The following units
maintenance = history is as follows: a. TWTAs, A new TWTA was
purchased in 1988 as a re = placement unit for a failed unit.
The remaining units have high hours and = CLINs exist as part
of the contract to replace any units that fail due to T = WT
failure. Otherwise, there have been a minimal amount of repairs
made to = the original units. b. Deice equipment, heater and
thermostat units- Th = e deicing equipment is used a small
amount of time at both sites and a mini = mal amount of maintenance
has been required on this system. c. Modems- The SDM-8000 modems
were purchased in 1993 to replace lower ra = te modems and
have required a minimal amount of maintenance since their ins
= tallation.=20 d. Up and down converters- The up and downconverters
have required a mode = rate amount of maintenance. 2. Does
the Navy want or expect routine Preve = ntative Maintenance
Inspections (PMIs) to be accomplished? Routine prevent = ative
maintenance inspections are a requirement in maintaining this
system = that operates 24 hours a day. However, any PMIs are
to be scheduled with t = he Navy to make sure it does not conflict
with day-to-day operations. 3. = The proposal requires on the
cover sheet the Name, address, point of contac = t, telephone
and fax numbers of the cognizant DCAA auditor, ACO, and DCMA
f = or the prime and any proposed subcontractors, what if the
company has none = of the above? Complete as much as practicably
possible. The proposal due = date remains this Thursday, November
15, 2001 and the terms and conditions = of synopsis/solicitation
N00421-01-R-0291 have not been changed. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0291/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129H5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Combined Arms Support Command and Fort Lee, ATTN:
ATZM-DOC, 1830 Quartermaster Road, Fort Lee, VA 23801-1606
SUBJECT: N--INSTALLATION OF PANASONIC AWE-600 OR EQUAL CAMERA
AND STUDIO CONVERSION KIT
SOL DABT59-02-R-0003-0001
DUE 121001
POC DENISE JONES, 804-734-4618, FAX 804-734-4633
DESC: Installation of Studio Camera and conversion kit. Reference
ASFI/CBD submission no 5124E8. Number Notes 1, 12, 22 and 24
are applicable.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: JONESD@LEE.ARMY.MIL
EMAILDESC:
CITE: (D-318 SN513016)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1 Freedom Way, Augusta, Georgia
30904-6285
SUBJECT: Q--Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 247-0063-02
DUE 010402
POC Point of Contact - Brenda B. Tabor, Contracting Officer,
(706) 733-0188 ext. 6637, Contracting Officer - Catherine Johnson,
Supervisory Contract Specialist, (706) 731-7157
DESC: Establishment of a Community Based Outpatient Clinic (CBOC)
in Macon, GA. Contractor shall provide Primary Care services
at their facility, to beneficiaries of the Carl Vinson Veterans
Affairs Medical Center that full fill the VA's healthcare delivery
requirements, in accordance with all terms, conditions, and
provisions of the solicitation. The contractor shall provide
for the continuous delivery and management of primary care
for all assigned VA patients. Referrals for specialty care,
extensive diagnostic work-ups and non-emergency hospitalization
shall be made to the VA. The contractor will be expected to
subcontract for any required service, that it does not provide,
at no additional cost to the Government. It is the VA's intention
to solicit proposals on a competitive basis and award a contract
that provides for an "All Inclusive" captiated rate (per member,
per month)method of payment. Veterans receiving services under
this contract reside primarily in the catchment area of Macon,
GA. The CBOC Contractor's facility must be physically located
within the following zip codes: 31204, 31206, 31210, 31217,
31220, & 31211. The contract includes a Base Year (one year
from date of award) plus 4 one-year renewal options that may
be exercised by the Government. The total duration of the contract
will not exceed 5 years. This solicitation is issued as a commercial
item procurement in accordance with FAR Part 12 and shall be
evaluated in accordance with FAR Part 15. This is an unrestricted
solicition and is advertised as full and open competition.
The NAICS is 621111 and the size standard is $7.5 Million.
The solicitation will be issued o/a 11/30/01. Interested Offerors
may obtain an electronic copy of the solicitation free at the
URL addresses. No telephone request will be honored. If you
are downloading the solicitation it is strongly recommended
that you complete the solicitation mailing available on the
web site. Any amendments issued to this solicitation will be
available at the URL addresses. Offerors are advised that they
are responsible for obtaining amendments. All questions regarding
the solicitation must be in writing on company letterhead to
include the telephone number, fax number and the point of contact
to the Network Logistics Contracting Activity (10N7/NLO), Augusta
VAMC, Attn: Brenda Tabor, Contract Specialist, Room GB122,
1 Freedom Way, Augusta, GA 30904 or faxed to Brenda Tabor,
Contract Specialist at (706) 731-7189.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0063-02
LINKDESC:
EMAILADD: catherine.johnson@med.va.gov
EMAILDESC:
CITE: (D-318 SN5129M0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1 Freedom Way, Augusta, Georgia
30904-6285
SUBJECT: Q--Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 247-0081-02
DUE 010402
POC Point of Contact - Brenda B. Tabor, Contracting Officer,
(706) 733-0188 ext. 6637, Contracting Officer - Catherine Johnson,
Supervisory Contract Specialist, (706) 731-7157
DESC: Establishment of a Community Based Outpatient Clinic (CBOC)
in Albany, GA. Contractor shall provide Primary Care services
at their facility, to beneficiaries of the Carl Vinson Veterans
Affairs Medical Center that full fill the VA's healthcare delivery
requirements, in accordance with all terms, conditions, and
provisions of the solicitation. The Contractor shall provide
for the continuous delivery and management of primary care
for all assigned VA patients. Referrals for speciality care,
extensive diagnostic work-ups and non-emergency hospitalizations
shall be made to the VA. The contractor will be expected to
subcontract for any required service, that it does not provide,
at no additional cost to the Government. It is the VA's intention
to solicit proposals on competitive basis and award a contract
that provides for an "All Inclusive" captiated rate (per member,
per month) method of payment. Veterans receiving services under
this contract reside primarily in the catchment area of Albany,
GA. The CBOC Contractor's facility must be physically located
within the following zip codes: 31705 & 31707. The contract
includes a Base Year (one year from date of award) plus 4 one-year
renewal options that may be exercised by the Government. The
total duration of the contract will not exceed 5 years. This
solicitation is issued as a commercial item procurement in
accordance with FAR Part 12 and shall be evaluated in accordance
with FAR Part 15. This is an unrestricted procurement. The
NAICS is 621111 and the size standard is $7.5 Million. The
solicitation will be issued o/a 11/30/01. Interested offerors
may obtain an electronic copy of the solicitation free at the
URL addresses. No telephone request will be honored. If you
are downloading the solicitation it is strongly recommended
that you complete the solicitation mailing list on the web
site. Any amendments issued to this solicitation will be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. All questions regarding the solicitation
must be in writing on company letterhead to include the telephone
number, fax number and the point of contact to the Network
Logistics Contracting Activity (10N7/NLO), Augusta VAMC, ATTN:
Brenda Tabor, Contract Specialist, Room GB122, 1 Freedom Way,
Augusta, GA 30904 or faxed to Brenda Tabor, Contract Specialist
at (706) 731-7189.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0081-02
LINKDESC:
EMAILADD: catherine.johnson@med.va.gov
EMAILDESC:
CITE: (D-318 SN5129M9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Albuquerque Area Office, 5300 Homestead Road, NE,
Albuquerque, NM, 87110
SUBJECT: R--R - PROVIDE PRINCIPAL EPIDEMIOLOGICAL DATA EVALUATION
CONSULTATION
SOL Reference-Number-NP-DIA-2-002
DUE 112901
POC Janice Arthur, Contracting Officer, Phone 505.248.4565, Fax
505.248.4641, Email jarthur@alb.ihs.gov - Diego Lujan, Senior
Contracting Officer, Phone 505.248.4565, Fax 505.248.4641,
Email dlujan@abq.ihs.gov
DESC: The Indian health Service (IHS) intends to award a 12-month
SOLE SOURCE simplified acquisition purchase order to the University
of Southern California, Los Angeles, California, pursuant to
FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements. The proposed
contractor will provide principal edpidemiological/data evaluation
consultation by providing expert technical advice and guidance
on all National Diabetes Program (NDP) data and public health
evaluation activities of the Special Diabetes Program for Indians.
This is a SOLE SOURCE and NO solicitation is available; threfore,
requests for such documents will be considred invalid responses.
See Numbered Note 22.*****
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ALB/Reference-Number-NP-DIA-2-002/listing.html
LINKDESC:
notice
CITE: (D-317 SN5128X4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: R--SOLE SOURCE AWARD TO COLORADO STATE UNIVERSITY
SOL No Solicitation
POC Susan Janzen, Contracting Officer, FAX 970/498-1045
DESC: The USDA Forest Service intends to award a sole source
contract to Colorado State University to provide police service
to USDA Forest Service facilities located on Colorado State
University-owned land.
CITE: (W-317 SN5128Y3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: P.O. Box 5400 Albuquerque, NM 87185-5400
SUBJECT: R--TRANSPORTATION SAFEGUARDS TRAINING CENTER (TSTC)
TECHNICAL SUPPORT SERVICES
SOL DE-RP04-02AL67577
DUE 120301
POC William Mccullough, Contracting Officer, 505-845-6467, wmccullough@doeal.gov;Evan
Dunne, Contract Specialist, 505-845-4798, edunne@doeal.gov
DESC: DOE/AL will be procuring a range of logistical, administrative,
para-military training, property management, and technical
support services required to assist the DOE Office of Transportation
Safeguards (OTS).
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RP04-02AL67577?OpenDocument
LINKDESC:
EMAILADD: edunne@doeal.gov
EMAILDESC:
CITE: (D-317 SN5128Y7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901, Washington, DC, 20407
SUBJECT: R--COMPREHENSIVE WORKPLACE SOLUTIONS AND SERVICES FOR
= VARIOUS PROJECTS WITHIN THE WASHINGTON, DC, METROPOLITAN
AREA
SOL GS11P01MAD0292
DUE 011602
POC Elizabeth Vitale, Contracting Officer, Phone (202) 708-7503,
= Fax (202) 260-5066, Email becky.vitale@gsa.gov
DESC: Provide Comprehensive Workplace Solutions and Services
(CWSS) for = various projects within the Washington, DC, Metropolitan
Area. (CWSS = incorporates tasks from the Integrated Occupancy
Services and Space = Planning Services contracts currently
in use in the National Capital = Region of GSA with new tasks
required by Integrated & Alternative = Workplace solutions.)
CWSS includes such things as: Space Analysis = and Requirements
Studies; Project Development Studies; Strategic = Workplace
Planning; Solicitation for Offers (SFO) Development and = Assistance;
Program of Requirements Development (POR); Management of =
the Programming, Design and Construction Process; Technical
Services = (such as construction cost estimating, audio-visual
consulting, = telecommunications and data studies, and sustainability/LEED
= consultation); Inventory/Facility Documentation; Project
Budget; Master = Project Planning; Move Budget/Funding; Occupancy
Plan and Schedule; = Move Coordination and Supervision; Space
Acceptance; Post-Move = Services and Spatial Data Validation.
THIS PROCUREMENT IS A TOTAL = SMALL BUSINESS SET-ASIDE. Services
shall commence on or about April 1, = 2002, and continue for
a period of one year with the Government having = the unilateral
option to renew for four additional one year periods. = Multiple
awards will be made as a result of this solicitation. Source
= selection procedures will be used (see FAR 15.3). The Government
= intends to award without discussions so offerors should not
expect to = have an opportunity to correct deficiencies in
their offers. The = evaluation factors for award include: Experience
and Past Performance; = Key Personnel and Operating Personnel;
and Corporate Approach. Copies = of the solicitation will be
available on or about November 27, 2001. A = pre-proposal conference
is tentatively scheduled for December 17, 2001. = Additional
details on this conference will be provided in the = solicitation.
GSA is issuing this solicitation electronically only. = Interested
parties may access the solicitation at http://www.eps.gov.
= This site provides instructions for downloading the solicitation
file. = All responsible sources may submit an offer which will
be considered by = the agency.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/GS11P01MAD0292/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129H9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901, Washington, DC, 20407
SUBJECT: R--PROVIDE COMPREHENSIVE WORKPLACE SOLUTIONS AND SERVICES
= FOR VARIOUS PROJECTS WITHIN THE WASHINGTON, DC, METROPOLITAN
AREA
SOL GS11P01MAD0291
DUE 011602
POC Elizabeth Vitale, Contracting Officer, Phone (202) 708-7503,
= Fax (202) 260-5066, Email becky.vitale@gsa.gov
DESC: Provide Comprehensive Workplace Solutions and Services
(CWSS) for = various projects within the Washington, DC, Metropolitan
Area. (CWSS = incorporates tasks from the Integrated Occupancy
Services and Space = Planning Services contracts currently
in use in the National Capital = Region of GSA with new tasks
required by Integrated & Alternative = Workplace solutions.)
CWSS includes such things as: Space Analysis = and Requirements
Studies; Project Development Studies; Strategic = Workplace
Planning; Solicitation for Offers (SFO) Development and = Assistance;
Program of Requirements Development (POR); Management of =
the Programming, Design and Construction Process; Technical
Services = (such as construction cost estimating, audio-visual
consulting, = telecommunications and data studies, and sustainability/LEED
= consultation); Inventory/Facility Documentation; Project
Budget; Master = Project Planning; Move Budget/Funding; Occupancy
Plan and Schedule; = Move Coordination and Supervision; Space
Acceptance; Post-Move = Services and Spatial Data Validation.
Services shall commence on or = about April 1, 2002, and continue
for a period of one year with the = Government having the unilateral
option to renew for four additional = one year periods. Multiple
awards will be made as a result of this = solicitation. Source
selection procedures will be used (see FAR 15.3). = The Government
intends to award without discussions so offerors should = not
expect to have an opportunity to correct deficiencies in their
= offers. The evaluation factors for award include: Experience
and Past = Performance; Key Personnel and Operating Personnel;
Corporate Approach; = and Subcontracting Plan. Copies of the
solicitation will be available = on or about November 27, 2001.
A pre-proposal conference is = tentatively scheduled for December
17, 2001. Additional details on = this conference will be provided
in the solicitation. GSA is issuing = this solicitation electronically
only. Interested parties may access = the solicitation at http://www.eps.gov.
This site provides = instructions for downloading the solicitation
file. All responsible = sources may submit an offer which will
be considered by the agency.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/GS11P01MAD0291/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129I1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL 02-ML-2
POC Charles A. Wilson
DESC: The Library of Congress intends to issue a deliver order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system for the following FEDLINK member: BOTP.
This subscription is for online access to LEXIS-NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 2002. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. (See Note 22). REF: 02-ML-2.
CITE: (W-318 SN5129I9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Environmental Health Sciences,
= Acquisitons Management Branch, PO Box 12874, Research Triangle
Park, = NC, 27709
SUBJECT: R--R--CONSULTANT SERVICES
SOL DLI10600
DUE 112801
POC Deitra Lunney, Contracting Officer, Phone 919 541-0387, Fax
= 919 541-5117, Email lunney@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
intends = to award a sole source purchase order to Ms. Peggy
McKinney, Cary, NC, = pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no = other supplies or services
will satisfy agency requirements. This = procurement is to
utilize the services of this individual to prepare = documents
or provide advice/recommendations which may include the = analysis
of special functions, activities or initiatives for special
= projects such as establishment of a local clinical center,
special = analysis of the National Toxicology Program, addition
of the = metabanomics/informatics development, and other environmental
health = sciences areas. Ms. McKinney has the knowledge and
experience with the = NIEHS that is required to provide this
service. All responsible = sources may respond by submitting
a written narrative statement of = capability within 15 days
of date of notice to Dee Lunney at the above = address for
consideration by the agency. Response must include = detailed
technical information and other technical literature = demonstrating
the ability to meet these requirements. Responses shall = also
include itemized pricing that is sufficient to make a = determination
that competition is feasible. If no affirmative = responses
are received within 15 days of this notice to determine = whether
a qualified source is more advantageous to the Government,
an = order will be placed with Ms. Peggy McKinney. The NAICS
Code/Size is = 541611/$5.0M. This procurement is to be processed
using Simplified = Acquisition Procedures. There is no solicitation
package available. = For any questions regarding this announcement,
please contact Dee = Lunney via email lunney@niehs.nih.gov.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMB/DLI10600/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129K5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Environmental Health Sciences,
Acquisitons Management Branch, PO Box 12874, Research Triangle
Park, NC, 27709
SUBJECT: R--R--FITNESS ROOM MGMT/RECREATION PROGRAM
SOL DLV20034
DUE 112801
POC Deitra Lunney, Contracting Officer, Phone 919 541-0387, Fax
919 541-5117, Email lunney@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to award a purchase order for management of
a fitness room and a wellness and recreation program for a
one-year period. The location of this service is the NIEHS,
Bldg. 101, 111 T.W. Alexander Drive, Research Triangle Park,
NC 27709. Request for Quotation (RFQ) package DLV20034 will
be issued on or about 11/28/01 and will be due on or about
12/18/01. Requests for the quotation package should be sent
to the attention of Deitra Lunney via FAX (919) 541-5117 or
email lunney@niehs.nih.gov. No telephone requests for the quotation
package will be accepted. Requests for quotation package must
be received within 15 days of the date of this announcement.
The NAICS Code/Size is 713940/$5.0M. This procurement is to
be processed using Simplified Acquisition Procedures.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMB/DLV20034/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129L1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA
III) = SERVICES
SOL 52-PAPT-2-01006
DUE 121701
POC Sylvia VanDyke, Contracting Officer, Phone (703) 305-4165,
Fax = (703) 305-5484, Email sylvia.vandyke@uspto.gov
DESC: The U.S. Patent and Trademark Office (USPTO) has a continuing
= requirement, Systems Engineering and Technical Assistance
(SETA) = services, for independent, objective, and expert technical
advice and = assistance for ongoing and future information
technology initiatives. = This is a re-competition of Contract
No. 50PBPT800005, which is held by = PRC, Inc. The estimated
release date of the Request for Proposal = (RFP) is expected
on or about December 17, 2001. The proposal will be = due 30
days after release of RFP. This requirement is to provide an
= unbiased third party to evaluate current and future technology,
review = Government contractor's plans, performance, and products,
provide = independent technical advice on existing and new
PTO automated systems, = define or review the high level information
technology architecture and = support engineering projects
and tasks for enhancing the PTO = information infrastructure.
The contractor must provide the following = capabilities: system
architecture and engineering analysis, system = architecture,
system-wide engineering and network = analysis/re-engineering,
Technical Reference Model (TRM), USPTO = document management
Systems (DMS), electronic filing and Standard = Generalized
Markup Language (SGML) standards, infrastructure = engineering
support services, security engineering, PKI engineering, =
communications infrastructure engineering and deployment, network
= engineering and deployment, business communications information
= technology, and technical support issues. The PTO expects
to award two performance-based service contracts as a = result
of this competition. One of the contract awards will be to
a = small business. The NAICS Code is "541519-OTHER COMPUTER
RELATED = SERVICES", for the small business contract.=20 The
PTO intends to award each contract with a basic period of =
performance of one year with four (4) one-year options for
renewal. It = is anticipated that the contracts will be Cost-Plus-Award
Fee with task = ordering provisions. The anticipated annual
level of effort for this = requirement is 160,000 hours for
the base year, and 190,000 hours for = each of the options.
Businesses will be required to be located within = the Washington,
DC, metropolitan area to respond to the Government's = advance
30 minutes requirement for meetings at the USPTO in Arlington,
= VA. =20 The PTO would like to emphasize that the winning
offerors of the SETA = requirement will have a role as a close
confidential advisor to the = PTO. The SETA contractor will
assist the PTO in evaluating the = proposals, performance,
and products of other contractors, thereby = giving them access
to proprietary information about potential = competitors. The
SETA contractor will also have access to proprietary, = source-selection
sensitive, or otherwise restricted information. = Because of
the close confidential relationship required of the SETA =
contractor, the PTO is concerned that this will cause other
private = sector firms to be reluctant in pursuing future work
with the PTO, and = that the release of proprietary information
to the SETA contractor = would have an adverse impact on competition
in future procurements with = the PTO. In order to mitigate
these concerns, the PTO intends to = impose strong Conflict
of Interest (COI) restrictions on the SETA = contractor. These
COI restrictions include the prohibition of the = winning offeror,
its parent, any of its affiliates, subsidiaries, or = successors
in interest, consultants, and subcontractors from = participating
(in any capacity) in any PTO procurements, other than = those
activities in direct support of the SETA contract, throughout
the = duration of the SETA contract (including options) plus
an additional = five years. The SETA contractor, its parent,
any of its affiliates, = subsidiaries, or successors in interest,
consultants, and = subcontractors will be prohibited from using
any proprietary = information obtained in support of the SETA
contract for the duration = of the SETA contract (including
options) plus an additional five years = or until the information
becomes part of the public domain, whichever = comes latest.
The SETA contractor will be required to certify annually =
that it, its parent, any affiliates, subsidiaries, or successors
in = interest, consultant, and subcontractors are in compliance
with the PTO = COI requirements. Electronic Copies: An electronic
copy of the solicitation, when = released, will be available
as follows: World Wide Web Access = (http://www.uspto.gov/web/offices/ac/comp/proc/projanno.htm).=20
Information concerning this announcement and other USPTO business
= opportunities can be found at the following site: = (http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm)
This acquisition will be conducted using streamline measures,
to = include some portions that will be presented orally by
offerors = determined to be in the competitive range. Details
will be contained in = the solicitation.=20 The POC is Sylvia
Van Dyke, Contracting Officer, Ph: 703-305-4165, Fax = No.
703-308-5484, or e-mail: SETA3@uspto.gov, U.S. Patent and =
Trademark Office, Office of Procurement, Box 6, Washington,
DC 20231.=20
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/52-PAPT-2-01006/listing.ht=
ml
LINKDESC:
notice
CITE: (D-318 SN5129L4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SERVICES TO REPLACE AND/OR REPAIR C-5A TORQUE SHELF
= PANELS
SOL F09603-02-R-35080
DUE 010402
POC Dean Pace, Contract Specialist, Phone (478)926-7316, Fax
= (478)926-7649, Email Dean.Pace@robins.af.mil
DESC: Services for the Replacement and/or Repair of C-5 A Torque
Shelf = Panels, for a period of Two years (One year basic period
w/a One year = option period). Best estimated quantity (BEQ):
114 each for the two = year period. Government furnished drawings,
specifications, and special = tooling are not available. The
approximate RFP issue date is 04 DEC 01, = with a response
date of 04 JAN 02. Sole source to: Lockheed Martin = Aeronautics
Company, Marietta, GA. Cage code: 98897. Authority: 10 = U.S.C.
2304 (C) (1), Justification: Supplies or Services required
are = available only from one or a limited number of responsible
source(s) = and no other type of Supplies or Services will
satisfy agency = requirements. All responsible sources solicited
may submit a proposal, = which shall be considered. Only written
or faxed responses received = directly from the requestor are
acceptable. No telephone requests. All = potential offerors
should contact the buyer/PCO identified above for = additional
information and/or to communicate concerns, if any, = regarding
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 = contracting officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Maj. Chris Harrington, Chief, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
See Note(s) 22, and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-35080/listing.ht=
ml
LINKDESC:
notice
CITE: (D-318 SN5129O3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: R--SERVICES TO SUPPORT THE IMPLEMENTATION OF A TRAINING,
= READINESS AND EVALUATION DEBRIEF SYSTEM (TREDS)
SOL N66604-02-Q-0557
DUE 010502
POC Adam Tuchman, Contract Negotiator, Phone 401-832-1909, Fax
= 401-832-4820, Email tuchmanam@npt.nuwc.navy.mil - Joseph
Masterson, = Branch Head, Phone 401-832-1585, Fax 401-832-4820,
Email = mastersonje@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division, Newport has
a = requirement for services to implement a rapid Training,
Readiness and = Evaluation Debrief System (TREDS). Tasking
includes recommending a = computer based software module that
automatically merges shipboard data = and range reconstruction
data; recommending a computer based software = module that
evaluates and displays selected measures of performance and
= effectiveness; recommending a shipboard TREDS system; verifying
and = validating shipboard and land based components of TREDS;
and performing = analysis of selected Fleet exercises. A sole
source contract to Mikel, = Inc., Henderson, NV is planned.
Mikel, Inc. has developed the = prototype implementation of
an automation tool for Fleet exercise = analysis. This procurement
is for the design and implementation of a = Rapid Training
and Evaluation Debrief System based on the Mikel = designed
prototype. As a result, Mikel is the only firm with the = unique
technical qualifications and background experience to = successfully
the system developed from their prototype design. The = proposed
contract action is for services for which the Government =
intends to solicit and negotiate with only one source using
SAP and = commercial item procedures as set forth in FAR Parts
12 &. 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.
A formal solicitation will not be = issued, however, if you
feel that your firm can provide the described = services, contact
Adam Tuchman at 401-832-1909; = tuchmanam@npt.nuwc.navy.mil.
A determination not to compete this = proposed contract based
upon responses to this notice is solely within = the discretion
of the Government. Information received will normally = be
considered solely for the purpose of determining whether to
conduct = a competitive procurement. Our department no longer
issues = solicitations or amendments in paper form. Instead,
they may be = accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We = also provide electronic access in our Bid Room. NAISC;
541330; $20 = Million
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0557/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN5129P2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 88 ABW/PKD, Area C, Bldg. 1, Rm 109 1940 Allbrook Drive,
Ste 3 WPAFB,OH, 45433
SUBJECT: R--BASE LOGISTIC SUPPORT
SOL F33601-01-R-0043
DUE 113001
POC Buyer is Jo Ann Sillaman, 88ABW/PKD, Program Manager is
Dale Blackburn, 88 LGQ,Buyer's phone number is (937) 257-6478,
ext 4333. Program Manager's phone number is (937) 257-6158
DESC: SOURCES SOUGHT SYNOPSIS (not a notice of solicitation issue):
Base Logistics Management and support, anticipated Period of
Performance 1 Dec 2002 through 30 Sep 2009 (Total 7 years=Base
year plus 3 option years plus 3 Award Term Years). The Base
Logistic contract will consist of 4 main areas, Base Supply,
Transportation Management, Transient Maintenance, and PMEL.
Offerors must be able to perform all four areas. The contract
will be written on an All or None basis. A DRAFT SOW will be
posted on the PIXS Website this week. It is a PDF file and
because of it s size it is in multiple parts. Any questions
or comments regarding the SOW can be faxed or e-mailed to the
individual noted below. E-Mail responses to this sources sought
synopsis should be received by 30 Nov 2001. Direct all questions
to the attention of the Contract Specialist, Jo Ann Sillaman
via e-mail or FAX (937) 257-3926, telephone number: (937) 257-6478,
ext. 4333. NAICS (North American Industry Classification System)
Number: 561210, converted from SIC 8744.Size Standard: $5 Million.
Contractors interested in submitting a proposal should reply
via e-mail to: JoAnn.Sillaman@wpafb.af.mil providing company
name, address, point of contact, phone number, fax number,
e-mail address and whether the firm would be considered a Large
or Small business based on the $5 million size standard. This
e-mail response will not register your firm to receive the
electronic solicitation package. Registration should be accomplished
on the Pre-Award Information Exchange System (PIXS) website
at http://www.pixs.wpafb.af.mil. The solicitation, which will
be issued approx mid-April 2002, is to provide Base Logistic
Management and support in accordance with the Statement of
Work (SOW).
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0043/01R0043.asp
LINKDESC:
EMAILADD: JoAnn.Sillaman@wpafb.af.mil
EMAILDESC:
CITE: (D-318 SN5129P6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--R-499 PERSONNEL REGULATIONS AND OPERATIONS
SOL 02L520003
DUE 112201
POC Julia Savoy, Contract Specialist, Phone 301-443-1386, Fax
= 301-443-3849, Email jsavoy@psc.gov - Janet Miller, Contracting
Officer, = Phone 301-443-2478, Fax 301-443-3849, Email jmiller@psc.gov
DESC: The Human Resource Services, Division of Personnel = Operation-Switzer,
through the Program Support Center, Department of = Health
and Human Services plans to award a 12 month Sole Source =
purchase order to Ida F. Smellowsky, 6716 Edgemore Drive, Camp
Springs, = Maryland using simplified acquisition procedures.
The purpose of this = procurement is to obtain the services
of a contractor intimately = familiar with personnel regulations
and operations, who when provided = with personnel actions,
can immediately and independently process them. = To the end,
the contractor shall provide reviewing and screening of = applicants
for qualifications, selecting the appropriate type of = appointment
to match POD requirements and preparing requests for all =
personnel actions. The Contractor shall provide advice, prepare
= documents and process personnel actions to recruit staff
for the Office = of the Secretary, the Office of the Inspector
General for approximately = 50 vacancies existing at the present
time. The proposed simplified = acquisition action is for supplies
and 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
within = 7 days after the date of publication of the notice.
A determination by = the Government not to compete this proposed
simplified acquisitions = based upon response 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.
For further information, please contact Julia Savoy in Rm =
5-101, Parklawn Building, 5600 Fishers Lane, Rockville, MD
20857 or on = 301-443-2475.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/02L520003/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129R4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--R-DEVELOPMENT AND WRITING OF THE ISSUE BRIEFS
SOL 02R000069
DUE 112801
POC Nora Tyson, Contract Specialist, Phone 301-443-5229, Fax
301-443-3238, Email ntyson@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Agency for Healthcare Research and Quality (AHRQ),
through the Program Support Center, General Acquisitions Branch,
plans to award a 10 month sole source Simplified Acquisitions
to Karen J. VanLandeghem, 537 S. Mitchell, Arlington Heights,
Il. The anticipated date of award is November 26, 2001. The
Contractor shall be responsible for, but not limited to the
following: The Contractor shall assist in the development and
writing of the Issue Brief and their dissemination. The Contractor
shall complete a Joint Product Planning Form for each of the
Issue Briefs. The Contractor shall track the progress of the
analytic work each investigator is conducting, and shall review
results with investigators and decide which findings are most
policy relevant and should be included in the Issue Brief.
The Contractor shall draft the Issue Brief. The text shall
be reviewed by investigators and project officers, as well
as other dictated by quality assurance procedures, and the
contractor shall make revisions accordingly. The proposed simplified
acquisition is for 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
by responding to the requirement within 10 days after the date
of publication of this notice. A determination by the government
not to compete this proposed simplified acquisition 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. No solicitation is available. For
further information, please contact Nora Tyson in Rm. 5C-03,
Parklawn Building, 5600 Fishers Lane, Rockville, Md., 20857
or on 301-443-2475.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/02R000069/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129U0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
SOL S-LC01050
POC Deborah L. Burroughs Contracts Specialist
DESC: The CBD Notice/Solicitation (Submission No. 5097D5), referenced
above is hereby cancelled in it's entirty.
CITE: (W-318 SN513026)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: R--APPRAISAL SERVICES FOR THE TRANS-ALASKA PIPELINE
SYSTEM, ALASKA
SOL LAQ022001
DUE 121701
POC Terese Bertini (907) 267-1320 FAX (907)267-1434
DESC: The Bureau of Land Management (BLM) and the Alaska Department
of Natural Resources (DNR) has a requirement to thoroughly
evaluate the Trans-Alaska Pipeline System (TAPS) right-of way
(R/W) giving full consideration to all appropriate valuation
methods and concepts. The finished product will be used by
the BLM and the Alaska DNR to establish R/W rental payments
for TAPS. The Request for Quote number for this project is
LAP022001. Please fax your request for a bid packet to (907)
267-1434. Bid packets will be available on or around November
21,2001. The closing date for the Quote is December 17,2001
at 2:30 Alaska time. The SIC code for this procurement is 6531
and the NAICS code is 53132.
EMAILADD: mbertini@ak.blm.gov
EMAILDESC:
CITE: (W-318 SN513049)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Mobile - Military, P. O. Box
2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: R--FACILITIES ASSESSMENT AT ARMY MEDICAL FACILITIES
SOL DACA01-02-R-0018
DUE 012202
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
DESC: DESCRIPTION OF WORK: The work consists of furnishing all
personnel, materials, and supplies necessary to perform Facilities
Assessment of DOD Army Medical Facilities Nationwide, including
Alaska, Hawaii and Puerto Rico. The proposed contract will
be a sing le award for an Indefinite Delivery/Indefinite Quantity
(IDIQ) contract including a base year and four one-year options.
The estimated value of the contract will be $3 million for
the base year and $3 million for each option period, for a
total estimated v alue of $15 million. Firm Fixed-Price Task
Orders will be issued against the contract. The requirement
is handled by the U.S. Army Corps of Engineers, Mobile District,
Mobile, AL. Refer to document in request. Bid documents are
available on or about 6 Dec 01 on the Internet only. This procurement
is issued as a SMALL BUSINESS SET-ASIDE. Specific questions
to this solicitation may be answered by Ms. Nora Bishop, 251-694-4033
(fax 251-690-2675). There is no cost for this solicitation.
All responsible sources may submit an offer that shall be considered.
The NAICS code is 54199. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet. Registration instructions are available on the
Internet at http://www.sa m.usace.army.mil, then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firm's physical address, telephone, a valid fax number
and a point of contact. Registration should be completed one
week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors' responsibil ity to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, or by posting for download to the aforementioned
web page. NOTE: This solicitation is in .pdf fo rmat and requires
Adobe Acrobat Reader. Adobe Acrobat Reader may be downloaded
free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
The plans and specifications will be issued on the Internet
only and will be provided free of charge. Plans and specif
ications will not be provided in a printed-paper format; however,
the Government reserves the right to revert to paper medium
when it is determined to be in the Government's best interest.
All bid forms, bid bonds, and other normal documents required
for t he bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is required. For this job, a small business
is def ined as having average annual receipts of less than
$5,000,000 for the past three years. This solicitation includes
bid options, which may not be awarded. Effective immediately:
Presolicitation Notices will no longer be issued by the Mobile
District for Pr ojects in the Continental United States and
Puerto Rico. Advertisement of Mobile District projects will
be through the Commerce Business Daily and/or the Mobile District
Contracting Homepage. Detailed information on this and other
Mobile District Projects (Ordering Solicitations, Points of
Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil/.
Refer questions on distribution of plans/ specifications to
Karen Johnson, Plans Room at (251) 690-2535 or fax (251) 694-4343.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-318 SN513054)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ANALYSIS OF BUSINESS OPPORTUNITIES
SOL DAAE30-02-Q-0109
DUE 113001
POC Mrs. Nuzhat Masood, Contract Specialist, (973)724-3432
DESC: Response date changed to November 30, 2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0109/02Q01093.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-318 SN513056)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: R--R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
= SERVICES
SOL 02-SS-04
DUE 123101
POC Bona Tilahun, Senior Contract Specialist, Phone 703-696-2591,
= Fax null, Email tilahub@onr.navy.mil - Bona Tilahun, Senior
Contract = Specialist, Phone 703-696-2591, Fax null, Email
tilahub@onr.navy.mil
DESC: As part of the Missile Defense Future Naval Capability
(FNC) = program, the Office of Naval Research (ONR) is developing
Composite = Combat Identification (CCID) with the ultimate
objective of achieving = operational integration of organic
Naval airborne surveillance and = tracking systems with battle
management and surface-based = missile-firing units. This also
provides the basis for an overland = missile defense capability
for Marine Corps units. Critical to CCID = development and
effective operation is broad and deep technical = execution
and coordination for the identification, understanding, and
= utilization of the contributing systems, and the development
of = quantitative fusion identification systems, and the development,
= application, and interpretation of developmental assessment
techniques = and metrics. ONR has a requirement for technical
expertise and support = of the CCID program as described above
including technical support for = Intelligence, Surveillance
& Reconnaissance (ISR) integration = development, technical
development for and support of the ID reasoning = algorithm
construction, formal assessments of CCID algorithms, and =
development and support of prioritization of sources and sensors.
The = Government intends to solicit only one source under the
authority of = FAR 6.302-1. Negotiation is anticipated between
the government and = MCA. Interested parties may identify their
interest and capabilities to = respond to the requirement or
submit proposals. This notice of intent = is not a request
for competitive proposals. However, all proposals = received
within 45 days after the date of publication of this synopsis
= will be considered by the Government. A determination by
the Government = not to compete this proposed action based
upon responses to this notice = is solely within the discretion
of the Government. Information = received will normally be
considered solely for the purpose of = determining whether
to conduct a competitive procurement. The = anticipated period
of performance for this effort is a base period of = twelve
months from date of contract award and two twelve-month options.
= The Federal Supply Class or Service Code is R425, the NAICS
code is = 541330, and the small business size standard is $4.0
M.
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/02-SS-04/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129T7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--NAVY ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3 )
PROGRAM
SOL MKTSVY 00011DOA
DUE 120701
POC Jackie Luna (843) 218-5959
DESC: SPAWARSYSCWN Charleston is soliciting information from
potential sources to provide Engineering and Technical Support
Services to support task assignments and projects associated
with the Navy Electromagnetic Environmental Effects (E3 )
Program, and other related programs in support of CNO, COMSPAWARSYSCOM,
COMNAVAIRSYSCOM, COMNAVSEASYSCOM, Marine Corps, US Coast
Guard and other DoD and non-DoD agencies. SPAWARSYSCEN-CHSN
is assigned the role of In-Service Engineering Agent (ISEA)
for the Navy Shore E3 Program, SPAWAR COG C4ISR Systems/Equipment,
and other related E3 efforts. To accomplish these tasks, the
Contractor shall provide engineering, technical, and development
support services of a non-personal nature encompassing, but
not limited to, the following: analysis, survey, installation,
and testing assignments; review/update of instructions and
standards; development of analysis programs and input files;
development of training plans and course material; and any
new assignments that may be received during the time period
of the contract. The following is a list of potential taskings.
The percentage listed next to the individual taskings is the
estimated amount of effort that will be required on any potential
contract for this effort. You are requested to provide the
percentage of work your company can perform against each task
and the documentation listed next to the taskings for evaluation.
Do not include any documentation or percentages for anyone
company other than your own. This is an analysis of your company's
abilities and what it can or cannot perform. Radiation Hazard
(RADHAZ) surveys: (25%) (Provide a report) (a)Hazards of Electromagnetic
Radiation to personnel (HERP) surveys (Provide a report)
(b)Hazards of Electromagnetic Radiation to Fuel (HERF) surveys
(Provide a report) Electromagnetic Compatibility (EMC) surveys
(10%) (Provide a report) Inter and Intra platform Electromagnetic
Interference (EMI) surveys and remediation (10%) (Provide a
report) Spectrum Management (15%) (Provide a description of
the work you have performed for this tasking) Shielding Effectiveness
Testing (3%) (Provide a report) Ambient Noise, Ground Wave
Attenuation, and Spectrum Occupancy testing (3%) (Provide a
report) Electromagnetic Susceptibility (EMS) and Electromagnetic
Vulnerability (EMV) testing (2%) (Provide a report) MIL STD
461, other US Government and Commercial EMI/EMC testing (1%)
(Provide a report) Theoretical E3 engineering analyses of
Base Electronic System Engineering Plans (BESEP's), Site Approvals,
and other planning documents. (5%) (Provide a report) E3/C4ISR
Modeling and Simulation Software Development and Requirements
Analyses (5%) (Provide Software or Software Documentation)
Data Base Development for EMC/EMI (1%) (Provide Software or
Software Documentation) Computer program development for engineering
analyses (1%) (Provide Software or Software Documentation)
Antenna modeling in support of R&D efforts. (1%) (Provide
antenna data files) Shore/Shipboard installations of EMI/RADHAZ
fixes and special systems (1%) EMI/EMC Training and Training
Material Development (15%) (Provide sample training material
[i.e. CBT, video, paper]) Topside Design Engineering and Analysis
(2%) (Provide a report) These tasks shall be conducted at
Navy, Marine Corps, Coast Guard and other Government activities
including ships, aircraft, submarines, and shore stations worldwide
via delivery orders on an "as required" basis. Surveys will
also be conducted at sites with remote and harsh environments,
i.e., McMurdo, Antarctica. A copy of the draft SOW is posted
at the SPAWARSYSCEN Charleston E-Commerce Business Opportunity
webpage. This notice is for planning purposes only. It is anticipated
that a solicitation will be issued for an indefinite-delivery,
indefinite-quantity, Time-and-Material type contract, with
task orders. Firms are invited to submit the appropriate documentation
as described above in addition to any literature, brochures,
and references necessary to support that they possess the required
capabilities necessary to meet or exceed the stated requirements.
Responses shall be submitted to SPAWARSYSCEN Charleston, Code
0213JL, P.O. Box 190022, North Charleston, SC 29419-9022, or
by e-mail to lunaj@spawar.navy.mil. Responses must include
the following: (1) name and address of firm; (2) size of business,
including: average annual revenue for past three years and
number of employees; (3) ownership, indicating whether: Large,
Small, Small Disadvantaged, 8(a), Women-Owned, HUBZone, and/or
Veteran-Owned Business; (4) number or years in business; (5)
two points of contact, including: name, title, phone, fax,
and e-mail address; (6) DUNS Number (if available); (7) affiliate
information, including parent corporation, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); (8) a list of
customers for relevant work performed during the past five
years, including a summary of work performed, contract number,
contract type, dollar value for each contract referenced, and
a customer point of contact with phone number. THIS SYNOPSIS
IS FOR INFORMATION AND PLAINNING PURPOSES ONLY AND IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT
A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL
BE AWEARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE
MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN
RESPONSE TO THIS ANNOUNCEMENT, NOR ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES
HERETO. THE APPLICABLE SIC CODE AND NAICS CODES ARE 8711 AND
541330, RESPECTIVELY, WITH A SIZE STANDARD OF $20.0 MILLION.
THE CLOSING DATE FOR RESPONSES IS 7 DECEMBER 2001.
LINKURL: https//e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (W-318 SN5129X9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 102 FW Contracting Office, 158 Reilly Street, Room 228,
Box 8, Otis ANG Base, MA 02542-5028
SUBJECT: S--CHANGE OF COMPETIVE RESTRICTION STATUS FROM 100%
SMALL BUSINESS SET ASIDE TO HUBZONE SET ASIDE.
SOL DAHA19-02-R-0002
DUE 120701
POC Susan Faux, 508-968-4910
DESC: This is issued to change to solicitation DAHA19-02-R-0002
for Mess Attendant Service for the 102FW, Otis Air National
Guard Base, Massachusetts. Change reflects the status of acquisition
restriction as reads: 100% set aside for small business to
read and reflect the FAR 19.1305 requirement: to set aside
for Historically Underutilized Business Zone (HUBZONE) small
business concerns. Please see CBDNet Numbered Note 27. CBDNet
Numbered Note 27 reads: The proposed contract is set-aside
for HUBZone small bu siness concerns. Offers from other than
HUBZone small business concerns will not be considered. This
is change incorporates by reference FAR Clauses 52.219-3 and
52.219-4
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.faux@maotis.ang.af.mil
EMAILDESC:
CITE: (D-318 SN5129Q9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: S--S -- LAUNDERING AND RENTAL OF SHOP TOWELS
SOL N00140-02-R-0163
DUE 112801
POC Nicole Denofa, Contract Specialist, Phone 215-697-9622, Fax
= 215-697-9569, Email nicole_denofa@phil.fisc.navy.mil
DESC: The Fleet Industrial Supply Center (FISC) Norfolk Detachment
= Philadelphia intends to acquire through a full and open competition
the = services described below following the procedures outlined
in FAR Part = 12, Acquisition of Commercial Items. It is intended
to acquire the = laundering and rental of contractor owned
shop towels as well as the = laundering of government owned
shop towels. The services include = pick-up, laundering, and
drop-off. The contractor must be licensed by = the Environmental
Protection Agency to launder shop towels that may = contain
oils, grease, hydraulic fluid, and paint. The regions under
= the requirement include the northeast, east, southeast, central,
and = south central regions of the United States. The requirement
is for use = by all government activities including Reserve
Officer Training Centers = at colleges and universities. Proposals
submitted may include all of = the regions under one contract
or contain proposals for separate = regional contracts. It
is expected to award a Fixed Price Indefinite = Delivery Indefinite
Quantity (IDIQ) type contract with a base period of = one year
and four one-year options. The applicable North American =
Industry Classification System (NAICS) Code is 812332. All
responsible = sources may submit a proposal, which shall be
considered by FISC = Norfolk Detachment Philadelphia. The solicitation
may require the = submission of cost/price and technical proposals.
The solicitation = will be available electronically at www.neco.navy.mil
or by written = request by letter or telefax (215-697-9738)
to FISC Norfolk Detachment = Philadelphia Code 02P521. For
questions regarding this announcement, = contact Ms. Nicole
Denofa who can be reached at 215-697-9628 or e-mail = Nicole_M_Denofa@phil.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-R-0163/lis=
ting.html
LINKDESC:
notice
CITE: (D-318 SN5129T4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: S--ARMED SECURITY GUARD SERVICES FOR FEDERAL REGIONAL
CENTER AND DISASTER PROCESSING CENTER
SOL EMS-2002-IB-0001
DUE 123101
POC Bill Webb, (425) 487-4769
DESC: S-- Armed Security Guard Services for Federal Regional
Center (FEMA Region 10)and Disaster Processing Center. This
IFB is for armed guard services for both of these facilities.
Services are for 2 armed guards per location and are subject
to increase of workday shifts or workweek length depending
on Natural Disasters occurance or Terrorist Event. This is
a 100% Small Business Set-Aside. The government intends to
award a contract with one base year and up to four option years.
Work is subject to the Service Contract Act. Prospective Bidders
must submit a request in writing for the bid package (EMS-2002-IB-0001).
All requests must be accompanied by a bid package fee of $10.00.
This must be a check made out "Federal Emergency Management
Agency". Checks only, do not submit cash. No exceptions are
granted.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-318 SN5129Y1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, African Posts, American Embassy
Conakry, = Guinea, Rue KA 038, P.B. 603 Conakry, Guinea, Washington,
DC, 20521
SUBJECT: S--LOCAL GUARD SERVICE CONAKRY, GUINEA
SOL S-GV100-02-R-001
DUE 011002
POC Ann Donick, General Services Officer, Phone 224-411-520,
Email = donickae3@state.gov - Ann Donick, General Services
Officer, Phone = 224-411-520, Email donickae3@state.gov
DESC: The Government plans to issue the solicitation at the following
= Internet address https://state.monmouth.army.mil/ Go to:
"U.S. = Department of State Business Opportunities" Then browse
the listings = by Number, CBD category, Contracting Officer
Location, Date Posted, = etc. This site may also be accessed
by going to www.statebuy.gov and = then to "Business Opportunities"
and finally to "Contract = Opportunities" to arrive a the https://state.monmouth.army.mil/
site, = above. We recommend that you subscribe to the list
serve on this site = (the Statebuy Interactive Platform) to
receive emails of posted = amendments, questions and answers
on specific solicitations. To = Subscribe, go to "Secured Services"
on at the URL above. When the = "Secured Services" page appears,
scroll to the bottom and go to = "Subscribe". Follow the instructions
on the form that appears. Please = choose the CBD categories
for the types of solicitations that you are = interested in
receiving email notification(s). For example, Local = Guard
Services is CBD category "S". Firms requiring assistance in
= using the Internet site should contact Mr. Stuart Toleman
at the = following address: tolemansc@state.gov or by phone
at (703) 516-1694, = or fax (703) 875-6155. This solicitation
will also be posted on the = FEDBIZOPS site at www.fedbizops.gov
) . This requirement will be issued = via the Internet no hard
copies will be mailed. Note: The response date = in this CBD
is not a firm date please see the RFP for the actual date.
Please note this solicitation is not ready to be issued as
of this = date. The Embassy of the United States in Conakry,
Guinea will launch, = via the internet, a solicitation to require
the operation and = management of Local Guard Services for
its Embassy in Conakry, in order = to prevent unauthorized
access, protect life, maintain order, deter = criminal attacks
against employees, dependents and property and = terrorist
acts against all US assets, and prevent damage to Government
= property. The Contractor shall furnish managerial, administrative,
and = direct labor personnel to accomplish all work as required
in the = contract. The estimated number of hours for all levels
of guards is = 734,584 per year. These requirements may change
depending on funding = availability in forthcoming periods.
Anticipated performance is for = one base period and four one-year
periods at the option of the = Government. Major duties and
responsibilities are to perform access = control to limit entry
to only authorized personnel or visitors, the = operation of
walk-through metal detectors, hand-held detectors, = electronic
and hydraulic barriers and special monitoring devices. All
= responsible sources may submit an offer, which shall be considered.
See = note number 26. =20 LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
LINKURL: http://www.eps.gov/spg/State/AF/GSO/S-GV100-02-R-001/listing.html
LINKDESC:
notice
CITE: (D-318 SN513003)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Carl Vinson Department of Veterans Affairs Medical
Center, VISN 7 Network Logistics Office, 1826 Veterans Boulevard,
Dublin, Georgia 31021
SUBJECT: S--SECURITY GUARD SERVICES
SOL 247-0088-02
DUE 121201
POC Contracting Officer - Paul Dixon, Contracting Officer, (478)
277-2711
DESC: S206--GUARD SERVICES The contractor shall provide all personnel,
management, supervision, back-up/replacement staffing, equipment
and supplies (except those items of equipment and supplies
identified as provided by the Government) necessary to provide
unarmed, uniformed guard services for the Carl Vinson VAMC,
1826 Veterans Blvd., in accordance with the specifications
for the period 1/2/2002 through 3/31/2002 with an option to
extend 6 months. This is a 100% total small business set-aside.
NAICS 561612 applies. Issue date on or about 11/30/01. Due
12/12/01. All requests must be in writing. Fax (478)277-2741
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0088-02
LINKDESC:
EMAILADD: paul.dixon@med.va.gov
EMAILDESC:
CITE: (D-318 SN513034)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: S--CUSTODIAL SERVICES - BASE YEAR & TWO OPTION YEARS
SOL DAAE32-02-B-0005
DUE 011402
POC William Stone, 903-334-4384, FAX 903-334-2628
DESC: Red River Army Depot, Texarkana, TX 75507-5000 has a requirement
for Custodial Services for base year and two (2) option years.
This requirement for Custodial Service will be a competitive
solicitation and is set-aside on behalf of the 8(a) Business
Devel opment Program. This competition is restricted to current
8(a) Business Development Program participants with bona fide
offices within the geographical boundaries of the SBA Dallas/Fort
Worth, Lubbock, Oklahoma and Arkansas District Offices. The
NAICS co de for this procurement is 561720. The contractor
will provide all labor, supervision, equipment, transportation,
and supplies to accomplish the custodial services required
by the Red River Army Depot in accordance with the specifications
provided in the solicitation. The complete solicitation will
be posted to Red River's website, www.redriver.army.mil/contract.htm,
on or about 13 December 2001. Paper copies will not be sent.
Firms down loading this solicitation are requested to notify
William Stone at wstone@redriver-ex.army.mil to ensure that
notice of any amendments posted is given.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (D-318 SN513050)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Office of Administration, 6011 Executive Blvd,
Rm 538, = Rockville, MD, 20892-7663
SUBJECT: S--INSTALLATION AND MAINTENANCE FOR INTERIOR PLANTS
SOL 263-01-B(GQ)-0091
DUE 112901
POC Dorothy Nickens, Contract Specialist, Phone 301-496-0301,
Fax = 301-480-1146, Email nickensd@od.nih.gov
DESC: Under authority of U.S.C. 253(c) (1), FAR 6.302-1 the National
= Institutes of Health (NIH), Bethesda, Maryland intends to
negotiate on = a sole source basis, a contract with=20 The
Plant Connection, 9031 Liberty Road, Randallstown, Maryland.
The = National Institutes of Health, Office of Research Services
(ORS), in = Bethesda, Maryland has a requirement for installation
and maintenance = for interior plants. The contractor shall
provide all necessary labor, = equipment, materials and supplies,
to furnish and install plants, as = well as maintain and care
for newly installed plants and all existing = plant material
identified within the specifications of the solicitation =
on a regularly scheduled basis. Maintenance of plants shall
be = provided within various buildings located at the National
Institute of = Health, Bethesda, Md. The contractor shall be
a specialty contractor = of established reputation in the field
of interior landscape = construction and maintenance and who
is regularly engaged in and = specializes in the performance
of the type of work required by the = contract. The contract
shall be for a period of 12 months commencing = on April 01,
2001 and shall include four successive 12-month option = periods.
This requirement is a small business set-aside. The Northern
= American industry Classification System Code (NAICS) is 111422,
with a = size standard of $5M. Any response must be received
in writing within = fifteen (15) business days from the published
date of this notice. = Information furnished should include
enough material to allow the = Agency to perform a proper evaluation.
=20 Numbered Notes 22
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/263-01-B(GQ)-0091/listing.html
LINKDESC:
notice
CITE: (D-318 SN513065)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 7B7, Dallas, TX 75242
SUBJECT: T--KEY TAGS
SOL Jacket 661-244
DUE 111401
POC Julia Russ (214) 767-0451, ext. 13
DESC: Change to Jacket 661-244. Bid opening is cancelled until
further notice. All bids already submitted will be retained
pending a determination.
CITE: (W-318 SN5129H7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Jacket 746-474
POC Mr. Clint Mixon or Bid Desk, fax 312.886.3163
DESC: Jacket 746-474, Upper Mississippi Navigation Charts. 10,246
sets. 11 x 17". Approximately 202 pages plus cover. Text stock
60 lb. white offset map, litho finish, equal to JCP E30. Cover
stock No. 1 white 80 lb. coated text. Covers are laminated
both sides each cover sheet with 8 mil clear laminate. Bound
with plastic coated double wire-o binding on 1" side. Prints
in 4-color process. QATAP Level I required. Additionally contractor
must produce one CD-ROM for each book. Pouch must be bound
into book and CD-ROM inserted into pouch by contractor. Specifications
have not yet been issued and bid opening date has not been
established. IMMEDIATELY FAX BID REQUEST ON FIRM'S LETTERHEAD
TO 312.886.3163, ATTN: BID DESK. Contractor must have the IFB
to bid. REQUEST BID BY JACKET NUMBER. Do NOT combine IFB requests
for different jackets on the same letter - separate letters
required for each different jacket. Cite company name, address,
phone and fax numbers, and GPO Contractor's code (if known).
No GPO contractor's code does not preclude bidding. Bid specifications
will be faxed to the requestor when issued.
CITE: (W-318 SN5129J4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COPYING (INCLUDING LITIGATION COPYING)
SOL Program 3455-S
DUE 121401
POC Term Contract Section (404) 605-9160
DESC: Single award term contract (in four categories) for the
Department of Justice/US Attorney's Offices in four south Florida
cities: Miami (Category 1), Ft. Lauderdale (Category 2), West
Palm Beach (Category 3), and Ft. Pierce (Category 4). Beginning
January 1, 2002 and ending December 31, 2002, with possible
option years. Categories 1, 2, and 3 have a RESTRICTED RADIUS
- 50 MILES of the respective city; Category 4 is an ASSUMED
50-MILE RADIUS. Quality Level IV is required. These specifications
cover copying (including color copying) of court transcripts,
trial exhibits, checks, photos, and various forms of discovery.
Most of the orders are labot intense litigation copying. Approximately
1 to 4000 copies of approximately 150 to 290,000 sheets of
funished copy. Most are finished size 8-1/2 x ll", some are
8-1/2 x 14". Tabs (9 x 11") required on some orders. Contractor
required to store certain discovery for the duration of the
trial. Contractor must be able to pickup, produce, and deliver
work 24 hours a day, 7 days a week. Various binding styles
required. Deliver f.o.b. destination to the applicable city
depending on the category. Complete production is within 25
hours to 30 days (including Saturday and Sunday). Request for
bid package may be faxed to (404) 605-9185 and must be made
on contractor's letterhead referencing Program 3455-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-318 SN5129L8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL A695-M
POC Carolyn Barger, (202) 512-0319
DESC: Multiple award term contract for the period of 02-01-02
to 01-31-03. Envelopes of various sizes printing in one color.
Anticipating approx. 10 to 30 orders per month in 3 categories
ranging from 1,000 to 500,000 envelopes per order. Operations
include film-making, printing, packing and delivery. Copy pickup
in Washington, DC. Quality attributes level IV. Bid opening
anticipated during the month of January, 2002. Request bid
invitation by letter to the address above.
CITE: (W-318 SN5129M7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: PO BOX 8368 CAMP LEJEUNE, NC 28547-8368
SUBJECT: T--PREPARATION, PUBLICATION AND DISTRIBUTION OF CIVILIAN
ENTERPRISE NEWSPAPERS KNOWN AS THE GLOBE AND THE ROTOVUE
SOL M67001-02-R-0001
DUE 012802
POC Contract Specialist, Lisa Williams, 910-451-1595; Contracting
Officer, Velma Duff, 910-451-3016
DESC: Services to prepare, produce and publish a weekly civilian
enterprise newspaper known as The Globe for Marine Corps Base,
Camp Lejeune, NC and also a bi-monthly civilian enterprise
newspaper known as The Rotovue for Marine Corps Air Station,
New River, Jacksonville, NC. This requirement will be for the
period 01 June 2002 through 31 May 2003 with 4 one year option
periods. The civilian enterprise newspapers shall be prepared,
published and distributed at no cost to the Government, however,
the Contractor shall receive all revenue accruing from the
sale of advertising carried within the publications. The standard
North American Industry Classification Systems (NAICS) for
this requirement is 511110 and the small business size standard
is 500 employees. All offerors will be required to submit a
technical proposal in accordance with the instructions in the
solicitation. Inte rested parties may obtain a copy of the
solicitation via the Navy Electronic Commerce Online Business
Opportunities at www.neco.navy.mil. Issuance date of the solicitation
is estimated as 28 Jan. 2002. Contractors interested in doing
business with the government are required to be registered
in the Central Contractor Registration database (CCR). For
more information about registering, contact CCR Regional assistance
Center at 1-888-227-2423 or go to their website (www.ccr2000.com).
EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (D-318 SN5129Q3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Bldg. 239,
Code 280, Seal Beach, CA 90740-5000
SUBJECT: T--IDENTITY (BRANDING) PROGRAM
SOL N00244-02-T-0091
DUE 111601
POC Marty Daugherty, 562-626-7368; FAX 562-626-7877
DESC: This is Amendment 0001 of combined synopsis/solicitation
N00244-02-T-0091. This amendment is issued to: (1) extend the
date and time specified for receipt of offers; (2) revise the
location for submission of offers; and (3) to provide responses
to questions received in connection with the solicitation.
1. The hour and date for receipt of offers is extended to 3:00
PM (PST), 16 November 2001. 2. The location for receipt of
offers is revised to: FISC Monterey Site, Naval Postgraduate
School, 1588 Cunningham Road, Room 100E, Monterey CA 93943,
Attn: D. Vandergrift 831-656-2179. Offers may also be submitted
to FISC Seal Beach Det., 800 Seal Beach Blvd., Bldg. 239, Seal
Beach, CA 90740-5000, Attn: M. Daugherty (Code 2808), 562-626-7368.
However, in order to be considered, all offers must be received
at one of the above locations by the hour and date specified
above. 3. The fo llowing solicitation clarifications are provided:
The requirement is for producitng creative concepts of a logo
and should include estimates of time and the costs to produce
them. The RFQ is for design only, it is not for printing, writing,
photography or production. Complete delivery of Item 0001 (design
and implementation of a corporate identity) is to be within
200 days after date of award. Option items (CLINs 0002-0006),
if exercised, are to be delivered within 120 days of exercise
of the option CLIN. To be considered for evaluation and award,
offers must submit Firm Fixed Prices for all items, including
the optional CLINs. Based upon market research for similar
projects and designs the Government estimates this effort to
be approximately $70,000 (CLIN 0001 only). The following answers
are supplied in respose to questions received. Q.1) In the
section describing the Graphics Standards Manual, the reference
to "Program Branding" , clarifiy the term. A.1) A Program Brand
would be for an NPS Program, similar to a Service Brand, a
brand representing a specific service or family of services.
Q.2) The "Theses and Technical Reports: approximately how many
pages and desired colors? Email, newsletter, how many pages?
A.2) Design templates for cover and inside page. Q.3) Web pages:
how many pages? A.3) Up to 10 pages Q.4) The Journal " the
Flagship" How many pages , or do we design templates and turn
them over to you. A. Design templates and turn them over to
the Government. Q.5) Are there more specifics available for
each "core application" or should quote be based on designer-suggested
templates. A.5) RFQ is for design only, not writing or photography.
Q.6) Will any graphics be provided/required? A.6) Requirement
is for a brandin g program, including graphic design. Q.7)
Are the desired templates Mac or PC-based? A.7) PC-based templates
are preferred. Q.8) Can the quotation be based on the assumption
that the overall design of "core applications" will first be
approved from a representative number of comps, and from the
approved design, templates will then be developed for each
piece, rather than presenting designs for all required templates
for the initial presentation? A.8) Yes. Q.9) Should the quotation,
i.e. direct mail pieces, include all creative including concept,
copy and layout? A.9) Direct mail is not part of the initial
requirement. Q.10) Will samples provided be returned to the
bidder? A.10) If bidder requests and pays the return postage.
Q.11) Is it the intent to have the vendor to develop or re-design
any of the core applications listed, i.e., newsletter, trifold
brochure, etc? A. 11) The requirement is for the design of
NPS brand for core applications (business cards, letterhead,
etc.) and sub-brand applications for NPS' four schools and
three institutes. Q.12) Under "Communications Guideline", please
clarify "resource requirements, staffing, process, technology
for implementation of communiction guidelines over time." A.12)
The vendor needs to state what we will need to carry out the
branding strategy. Q.13) What is the definition of visual versus
verbal brand? A.13) Visual as in graphic, verbal, as in tagline,
Enhanced Descriptors, evocative words that may or may not be
trademarked, but which differentiates the offer in a proprietary
way. Q.14) Under the specific proposal requirements, clarify
the following: a) "Creative platform with relevant marketing
objectives, strategy tactics and response tracking" b) "Execution/Launch/Inaugural
expressi ons of the new or updated brand" A.14) Please describe
your proposed process, in words that we will understand. Q.15)
In regards to section titled "Graphic Standards Manual should
address", clarify "communication architecture"? A.15) Who communicates
what and how. Q.16) Please clarify "Resource requirements staffing,
process,and technology for implementation of communication
over time." Does NPS wish to have suggestions for required
personnel needed to maintain the website, organize and facilitate
off-set printing, etc? A.16)Yes. Q.17) How many printed copies
of the manual are required? A.17) One, which NPS may reproduce
in-house. Manual and templates are to be online on our NPS
intranet. Q.18) How many Digital (CD-ROM) copies of the manual
are required? A.18) One, which NPS may reproduce in-house.
Manual and templates are to be online on our NPS intranet.
Q.19) In r egards to the following: "Final design of visual
brand or NPS logo and application guidelines, due within 10
days of NPS approval;" "Final verbal brand and application
guidelines, due within 10 days of NPS approval;" -please clarify
implied timeline. -Does the above mean NPS would like Graphic
Standards Manual delivered within 10 days of final logo approval?
A.19) Yes. Q.19a) Does it mean that the final logo is due 10
days after awarding of contract, and the Manual *(guidelines)
are due 10 days after final logo approval? A.19a)No. Q.20)
Regarding the technical reports and theses, do we design the
template for these items? A.20)Yes. Q.21) News release and
fact sheet, is this the design of the templates? A.21) Yes.
Q.22) Web Pages - how many will be designed? A.22) Design/redesign
up to 10 web pages for NPS Schools, Institutes and Alumni Office
Q.23 E-mail new sletter - is this a template, too? To be updated
by NPS? A.23) Yes, a template. The template adopted will be
used by NPS. It is desired that the template, as an extension
of the brand, will have a long shelf life. Q.24) NPS Journal,
will the vendor supply the layout of each edition or a template
only? A.24) Template only is requested. Q.25) Will the contractor
be tasked with writing content for materials such as the brochure?
A.25) No, content (writing) will be produced by NPS. This is
a graphic design synopsis. Q.26) Will the contractor be responsible
for developing a tagline? A.26) Yes. (This is what we consider
the verbal element of the brand) Q.27) Will the contractor
present three unique logo designs, then incorporate elements
into a final version? Or does a logo exist? A.27) Yes, we want
to see three logo designs. NPS has an existing academic seal,
the use of whic h should be directed in the graphics standards.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-318 SN5129Q7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--LAW ENFORCEMENT/FORCE PROTECTION
SOL N61339-02-T-0008
DUE 121301
POC J. Rolly, Contract Specialist (407) 380-8051 or Karen Henderson,
Contract Specialist (407) 381-8781
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. Solicitation N61339-02-T-0008 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-27. This
solicitation is a small business set aside. The NAICS Code
for this solicitation is 611519 with a size standard of $5.0M.
This combined synopsis/solicitation is to establish a Blanket
Purchase Agreement (BPA) for a five-year period to provide
local alternative training sources to Navy. The service to
be purchased under this BPA is a proficiently trained student.
The training will encompass the course scope and learning objectives
identified in Attachments A through H, the Purchase Description
11E01306, and sample BPA (See URL at end). The course shall
be the Government furnished course tailored to the vendor's
instructional methods and strategies. The Vendor shall provide
the personnel, supervision, management, materials, equipment,
and instructional technology for the following courses: (1)
USN Specialist in Law Enforcement (LE/MA) (A-830-0025), length-30
days. The course requires that students be proficiently trained
to attain firearms proficiency per OPNAVINST 3591.1C (series)
and proficient understanding and skills of law enforcement
concepts and principals, physical security safeguards, apprehension,
search and seizures, and use/application of force and confrontation
management. Course includes weapons safety, range safety, and
range firing procedures, operation, maintenance and firing
of the 9 mm handgun, AR-15 or M-16 rifle, and 12 gauge shotgun,
and use of expandable and standard batons. (2) Force Protection
Fundamental Training (FPFT) (A-830-2214), length - 5 days.
Team members will learn to prevent the threat whether from
the pier, small boat, or any other means from penetrating their
unit, by utilizing proper force protection procedures and tactical
team movements. (3) Shipboard Security Engagement Weapons (SSEW)(K-830-2223),
length - 5 days. SSEW shall include training in the knowledge
and skills in the use of shipboard provided handguns, shoulder
weapons and support weapons and provides basic information
in the operation, maintenance and firing of small arms in support
of Maritime Interdiction Operations (MIO). Course includes
weapons safety; range safety and range firing procedures; operation,
maintenance, and firing of the 9mm, M-14 or M-16 rifle, and
12 gauge shotgun. Students will be placed in stress and combat
shooting situations and will be required to complete a comprehensive
final practical shooting exercise. (4) Visit, Board, Search
and Seizure Team Trainer (VBSS)(A-830-0020), length-5 days.
The course training includes technical container climbing,
shipboard tactics, defensive tactics, boarding procedures,
and boarding scenarios. The course involves extensive hands-on
practical exercises in climbing, tactics, defense tactics,
and boarding scenarios. Course graduates will be able to board
non-hostile contacts of interest to review documentation; inspect
vessels, cargo and personnel; identify and manage threats,
hazards, and emergency incidents; and gather and preserve evidence
and intelligence information/evidence and provide appropriate
reports related to anti-terrorist situations and incidents.
Requirements for the different Fleet Concentration Areas (FCA)
are as follows: All course sizes are 24 students, except VBSS,
which are 12 students, unless otherwise noted. An asterisk
(*) indicates that vendor will provide instructors only. Vendor's
instructor requirements are an average of 9 instructors for
all courses, except VBSS, which will average 4 instructors,
unless otherwise noted. "Turn-key" basis is, vendor provides
all facilities, equipment and weapons, consumables, logistic
support, lunches, transportation, and medical support (EMT)
unless otherwise noted. For FPFT, VBSS and SSEW training, Government
will provide facilities and messing, vendor to provide transportation
unless otherwise noted. NORFOLK FCA: LE/MA-60 convenings/ year.
*FPFT-2 convenings/ year. *VBSS-2 convenings/year. LE/MA is
"turn key," except Government will provide base gymnasium facilities
for hand to hand combat training. Transportation required from
Hampton Hall BQ on Little Creek Navy Base. Navy will provide
lunches. If/when instructional services is required for FPFT
and VBSS, Government will provide all training facilities and
support. Average of 3 instructors required. MAYPORT FL/KINGSBAY,
GA FCAs: LE/MA -12 convenings/year. *FPFT-20 convenings/year.
*SSEW-12 convenings/year, 21 students. *VBSS-20 convenings/year.
LE/MA training is "turn key." Transportation pick-up point
is Main Gate of NS Mayport or Main Gate, Kingsbay. Navy will
provide lunches for Mayport and Kingsbay. However, on a case
by case basis, training may be conducted at Government facilities
at SUBASE Kings Bay, GA, This will be identified in the class
call. For VBSS, FPFT and SSEW, transportation required from
main gate of Mayport and Kingsbay bases. PASCAGOULA, MS FCA:
*FPFT-6 convenings/year. *VBSS-6 convenings/year. *SSEW-6 convenings/year.
Transportation pick up is main Gate of Pascagoula Naval Station.
INGLESIDE, TX FCA: FPFT-10 convenings/year. SSEW-10 convenings/year.
FPFT and SSEW are "turn-key," however, no transportation or
lunches required by vendor. BANGOR, WA FCA: FPFT-15 convenings/year.
VBSS-5 convenings/year, 12 students. SSEW-2 convenings/year.
Courses to be provided on "turn-key" basis. Transportation
pick up is Naval Submarine Base Bangor. Should Government training
facilities become available, transportation will still be required
by the vendor from and to the base and the training sites.
EVERETT, WA FCA: FPFT-7 convenings/year. VBSS-2 convenings/
year. SSEW-2 convenings/year. Courses to be provided on a "turn-key"
basis. Should Government facilities become available, transportation
will still be required from and to the base and the training
sites. Transportation pick up point is front gate. SAN DIEGO,
CA FCA: LE/MA- 45 convenings/year. *FPFT-2 convenings/year,
24 students, 4 instructors. *VBSS-2 convenings/year, 24 students,
4 instructors. *SSEW -2 convenings/year, 24 students, 4 instructors.
LE/MA courses to be provided on a "turn-key" basis, except
government will provide classrooms at Fleet ASW Base, and Navy
will provide lunches. Transportation pick-up point will be
at the main gate (Harbor Drive) of the Fleet ASW Training Center.
PEARL HARBOR, HI: *FPFT-12 convenings /year. *VBSS-12 convenings/year,
24 students, average 5 instructors. *SSEW-24 convenings/year,
24 students, average 5 instructors. May be a requirement for
live fire range. Vendor may be required to provide transportation,
which will be identified in the class call. YOKOSUKA and SASEBO,
Japan FCA: *FPFT-4 convenings/year, 24 students each location.
*VBSS-4 convenings/year, 24 students, each location. *SSEW-4
convenings/year, 24 students each location. Courses to be provided
on a "turn-key" basis. Transportation pick-up to be coordinated
by the Local Training Authority (LTA). Training will be conducted
8 hours/day (early, evening or night shift), five days a week.
Pearl Harbor courses require instructor support for 4 days/week.
Daily activities may require more than 8 hours and will include
student remediation time, set up and tear down if required.
The number of class convenings may vary considerably from year
to year and there is no guarantee for a specific number of
convenings. The Vendor shall provide training often on short
notice. The Government will provide initial copies of Government
Furnished Information (GFI) which includes the course curriculum,
lesson outlines, instructor guides, student guides, publications,
special student handouts, and course tests for the courses
as defined in Attachments A-H. The Vendor shall be responsible
for copying and providing all subsequent copies of course materials.
The vendor shall posses all required certifications/accreditations
to meet local, State and Federal requirements for instructions
in the Law Enforcement and Force Protection areas. Vendor's
instructors shall possess at least the minimum qualifications
required by nationally acceptable industry or academic standards
for certification as an instructor in law enforcement or force
protection, and must maintain currency in their respective
fields. Instructors shall meet minimum physical fitness standards
IAW OPNAVINST 6110.1F (Attachment H), and are required to show
proof of drug screening. Additionally, vendor's instructors
shall undergo the Navy instructor qualification, shall be certified
in Cardiopulmonary Resuscitation (CPR). Force Protection courses
certifications require the vendor's instructors to go through
the one-week course as a student, then one week as an observer/helper,
prior to teaching. An Emergency Medical Technician (EMT) (minimum
requirement) shall be provided during live fire training where
Navy medical support is not provided. Base passes shall be
required for access to military bases. Interested vendors shall
address the following Factors: (a) Institution's Accreditation.
Identify your institution's qualification for the conduct of
force protection, law enforcement type training. Provide a
copy of an official signed/approved accreditation or certification
letter or form or license as appropriate for Force Protection/Law
Enforcement type training services. (b) Identify the courses
in which you will provide and at which FCA or FCAs. Additionally,
describe your understanding of the Navy courses you propose
to teach and the skills and competency requirements to be attained
through each course. (c) Instructor Resources: Identify your
instructor resources/pool. Identify your proposed manning level
to meet normal training schedules in each homeport area and
for meeting surges and whether they are on full time staff
or not. (d) Instructor Background check/screening process:
Identify your process for instructor background screening/checks
and indicate if that meets the Lautenburg Amendment to the
Gun Control Act, and drug screening. Also identify your recheck/currency
process. (e) Liability: Identify the type and level of insurance
liability insurance coverage and Worker's Compensation coverage
your company holds that cover the high risk training services
you propose to provide. Show how this complies with any of
your State's requirement for commercial vendors for FP/LE type
training services and live fire range usage. Identify if you
will agree to "Hold Harmless" the Navy in the event of liability
and environmental issues. (See Hold Harmless language in BPA
at URL at end of solicitation.) (f) Class Convenings, size,
and assumption of training services: Identify the number of
classes you can hold/instruct or support in FY02 and out years,
and class size for each course you propose to teach at each
location. For courses and locations that require instructor
support only, identify the number of instructors you can provide
at each location and how quickly you could respond to support
requests. Identify your strategy and approach to prepare for
and commence training of the courses you propose to instruct.
Identify your estimate of the preparation time required to
commence instruction for the first class in each course, to
include instructor hiring, instructor qualification, and coordination
and interface with the Navy LTA, or LTA designated POC. Identify
the interface you envision with the NAWCTSD PJM prior to commencement
of classes and the reporting of class status/attendance. (g)
Vendor Instructor Qualifications: Identify your instructor
qualifications and your hiring process. Identify your plan
for coordinating instructor qualifications with the Navy to
meet the Navy instructor requirements to include Navy Core
values and sexual harassment. (h) Identify whether or not you
are capable of and will agree to use the Government Furnished
Course(s). Identify how you propose to identify/make recommendations
for changes in the curriculum. (i)Identify your process for
keeping your company and instructors current in Force Protection/Law
Enforcement training services. (j) Facilities: Identify/describe
the training facilities you are proposing at each location.
Describe the live firing range(s) you propose to offer to meet
the training requirements and show how the facilities meet
governing commercial regulations. Identify the distance (average
driving time) of the facilities from the respective transportation
pick-up points. (k) Student Accreditation/Certification: Identify
whether or not you offer college credit, the number of credit
hours to be earned, and toward what academic field, or identify
any recognized industry license, certificate, etc., you may
provide. (l) Provide your cost for FY 2002 through 2007 for
each course at each location. Costs should be broken out by
instruction price and other costs listed separately. Other
costs should be reflective of the different requirements for
each course at each location. For example, identify transportation,
student course materials, ranges, consumables, support equipment,
lunches and such separately from the instruction price. Page
count for the students' handouts is as follows: (1) LE/MA Course-
Student course materials, 611 pages per student per class (recurring
print cost); References, 1600 pages per student (one time print
cost); (2) FPFT Course. (Vendor provides course materials at
Bangor/PACNORWEST and Ingleside FPFT training areas only).25-30
pages per student per class (recurring print cost). (3) SSEW
and VBSS, no student handout materials required. During the
proposal review process, further breakdown of costs may by
necessary. Consider that the Vendor will provide all instructional
materials required beyond any government furnished initial
copies of lesson outlines, course objectives, student guides,
and special handouts. Identify your cancellation policy (m)
Past Performance. Provide contract numbers and Points of Contact
and/or examples of past/present experience in training military
personnel and/or local law enforcement personnel and/or anti-terrorism
or special operations type training. Also, provide copy of
any other forms of recognition for such training. (n) Payment
will be by Government Purchase Card. Indicate that your institution
accepts credit cards for course payment. (p) Provide complete
institution name/address/point of contact/phone. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1applies and includes the above requested factors "a"
through "p"; 52.212-2, the following evaluation factors apply:
technical capability and past performance when combined are
of slightly greater importance than price in determining the
best value to the Government. Past performance is slightly
less important than technical. Technical factors are your institution's
technical competence, instructors' qualifications, ability
to remain current, training facilities, and college credit
or certification, in descending order. The Government reserves
the right to award to multiple offerors in the event one offeror
cannot meet the requirements or multiple awards presents the
best value to the Government. FAR 52.212-3, (if your institution
is NOT FOR PROFIT, disregard paragraph (c), otherwise these
paragraphs apply to all offerors: (b), (c), (1)(2)(3), (d),
(e) and (h). 52.212-4 (paragraph (i) applies, however, payment
is by credit card, and paragraph (m) does not apply). 52.212-5
(DEV). The following DFARS clauses apply: 252.212-7000 (clauses
252.225-7028, 252.243-7002, 252.247-7023 ad 252.247-7024 apply),
252.212-7001 (DEV), 252.223-7004 and 252.204-7004 (vendors
are required to be registered in the Central Contractor Registration
(CCR). The following clause is included as addenda: 52.211-14-Notice
of Priority Rating for National Defense Use, (Sep 1990). Any
contract awarded as a result of this solicitation will be a
"DO" rated order certified for national defense use under the
Defense Priorities and Allocations System (DPAS) (15 CFR 700),
and the Contractor will be required to follow all of the requirements
of this regulation. The DPAS rating for this solicitation is
DO, C9. See BPA language regarding "Hold Harmless," provisions,
Insurance and Drug Screening requirements (see URL below).
Vendor is required to submit completed copies of FAR 52.212-3,
and DFAR 252-212-7001 with their quote. Quotes are due at NAWCTSD,
Attn: Jackie Rolly or Karen Henderson, NLT close of business,
1600 hours EST, 13 December 2001, and may be sent by FAX to
(407) 380-4164. Quote to be received by closing date. Copies
of the Purchase Description 11E01306, Attachments A-H, and
a sample BPA can be found at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.
Click on OPEN ACQUISITIONS, then under "document types" click
on SAP RFQ.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
A-H, and a sample BPA
EMAILADD: rollyjy@navair.navy.mil or hendersonkd@navair.navy.mil
EMAILDESC:
e:mail
CITE: (W-318 SN5129I8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--LAW ENFORCEMENT/FORCE PROTECTION
SOL N61339-02-T-0008
DUE 121301
POC J. Rolly, Contract Specialist (407) 380-8051 or Karen Henderson,
Contract Specialist (407) 381-8781
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. Solicitation N61339-02-T-0008 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-27. This
solicitation is Not a small business set aside. The NAICS Code
for this solicitation is 611519 with a size standard of $5.0M.
This combined synopsis/solicitation is to establish a Blanket
Purchase Agreement (BPA) for a five-year period to provide
local alternative training sources to Navy. The service to
be purchased under this BPA is a proficiently trained student.
The training will encompass the course scope and learning objectives
identified in Attachments A through H, the Purchase Description
11E01306, and sample BPA (See URL at end). The course shall
be the Government furnished course tailored to the vendor's
instructional methods and strategies. The Vendor shall provide
the personnel, supervision, management, materials, equipment,
and instructional technology for the following courses: (1)
USN Specialist in Law Enforcement (LE/MA) (A-830-0025), length-30
days. The course requires that students be proficiently trained
to attain firearms proficiency per OPNAVINST 3591.1C (series)
and proficient understanding and skills of law enforcement
concepts and principals, physical security safeguards, apprehension,
search and seizures, and use/application of force and confrontation
management. Course includes weapons safety, range safety, and
range firing procedures, operation, maintenance and firing
of the 9 mm handgun, AR-15 or M-16 rifle, and 12 gauge shotgun,
and use of expandable and standard batons. (2) Force Protection
Fundamental Training (FPFT) (A-830-2214), length - 5 days.
Team members will learn to prevent the threat whether from
the pier, small boat, or any other means from penetrating their
unit, by utilizing proper force protection procedures and tactical
team movements. (3) Shipboard Security Engagement Weapons (SSEW)(K-830-2223),
length - 5 days. SSEW shall include training in the knowledge
and skills in the use of shipboard provided handguns, shoulder
weapons and support weapons and provides basic information
in the operation, maintenance and firing of small arms in support
of Maritime Interdiction Operations (MIO). Course includes
weapons safety; range safety and range firing procedures; operation,
maintenance, and firing of the 9mm, M-14 or M-16 rifle, and
12 gauge shotgun. Students will be placed in stress and combat
shooting situations and will be required to complete a comprehensive
final practical shooting exercise. (4) Visit, Board, Search
and Seizure Team Trainer (VBSS)(A-830-0020), length-5 days.
The course training includes technical container climbing,
shipboard tactics, defensive tactics, boarding procedures,
and boarding scenarios. The course involves extensive hands-on
practical exercises in climbing, tactics, defense tactics,
and boarding scenarios. Course graduates will be able to board
non-hostile contacts of interest to review documentation; inspect
vessels, cargo and personnel; identify and manage threats,
hazards, and emergency incidents; and gather and preserve evidence
and intelligence information/evidence and provide appropriate
reports related to anti-terrorist situations and incidents.
Requirements for the different Fleet Concentration Areas (FCA)
are as follows: All course sizes are 24 students, except VBSS,
which are 12 students, unless otherwise noted. An asterisk
(*) indicates that vendor will provide instructors only. Vendor's
instructor requirements are an average of 9 instructors for
all courses, except VBSS, which will average 4 instructors,
unless otherwise noted. "Turn-key" basis is, vendor provides
all facilities, equipment and weapons, consumables, logistic
support, lunches, transportation, and medical support (EMT)
unless otherwise noted. For FPFT, VBSS and SSEW training, Government
will provide facilities and messing, vendor to provide transportation
unless otherwise noted. NORFOLK FCA: LE/MA-60 convenings/ year.
*FPFT-2 convenings/ year. *VBSS-2 convenings/year. LE/MA is
"turn key," except Government will provide base gymnasium facilities
for hand to hand combat training. Transportation required from
Hampton Hall BQ on Little Creek Navy Base. Navy will provide
lunches. If/when instructional services is required for FPFT
and VBSS, Government will provide all training facilities and
support. Average of 3 instructors required. MAYPORT FL/KINGSBAY,
GA FCAs: LE/MA -12 convenings/year. *FPFT-20 convenings/year.
*SSEW-12 convenings/year, 21 students. *VBSS-20 convenings/year.
LE/MA training is "turn key." Transportation pick-up point
is Main Gate of NS Mayport or Main Gate, Kingsbay. Navy will
provide lunches for Mayport and Kingsbay. However, on a case
by case basis, training may be conducted at Government facilities
at SUBASE Kings Bay, GA, This will be identified in the class
call. For VBSS, FPFT and SSEW, transportation required from
main gate of Mayport and Kingsbay bases. PASCAGOULA, MS FCA:
*FPFT-6 convenings/year. *VBSS-6 convenings/year. *SSEW-6 convenings/year.
Transportation pick up is main Gate of Pascagoula Naval Station.
INGLESIDE, TX FCA: FPFT-10 convenings/year. SSEW-10 convenings/year.
FPFT and SSEW are "turn-key," however, no transportation or
lunches required by vendor. BANGOR, WA FCA: FPFT-15 convenings/year.
VBSS-5 convenings/year, 12 students. SSEW-2 convenings/year.
Courses to be provided on "turn-key" basis. Transportation
pick up is Naval Submarine Base Bangor. Should Government training
facilities become available, transportation will still be required
by the vendor from and to the base and the training sites.
EVERETT, WA FCA: FPFT-7 convenings/year. VBSS-2 convenings/
year. SSEW-2 convenings/year. Courses to be provided on a "turn-key"
basis. Should Government facilities become available, transportation
will still be required from and to the base and the training
sites. Transportation pick up point is front gate. SAN DIEGO,
CA FCA: LE/MA- 45 convenings/year. *FPFT-2 convenings/year,
24 students, 4 instructors. *VBSS-2 convenings/year, 24 students,
4 instructors. *SSEW -2 convenings/year, 24 students, 4 instructors.
LE/MA courses to be provided on a "turn-key" basis, except
government will provide classrooms at Fleet ASW Base, and Navy
will provide lunches. Transportation pick-up point will be
at the main gate (Harbor Drive) of the Fleet ASW Training Center.
PEARL HARBOR, HI: *FPFT-12 convenings /year. *VBSS-12 convenings/year,
24 students, average 5 instructors. *SSEW-24 convenings/year,
24 students, average 5 instructors. May be a requirement for
live fire range. Vendor may be required to provide transportation,
which will be identified in the class call. YOKOSUKA and SASEBO,
Japan FCA: *FPFT-4 convenings/year, 24 students each location.
*VBSS-4 convenings/year, 24 students, each location. *SSEW-4
convenings/year, 24 students each location. Courses to be provided
on a "turn-key" basis. Transportation pick-up to be coordinated
by the Local Training Authority (LTA). Training will be conducted
8 hours/day (early, evening or night shift), five days a week.
Pearl Harbor courses require instructor support for 4 days/week.
Daily activities may require more than 8 hours and will include
student remediation time, set up and tear down if required.
The number of class convenings may vary considerably from year
to year and there is no guarantee for a specific number of
convenings. The Vendor shall provide training often on short
notice. The Government will provide initial copies of Government
Furnished Information (GFI) which includes the course curriculum,
lesson outlines, instructor guides, student guides, publications,
special student handouts, and course tests for the courses
as defined in Attachments A-H. The Vendor shall be responsible
for copying and providing all subsequent copies of course materials.
The vendor shall posses all required certifications/accreditations
to meet local, State and Federal requirements for instructions
in the Law Enforcement and Force Protection areas. Vendor's
instructors shall possess at least the minimum qualifications
required by nationally acceptable industry or academic standards
for certification as an instructor in law enforcement or force
protection, and must maintain currency in their respective
fields. Instructors shall meet minimum physical fitness standards
IAW OPNAVINST 6110.1F (Attachment H), and are required to show
proof of drug screening. Additionally, vendor's instructors
shall undergo the Navy instructor qualification, shall be certified
in Cardiopulmonary Resuscitation (CPR). Force Protection courses
certifications require the vendor's instructors to go through
the one-week course as a student, then one week as an observer/helper,
prior to teaching. An Emergency Medical Technician (EMT) (minimum
requirement) shall be provided during live fire training where
Navy medical support is not provided. Base passes shall be
required for access to military bases. Interested vendors shall
address the following Factors: (a) Institution's Accreditation.
Identify your institution's qualification for the conduct of
force protection, law enforcement type training. Provide a
copy of an official signed/approved accreditation or certification
letter or form or license as appropriate for Force Protection/Law
Enforcement type training services. (b) Identify the courses
in which you will provide and at which FCA or FCAs. Additionally,
describe your understanding of the Navy courses you propose
to teach and the skills and competency requirements to be attained
through each course. (c) Instructor Resources: Identify your
instructor resources/pool. Identify your proposed manning level
to meet normal training schedules in each homeport area and
for meeting surges and whether they are on full time staff
or not. (d) Instructor Background check/screening process:
Identify your process for instructor background screening/checks
and indicate if that meets the Lautenburg Amendment to the
Gun Control Act, and drug screening. Also identify your recheck/currency
process. (e) Liability: Identify the type and level of insurance
liability insurance coverage and Worker's Compensation coverage
your company holds that cover the high risk training services
you propose to provide. Show how this complies with any of
your State's requirement for commercial vendors for FP/LE type
training services and live fire range usage. Identify if you
will agree to "Hold Harmless" the Navy in the event of liability
and environmental issues. (See Hold Harmless language in BPA
at URL at end of solicitation.) (f) Class Convenings, size,
and assumption of training services: Identify the number of
classes you can hold/instruct or support in FY02 and out years,
and class size for each course you propose to teach at each
location. For courses and locations that require instructor
support only, identify the number of instructors you can provide
at each location and how quickly you could respond to support
requests. Identify your strategy and approach to prepare for
and commence training of the courses you propose to instruct.
Identify your estimate of the preparation time required to
commence instruction for the first class in each course, to
include instructor hiring, instructor qualification, and coordination
and interface with the Navy LTA, or LTA designated POC. Identify
the interface you envision with the NAWCTSD PJM prior to commencement
of classes and the reporting of class status/attendance. (g)
Vendor Instructor Qualifications: Identify your instructor
qualifications and your hiring process. Identify your plan
for coordinating instructor qualifications with the Navy to
meet the Navy instructor requirements to include Navy Core
values and sexual harassment. (h) Identify whether or not you
are capable of and will agree to use the Government Furnished
Course(s). Identify how you propose to identify/make recommendations
for changes in the curriculum. (i)Identify your process for
keeping your company and instructors current in Force Protection/Law
Enforcement training services. (j) Facilities: Identify/describe
the training facilities you are proposing at each location.
Describe the live firing range(s) you propose to offer to meet
the training requirements and show how the facilities meet
governing commercial regulations. Identify the distance (average
driving time) of the facilities from the respective transportation
pick-up points. (k) Student Accreditation/Certification: Identify
whether or not you offer college credit, the number of credit
hours to be earned, and toward what academic field, or identify
any recognized industry license, certificate, etc., you may
provide. (l) Provide your cost for FY 2002 through 2007 for
each course at each location. Costs should be broken out by
instruction price and other costs listed separately. Other
costs should be reflective of the different requirements for
each course at each location. For example, identify transportation,
student course materials, ranges, consumables, support equipment,
lunches and such separately from the instruction price. Page
count for the students' handouts is as follows: (1) LE/MA Course-
Student course materials, 611 pages per student per class (recurring
print cost); References, 1600 pages per student (one time print
cost); (2) FPFT Course. (Vendor provides course materials at
Bangor/PACNORWEST and Ingleside FPFT training areas only).25-30
pages per student per class (recurring print cost). (3) SSEW
and VBSS, no student handout materials required. During the
proposal review process, further breakdown of costs may by
necessary. Consider that the Vendor will provide all instructional
materials required beyond any government furnished initial
copies of lesson outlines, course objectives, student guides,
and special handouts. Identify your cancellation policy (m)
Past Performance. Provide contract numbers and Points of Contact
and/or examples of past/present experience in training military
personnel and/or local law enforcement personnel and/or anti-terrorism
or special operations type training. Also, provide copy of
any other forms of recognition for such training. (n) Payment
will be by Government Purchase Card. Indicate that your institution
accepts credit cards for course payment. (p) Provide complete
institution name/address/point of contact/phone. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1applies and includes the above requested factors "a"
through "p"; 52.212-2, the following evaluation factors apply:
technical capability and past performance when combined are
of slightly greater importance than price in determining the
best value to the Government. Past performance is slightly
less important than technical. Technical factors are your institution's
technical competence, instructors' qualifications, ability
to remain current, training facilities, and college credit
or certification, in descending order. The Government reserves
the right to award to multiple offerors in the event one offeror
cannot meet the requirements or multiple awards presents the
best value to the Government. FAR 52.212-3, (if your institution
is NOT FOR PROFIT, disregard paragraph (c), otherwise these
paragraphs apply to all offerors: (b), (c), (1)(2)(3), (d),
(e) and (h). 52.212-4 (paragraph (i) applies, however, payment
is by credit card, and paragraph (m) does not apply). 52.212-5
(DEV). The following DFARS clauses apply: 252.212-7000 (clauses
252.225-7028, 252.243-7002, 252.247-7023 ad 252.247-7024 apply),
252.212-7001 (DEV), 252.223-7004 and 252.204-7004 (vendors
are required to be registered in the Central Contractor Registration
(CCR). The following clause is included as addenda: 52.211-14-Notice
of Priority Rating for National Defense Use, (Sep 1990). Any
contract awarded as a result of this solicitation will be a
"DO" rated order certified for national defense use under the
Defense Priorities and Allocations System (DPAS) (15 CFR 700),
and the Contractor will be required to follow all of the requirements
of this regulation. The DPAS rating for this solicitation is
DO, C9. See BPA language regarding "Hold Harmless," provisions,
Insurance and Drug Screening requirements (see URL below).
Vendor is required to submit completed copies of FAR 52.212-3,
and DFAR 252-212-7001 with their quote. Quotes are due at NAWCTSD,
Attn: J. Rolly or Karen Henderson, NLT close of business, 1600
hours EST, 13 December 2001, and may be sent by FAX to (407)
380-4164. Quote to be received by closing date. Copies of the
Purchase Description 11E01306, Attachments A-H, and a sample
BPA can be found at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.
Click on OPEN ACQUISITIONS, then under "document types" click
on SAP RFQ.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.
LINKDESC:
A-H, and a sample BPA.
EMAILADD: rollyjy@navair.navy.mil or hendersonkd@navair.navy.mil
EMAILDESC:
e:mail
CITE: (W-318 SN5129L6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-031-MSP
DUE 121101
POC Mary Parrish/703-428-2188
DESC: Jet Fuel, JP-8, moving from DFSP, Ludlow, MA to Westfield,
MA and Bradley ANGB, CT. Total volume is 3 million gallons
for the period 1 Jan 02 through 31 Dec 02.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-318 SN5129I3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - = Washington, 914 Charles Morris Court, SE Washington
Navy Yard, = Washington, DC, 20398-5540
SUBJECT: V--TRANSPORT OF DOD CARGO
SOL N00033-02-R-5129
DUE 111501
POC Michael Vicory, Contract Specialist, Phone 202-685-5962,
Fax = 202-685-5965, Email michael.vicory@msc.navy.mil
DESC: VESSEL REQUIRED: CLEAN, APPROVED U.S. (MAX AGE 30 YEARS)
OR = FOREIGN FLAG (MAX AGE 20 YEARS), COATED TANKER WITH IGS
AND SBT THAT IS = CAPABLE OF CARRYING 250,000 BBLS (32.014
LT) (INTENTIONS JP5) CLEAN = PETROLEUM PRODUCTS. VESSEL MUST
POSSESS ISM CERTIFICATION. UNDER THE = CARGO PREFERENCE ACT
OF 1904, PREFERENCE WILL BE GIVEN TO U.S. FLAG = VESSELS. VESSEL
MUST ARRIVE AT LOAD PORT IN A CLEAN, GAS-FREE = CONDITION,
AND BE READY FOR INTERNAL TANK INSPECTION BY QUALITY = ASSURANCE
REPRESENTATIVE. CONTRACTOR SHALL PROVIDE (OWNER'S ACCOUNT)
A = CERTIFIED MARINE CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY
FOR INTERNAL = TANK INSPECTION BY GOVERNMENT / CHARTERER REPRESENTATIVE.
IF A PRIOR = (LAST AND NEXT TO LAST) CARGO CONTAINED A PERCENTAGE
OF BENZENE, = OWNER?S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE
TOXICITY FOR BENZENE = CONTENT AND CERTIFY SAFE FOR ENTRY.
IF PARTIAL SHIPMENT IS OFFERED, = ADJACENT TANKS NEXT TO GOVERNMENT
CARGO ARE TO BE GAS-FREE UPON = PRESENTATION. LAST AND NEXT
TO LAST CARGOES CARRIED IN TANKS MUST BE = AN APPROVED PRODUCT.
THE USE OF COPPER AND COPPER ALLOYS (BRASS, = BRONZE, ETC.)
IN VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, = FITTINGS,
ETC. IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL =
PETROLEUM PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC
WAIVER. CARGO DESCRIPTION: THE GOVERNMENT WILL PROVIDE 250,000
BBLS (32,014 LT) = (INTENTIONS JP5) CLEAN PETROLEUM PRODUCTS.
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5129/listing.html
LINKDESC:
notice
CITE: (D-318 SN513009)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: W--W -- LEASE/MAINTAIN WASHERS AND DRYERS
SOL F22600-01-RA021
DUE 012002
POC Michelle Brown, Alt. System Administrator, Phone (228) 377-1825,
Fax (228) 377-3298, Email michelle2.brown@keesler.af.mil -
Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) 377-3298, Email jerry.johnson@keesler.af.mil
DESC: Subject solicitation package has been delayed. Anticipated
issuance date of the solicitation package is changed to on/around
8 Jan 2002. Additionally, it is anticipated that the performance
period will be revised on the basic and option periods. Further
information pertaining to this acquisition will be provided
on www.fedbizopps.gov. Please ensure that you check this website
to obtain the latest information. If you have any questions,
please contact the Contract Specialist, Michelle Brown, at
228-377-1825.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-RA021/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129T5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: W--VEHICLE LEASE
SOL F28609-02-T-0008
DUE 112001
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: Vehicle lease of a Class III 2002 Cadillac Seville SLS.
Sterling exterior color, Dark gray leather interior and the
SLS Luxury Package. Four additional keys are also needed. The
will be a lease period of the base year plus three option years.
The solicitation will be avaialable through www.eps.gov only
on or around 14 Nov 2001. Faxed offers will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-02-T-0008/listing.html
LINKDESC:
notice
CITE: (D-318 SN513066)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: W--HEAVY EQUIPMENT RENTAL/LEASE FOR PROVO RIVER RESTORATION,
URMCC
SOL 02-SP-40-5860
DUE 120601
POC Lee Ann Knapp, Contract Specialist at (801) 524-3665 or Michaela
H. Nelson, Contracting Officer at (801)524-3681.
DESC: Modification to CBD Notice, Submission No. 50Y076 dated
September 18, 2001--18:43. The solicitation will be available
in hard copy November 15, 2001. There is no charge for the
solicitation.
LINKURL: http://uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-318 SN513079)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--C-130 J FLIGHT SIMULATOR FACILITY, LITTLE ROCK AIR
FORCE BASE, PULASKI COUNTY, ARKANSAS
SOL DACA03-02-B-0009
DUE 113001
POC Darrel johnson, 501-324-5010, FAX 501-324-5196
DESC: The proposed work consist of the construction of a new
C-130 Flight Simulator facility at Little Rock Air Force Base.
The new two-story facility will consist of 3730 square meters.
The building is divided into two (2) Areas A and B. Area A
contains the simulator bay and support areas, which are required
to be completed earlier than B (Phased Construction is required).
Area B includes the teaching/administration areas and other
support areas. The project includes several restrooms, stairways,
computer r ooms, briefing rooms, break areas with casework,
and freight elevator. The project includes site development
such as new parking, driveways, sidewalks, landscaping, and
new perimeter service drive. The building will have mechanical,
electrical, fire prot ection/detection, lightning protection,
seismic protection, communication services, and other support
infrastructures. In addition there are five Bid Options including,
but not limited to, public address system, main room theatre
seats, parking lot (inclu ding lighting, sidewalks, mechanical,
masonry wall, dumpster masonry wall, pavilion, rear service
drive, and burying the overhead primary electrical lines across
Thomas and at 1220/1230A area. Demolition of overhead and underground
utilities, concrete pad s, asphalt areas, trees, sidewalks,
etc., is required to prepare the site for the new facility.
Demolition of existing buildings is not required. The estimated
project duration is approximately 548 calendar days. It is
anticipated to be a Firm Fixed Pri ce Contract. The North American
Industrial Classification System code is 233320 and the annual
size standard is $27.5 million. Estimated magnitude of work
is between $5 - 10 Million. Issue date for solicitation will
be on or about December 10, 2001. Th is project is unrestricted.
The Little Rock District is currently working with an 8(a)
firm for procurement of this project. If the District is successful
negotiating a fair and reasonable contract price with the 8(a)
firm, this solicitation will be canc elled before bids are
due. The solicitation will be available on Compact Disk (CD-ROM)
and provided free of charge. IT HAS BEEN DETERMINED THAT THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans
and specifications will not be provided in a printed hard copy
format. Registration for plans and specifications SHOULD BE
MADE via our Internet Homepage https://ebs.swl.usace.army.mil
this will ensure each plan holder receives notification of
amendments to the solicitation as they are issued. Req uest
may be made in writing to Little Rock Distict, Corps of Engineers,
P.O. Box 867/700 West Capitol, Little Rock, Arkansas 72203-0867,
by fax at (501)324-5196, or by email at darrel.l.johnson@swl02.usace.army.mil.
No phone calls to order please. All or ders will be via first
class mail. When ordering please provide the following: Solicitation
Number, Name of Firm, Point of Contact, Mailing address, Street
Address for Parcel Delivery Service, Telephone and FAX Numbers
(Including Area Code), E-Mail Addres s, and Status (General
Contractor, Subcontractor, Supplier, or Plan Room). Failure
to provide the above information may cause a delay in receiving
the CD-ROM and amendments. For questions regarding the ordering
of the CD-ROM, call Darrel Johnson (501)324 -5010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129A4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Y--FY02 MCA COLD STORAGE FACILITY AND FY01 RDT&E REPAIR
WATER TANKS KWAJALEIN U.S. ARMY KWAJALEIN ATOLL
SOL DACA83-02-R-0003
DUE 030102
POC Jeri Sato, 808-438-8571, FAX 808-438-8588
DESC: FY02 MCA, Cold Storage Facility, and FY01 RDT&E Repair
Water Tanks, Kwajalein, U.S. Army Kwajalein Atoll. The work
for FY02 MCA PN 50846, Cold Storage Facility is to construct
a 22,000 SF, 315,000 CF cold storage warehouse, having two
freezer and five chi lled rooms with racking, and a contiguous
ice plant. Supporting facilities include utilities, fire protection
and alarm systems; paving, walks, curbs and gutters; storm
drainage; information systems; and site improvements. Refrigeration
load: 200 tons. Air conditioning: 20 tons. Demolish three buildings
(112,100 CF) with asbestos abatement. The work for FY01 RDT&E,
Repair Water Tanks, is to perform all work necessary to repair
three existing 1 million gallon concrete water storage tanks
(Facility Nos . 946, 947, 966), including piping. Contractors
may visit the site subject to a two-week prior approval by
the Commander, U.S. Army Kwajalein Atoll and proper entry clearance.
This procurement is unrestricted utilizing electronic bid sets
(EBS). The est imated cost of the proposed project is between
$10 Million and $25 Million. Selection will be based upon evaluation
factors, which may include (a) record of past performance and
(d) price. Solicitation to be issued O/A November 30, 2001.
A preproposal c onference will be held on Kwajalein Island
on 9 January 2002 (Kwajalein Standard Time). Due to limited
logistical support, only one representative from each firm
who has acquired the CD ROM may attend the site visit and preproposal
conference. All Contra ctors that wish to attend MUST contact
Mr. Rodney Leong at telephone no. (808)438-6940, facsimile
no. (808) 438-8865, or e-mail address rodney.s.leong@poh01.usace.army.mil
NO LATER THAN 14 Dec 01. Contractors shall provide full name,
social security numbe r, date of birth, place of birth, citizenship,
name of company, position/title, home address, confirmation
of flight reservations, point of departure, dates of entry
and exit, and name of airline carrier to obtain an entry clearance.
Contractors may only visit the site on day of the scheduled
site visit and preproposal conference. The Government will
only respond to questions submitted in writing via amendments
to the solicitation. Questions regarding the solicitation should
be submitted no later than 9 Jan 02. The Government will only
respond to written questions. Answers to questions will be
published in subsequent amendments to the solicitation. Hard
copies of plans and specifications will NOT be available for
this project. Solicitation documents will be provided on Compact
Disks-Read Only Memory (CD-ROM) at a non-refundable charge
of $67.92. Solicitation documents shall be requested through
any of the following methods only: a) mail requests to: Document
Automation & Production Service (DAPS), A ttn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.) to: Document Automation
& Production Service (DAPS), Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 9686 0; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to Superintendent of Documents. Provide
separate check for each project requested. Checks containing
payment for multiple projects will be returned to reques tor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder s name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express servi
ce shall furnish completed airbills showing recipient s name,
company name, telephone number, company billing account number,
and type of delivery required. Fi rms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation docum ents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. P lease allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-4960. Address technical and all other inquiries
to the points of contact identified in this announcement. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include proposal closing dates, can
be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeri.l.sato@poh01.usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129A5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: Y--DESIGN, CONSTRUCTION AND COMMISSIONING OF A SALT
WASTE PROCESSING FACILITY
SOL DE-RP09-02SR22210
DUE 022802
POC Charlene Smith, Contracting Officer 803-725-7644
DESC: The U.S. Department of Energy, Savannah River Operations
Office, is seeking proposals from industry on Request for Proposals
(RFP) No. DE-RP09-02SR22210 for the design, construction and
commissioning of a Salt Waste Processing Facility (SWPF) at
the Savannah River Site in Aiken, SC. DOE contemplates award
of two Engineering, Procurement and Construction (EPC) contracts
from this solicitation who will develop a conceptual design
for the SWPF based upon the technology selected by DOE. If
DOE awards two EPC contracts, DOE intends to downselect to
one EPC contract at the end of conceptual design. The final
selected EPC contractor will be required to provide preliminary
design, final design, construction and commissioning of the
SWPF. The RFP will be posted on the internet on/about November
30, 2001, and it can be accessed at http://e-center.doe.gov.
This website will be the sole distribution medium for the solicitation
and will be used to provide acquisition information, including
project background, the project acquisition strategy, solicitation,
any amendments or clarifications, and other related information.
Interested offerors are strongly encouraged to frequently check
this website for new information. No paper copies or diskette
copies of this solicitation will be distributed by the agency.
Proposals are due 90 days after release of the RFP. Small Business
teaming arrangements are encouraged.
EMAILADD: charlene-nmn.smith@srs.gov
EMAILDESC:
CITE: (W-318 SN5129V3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Central Federal Lands Highway Division, Room 259
555 Zang = Street, Lakewood, CO, 80228-1010
SUBJECT: Y--VISITOR CENTER LOOP ROAD-SEVILLETA NATIONAL WILDLIFE
= REFUGE
SOL NM-RRP-SEVI-10(1)
DUE 010302
POC Brenda McGehee, Acquisition Program Specialist, Phone (303)
= 716-2080, Fax (303)969-5971, Email bmcgehee@road2.cflhd.gov
- Lori = Kliethermes, Acquisition Program Specialist, Phone
(303)716-2015, Fax = (303)969-5971, Email lori.kleithermes@fhwa.dot.gov
DESC: This project consists of minor grading, bituminous surfacing
and = drainage on 0.486 miles of roadway for the Visitor Center
Loop Road in = Sevilleta National Wildlife Refuge, in Socorro
County, New Mexico. = Estimated price range is between $100,000.00
and $400,000.00. =20 Principal work items include: 1.022 miles
of grade finishing stakes, = lump sum contractor testing, 1,600
cu yd unclassified borrow, 28 = stations road reconditioning,
2,200 tons roadway aggregate, 1,700 tons = minor asphalt concrete,
46 ln ft of various pipe culvert, 85 hours = equipment rental,
lump sum revegetation, 11 each sign installation, and = 650
hours of traffic control. THIS ACTION IS BEING CONSIDERED FOR
A TOTAL HUBZONE SMALL BUSINESS = SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who = intend to submit
a bid for this solicitation MUST submit the following = by
e-mail to contracts@road.cflhd.gov or by telefax to 303-969-5971
for = receipt by close of business (4:30 p.m. local Denver
time) on November = 20, 2001: (1) a positive statement of your
intention to submit an bid = for this solicitation as a Prime
Contractor; (2) date of HUBZone small = business certification;
(3) statement of bonding capability, to include = single and
aggregate totals; and (4) listing of experience in work = similar
in type and scope to include contract numbers, project titles,
= dollar amounts, and points of contact with their phone numbers.
All of = the above must be submitted in sufficient detail for
a decision to be = made on availability of interested HUBZone
concerns. Failure to submit = all information requested will
result in a contractor being considered = "not interested"
in this solicitation. A decision on whether this will = be
pursued as a HUBZone small business set-aside or on an unrestricted
= basis will be posted as a modification in the Commerce Business
Daily, = including CBDNet on November 26, 2001. 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: http://www.eps.gov/spg/DOT/FHWA/68/NM-RRP-SEVI-10(1)/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129Z8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Y--ADD/ALTER OPERATIONS FACILITY, BUILDING 722(FUELS
LAB)
SOL F09607-02-R0001
DUE 011602
POC Carlos McGough, Contract Apprentice, Phone 229-257-4917,
Fax = 229-257-4032, Email carlos.mcgough@moody.af.mil - Bryan
Ewing, Contract = Specialist, Phone 229-257-2831, Fax 229-257-4709,
Email = bryan.ewing@moody.af.mil
DESC: The proposed contract is for Add/Alter Operations Facility
= Building 722 (Fuels Lab). Work consists of but not limited
to = furnishing all labor, materials, supervision, equipment,
and related = items for the referenced project at Moody AFB,
Ga. Project will involve = both new construction and repair
of this facility. Statutory cost = limitations will apply to
the new construction portion of this project. = All work shall
be in strict compliance with specifications and = drawings.
Magnitude of proposed project is between $500,000 and = $1,000,000.Issue
date on or about 16 Dec 01, but specific issue and = opening
dates to be identified on solicitation. To obtain the = solicitation,
including specifications, drawings, and any amendments: = purchase
a paper or disk copy by contacting Dougherty Blueprint and
= Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop = 850-224-2699; Valdosta Reprographics 912-241-7955, Datatek-USA
Plan = Room Services 888-539-8431, or other plan rooms; or
review a copy at = the contracting office; or review and/or
download from this Electronic = Posting System (EPS). To download
from EPS choose 1) EPS for Vendors 2) = USAF 3) Air Combat
Command and 4) Moody. It will be the contractors? = responsibility
to also obtain any amendments from one of these sources. =
NAICS Code is 233320 and $27.5 million size standard. This
acquisition = is unrestricted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-02-R0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN513045)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Central Administrative Support Center,
601 East 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: Y--Y -- CONSTRUCTION OF BOAT DOCKING FACILITY AT KEY
WEST, FL-NATIONAL OCEAN SERVICE (NOS) FLORIDA KEYS NATIONAL
MARINE SANCTUARY
SOL 51WCNA206010SLW
DUE 121101
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: The notice is being reissued with the following changes
all other information posted in the original notice on Oct
11, 2001 still applies: Completion time for this project is
150 days in lieu of 120 days. Twelve 12" diameter piles, in
lieu of eleven 12" piles. Bid documents will be available on
or about November 16, 2001.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/51WCNA206010SLW/listing.html
LINKDESC:
notice
CITE: (D-318 SN513047)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--MILL OVERLAY RUNWAY AND ASPHALT LANDING STRIP - POPE
AIR FORCE BASE, NORTH CAROLINA
SOL DACA21-02-R-0020
DUE 112101
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: This solicitation is amended as follows: Options are a
part of the contract. The factors are: (1) Offeror Past Performance
Information. Sub-factors to be considered in the evaluation
of proposals are: Quality of Construction; Timeliness of Performance
; Documentation; Customer Satisfaction; Sub-Contractor Management.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-318 SN513055)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATION/MODERNIZATION OF PATTERSON ELEMENTARY
SCHOOL, FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-02-B-0004
DUE 011902
POC Lydia A. Hill, (202)529-2218 or (202)437-8279
DESC: 17. This acquisition is the second phase of the two step
acquisition process. Phase 1 was for pre-qualification of contractors.
That was accomplished under solicitation number DACW31-01-R-0039
(Construction and/or Renovation to Kelly Miller Middle School
and Patterson Elementary School for the District of Columbia
Public Schools, Washington, DC). The existing school is being
demolished under separate contract. Some of the following conditions
may be applicable: Utilities cut and capped; some grading;
storm water management; erosion; sheeting and sediment control
measures in place. Patterson Elementary School is the second
school for modernization/renovations as a result of phase 1
of the two-step process. Under the two-step acquisition method
bids will only be accepted from the pre-qualified contractors.
Interested parties are responsible for doing their own marketing.
The project description as originally published under DACW31-01-R-0039
is repeated for information: PATTERSON ELEMENTARY SCHOOL:
Project consist of building a new, 520 student Patterson Elementary
School at 4355 South Capitol Street, SW, Washington, DC (approximately
one mile south of Bolling Air Force Base). The existing school
building is being demolished under a separate contract and
the site will be left with sheeting and sediment control measures
in place. This project will require some further demolition
of existing sidewalks in the public space and additional site
preparation, including tree removal. The new school building
is a 2 and 3-story building of approximately 81,000 gross square
feet of occupied space on a footprint of 45,000 square feet.
The new school will also include approximately 10,000 square
feet of unfinished basement storage space. The building's structural
system will primarily consist of autoclaved aerated concrete
(AAC) tilt-up panels, with hollow-core concrete slab floors.
There will also be some limited use of pre-cast structural
concrete frames and steel roof framing at select locations.
The foundations will bear on drilled caissons. Concrete footings,
below-grade walls, and slab-on-grade first floor are also part
of the foundation design. The exterior finish will be a multi-color
brick veneer. Interior finished will typically consist of vinyl
composition tile (VCT) flooring, painted plaster walls, and
ACT drop-in-ceilings, through special rooms will have other
finished such as ceramic tile and carpet. Mechanical, electrical
(including low-voltage), plumbing, fire protection, and security
systems will also be part of the project, as will an elevator.
The project site is approximately 2.33 acres. Site work include
providing new sidewalks and curb cuts, providing block retaining
walls, and constructing parking areas. Landscaping work will
include plaiting shrubs and small trees in raised planting
beds around the building, as well as providing trees, grass,
and other miscellaneous plantings. Outdoor surfaces will also
include painted asphalt play surfaces and poured latest safety
surfaces. A metal fence with some brick piers will surround
much of the site. Work requires providing new utilities, including
a storm water management system, will also be a part of the
site work. The pre-qualified contractors are: Davis/HRGM
Joint Venture,12500 Parklawn Dr., Rockville, MD 20852 Hess
Construction Co., 704 Quince Orchard Rd., Gaithersburg, MD
20878 Sigal Construction Corp., 3299 K St., NW, Washington,
DC 20007 Coakley-Williams Construction, 16 S. Summit Ave.,
Gaithersburg, MD 20877 Sherman R. Smoot Construction, 3 Skyline
Pl., Falls Church, VA 22041 San Jose Construction Group, Inc.,
2600Virginia Ave., NW, Washington, DC 20037 Estimated cost
of construction is between $10,000,000.00 and $20,000,000.00.
Issuance o/a 20 December 2001 bid opening date 19 January 2002.*****
CITE: (W-317 SN5128X0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATION/MODERNIZATION OF KELLY MILLER MIDDLE SCHOOL,
FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-02-B-0003
DUE 010802
POC Lydia A. Hill, (202)529-2218 or (202)437-8279
DESC: 17. This acquisition is the second phase of the two step
acquisition process. Phase 1 was for pre-qualification of contractors.
That was accomplished under solicitation number DACW31-01-R-0039
(Construction and/or Renovation to Kelly Miller Middle School
and Patterson Elementary School for the District of Columbia
Public Schools, Washington, DC). The existing school is being
demolished under separate contract. Some of the following conditions
may be applicable: Utilities cut and capped; some grading;
storm water management; erosion; sheeting and sediment control
measures in place. Kelly Miller Middle Schools is the first
school for modernization/renovations as a result of phase 1
of this two-step process. Under the two-step acquisition method
bids will only be accepted from the pre-qualified contractors.
Interested parties are responsible for doing their own marketing.
The project description as originally published under DACW31-01-R-0039
is repeated for information: The project consists of building
a new, 600 student Kelly Miller Middle School in Washington,
DC. The existing school building is being demolished under
a separate contract and the site will be left with utilities
cut and capped, and some grading, storm water management, and
erosion and sediment control measures in place. The new
school is a 3-story building of approximately 118,000 gross
square feet. The building's structural system will primarily
consist of structural steel. The foundation system will consist
of both piles and spread concrete footings. The exterior finish
will be a multi-color brick and cast stone veneer. Interior
finishes will typically consist of sheet linoleum flooring,
painted CMU walls, and ACT drop-in ceilings, although special
rooms will have other finishes such as ceramic or terrazzo
tile and carpet. Mechanical, electrical (including low-voltage),
plumbing, fire protection, and security systems will also be
part of the project, as will an elevator. The project site
is approximately 7 acres. Site work includes the relocation
of an existing basketball and tennis court, providing new sidewalks
and curb cuts, providing block retaining walls and new fencing
and constructing an entrance drive and parking areas. Landscaping
work will include planting shrubs and small trees around the
building, as well as providing trees, grass, and other miscellaneous
plantings. Work required is to provide new utilities, including
a storm water management system, will also be part of the site
work The pre-qualified contractors are: Davis/HRGM Joint
Venture,12500 Parklawn Dr., Rockville, MD 20852 Hess Construction
Co., 704 Quince Orchard Rd., Gaithersburg, MD 20878 Sigal
Construction Corp., 3299 K St., NW, Washington, DC 20007 Coakley-Williams
Construction, 16 S. Summit Ave., Gaithersburg, MD 20877 Sherman
R. Smoot Construction, 3 Skyline Pl., Falls Church, VA 22041
San Jose Construction Group, Inc., 2600Virginia Ave., NW,
Washington, DC 20037 Estimated cost of construction is between
$10,000,000.00 and $20,000,000.00. Issuance o/a 06 December
2001 bid opening date 08 January 2002.*****
CITE: (W-317 SN5128X5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corp of Engineers, Charleston - Civil Works,
69-A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN FOLLY RIVER, CHARLESTON COUNTY,
SOUTH CAROLINA
SOL DACW60-02-B-0003
DUE 011702
POC Nia Dozier, (843) 329-8084, FAX (843) 329-2320
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 17 December 2001. The new North American
Industry Classification System (NAICS) code for this project
is 234990 with a size standard of $17.0 million. 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
73,000 cubic yards of unclassified material in Folly River,
Charleston County, South Carolina. M aterial to be placed on
either Folly Beach and/or Skimmer Flats. The estimated value
of the proposed project is between $250,000.00 and $500,000.00.
Plans and Specifications will be issued only as an Electronic
Bid Set (CD-ROM format) at no cost. Submi t 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.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nia.M.Dozier@usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129B1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Northeast, ROICC New London,
Box 26 Naval Submarine Base - New London, Groton, CT, 06349
SUBJECT: Z--Z -- MAINTENANCE AND REPAIR SERVICES FOR HOUSING
UNITS AT WESTOVER AIR RESERVE BASE, CHICOPEE, MA
SOL N62472-01-B-5484
DUE 112201
POC Mabel Soohoo, Contract Specialist, Phone (860)694-3938, Fax
(860)694-4565, Email soohoomx@efane.navfac.navy.mil - Paul
Krug, Supervisory Contract Specialist, Phone (860)694-4563,
Fax (860)694-4565, Email krugpf@efane.navfac.navy.mil
DESC: This solicitation notice was published on or about 05 October
2001. The solicitation requirement is cancelled as it will
be set-aside for the 8(a) program.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472NL/N62472-01-B-5484/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129G3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--Z -- ROOF REPLACEMENT, U. S. COAST GUARD AVIATION
TRAINING CENTER, MOBILE, ALABAMA
SOL DTCG82-02-B-3DAX18
DUE 111701
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: NOTE: THIS IS A CORRECTION TO THE SOLICITATION NUMBER.
CHANGE SOLICITATION NUMBER FROM DTCG82-02-B-3DAX18 TO DTCG82-02-B-3DWM05.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-B-3DAX18/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129H2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--SPACE ALTERATIONS FOR U.S. BANKRUPTCY COURT AT THE
M.C. SMITH FEDERAL BUILDING, BANGOR, ME
SOL 1PK-NH-02-0113
DUE 121401
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Space Alterations for U.S. Bankruptcy Court, M.C. Smith
Federal Building, Bangor, ME. Emerging Small Business Set-Aside.
Estimated between $25,000.00 and $75,000.00.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PMTOC/1PK-NH-02-0113/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129K9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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 Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE FUEL DISPENSERS AT USCG BASE MAYPORT, ATLANTIC
= BEACH, FL
SOL DTCG82-02-Q-3WC023
DUE 122001
POC Deborah Boydston, Contract Specialist, Phone 305-278-6718,
Fax = 305-278-6696, Email dboydston@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, materials, permits
and = equipment to remove two existing fuel dispensers and
provide/install = two new fuel dispensers with enclosures at
US Coast Guard Base Mayport, = 4200 Ocean St., Atlantic Beach,
Florida. One of the fuel dispensers = shall be for gasoline
and the other shall be for diesel. The = performance period
is ninety (90) calendar days from award/notice to = proceed
date. The estimated price range is between $25,000 and = $100,000.
Award will be made to the lowest responsible quoter. The =
anticipated award date is Jan 4, 2002. This solicitation is
being = issued pursuant to the Small Business Competitive Demonstration
Program = and is open to large and small business participation.
The North = American Industry Classification System (NAICS)
code is 235999, with a = size standard of $11.5 million. All
responsible sources may submit a = quotation, which shall be
considered by this agency. No telephone = requests for this
solicitation will be accepted; all requests shall be = in writing
and may be faxed to (305)278-6696, Attn: Deborah Boydston or
= mailed to the above address. ATTENTION: Minority, Women-owned,
and = Disadvantaged Business Enterprises (DBEs)! The Department
of = Transportation (DOT), offers working capital financing
and bonding = assistance for transportation related contracts.
DOT's Bonding = Assistance Program (BAP) offers bid, performance
and payment bonds on = contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) = offers lines of credit to finance
accounts receivable. Maximum line of = credit is $500,000 with
interest at the prime rate. For further = information, call
(800) 532-1169. Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC023/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN5129S2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Mobile - Military, P. O. Box
2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DACA01-02-R-0016
DUE 012502
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
DESC: DESCRIPTION OF WORK: The work consists of furnishing all
plant, labor, supervision, tools, materials, and equipment,
necessary to perform Duct Cleaning and Mechanical Repair for
DOD Army Medical Facilities Nationwide, including Alaska, Hawaii
and Puerto Ri co. The proposed contract will be a single award
for an Indefinite Delivery/ Indefinite Quantity (IDIQ) contract
including a base year and four one-year options. The estimated
value of the contract will be $2 million for the base year
and $2 million for ea ch option period, for a total estimated
value of $10 million. Firm Fixed-Price Task Orders will be
issued against the contract. The requirement is handled by
the U.S. Army Corps of Engineers, Mobile District, Mobile,
AL. Refer to document in request. Bid d ocuments are available
on or about 4 Dec 01 on the Internet only. This procurement
is a SMALL BUSINESS (SB) SET-ASIDE requirement. Specific questions
to this solicitation may be answered by Mrs. Cynthia Y. Dunham,
251-694-3860 (fax 251-690-2675). There is no cost for this
solicitation. All responsible sources may submit an offer that
shall be considered. The NAICS code is 561790. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet. Registration ins tructions are available
on the Internet at http://www.sam.usace.army.mil, then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Int ernet only.
It is therefore the contractors' responsibility to check the
Internet address listed above daily for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax or by posting for download to the aforemen
tioned web page. The plans and specifications will be issued
on the Internet only and will be provided free of charge. Plans
and specifications will not be provided in a printed-paper
format; however, the Government reserves the right to revert
to paper me dium when it is determined to be in the Government's
best interest. NOTE: This solicitation is in .pdf format and
requires Adobe Acrobat Reader. Adobe Acrobat Reader may be
downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
All bid forms , bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis Syste m) is required. For this job, a small business
is defined as having average annual receipts of less than $5,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Effective immediately: Presolicitation
Notices w ill no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed in formation on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil/. Refer questions
on distribution of plans/ specifications to Karen Johnson,
Plans Room at (251) 690-2535 or fax (251) 694-4343.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129U5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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 Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE SEPTIC TANK AND DRAIN FIELD AT USCG STATION,
= DESTIN, FL
SOL DTCG82-02-Q-3WC006
DUE 122001
POC Deborah Boydston, Contract Specialist, Phone 305-278-6718,
Fax = 305-278-6696, Email dboydston@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, materials, and equipment
to = remove and dispose of the existing 1000 gallon septic
tank and = associated drain field piping at US Coast Guard
Station, west end of = Destin Bridge on HWY 98, Destin, Florida.
The work also includes = installing a new system. Work shall
be performed in accordance with = manufacturer?s written instructions
and Florida Administrative Code, = Chapter 64E-6, Standards
for Onsite Sewage Treatment and Disposal = Systems. The performance
period is one hundred and twenty (120) = calendar days from
award/notice to proceed date. The estimated price = range is
less than $25,000. Award will be made to the lowest = responsible
quoter. The anticipated award date is Jan 4, 2002. This = solicitation
is being issued as an Emerging Small Business Set-Aside = pursuant
to the Small Business Competitive Demonstration Program. The
= North American Industry Classification System (NAICS) code
is 235110, = with a size standard of $11.5 million. All responsible
sources may = submit a quotation, which shall be considered
by this agency. No = telephone requests for this solicitation
will be accepted; all requests = shall be in writing and may
be faxed to (305)278-6696, Attn: Deborah = Boydston or mailed
to the above address. ATTENTION: Minority, = Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The = Department
of Transportation (DOT), Short-Term Lending Program (STLP)
= offers working capital financing in the form of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. For = further information, call
(800) 532-1169. Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC006/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN5129Y9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCB), 401 West Peachtree
Street, = Atlanta, GA, 30365
SUBJECT: Z--RENOVATION OF THE RICHARD B. RUSSELL FEDERAL BUILDING
& = U. S. COURTHOUSE
SOL GS-04P-02-EXC-0006
DUE 012902
POC Laurie Chestnut, Contract Specialist, Phone (404) 331-4386,
= Fax (404) 730-9648, Email laurie.chestnut@gsa.gov - Laurie
Chestnut, = Contract Specialist, Phone (404) 331-4386, Fax
(404) 730-9648, Email = laurie.chestnut@gsa.gov
DESC: The General Services Administration announces an opportunity
for = Construction Excellence in Public Buildings. The following
describes = the proposed Construction Manager As Constructor
(CMc) Contract for the = renovation of the Richard B. Russell
Federal Building & Courthouse = located in Atlanta GA. The
scope of CMc services under this proposed = contract includes
Pre-construction Phase Services and the option for = Construction
Phase Services. A Fixed-Price Incentive (Successive = Targets)
contract under FAR 16.403-2 is contemplated. The CMc will be
= competitively chosen using Advisory Multi-step (FAR 15.202),
and Source = Selection (FAR 15.3) procedures. For this contract,
technical factors, = when combined, are significantly more
important than cost or price. = (FAR 15.101-1 trade-offs).
Project Summary. The proposed = modernization will be performed
at the existing Federal Building, which = is a 24 floor, steel
frame structure with approximately 1,281,446 gross = square
feet. The project includes, but is not limited to, the complete
= removal of asbestos containing pipe insulation and floor
tiles; HVAC = system upgrades; electrical system upgrades;
interior remodeling to = include new partitions, carpeting,
floor tiles, lay in-ceilings, = waterproofing, doors and hardware.
Estimated combined (pre-construction = and optional construction
phase) project cost range is $25,000,000 to = $30,000,000.
This procurement is being solicited on an unrestricted = basis
and is opened to participation by both large and small business
= concerns. The applicable Standard Industrialized Classification
Code = for this procurement is 1542 with a size standard of
$17 million. = Funds are not currently available for this project.
The government = anticipates that funding will be made available
for the = Pre-Construction Services around March 2002, and
for Construction = Services in fiscal year 2003. Definition
of Construction Manager as = Constructor. The Construction
Manager as Constructor, or CMc, is = defined as a firm engaged
under direct contract to a building owner, in = this case the
General Services Administration (GSA), to provide design =
review, cost estimating, scheduling and general construction
services. = The CMc will be a member of the project development
team during the = planning, design and construction phases,
along with GSA as = owner/developer, GSA?s selected A-E firm,
and other GSA consultants. = Proposal Submission Requirements.
Proposals will be evaluated using a = two-stage, advisory multi-step
process (FAR 15.202). Under Stage I, = offers must submit information
regarding the firm?s qualifications = including past performance,
past experience, resources, and key = personnel experience.
Submissions shall clearly address the rating = factors identified
in the Request for Proposal (RFP). The Government = will evaluate
Stage I submissions to identify and advise the offers = about
their potential to be viable competitors. The Government shall
= evaluate all responses in accordance with the criteria stated
in the = Stage I RFP; advise each respondent in writing either
that it will be = invited to participate in the resultant acquisition
or, based on the = information submitted, that it is unlikely
to be a viable competitor. = The Government shall advise respondents
considered not viable = competitors of the general basis for
that opinion and shall inform all = respondents that, notwithstanding
the advice provided by the Government = in response to their
submissions, they may participate in the next = stage of the
acquisition. Under Stage II, offers must submit = additional
information identified in the Stage II RFP. The Stage II =
evaluation will be based on technical factors as well as price.
The = Government reserves the right to award without discussions.
Oral = presentations and a brief interview will be required
as part of the = Stage II technical evaluation process. Oral
presentations by offerors = may substitute for, or augment,
written information. If the Contracting = Officer determines
that the number of proposals that would otherwise be = in the
competitive range exceeds the number at which an efficient
= competition can be conducted, the Contracting Officer may
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. The following evaluation
factors will be evaluated and = scored. Stage 1: 1) Firm?s
Past Performance in Providing General = Construction Services
and Pre-Construction Services on Similar Projects = (455 points);
2) Firm?s Past Experience in Providing General = Construction
Services and Pre-Construction Services on Similar Projects
= (245 points); 3) Qualifications and Experience of Key Personnel
(200 = points); and 4) Firm?s Resources, Facilities and Technology
(100 = points). Stage 2: 1) Project Management Plan (200 points).=20
GO/NO-GO REQUIREMENT: Bonding Capacity. All offerors must provide
a = notarized statement from an approved surety of bonding
capability that = is commensurate with the high-end range of
this project $30,000,000. = How to Offer. Potential offerors
having the capabilities to perform the = services described
herein are invited to respond by submitting a = one-page letter
on your company letterhead stating your interest in the = project,
and the name and e-mail address of the firm?s contact person.
= These firms, along with others on the Government?s mailing
list, will = be provided an electronic copy of the Stage I
Request for Proposals = (RFP) package via e-mail. The RFP will
provide additional information = regarding the submission format.
Additional information will be = required of firms that are
found to be viable as part of the Stage II = evaluation. Interested
firms should send a letter of interest to the = attention of
Laurie Chestnut, Contract Specialist, General Services = Administration,
Property Development Division, 4PCC, Studio C, Suite = 2500,
401 W. Peachtree Street NW, Atlanta, Georgia 30308 no later
than = 3:00 p.m. EST (local time) on December 04, 2001. Proposals
should be in = an 8 1/2 x 11 spiral bound format and should
be organized to correspond = to the aforementioned evaluation
factors and submission requirements. = The submissions shall
contain an original and three copies of all = material submitted.
Solicitations will be available on or about = December 27,
2001. Proposals will be due on or about January 29, 2002 =
no later than 3:00 p.m. EST (local time). Late submissions
will be = handled in accordance with FAR 14.304. Submissions
shall be addressed = to the attention of Laurie Chestnut at
the address above. Inquiries = should be directed to Laurie
Chestnut, Contract Specialist, telephone = 404/331-4368 or
fax 404/730-9643. Offerors will be required to submit = (applicable
to large businesses only), a Small Business and Small = Disadvantaged
Business Subcontracting Plan that reflects a proactive = effort
to achieve the minimum goals for all subcontracted work. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-02-EXC-0006/listing.html=
LINKDESC:
notice
CITE: (D-318 SN5129Z7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--MERCURY REMEDIATION AT BUILDING 16
SOL 3-183467
DUE 112801
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/Glenn Research Center plans to issue a Request For
Offer(RFO)for the remediation of mercury at building 16 at
GRC. Work included in this effort primarily includes remediation
of superficial mercury contamination including transportation
and disposal of the contaminants. Additional abatement of asbestos
containing materials and lead based paint will also be required.
The order of magnitude for the procurement is $500K - $1M and
the effort shall be completed within 270 calendar days after
notice to proceed. This procurement is a total 8(a) setaside.
The NAICS Code and small business size standard for this procurement
are 562910 and 500 employees, respectively. The anticipated
release date of the RFO is on or about November 28, 2001 with
an anticipated offer closing date of on or about December 28,
2001. The provisions and clauses in the solicitation are those
in effect through FAC 2001-1. The firm date for receipt of
offers will be stated in the RFO. Drawings will be available
from a local printer identified in the RFO. All responsible
qualified sources may submit an offer which shall be considered
by the agency. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement [with the exception of drawings]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/GRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
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=22#98197
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-318 SN513021)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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 Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--MODIFICATIONS TO THE AUXILIARY POWER WIRING SYSTEM
AT = USCG AIR STATION SAVANNAH, HUNTER AAF, SAVANNAH, GEORGIA
SOL DTCG82-02-Q-3WC045
DUE 122001
POC Deborah Boydston, Contract Specialist, Phone 305-278-6718,
Fax = 305-278-6696, Email dboydston@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, materials, and equipment
to = rewire the generator circuits, provide grounds, provide
distribution = equipment at US Coast Guard Air Station Savannah,
on Hunter Army = Airfield, Savannah, Georgia. The performance
period is fifteen (15) = calendar days after material are received
from award/notice to proceed = date. The estimated price range
is between $25,000 and $100,000. Award = will be made to the
lowest responsible quoter. The anticipated award = date is
Jan 4, 2002. This solicitation is being issued pursuant to
the = Small Business Competitive Demonstration Program and
is open to large = and small business participation. The North
American Industry = Classification System (NAICS) code is 235310,
with a size standard of = $11.5 million. All responsible sources
may submit a quotation, which = shall be considered by this
agency. No telephone requests for this = solicitation will
be accepted; all requests shall be in writing and may = be
faxed to (305)278-6696, Attn: Deborah Boydston or mailed to
the = above address. ATTENTION: Minority, Women-owned, and
Disadvantaged = Business Enterprises (DBEs)! The Department
of Transportation (DOT), = offers working capital financing
and bonding assistance for = transportation related contracts.
DOT's Bonding Assistance Program = (BAP) offers bid, performance
and payment bonds on contracts up to = $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of = credit to finance
accounts receivable. Maximum line of credit is = $500,000 with
interest at the prime rate. For further information, call =
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC045/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN513031)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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 Honolulu,
300 Ala Moana Boulevard Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: Z--Z - REPLACE MOORING DOLPHIN AND CATWALK AT USCG INTEGRATED
SUPPORT COMMAND, HONOLULU, HI
SOL DTCG86-02-B-633013
DUE 010302
POC Bonnie Hoe, Contracting Officer, Phone 808-541-2158, Fax
808-541-2203, Email BHoe@d14.uscg.mil - Felicia Butala, Contract
Specialist, Phone 808-541-2197, Fax 808-541-2203, Email fbutala@d14.uscg.mil
DESC: Provide materials, equipment, labor, and transportation
required to replace the mooring dolphin and catwalk at Wharf
E, USCG Integrated Support Command, Sand Island, Honolulu,
HI. Work includes demolition of existing mooring dolphin and
catwalk and driving piles for new mooring dolphin and use of
a crane to place the prefinished catwalk and bridge into place.
All work shall be completed, with property ready for use no
later than ninety (90) calendar days after receipt of the Notice
to Proceed. This solicitation is issued under and the resulting
contract awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656)(Unrestricted). The construction range
is between $100,000 and $250,000. Only faxed or written requests
for bid packages are acceptable. Telephone requests will not
be honored. This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
B! usiness Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. 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
STLP, call the OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUH/DTCG86-02-B-633013/listing.html
LINKDESC:
notice
CITE: (D-318 SN513032)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--ROTOR, GUN, AUTOMATIC
SOL F09603-02-R-40607
DUE 123101
POC Sharon Gravely, Contract Specialist, Phone (912)926-1066,
Fax = (912)926-5407, Email Sharon.Gravely@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: ROTOR, GUN, AUTOMATIC SOL F09603-02-R-40607 DUE 12-31-2001
Item = 0001 NSN 1005-01-365-8871 P/N: 12599984, Dim: 5" dia
X 9.28" lg, = Function: aids in stabilizing barrels for 20mm
gun. Mat: steel. = Applicable to: M-61A Gun/F-18/22 ACFT. Destn:
TBD. Delivery: 03-2002, 1 = ea. 4 1-year Options, 1 - 99 each
per year. Telefax 478-926-5407. The = approximate issue date
will be 28 Nov 2001 and the response date will = be 31 Dec
2001. Electronic procedure will be used for this = solicitation.
See our Web page at www.FedBizOpps.gov . To: General = Dynamics,
Burlington, VT. All potential offerors should contact the =
buyer/PCO identified above for additional information and or
to = communicate concerns, if any, concerning this acquistion.
If your = concerns are not satisfied by the contracting officer,
an Ombudsman has = been appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
program director or contracting officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals in the source selection process.
When = appropriate potential offerors may contact Ombudsman
Kim McDonald, = Chief, Contract Policy Division, at 478-926-1922.
Please be prepared to = identify previous contacts made by
you in an attempt to resolve your = concerns. =20 INSURANCE
BUY This acquisition will be processed in accordance with =
AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity): If
a proven = source is not the low offeror, the basic quantity
may be split into a = First Article quantity, for award to
the low unproven offeror, and a = Minimum Essential Quantity,
for award to the proven source, with the = balance of the requirement
established as options in both contracts. = Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements" may apply. Numbered Note 22 applies only to
the quantity = identified as the mission essential quantity
in the solicitation. See Note (s) 22, 26. Email: sharon.gravely@robins.af.mil
URL: = http://pkec.robins.af.mil =20 For assistance in interpreting
the CBD announcements, please see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-40607/listing.ht=
ml
LINKDESC:
notice
CITE: (D-318 SN513007)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 11--CABLE ASSY
SOL F42610-02-Q-0004
DUE 121401
POC Lori Lloyd, Contracting Officer, Phone 801-777-2402, Fax
= 801-775-4281, Email Lori.Lloyd@hill.af.mil
DESC: PR Number: FD2020-01-20042 Item 0001 NSN 1135--1-215-8644NP
P/N: = 123-57476-3, This cable assy in the deployment module
of the = Peacekeeper re-entry system. Delivery: 90 days 2ea.
Applicable to: = Mk21. Destn: Hill Air Force Base, Ut 84056-5816.
Item 0002 data, 1 lot = The anticipated award date will be
14 DEC 2002. Electronic procedure = will be used for this solicitation.
See our Web page. First article = test required. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-02-Q-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5129V9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO = -ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--13 -- CARTRIDGE, DELAY
SOL Reference-Number-FD2020-02-60436
DUE 113001
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
null, Em = ail Mike.Cottam@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-Q-0003.
Item 0001 NSN = 1377-01-360-4903ES P/N: 6107400, Acft ejection
sys (life support) ballisti = c device. Predom material: steel.
Length 1.370", diameter 0.440" and is bal = listically initiated.
Copy of solicitation may also be obtain at website: h = ttp://contracting.hill.af.mil/html/3098r66271/com3098r66271.htm
441ea. Appl = icable to: T-37b. Destn: FB2172. Delivery: 31
JAN 2002 441 ea The anticipat = ed award date will be 30 NOV
2001. Electronic procedure will be used for th = is solicitation.
See our Web page. To: Scot Inc, Downers Grove Il 60515-070
= 5. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) r = equired are available from only one or a
limited number of responsible sour = ce(s) and no other type
of supplies or services will satisfy agency require = ments.
It is suggested that small business firms or others interested
in su = bcontracting opportunities in connection with the described
procurement mak = e contact with the firm(s) listed. Specifications,
plans, or drawings relat = ing to the procurement described
are incomplete or not available and cannot = be furnished by
the Government. An Ombudsman has been appointed to hear co
= ncerns 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 commun = icate contractor,
concerns, issues, disagreements, and recommendations to t =
he appropriate government personnel. When requested, the Ombudsman
will mai = ntain strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source selec = tion process. Interested
parties are invited to call Roger Porter if your c = oncerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTI = ON: Contractor must be registered with Central Contractor
Registration to b = e eligible for contact award or payment
from any DOD activity. Information = on registration and annual
confirmation requirements may be obtained by cal = ling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com The Gove = rnment
does not own the data or the rights to the data needed to purchase
t = his part from additional sources. It has been determined
to be uneconomical = to buy the data or rights to the data.
It is uneconomical to reverse engin = eer the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6043
= 6/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129G8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 13--ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM SPARE PARTS
SOL M67854-99-D-3023
DUE 010102
POC Robert Celeste, Contract Specialist, Phone (703) 784-5822
x244, Fax (703) 784-5826, Email celesterm@mcsc.usmc.mil - Robert
Celeste, Contract Specialist, Phone (703) 784-5822 x244, Fax
(703) 784-5826, Email celesterm@mcsc.usmc.mil
DESC: The Marine Corps Systems Command intends to negotiate a
sole source Firm Fixed Price modification for various spare
parts for the Anti-Personnel Obstacle Breaching System (APOBS)
Contract M67854-99-D-3023 with Ensign-Bickford Aerospace &
Defense Company 660 Hopmeadow Street Simsbury, CT 06070. This
requirement is for the following items: Launch Tubes, Catches,
Strikes, Valve, Auto Press, Reliefs (Backpack), Cushions, Latch
Assy, ship containers, Desiccant Ports, soft Pack, Field Transport
Containers, Shell Bottoms, Shell Tops, Squib, Shipping Condition,
Inerts, Confine, Chamber, Fuzes, Front, Confine, Chamber, Fuzes,
Rear, APOBS Tool Kits, Initiator, Mech, Trainers, Clips, Retaining,
Indicator, Humidity Plugs, and APOBS Ribbon & Safety Kits.
Delivery shall be within sixty (60) days after issuance of
a delivery order. See Note 22.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-99-D-3023/listing.html
LINKDESC:
notice
CITE: (D-318 SN513046)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--ABSORBER, RADIATION ASSEMBLY
SOL SP0470-02-R-1085
DUE 123101
POC Terri Gruber, Contract Specialist, Phone 8042793288, Fax
= 8042796482, Email tegruber@dscr.dla.mil - Anthony Anders,
Supervisory = Contract Specialist, Phone 8042793920, Fax 8042796443,
Email = aanders@dscr.dla.mil
DESC: YPG01291001219, NSN 1560-00-019-1681, Absorber, Radiation
= Assembly. I/A/W Lockheed Martin Corp. cage 98897, P/N 917860-7,
Rev. = ?R?, ?All Snaps Must Align w/ the Frame Assembly.? Sources:
Williams = Aerospace (cage 3P104); Aero Products Co., (cage
53616). This RFP will = result in an Indefinite Quantity Contract
(One Base Year and Four = Option Years). Annual Estimated Demand
(Base Yr =3D 31 ea; Option Yrs = =3D 28 ea). Origin Inspection
I/A/W QAP 007 Required. Delivery at = Origin. Deliver within
180 days ARO. This is a request for a written = offer; please
submit offers to the Bid Custodian, fax # (804) 279-4165, =
Buyer: Terri Gruber, BU718. The solicitation issue date is
Nov. 30, = 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 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. Anticipated Award = Date: Feb.
28, 2002. Technical Data Package Availability: DSCR does =
NOT 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. Notes
1, 9 and 26 apply to = this procurement.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1085/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129N6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--15 -- PARTS KIT, 960 BULKHEAD (FUEL TANK)
SOL F34601-02-R-03515
DUE 010402
POC Jimmie Cosby, Contract Specialist, Phone 405-739-5392, Fax
405-739-4446 , Email jimmie.cosby@tinker.af.mil
DESC: OC-ALC/LADCA ATTN: Jimmie Marie Cosby 3001 STAFF DR SUITE
2AI85B TINKER AFB OK 73145-3020. Item 0001, NSN: 1560-01-136-9168FL,
P/N 65-8890-321-4, Qty 63, Description: Parts Kit, 960 Bulkhead
(Fuel Tank), Application: KC-135. Delivery: 25 ea Jul 02, 10
ea Oct 02, 10 ea Jan 03, 10 ea Apr 03, 8 ea Jul 03. Approximate
issue date of solicitation: 4 Dec 2001; Approximate date of
award: 30 Jan 02. Destination: Tinker Air Force Base, OK 73145-3020
100% Small Business Set-Aside RIGHTS GUARD DATA REQUIREMENT.
CAUTION: The drawings which will be furnished under this RFP
and any resultant contract are proprietary to the Boeing Company.
Firms interested in proposing on this RFP must have on file
a current OC-SAF/66, "Rights Guard Certificate," signed by
an individual authorized to bind your company, or the bid package
will not be furnished. This certificate may be obtained from
OCALC/PKXDA, Tinker AFB OK 73145-5320, FAX (405) 739-3656.
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 factors, including past performance of the
contractor whose price quotation is being evaluated. NOTE:
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman 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. Interested
parties are invited to call Ombudsman at (405) 736-3273. Electronic
procedures will be used for this solicitation. Faxed Solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER: (405) 739-3656. No telephone requests. Only written,
faxed, or electronic requests received directly from the requester
are acceptable. This acquisition involves data that are subject
to export control laws and regulations. Only contractors who
are registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
This acquisition may involve data that are subject to export
control laws and regulations. A foreign disclosure review of
the technical data has not yet been accomplished. If the review
determines that data are subject to export controls, only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note(s): 1, 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-03515/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129S6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--PRESSURE PLATES FOR THE USCG HU25 FALCONS
SOL DTCG38-02-Q-100011
DUE 113001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for = commercial
items prepared in accordance with the format in FAR Subpart
= 12.6 as supplemented with additional information included
in this = notice. This announcement constitutes the only solicitation
and no = other solicitation document will be issued. Solicitation
number = DTCG38-02-Q-100011 is assigned for tracking purposes
only. The = incorporated provisions and clauses are those in
effect through Federal = Acquisition Circular 97-26. The US
Coast Guard Aircraft Repair and = Supply Center (AR&SC) intends
to award a firm fixed price purchase = order using simplified
acquisition procedures to Aircraft Braking = Systems Corp.
on a Sole Source Basis for the purchase of the following =
items: CLIN 1: Pressure Plate, 50 Each, PN# 5000209, NSN: =
1680-01-125-4132. The Original Equipment Manufacturer is Code
25500. = This requirement is used in support of the US Coast
Guard HU25 Falcon = Aircraft. All Items are to be delivered
to US Coast Guard Aircraft = Repair & Supply Center, Bldg.
63, Elizabeth City, NC 27909. The North = American Industry
Classification System (NAICS) code is 336413 and the = small
business size standard is 1000 employees. This is an unrestricted
= procurement. The Coast Guard does not own nor can it obtain
= specifications, drawings, plans or other technical data for
this = material. Requests for drawings will be disregarded.
FOB Destination = offers are desired. FOB Origin offers must
include shipping charges to = be considered responsive. Inspection
and acceptance of material shall = be performed by the USGC
Aircraft Repair and Supply Center Receiving = personnel. Items
delivered shall be new material. Recondition/used = material
is not acceptable. Items must be provided by the OEM, or, if
= the contractor is someone other than the OEM, must provide
= ?traceability? to the OEM. Traceability means that the awardee
must be = able to show a clear, documented, audited paper trail
for ownership and = transfer of each part, from the OEM to
the final vendor. Anticipated = award date is 3 Dec 2001. Desired
delivery is 45 days after receipt of = an order. Required delivery
is 90 days after receipt of an order. Each = piece of equipment
shall be packaged in accordance with best commercial = packaging
to enable shipment to destination and transshipment to a =
Coast Guard unit without repacking or incurring damage during
shipping = and handling. Each individual container shall have
a copy of the = packing slip attached indicating the National
Stock Number, Part = Number, Purchase Order Number, and quantity.
All responsible sources = may submit an offer which shall be
considered by the agency. The = following Federal Acquisition
Regulation (FAR) provisions and clauses = apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Oct = 2000), FAR
52.212-2 Evaluation-Commercial Items (Jan 1999)- award will
= be made to the Offeror proposing the best value to the Government
= considering technical acceptability, price, delivery, and
past = performance., FAR 52.212-3 Offeror Representations and
= Certifications-Commercial Items (May 2001) to include Alt
I (Oct 2000), = Alt II (Oct 2000), Alt III (Oct 2000) These
certifications must be = included with quote., FAR 52.212-4
Contract Terms and Conditions = ?Commercial Items (May 2001)
with the following addendas: FAR 52.204-6 = Data Universal
Numbering System (DUNS) Number (Jun 1999); FAR 52.207-4 = Economic
Purchase Quantity ? Supplies (Aug 1987); FAR 52.211-14 Notice
= of Priority Rating for National Defense Use (Sep 1990) DO
Rated., FAR = 52.211-17 Delivery of Excess Quantities (Sep
1989); FAR 52.247-45 = F.O.B. Origin and/or F.O.B. Destination
Evaluation (Apr 1984) , FAR = 52.252-2 Clauses Incorporated
by Reference (JUN 1998), the full text of = the clause may
be accessed electronically at Internet address = http://www.arnet.gov/far/
FAR 52.246-2 Inspection of Supplies ?Fixed = Price (AUG 1996),
FAR 52.246-15 Certificate of Conformance (APR 1984) = and the
Coast Guard required Airworthiness Certification Requirements.;
= FAR 52.212-5, Contract Terms and Conditions to Implement
Statutes or = Executive Orders ?Commercial Items (May 2001),FAR
52.222-21 Prohibition = of Segregated Facilities (Feb 1999)
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 52.222-19 Child
Labor-Cooperation = with Authorities and Remedies (E.O. 13126),
FAR 52.225-3 Buy American = Act-North American Free Trade Agreement?Israeli
Trade Act-Balance of = Payments Program (41 U.S.C. 10a-10d,
19 U.S.C. 3301 note, 19 U.S.C. = 2112 note) Alternate I of
52.225-3; FAR 52.232-34 Payment by Electronic = Funds Transfer-Other
than Central contractor Registration (31 U.S.C. = 3332); The
Defense Priorities and Allocations Systems Rating is DO-A1.
= ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! = The Department of Transportation (DOT), Short-Term
Lending Program = (STLP) offers working capital financing in
the form of lines of credit = to finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. For = further
information on STLP, call (800) 532-1169, Internet address:
= http://osdbuweb.dot.gov. Quotes may be submitted on company
= letterhead stationary and must include the following information:
= Nomenclature, Part Number, Unit Price, Extended Price, Estimated
= Delivery, Payment Terms and discount offered for prompt payment,
FOB = Shipping terms including shipping costs for FOB Origin
quotes, any = required quantity variation and must include
the required FAR 52.212-3 = Offeror Representations and Certifications-Commercial
Items (May 2001) = of copies can be obtained by calling the
Agency. The closing date and = time for receipt of offers is
30 November 2001, 4:00 PM Eastern Time. = Facsimile and E-mail
quotes are acceptable and may be faxed to (252) = 334-5427
or E-mailed to dhall@arsc.uscg.mil. Contact Denise Hall at
= (252) 335-6143 for questions regarding this solicitation.
See Note 12.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100011/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN5129T9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GEARBOX ASSEMBLY
SOL DAAH2301Q0492
DUE 123101
POC Chiquita Porter, 256-955-9182, FAX 256-955-9196
DESC: PRON: AX1J5008AX, NSN: 1615-01-015-0584, PN: 212-040-003-23,
Quantity: 13 each, applicable to the AH-1 Helicopter. Shipment
is F.O.B. Origin with deliveries to the Brk Bulk Pt, Los Angeles,
CA. This item is restricted to Bell Helicopter Textron Inc.,
600 E. Hurst Blvd., Hurst, TX 76053. The rights to use the
data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. This part requires First Article (FA)
appro val of inspection and test requirements. The FA Test
is due 198 days after contract award (DACA). Required delivery
when FA is not applicable or FA is waived is 13 each, due 210
DACA. When the FA and Alternate II clause applies the required
delivery is 13 each, due 263 DACA. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encourage to identify themselves. Firms are encouraged
to seek sou rce approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. The closing date annotated is an estimated date
and may b e adjusted dependent upon the date of release of
solicitation; however, solicitation will not close prior to
the closing date state above. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, LaVerne Askew, Contracting Officer, 256-876-4119,
Fax Number 256-842-6108.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN512996)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT, STRAIGHT
SOL DAAH23-02-T-0049
DUE 121801
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX1F0487AX, NSN: 1615-01-124-6531, PN:70400-02155-103,
Quantity: 266 each applicable to the UH-60 Airframe. FOB destination
with delivery to New Cumberland, PA for 266 each. RequireD
delivery is 266 each 270 Days After Contract Award. This requir
ement is a 100% small business set-aside. The Government has
rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. The closing date annotated is an estimated date
a nd may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All r esponsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS BEEN RESTRICTED
FOR RELEASE OUTSIDE THE UNITED STATES. THIS INFORMATION CANNOT
BE RELEASED OUT SIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. small businesses, therefore
foreign requests for this solicitation will not be honored.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC -LS-C, Debra Scruggs, Contracting
Officer, FAX number (256) 955-9196. NOTES: 1, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN512997)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ROD ASSY, DAMPER
SOL DAAH23-02-T-0034
DUE 121801
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 1615-01-085-5318,PN:70106-08003-042, PRON: AX149385,
Solcitation Number: DAAH23-02-T-0034, Quantity: 131 each, applicable
to the UH-60 Helicopter. This requirement is a 100% Small Business
Set-Aside. F.O.B. Destination with deliveries to Texarkana,
TX ; Tracy, CA; and New Cumberland PA. Required delivery with
First Article Testing(FAT) is 131 each, 270 days after contract
award(DACA), with the Frist Article Test Report is due 168
DACA. Required delivery without FAT is 131 each 180 DACA. Firms
that reco gnize and can produce the required item described
above are encouraged to identify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictio ns. All responsible sources may submit an offer
which shall be considered by the Agency. 'This Acquisition
contains data which is considered critical technology and has
been restricted for release outside the United States. This
information cannot be re leased outside the United States without
prior approval of the government.' The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date sta ted above. 'By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored.' No telephone request will be accepted. You may FAX
or mail your request A TTN: AMSAM-AC-AL-C, Castene Basham,
Contract Specialist, on FAX number (256) 955-9196. NOTES: 1,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129A6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO = -ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- DRAG BRACE, LANDING
SOL Reference-Number-FD2020-02-61491
DUE 121001
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
801-777-= 5805, Email diana.price@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-R-0014.
Item 0001 NSN = 1620-00-652-5472 P/N: 50-9733-1, KC135 MAIN
DRAG STRUT NO DIMENSIONSAVAILA = BLE, T.O. 1C-135(K)A-6WS-1
FOR ADDIT IONAL INFORMATION, CONTACTTHE EQUIPMEN = T SPECIALIST/LILET/
775-6060 44ea. Alt qty A, 74ea Alt qty B, 89ea Applicab = le
to: Kc135r Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 = NOV 2001 37 ea 28 FEB 2002 7 ea Alternate delivery
quantities: Alt A 30 NO = V 2001 37 ea 28 FEB 2002 37 ea Alt
B 30 NOV 2001 37 ea 28 FEB 2002 52 ea Th = e approximate issue/response
date will be 13 NOV 2001. Electronic procedure = will be used
for this solicitation. See our Web page. To: The Boeing Co,
S = eattle Wa 98124-2499. Authority: 10 U.S.C. 2304(C)(1),
Justification: Suppl = ies (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 sat = isfy agency
requirements. Specifications, plans, or drawings relating to
th = e procurement described are incomplete or not available
and cannot be furni = shed by the Government. An Ombudsman
has been appointed to hear concerns fr = om offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the autho =
rity of the program director or contracting officer, but to
communicate con = tractor, concerns, issues, disagreements,
and recommendations to the approp = riate government personnel.
When requested, the Ombudsman will maintain str = ict confidentiality
as to the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection proc
= ess. Interested parties are invited to call Roger Porter
if your concerns a = re not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contr = actor must be registered
with Central Contractor Registration to be eligibl = e for
contact award or payment from any DOD activity. Information
on regist = ration and annual confirmation requirements may
be obtained by calling 1-88 = 8-227-2423, or via the Internet
at http://www.ccr2000.com The Government do = es not own the
data or the rights to the data needed to purchase this part
= from additional sources. It has been determined to be uneconomical
to buy t = he data or rights to the data. It is uneconomical
to reverse engineer the p = art. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6149
= 1/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129G6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO = -ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- ARMATURE-ANTI SKID
SOL Reference-Number-FD2020-02-61713
DUE 113001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-77 = 7-5805, Email Debbie.Allred@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-R-0017.
Item 0001 NSN = 1630-00-949-6772 P/N: 9534168, Matl: multiple.
Approx 1" dia, 3" lg. Activ = ates signal for anti skid system.
489ea. Alt qty A, 788ea Alt qty B, 1087ea = Applicable to:
F-111 & F-16. Destn: Hill Air Force Base, Ut 84056-5825. De
= livery: 31 DEC 2002 113 ea 31 MAR 2003 74 ea 30 JUN 2003
302 e Alternate de = livery quantities: Alt A 31 DEC 2002 113
ea 31 MAR 2003 74 ea 30 JUN 2003 6 = 01 ea Alt B 31 DEC 2002
113 ea 31 MAR 2003 74 ea 30 JUN 2003 900 ea . Elect = ronic
procedure will be used for this solicitation. See our Web page.
To: A = ircraft Braking Systems Corp, Akron Oh 44306-4186.
Authority: 10 U.S.C. 230 = 4(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
contrac = t action is for supplies and services for which the
Government intends to s = olicit and negotiate with only one,
or a limited number of sources under th = e authority of FAR
6.302. Interested persons may identify their interest an =
d capability to respond to the requirement or submit proposals.
This notice = of intent is not a request for competitive proposals.
However, all proposa = ls received within forty-five days (thirty
days if award is issued under an = existing basic ordering
agreement) after date of publication of this synop = sis 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 wil = l normally be considered solely
for the purpose of determining whether to c = onduct a competitive
procurement. It is suggested that small business firms = or
others interested in subcontracting opportunities in connection
with th = e described procurement make contact with the firm(s)
listed. Specification = s, plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. An Ombudsman ha = s
been appointed to hear concerns from offerors or potential
offerors durin = g the proposal development phase of this acquisition.
The purpose of the Om = budsman is not to diminish the authority
of the program director or contrac = ting officer, but to communicate
contractor, concerns, issues, disagreement = s, and recommendations
to the appropriate government personnel. When reques = ted,
the Ombudsman will maintain strict confidentiality as to the
source of = the concern. The Ombudsman does not participate
in the evaluation of propo = sals or in the source selection
process. Interested parties are invited to = call Roger Porter
if your concerns are not satisfied by the contracting off =
icer (801)777-6991. ATTENTION: Contractor must be registered
with Central C = ontractor Registration to be eligible for
contact award or payment from any = DOD activity. Information
on registration and annual confirmation requirem = ents may
be obtained by calling 1-888-227-2423, or via the Internet
at http = ://www.ccr2000.com The Government does not own the
data or the rights to th = e data needed to purchase this part
from additional sources. It has been de = termined to be uneconomical
to buy the data or rights to the data. It is un = economical
to reverse engineer the part. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6171
= 3/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129H3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE HYD.SUB.SYS.
SOL Reference-Number-DTCG38-01-P-100445
DUE 112301
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center,
Elizabeth City, NC proposes to modify Purchase Order DTCG38-01-P-100445
to increase the quantity of Line Item 1, Valve Hyd. Sub Sy.,
PN# 61720-1, from 5 Each to 10 Each. Eaton Aerospace Sterer
Division is the Orginal Equipment Manufacturer (OEM). The purchase
order is a firm fixed price and Eaton Aerospace Sterer Division
is the sole design authority and holds the proprietary rights
to the drawings, specifications and data rights.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/Reference-Number-DTCG38-01-P-100445/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129I0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GEARBOX ASSEMBLY
SOL DAAH2301Q0492
DUE 123101
POC Chiquita Porter, 256-955-9182, FAX 256-955-9196
DESC: This modification is to change the solicitation number
from DAAH2301Q0492 to DAAH2302Q0074. Please use the revised
solicitation number in all request or correspondence relating
to this requirement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129K0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 16--HOSE KIT, FUEL. E/I B-52 AIRCRAFT
SOL SPO740-02-R-5369
DUE 011402
POC Bob Heine, Phone # 614-692-2190, Fax # 614-692-1678
DESC: NSN 4720-01-454-6168,4720-01-455-9951 Hose Kit, Fuel. E/I
B-52 Aircraft In accordance with vendor name, Deutsch Metal
(14798) P/N 147-00052-7,147-00050-4. Solicitation
is RFP with anticipated award date of (approximately 30 days
after closing date). Approved source is: Deutsch Metal
(14798). Source inspection is required Request
for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): 8,9,12,13,22,23,24,25,
and always 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the
Internet at http://www. dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. The small business
size standard is 1500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Specifications, plan or
drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed one (4) year. This is an unrestricted
acquisition. 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:Deutsch Metal (14798). .
This proposed procurement includes a family group of items
within the Federal Supply Class , , Restricted Rights Data
Restrictions apply. 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: TO:
( ) 18. WEB LINK: 19.
DESCRIPTION OF WEB LINK: 20. E-MAIL LINK: 21. DESCRIPTION
OF E-MAIL LINK:
LINKURL: http:// www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Robert.Heine@dscc.dla.mil
EMAILDESC:
CITE: (W-318 SN5129K3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ASSY, TORQUE
SOL F42630-02-R-0053
DUE 010202
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61467 Item 0001 NSN 1620-00-115-7432
P/N: = 4G51433-101B, TORQUE ARMY ASSY - PREVENTS ROTA- TION
OF THE INNER = CYLINDER WITHIN THE OUTER & ENABLES GROUND STEERINGCONTROL.
= MATERIAL-STEEL. NHA NLG STRUT. C-5. T. O. 4S2-67-4 1ea. Alt
qty A, 5ea = Alt qty B, 9ea Applicable to: C5. Destn: Hill
Air Force Base, Ut = 84056-5825. Delivery: 31 MAR 2003 1 ea
Alternate delivery quantities: = Alt A 31 MAR 2003 5 ea Alt
B 31 MAR 2003 9 ea Item 0002 data, 1 lot = Qualification requirements:
Sources must be qualified prior to being = considered for award.
The solicitation will contain instructions for = obtaining
further information on this requirement. The requirements of
= FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 The approximate issue/response date
will be 04 DEC 2001. = Electronic procedure will be used for
this solicitation. See our Web = page. To: Merritt Tool Co
Inc, Kilgore Tx 75662-1209. To: All Tools = Inc, Cleveland
Oh 44144-1105. To: Special Projects Mfg Co, Fort Worth = TX.
To: Hydro-Mill Co, Chatsworth Ca 91311-5202. First article
test = required. 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.
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 is =
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. 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
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0053/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5129S7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--AXLE ASSY
SOL F42630-02-Q-0054
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61500 Item 0001 NSN 1620-01-071-0967LE
P/N: = 2006652-3, Axle Assy NLG, 8.460" L x 1.9978" dia 300M
steel per = MIL-S-8844 Atchs Nose Whee l to Nlg Strut End Item
F-16 es-fr 9ea. Alt = qty A, 28ea Alt qty B, 43ea Applicable
to: F-16. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
30 JUN 2003 9 ea Alternate delivery = quantities: Alt A 30
JUN 2003 28 ea Alt B 30 JUN 2003 43 ea Item 0002 = data, 1
lot The anticipated award date will be 14 DEC 2002. Electronic
= procedure will be used for this solicitation. See our Web
page. First = article test required. 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
This acquisition involves data that are subject = to export
control laws and regulations. Only contractors who are = registered
and certified with the Defense Logistics Services Center =
(DLSC) shall be provided copies of the solicitation or other
data = subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0054/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5129S9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--INSULATOR, PISTON=20
SOL F42630-02-Q-0055
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61721 Item 0001 NSN 1630-01-331-4868
P/N: = 115-323, Approx 1.64 inch dia x. 70 inch high. Insulates
brake piston = from heat stack. Material=3Dcres. 2488ea. Alt
qty A, 3741ea Alt qty B, = 4992ea Applicable to: F16c. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2002
930 ea 31 MAR 2003 303 ea 30 JUN 2003 1255 e = Alternate delivery
quantities: Alt A 31 DEC 2002 930 ea 31 MAR 2003 303 = ea 30
JUN 2003 2508 ea Alt B 31 DEC 2002 930 ea 31 MAR 2003 303 ea
30 = JUN 2003 3759 ea The anticipated award date will be 14
DEC 2002. = Electronic procedure will be used for this solicitation.
See our Web = page. To: The B F Goodrich Co, Troy Oh 45373-0340.
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. 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 Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0055/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5129T6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--COLLAR ASSY
SOL F42630-02-R-0055
DUE 010202
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61465 Item 0001 NSN 1620-00-115-7406
P/N: = 4G52469-101A, STEERING COLLAR TO MOVE AIRCRAFT RIGHT
OR LEFT. GOES ON = NOSE LANDING GEAR STRUT 4ea. Alt qty A,
11ea Alt qty B, 15ea Applicable = to: C5a Nlg. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 = JUN 2003 4 ea
Alternate delivery quantities: Alt A 30 JUN 2003 11 ea = Alt
B 30 JUN 2003 15 ea Item 0002 data, 1 lot Qualification = requirements:
Sources must be qualified prior to being considered for = award.
The solicitation will contain instructions for obtaining further
= information on this requirement. The requirements of FAR
9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 Electronic = procedure will be used for
this solicitation. See our Web page. To: B F = Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx = 76040-7012.
To: Eagle Tool & Machine Co, Springfield Oh 45506-0179. To:
= All Tools Inc, Cleveland Oh 44144-1105. To: Heroux Inc, Quebec
Canada = J4h-3n2 Ca. First article test required. 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. 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 is 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. 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
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0055/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5129V8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE CANOPIES
SOL N68936-00-G-00001-0006
DUE 112901
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
= Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
= Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) = 939-7510, Email muellermr@navair.navy.mil
DESC: BOA Number N68936-00-G-0001 is for Thin-Pack Parachute
Systems, = subsystem, components, related assemblies and engineering/logistical
= support with SEI, Asheville, NC. Order 0006 under the BOA
is for 45 = sealed Canopy Assemblies (P/N 3615AS1000-3) and
45 reusable shipping = containers for the canopy assemblies.
Naval Air Warfare Center Weapons = Division (NAWCWD) China
Lake, CA intends to negotiate on an other than = competitive
basis with SEI, Asheville, NC a modification to Order 0006
= for an additional quantity of up 48 canopy assemblies and
shipping = containers. These canopies will be delivered FOB
Destination to = NAVICP Philadelphia to be used for provisional
spares for the Thin-Pack = Parachute Crew Back Pack Assemblies
for P-3 Aircraft in the Fleet. = Order type: Firm Fixed Price.
Delivery requirements for the order ? = March 30, 2002 to meet
NAVICP material supply date. This parachute = system is hermetically
sealed which provides the parachute canopy = protection from
physical and environmental hazards and results in = significantly
lower life-cycle costs. The parachute assembly is = lightweight
and presents a clean, snag free, external profile. The = lower
weight, less bulk and increased lumbar support allows the =
crewmember the needed comfort to don the system during the
entire = duration of long and hazardous missions. These parachutes
will replace = existing parachute systems for the P-3 Aircraft
with lighter = weight/lower profile systems that have significantly
lower life-cycle = cost and will increase the crewmember survivability.
SEI is currently = the only source for Thin-Pack Parachute
Product Line products including = these assemblies. They are
the only qualified source currently = producing this Crew Back
Pack Assembly incorporating the use of the = Thin-Pack/LESPA
technology. The drawing package has proprietary = markings
making it nonreleasable by the Government. The "Thin-Pack"
= lightweight systems have a 5 1/2 year repack cycle (versus
240-670 = days) with a goal of 27.5 years total life (versus
10 years). No other = source has SEI's unique knowledge and
expertise in the Thin-Pack = technology. Estimated solicitation
release date: November 29, 2001. = Estimated award date: December
15, 2002. The production of the = supplies listed requires
a substantial initial investment or an = extended period of
preparation for manufacture. All responsible sources = may
submit an offer that will be considered by the Agency. All
= responsible sources may submit a bid, proposal or quotation,
which will = be considered by the Agency. Interested parties
other than SEI must = respond in writing (via mail, email,
or fax) demonstrating the = offeror?s experience and capabilities
in parachutes incorporating the = Thin-Pack technology and
the level of maintenance support required by = the Government.
Address: Commander NAWCWD Code 210000D, Attn: W.T. = Monckton,
1 Administration Circle, Bldg. 20259, China Lake, CA = 93555-61000.
RFP is available at https://contracts.nawcwd.navy.mil/. = See
Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-00-G-00001-0006/lis=
ting.html
LINKDESC:
notice
CITE: (D-318 SN5129W7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ENGINE CONTROL RACK ASSEMBLY
SOL F42620-02-RAAAE
DUE 010202
POC Allen Berrett, Contracting Officer, Phone 801-777-0139, Email
= allen.berrett@hill.af.mil
DESC: This announcement constitutes the fulfillment of Public
Law 2319 = and is the periodic announcement of a Qualification
Requirement, which = is available for the manufacture of the
Engine Control Rack, Part = Number 16VP109-4, NSN 1680-01-216-0564WF.
The Engine Control Rack = Assembly (ECRA) is a mechanical actuator
device composed of a rack and = pinion gear set, universal
shaft and tube assembly, two universal = joints, and a power
lever assembly coupling. The ERCA, used to control = throttle
opening, is bolted to a mounting plate on the F-16 aircraft
= and connects directly to the main propulsion engine fuel
control power = lever assembly shaft by a shaft and tube incorporating
a slip joint and = two universal joints. The ECRA is connected
to and actuated by the = throttle control cable 16VP108. The
ECRA is designed for smooth = operating through the full range
of travel. The approximate dimensions = are 28.1 inch length,
5.50 height, 11.50 width, 5.0 pounds. Although = the F-16 Logistics
Operation Division does not have an immediate = requirement,
this notification is for market research purposes to = identify
potential contractors who have the skills, experience, and
= knowledge required to successfully complete this effort for
Hill AFB = and does not constitute a commitment, implied or
otherwise, that a = procurement will be accomplished. This
is not a request for proposal = or invitation for bid. Interested
parties may request a source = qualification statement from
the engineer, Kevin Schabacker at = 801-775-2504 or email kevin.schabacker@hill.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-RAAAE/listing.html=
LINKDESC:
notice
CITE: (D-318 SN5129W9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP047501QCG64
DUE 112301
POC David Ford, Contract Specialist, Phone (804)279-5166, Fax
(804)279-3040, Email dford@dscr.dla.mil - Michele Thomas, Supervisory
Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1680-01-474-8090/YPG01163000421 Part
#: 16P1801-895 Rev CS AL/PL EF. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 24
EA. 400 DARO. Unrestricted. Government First Article Test 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. To request a copy of an RFP/IFB
solicitation, you may call the ?Request for R and B Hot Line?
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. 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 availabe to requestors.
The Solicitation issue date is__11/14/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047501QCG64/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129Y7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE CANOPIES
SOL N68936-00-G-0001-0006
DUE 112901
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
= Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
= Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) = 939-7510, Email muellermr@navair.navy.mil
DESC: This is the corrected version. Previous solicitation number
of = N68936-00-G-00001-0006 was an incorrect number. BOA Number
N68936-00-G-0001 is for Thin-Pack Parachute Systems, = subsystem,
components, related assemblies and engineering/logistical =
support with SEI, Asheville, NC. Order 0006 under the BOA is
for 45 = sealed Canopy Assemblies (P/N 3615AS1000-3) and 45
reusable shipping = containers for the canopy assemblies. Naval
Air Warfare Center Weapons = Division (NAWCWD) China Lake,
CA intends to negotiate on an other than = competitive basis
with SEI, Asheville, NC a modification to Order 0006 = for
an additional quantity of up 48 canopy assemblies and shipping
= containers. These canopies will be delivered FOB Destination
to = NAVICP Philadelphia to be used for provisional spares
for the Thin-Pack = Parachute Crew Back Pack Assemblies for
P-3 Aircraft in the Fleet. = Order type: Firm Fixed Price.
Delivery requirements for the order ? = March 30, 2002 to meet
NAVICP material supply date. This parachute = system is hermetically
sealed which provides the parachute canopy = protection from
physical and environmental hazards and results in = significantly
lower life-cycle costs. The parachute assembly is = lightweight
and presents a clean, snag free, external profile. The = lower
weight, less bulk and increased lumbar support allows the =
crewmember the needed comfort to don the system during the
entire = duration of long and hazardous missions. These parachutes
will replace = existing parachute systems for the P-3 Aircraft
with lighter = weight/lower profile systems that have significantly
lower life-cycle = cost and will increase the crewmember survivability.
SEI is currently = the only source for Thin-Pack Parachute
Product Line products including = these assemblies. They are
the only qualified source currently = producing this Crew Back
Pack Assembly incorporating the use of the = Thin-Pack/LESPA
technology. The drawing package has proprietary = markings
making it nonreleasable by the Government. The "Thin-Pack"
= lightweight systems have a 5 1/2 year repack cycle (versus
240-670 = days) with a goal of 27.5 years total life (versus
10 years). No other = source has SEI's unique knowledge and
expertise in the Thin-Pack = technology. Estimated solicitation
release date: November 29, 2001. = Estimated award date: December
15, 2002. The production of the = supplies listed requires
a substantial initial investment or an = extended period of
preparation for manufacture. All responsible sources = may
submit an offer that will be considered by the Agency. All
= responsible sources may submit a bid, proposal or quotation,
which will = be considered by the Agency. Interested parties
other than SEI must = respond in writing (via mail, email,
or fax) demonstrating the = offeror?s experience and capabilities
in parachutes incorporating the = Thin-Pack technology and
the level of maintenance support required by = the Government.
Address: Commander NAWCWD Code 210000D, Attn: W.T. = Monckton,
1 Administration Circle, Bldg. 20259, China Lake, CA = 93555-61000.
RFP is available at https://contracts.nawcwd.navy.mil/. = See
Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-00-G-0001-0006/list=
ing.html
LINKDESC:
notice
CITE: (D-318 SN5129Z1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS ATF-3 ENGINE PARTS FOR THE USCG HU25 FALCON
SOL DTCG38-02-Q-100012
DUE 113001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation
and no other = solicitation document will be issued. Solicitation
number = DTCG38-02-Q-100011 is assigned for tracking purposes
only. The = incorporated provisions and clauses are those in
effect through Federal = Acquisition Circular 97-26. The US
Coast Guard Aircraft Repair and = Supply Center (AR&SC) intends
to award a firm fixed price purchase = order using simplified
acquisition procedures to Honeywell = International Defense
and Space on a Sole Source Basis for the purchase = of the
following items: CLIN 1: Seal HP Rotor, 17 Each, PN# = 3003040-1,
NSN: 2840-01-074-7247; CLIN 2: Barrier-Heat, 1 Each, PN# =
3001761-2, NSN: 2840-01-HR1-5685; CLIN 3: Shield Heat Turbine,
3 Each, = PN# 3002180-9, NSN: 2840-01-337-9216; CLIN 4: Sensor
ECU07, 10 Each, = PN# 129542-10, NSN: 6685-01-074-2756; CLIN
5: Tube Assy, 2 Each, PN# = 3002452-1, NSN: 2840-01-HR1-5405;
CLIN 6: Bracket, 6 Each, PN# = 3003293-2, NSN: 2840-01-430-2867.
The Original Equipment Manufacturer = is Honeywell International
Defense and Space. This requirement is = used in support of
the ATF-3 Engine used on US Coast Guard HU25 Falcon = Aircraft.
CLINs 1,2,3,5 and 6 are Flight Critical material. All Items
= are to be delivered to US Coast Guard Aircraft Repair & Supply
Center, = Bldg. 63, Elizabeth City, NC 27909. The North American
Industry = Classification System (NAICS) code is 336412 and
the small business = size standard is 1000 employees. This
is an unrestricted procurement. = The Coast Guard does not
own nor can it obtain specifications, = drawings, plans or
other technical data for this material. Requests = for drawings
will be disregarded. FOB Destination offers are desired. =
FOB Origin offers must include shipping charges to be considered
= responsive. Inspection and acceptance of material shall be
performed = by the USGC Aircraft Repair and Supply Center Receiving
personnel. = Items delivered shall be new material. Recondition/used
material is not = acceptable. Items must be provided by the
OEM, or, if the contractor is = someone other than the OEM,
must provide ?traceability? to the OEM. = Traceability means
that the awardee must be able to show a clear, = documented,
audited paper trail for ownership and transfer of each = part,
from the OEM to the final vendor. Anticipated award date is
3 = Dec 2001. Desired delivery is 45 days after receipt of
an order. = Required delivery is 180 days after receipt of
an order. Each piece of = equipment shall be packaged in accordance
with best commercial = packaging to enable shipment to destination
and transshipment to a = Coast Guard unit without repacking
or incurring damage during shipping = and handling. Each individual
container shall have a copy of the = packing slip attached
indicating the National Stock Number, Part = Number, Purchase
Order Number, and quantity. All responsible sources = may submit
an offer which shall be considered by the agency. The = following
Federal Acquisition Regulation (FAR) provisions and clauses
= apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(Oct = 2000), FAR 52.212-2 Evaluation-Commercial Items (Jan
1999)- award will = be made to the Offeror proposing the best
value to the Government = considering technical acceptability,
price, delivery, and past = performance., FAR 52.212-3 Offeror
Representations and = Certifications-Commercial Items (May
2001) to include Alt I (Oct 2000), = Alt II (Oct 2000), Alt
III (Oct 2000) These certifications must be = included with
quote., FAR 52.212-4 Contract Terms and Conditions = ?Commercial
Items (May 2001) with the following addendas: FAR 52.204-6
= Data Universal Numbering System (DUNS) Number (Jun 1999);
FAR 52.207-4 = Economic Purchase Quantity ? Supplies (Aug 1987);
FAR 52.211-14 Notice = of Priority Rating for National Defense
Use (Sep 1990) DO Rated., FAR = 52.211-17 Delivery of Excess
Quantities (Sep 1989); FAR 52.247-45 = F.O.B. Origin and/or
F.O.B. Destination Evaluation (Apr 1984) , FAR = 52.252-2 Clauses
Incorporated by Reference (JUN 1998), the full text of = the
clause may be accessed electronically at Internet address =
http://www.arnet.gov/far/ FAR 52.246-2 Inspection of Supplies
?Fixed = Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) = and the Coast Guard required Airworthiness Certification
Requirements.; = FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or = Executive Orders ?Commercial Items
(May 2001),FAR 52.222-21 Prohibition = of Segregated Facilities
(Feb 1999) 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 52.222-19
Child Labor-Cooperation = with Authorities and Remedies (E.O.
13126), FAR 52.225-3 Buy American = Act-North American Free
Trade Agreement?Israeli Trade Act-Balance of = Payments Program
(41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. = 2112 note)
Alternate I of 52.225-3; FAR 52.232-34 Payment by Electronic
= Funds Transfer-Other than Central contractor Registration
(31 U.S.C. = 3332); The Defense Priorities and Allocations
Systems Rating is DO-A1. = ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! = The Department of Transportation
(DOT), Short-Term Lending Program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = further information on STLP, call (800) 532-1169, Internet
address: = http://osdbuweb.dot.gov. Quotes may be submitted
on company = letterhead stationary and must include the following
information: = Nomenclature, Part Number, Unit Price, Extended
Price, Estimated = Delivery, Payment Terms and discount offered
for prompt payment, FOB = Shipping terms including shipping
costs for FOB Origin quotes, any = required quantity variation
and must include the required FAR 52.212-3 = Offeror Representations
and Certifications-Commercial Items (May 2001) = of copies
can be obtained by calling the Agency. The closing date and
= time for receipt of offers is 30 November 2001, 4:00 PM Eastern
Time. = Facsimile and E-mail quotes are acceptable and may
be faxed to (252) = 334-5427 or E-mailed to dhall@arsc.uscg.mil.
Contact Denise Hall at = (252) 335-6143 for questions regarding
this solicitation. See Note 12.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100012/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN5129Z2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--AIR DATA COMPUTERS APPLICABLE TO THE C-130 AIRCRAFT
SOL F09603-02-R-30769
DUE 121401
POC Terrence (Mike) Brown, Contract Specialist, Phone = (478)926-7364,
Fax (478)926-7338, Email Mike.Brown@robins.af.mil - = Terrence
(Mike) Brown, Contract Specialist, Phone (478)926-7364, Fax
= (478)926-7338, Email Mike.Brown@robins.af.mil
DESC: NSN: 6610-01-393-2388LG, P/N: HG1131AA001, DIM: 7.6 inches
X 4.5 = inches X 3.0 inches. Quantity: 31 each. Delivery: 10/01/02
to FB2065, = Robins AFB GA 31098. Only written proposals (completion
of RFP) will be = considered. Proposals (RFP completion and
response) may be faxed to = 478/926-7338 or email to Mike.Brown@robins.af.mil
as a PDF file. = Anticipated award date is 1/25/02. Intended
source of supply is = Honeywell International, (CAGE 94580).
The proposed contract action is = for supplies or services
for which the Government intends to solicit = and negotiate
with only one source und authority of FAR 6.302. = Interested
persons may identify their interest and capability to = respond
to the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty-five days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the government. A determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. It is = suggested that small business firms or
others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. All = potential offerors
should contact the buyer/PCO identified above for = additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If the contracting officer does not = satisfy
your concerns, an Ombudsman has been appointed to hear serious
= concerns that are not resolved through established channels.
The = purpose of the Ombudsman is not to diminish the authority
of the = program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 478/926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns. ****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-30769/listing.ht=
ml
LINKDESC:
notice
CITE: (D-318 SN5129Z4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--16 -- THIN-PACK PARACHUTE CANOPIES
SOL N68936-00-G-00001-0006
DUE 112901
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
Fax (760) 939-7510, Email moncktonwt@navair.navy.mil
DESC: The solicitation number was originally posted incorrectly.
It should be N68936-00-G-0001-0006. Please see the correctly
posted solicitation.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-00-G-00001-0006/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129Z5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--EYEBROW ASSEMBLY, FLAP
SOL SP0475-02-R-1266
DUE 122701
POC David Christy, Contract Specialist , Phone (804)279-3708,
Fax (804)279-3883, Email dchristy@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN 1560-00-762-9640; YPG01290000692; Item: Eyebrow Assembly,
Flap; Grumman Aerospace Corp. (Cage 26512), P/N A51B52070-9.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. Delivery requested:
200 DARO; Quantity: 35 each, Line 0001 for 35 each to be delivered
to New Cumberland, PA. 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. The solicitation issue date is 11/27/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-1266/listing.html
LINKDESC:
notice
CITE: (D-318 SN513002)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--FITTING STRUCTUAL
SOL SP0475-02-R-1265
DUE 122701
POC David Christy, Contract Specialist , Phone (804)279-3708,
Fax (804)279-3883, Email dchristy@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN 1560-01-352-7884; NPG01228000568; Item: Fitting Structural;
Grumman Aerospace Corp. (Cage 26512), P/N A51B52508-11. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 225 DARO; Quantity:
100 each, Line 0001 for 100 each to be delivered to Tracy CA.
See note 26. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 11/27/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-1265/listing.html
LINKDESC:
notice
CITE: (D-318 SN513006)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--JACK SCREW
SOL F09603-02-R-35101
DUE 010402
POC Whitney Trask, Contract Specialist, Phone (478)926-7326,
Fax = (478)926-7649, Email Whitney.Trask@robins.af.mil - Allen
Parkerson, = Contract Specialist, Phone (478)926-7339, Fax
(478)926-7649, Email = Allen.Parkerson@robins.af.mil
DESC: Desc: This is a SOLE SOURCE, firm-fixed price requirement
for = Jack Screw, applicable to the C-5 Aircraft, NSN 1680-00-024-6953UC,
P/N = 4F90009-119B, 9 each. Dim: Extended length 81.39 inches,
retracted = length 11.60 inches. Material: Steel. Function:
Actuates the aft = center cargo door. The buy will be solicited
electronically with an = approximate response date of 03 January
2002. The approximate issue = date will be 04 December 2001.
The approximate delivery due date is 31 = December 2002. RFQ
will be available for viewing or downloading from = http://www.eps.gov/
website only. No telephone requests. NO HARD = COPIES WILL
BE ISSUED. The buyer is Whitney Trask, WR-ALC/LAKA, and = 216
Ocmulgee Court, Robins AFB GA 31098-1646. Telephone 478-926-7339,
= Fax 478-926-7649, email: Whitney.Trask@robins.af.mil. SOLE
SOURCE To: = Honeywell International Inc., Torrance, CA, CAGE:
70210. Authority: 10 = U.S.C 23049 (1), Justification: Supplies
(or services) required are = available from only one or a limited
number of responsible sources and = no other type of supplies
or services will satisfy agency requirements. = Potential offerors
should contact the buyer, identified above, for = additional
information concerning this acquisition. See Note codes B,
= 23, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-35101/listing.ht=
ml
LINKDESC:
notice
CITE: (D-318 SN513010)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-M, Building 1, Kansas Street, Natick,
MA 01760-5011
SUBJECT: 16--PARACHUTE, PERSONNEL
SOL DAAD15-02-R-0004
DUE 011402
POC Gail Pitts, 508-233-5921, FAX 508-233-5286
DESC: The US Army Robert Morris Acquistion Center, Natick Contracting
Division, has a requirement for Parachute, Personnel, NSN 1670-01-487-0777/NSN
1670-01-262-2359 and a Harness, Parachute Personnel,NSN 1670-01-272-1901.
This requirement will be awarded to ap proved sources on QPL-6645.
The Government anticipates that this acquisition, utilizing
the best value concept, will result in a five-year indefinite
deliver/indefinite quantity type contract with a minimum monetary
amount of $400,000.00 and a maximum of $28,000,000.00. The
solicitation, technical data package and other attachments
will be posted on the Acquisition Center's web site located
at http://www3.natick.army.mil on or about 29 November 2001.
Firms will not be reimbursed for any costs associated with
proposal preparation. Email address for Gail Pitts is gail.pitts@natick.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: gail.pitts@natick.army.mil
EMAILDESC:
Division
CITE: (D-318 SN513015)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
PARTS = KIT, COUPLING
SOL SP0470-02-R-0153
DUE 120501
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01129000978. This solicitation will contain 1
NSN for = a C-130 Aircraft Parts Kit, Coupling. This solicitation
will be = solicited for award of an indefinite quantity contract.
The award will = be for a base year and four option years.
There is one approved sources = of supply: Products Support,
Inc., Cage 53247. The NSN, Part = Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN = 1680-00-790-2760; P/N:
205218; Base Year AEQ: 41 each, Option Year = AEQ: 24 each.
Delivery: FOB/Acceptance at Origin, 100 days ARO. = Specifications,
plans or drawings related to the procurement described = are
not available and cannot be furnished by the Government. The
final = contract award decision may be based upon a combination
of price, past = performance, and other evaluation factors
as described in the = solicitation. The solicitation issue
date is on or about 5 December 01. = The anticipated award
date is 7 March 02. In accordance with 10 U. S. = C. 2304 (c)
(1), other than full and open competition applies. = Reference
notes 22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = ?Search RFPs? from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters. The solicitation issue date is on or around 5 =
December 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0153/listing.html
LINKDESC:
notice
CITE: (D-318 SN513036)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--SOLEW SOURCE, PARKER HANNIFIN, BUTTERFLY VALVE
SOL F34601-02-R20050
DUE 123101
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax = 405 739 3462, Email robert.whitaker@tinker.af.mil - Sidney
McFarland, = Contract Negotiator, Phone 405-739-4405, Email
= sidney.mcfarland@tinker.af.mil
DESC: ITEM: 0001 NOUN: VALVE, BUTTERFLY NSN: 4820-01-327-3582RK
P/N 5840203-101 APPL TO: F-15 A-D QTY: 21 EA DESCRIPTION: APPROX
LGTH 4.2? X HHT4.3?WIDTH 3.5? 1.30 LBS WGT; = OPENS & CLOSES
FUNCTIONS FOR CONTROL OF ENGINE BLEED AIR TO THE PRIMARY =
HEAT EXCHANGE EJECTORS, MA?T ALUMINUM ALLOY SOLE SOURCE: PARKER
HANNIFIN(CAGE 92003) DESTINATION: TINKER AFB, FB 2039, ACCT:09
REQUIRED DELIVERY DATE: 21 DEC 2002 NOTE: FAXED SOLICITATION
REQUEST CAN BE SUBMITTED TO BUYER, BOB = WHITAKER, TINKER AFB
,405-739-3462 The proposed contract action is for supplies
and services for which the = Government intents to solicit
and negotiate with only one, or a limited = number of sources
under the authority of FAR 6.302. Interested parties = may
identify their interest and capability to respond to the =
requirement or submit proposals. This notice of intent is not
a request = for competitive proposals. However, all proposals
received within 45 = days (30 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 or
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 contact ITT FLUID TECHNOLOGY CORP, VALENCIA = CA
91355-4101.=20 Specifications, plans or drawings relating to
the procurement described = are incomplete or not available
and cannot be furnished by the = Government. =20 Based on market
research, the Government is not using the policies = contained
in Part 12, Acquisition of Commercial Items, in its = solicitation
for the described supplies or services. However, = interested
persons may identify to the contracting officer their = interest
and capability to satisfy the Government?s requirement with
a = commercial item within 15 days to this notice. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R20050/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN513070)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ENGINE CONTROL RACK ASSEMBLY
SOL F42620-02-R-AAAE
DUE 010202
POC Allen Berrett, Contracting Officer, Phone 801-777-0139, Fax
= null, Email allen.berrett@hill.af.mil
DESC: This announcement constitutes the fulfillment of Public
Law 2319 = and is the periodic announcement of a Qualification
Requirement, which = is available for the manufacture of the
Engine Control Rack, Part = Number 16VP109-4, NSN 1680-01-216-0564WF.
The Engine Control Rack = Assembly (ECRA) is a mechanical actuator
device composed of a rack and = pinion gear set, universal
shaft and tube assembly, two universal = joints, and a power
lever assembly coupling. The ERCA, used to control = throttle
opening, is bolted to a mounting plate on the F-16 aircraft
= and connects directly to the main propulsion engine fuel
control power = lever assembly shaft by a shaft and tube incorporating
a slip joint and = two universal joints. The ECRA is connected
to and actuated by the = throttle control cable 16VP108. The
ECRA is designed for smooth = operating through the full range
of travel. The approximate dimensions = are 28.1 inch length,
5.50 height, 11.50 width, 5.0 pounds. Although = the F-16 Logistics
Operation Division does not have an immediate = requirement,
this notification is for market research purposes to = identify
potential contractors who have the skills, experience, and
= knowledge required to successfully complete this effort for
Hill AFB = and does not constitute a commitment, implied or
otherwise, that a = procurement will be accomplished. This
is not a request for proposal = or invitation for bid. Interested
parties may request a source = qualification statement from
the engineer, Kevin Schabacker at = 801-775-2504 or email kevin.schabacker@hill.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-AAAE/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5129W4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
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: 17--17 -- U-30 TOW TRACTOR
SOL F09603-01-R-70191
DUE 010402
POC Christie Herndon, Contract Specialist, Phone = (478)926-7851x134,
Fax (478)926-7801, Email = Christie.Herndon@robins.af.mil
DESC: PCO: Suzanne Cole, Contracting Officer, (478)926-7851x163,
= e-mail: Suzanne.Cole@robins.af.mil Buyer: Christie Herndon,
Contracting = Specialist (478)926-7851x148, e-mail: Christie.Herndon@robins.af.mil
= 1. Acquisition is for 1740-01-367-9485YW, U-30 Tow Tractor
primarily = used for towing C-5 military aircraft on US Air
Force installations. = Complete commercial item description
will be available at = http://pkec.robins.af.mil Item 0001,
Color #24052, OD Green. Item = 0001AA, same as item 0001, Quantity:
2. Item 0001AB, same as item = 0001, except California Emission
is required, Quantity: 1. Item 0001AC, = same as item 0001,
Quantity: 2. Item 0002, Various Data requirements. = Two, one
year options will be solicited using a quantity range of 1-10
= each. 2. The vehicle furnished must meet the "commercial
item" = definition, as specified in FAR 2.101, as of the award
date. The = offeror/contractor shall provide two copies of
their commercial = descriptive catalogs with their offer, as
specified in Clause I-106. = The offeror/contractor shall identify
any/all variations from = compliance with or modifications
to the performance requirements of the = CID or the referenced
documents. 3. Estimated Milestones: Final RFP = (O/A 14 NOV
01), Receipt of proposals (04 JAN 02), Award (FEB 02). 4. =
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If the contracting officer
does not = satisfy your concerns, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program manager or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Major Chris Harrington, at (478)926-2604. Please
be = prepared to identify previous contacts made by you in
an attempt to = resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-70191/listing.ht=
ml
LINKDESC:
notice
CITE: (D-318 SN5129Z3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 17--CASTER ASSEMBLY
SOL SP0490-02-R-0650
DUE 123101
POC Roni Pitt, Contract Specialist, Phone (804)279-5943, Fax
(804)279-6619, Email rpitt@dscr.dla.mil - Daisy Lukow, Contract
Specialist, Phone (804)279-4730, Fax (804)279-6619, Email dlukow@dscr.dla.mil
DESC: Solicitation for NSN 1730-00-532-6704, YPG01242000564,
Caster Assembly. I/A/W Aerol Co. Inc, CAGE 83445, P/N 12023.
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. Quantity is
48 each, Delivery is 121 days ARO. FOB is Destination to W62G2T
Defense Distribution Depot San Joaquin, 25600 S. Chrisman Road,
Receiving Warehouse 10, Tracy, CA 95376-5000. Inspection/Acceptance
is Destination. No QAP. Unrestricted procurement. Proposed
procurement contains a 100% option for increased quantities.
This final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and will issue on 29 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-R-0650/listing.html
LINKDESC:
notice
CITE: (D-318 SN513029)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GONZALEZ (DDG-66), SSP 512-02, SRA
SOL N62678-02-R-0021
DUE 122801
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous electrical, mechanical, and structual repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The contractor's inspection
and availability dates will be provided in the solicitation.
Work will take place at the contractors facility. The place
of performance is restricted to the homeport area. This is
a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-318 SN5129G0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--SPARE ENGINES FOR THE M88A2 HERCULES
SOL DAAE07-02-R-N001
POC Pat DeFour (810) 574-6384
DESC: TACOM plans to acquire 20 each M88A2 HERCULES engines,
with an option for an additional 20 each. This shall be accomplished
by modification of Contract DAAE07-01-C-N030 with United Defense
L.P. This notice is for informational/subcontracting information
only. See Notes 22 and 26.
EMAILADD: defourp@tacom.army.mil
EMAILDESC:
CITE: (W-318 SN5129G1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--DRIVE ASSEMBLY, LIMI
SOL DAAH23-02-T-0063
DUE 122901
POC Raymond Washington, 256-955-9246, FAX 256-955-9196
DESC: PRON: AX2L0007AX, NSN: 1680-01-082-9699, PN: 42305R220,
Quantity: 10 each, applicable to Aviation Ground Support SKOS.
F.O.B. Destination with deliveries for a quantity of 10 going
to New Cumberland, PA 17070-5001. Required delivery without
First A rticle Testing is 3 each, 330 DACA and 3 each per month
thereafter until contract completion. This item is restricted
to Lucas Western, Inc., 610 Neptune Ave., P. O. Box 2207, Brea,
CA 92822-2207. The data needed to procure this part competitively
is n ot physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Firms that recognize and can produce
the requir ed item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Laverne Askew, Contracting Officer, on FAX number 256-842-6108
or telephone number, 256-876-4119. Foreign Firms are reminded
that all requested f or solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 22,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: raymond.washington@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129P4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--66-LEAD, AC POWER
SOL DAAH23-02-T-0060
DUE 120501
POC Raymond Washington, 256-955-9246, FAX 256-955-9196
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 DAAH23-02-T-0060 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-27. The NSN is 6625-01-435-6346
and Part Number is ADTS405-1891-32-MO. This is applicable to
the Aviation Ground Support SKOS. The quantity is 140 and the
unit of measure is each. PRON: AX1L0141AX. Inspection and acceptance
at Source. I nspection requirements: 52.246-2, 52.246-11, 52.246-16,
ISO 9002 or equivalent F.O.B. Destination with deliveries for
a quantity of 140 going to New Cumberland, PA 17070-5001. FOB
is destination. Packaging requirements are: Quantity Unit Package
(QUP) is 001. MIL-STD-129 markings shall apply. Level of Preservation
(LOP) is Military and level of Pack (LPK) is (B). Items shall
be prepared for delivery IAW MIL-STD-2073-1, Codes: JI/A/MP
(41), JII/CD (1), JIII/PM (00), JIV/WM (JA), JV/CD (NA), JVI/CT
(X) , JVII/UC (ED), JVII/IC (00), JIX/A//PK (U), JX/SM (00),
JVIIIA/OPI (0). Loose-fill materials are prohibited for use
as cushioning/dunnage in all packaging operations. Certified
for National Defense under the Defense Priority Rating and
Allocations Syst em - Rating - DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). Justification
for other than full and open competition is FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requi rements. This part is a commercial/non-developmental/off-the-shelf
item. The current approved source is: Druck, Inc., 4 Dunham
Drive, New Fairfield, CT 06812-4022, Cage Code 1CE49. This
procurement requires pre-qualification. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
inf ormation. All responsible sources may submit an offer which
shall be considered by the Agency. The most recent representative
unit price and quantity relative to this acquisition is Contract
Number: DAAH23-01-P-0551, Contract Award Date: June 15, 2001,
Unit Price: $247.35, Qty: 58 each to Druck, Inc., Cage Code:
1CE49. The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for inform
ation purposes only and should not be relied upon as a basis
for offer/bid. Any award resulting from this RFQ will be issued
on SF Form 1449 and will contain all causes required by Law,
the Federal Acquisition Requlation (FAR), and the Defense Federal
Acq uisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998). This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make these full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnished vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Pro vide the
Electronic Funds Transfer information to the paying office
after award - do not include in our quotation). 6. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity - Supplies (Aug
1987). 7. FAR 52.212-1, Instructions to Offerors - Commercial
Items (Oct 2000). 8. FAR 52.212-3, Offeror Representations
and Certifications - Commercial It ems (May 2001). The North
American Industry Classification System (NAICS) Code is 334515
and number of employees is 500. 9. FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (May 2001). 10. FAR 52-212-5,
Contracts Terms and Conditions Re quired to Implement Statutes
or Exercutive Orders - Commercial Items (May 2001). The appropriate
clauses under paragraph (b) are as follows: (11) 52.222-21,
Prohibition or Segregated Facilities (Feb 1999); (12) 52.222-26,
Equal Opportunity (Feb 1999); (1 3) 52.222-35, Affirmative
Action for Desabled Veterans and Veterans of the Vietnam Era
(Apr 1998); (14) 52.222-36, Affirmative Action for Workers
with Disabilities (June 1998); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vie tnam Era (Jan
1999); and (23) 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (May 1999). Quotes may be
submitted in contractor format. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, Acq usition
Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Laverne
Askew, Contracting Officer, on FAX number 256-842-6108 or phone
number, 256-876-4119. Reference RFQ DAAH23-02-T-0060. SEE NOTES:
22 and 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: raymond.washington@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129P9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--LINK, BRAKE, SHOE, ADJ
SOL DAAE07-02-R-N031
POC Renee Collica (586) 574-7096
DESC: Item: Link, Brake, Shoe, Adj. NSN: 2530-00-346-7601. P/N:
8721889. QTY: 234 each. Option: None. FOB: Destination. See
Note 01. The offer due date is on or about 4 Jan 02(See solicitation
for actual offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-318 SN5129X0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0038302QM065
DUE 122401
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-314-0576-EN, Ref Nr 2185892, Qty 1314 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 are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - East Hartford., See Notes
22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129C7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--2840-01-188-3653 SEAL AIR, AIRCRAFT
SOL SP048002R0913
DUE 010702
POC Mark Corse, Contract Specialist (Contractor), Phone = (804)279-5279,
Fax (804)279-3881, Email mcorse@dscr.dla.mil - Mark = Corse,
Contract Specialist (Contractor), Phone (804)279-5279, Fax
= (804)279-3881, Email mcorse@dscr.dla.mil
DESC: NSN: 2840-01-188-3653, ARG01295CH0128, P/N 9978M69G44General
= Electric Co. (CAGE 07482). Total quantity 984 (MAQ). Solicitation
= will include a quantity option for increase up to 100%. Origin
= inspection required. Critical application item. Configuration
control = and export control apply. First Article Testing required.
Quantity = variance is plus or minus 0%. This is a small business
set-aside. The = Governments required delivery schedule is
293 DARO. Specifications, = Plans, and Drawings related to
the procurement described are not = available and can not be
furnished by the Government on the NSN. = Vendors may call
the Bid Request hotline at 279-3350 or fax your = request to
279-4165. Other acceptable sources for this solicitation =
include, Ferrotherm Co. Inc. (CAGE 01993), GE Engine Services
Tri-Ind = Inc. (CAGE 16126), Steel Tool & Engineering Co.,
(CAGE 21023), = Ekectro-Methods Inc. (CAGE 33617), Metro Machine
Works Inc. (CAGE = 50554), CFM Intl. Inc. (CAGE 58828), Hardcote
Technologies Inc. (CAGE = 60078), Kratz/Wilde Machine Co. (CAGE
75440), Columbia Mfg., Inc. = (CAGE 8U485), Union Machine (CAGE
51992), and Kerns Mfg., Corp. (CAGE = 93596). Effective February
10, 2001, in order to receive an award, = regardless of dollar
value, you must be registered in the Central = Contractor Registration
(CCR). Annual updates to your registration = will be required.
For registration procedures and information, please = call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP048002R0913/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129F9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-02-R-0029
DUE 010702
POC Judith Harrold, Contract Specialist, Phone (804)279-3136,
Fax (804)279-3911, Email jharrold@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2840-00-128-1205, GENERAL ELECTRIC CO., Part Number
6016T61P06, NPG01229000622, quantity is 718 EA plus 100% option.
FOB Origin, Inspection/Acceptance: Origin. Configuration Control
applies; critical application item. Requested delivery is 130
days ARO or better phased delivery. Other than full and open
competition applies. Specifications, plans and drawings are
not available and cannot be furnished by the Government. The
solicitation issue date is anticipated as DECEMBER 5, 2001.
A copy of the solicitation will NOT be available via the DLA
Procurement Gateway. A paper copy of this solicitation will
be available to requesters by contacting the POC listed here.
See Note 12, Note 22, and Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0029/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129L5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL DAAE07-02-Q-N051
POC Betty Nalley, (810) 574-7253
DESC: Item: Duct, Exhaust, Turbine. NSN: 2835-01-385-2635. FOB:
Destination, Qty: 25. Option: N/A. See Note 01. The offer due
date is on or about 8 Jan 02 (see solicitation for actual offer
due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please contact TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is https://www.tacom.army.mil/acqcen/opportunity.htm.
All responsible sources may submit an offer which will be considered.
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-318 SN5129M3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL DAAE07-02-Q-N051
POC Betty Nalley, (810) 574-7253
DESC: Item: Duct, Exhaust, Turbine. NSN: 2835-01-385-2635. FOB:
Destination, Qty: 25. Option: N/A. See Note 01. The offer due
date is on or about 8 Jan 02 (see solicitation for actual offer
due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please contact TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is https://www.tacom.army.mil/acqcen/opportunity.htm.
All responsible sources may submit an offer which will be considered.
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-318 SN5129M4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--FAIRING, FAN STATOR
SOL F34601-02-Q-53764
DUE 012802
POC Schoronda Green, Contract Negotiator, Email = schoronda.green@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 14 November 2001
OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C
= TINKER AIR FORCE BASE OK 73145-3032=20 28-FAIRING, FAN STATOR
SOL F34601-02-Q-53764 DUE 113002 OC-ALC/PKXDA = TINKER AFB
OK 73145-3015, For additional information contact Schoronda
= Y. Green/Lpdab/[405]734-8102 Item 0001 NSN 2840012006407NY
P/N: = 9684m73g05, 25EA. Applicable to: TF-39 Engine. Destn:
Tinker Air Force = Base Ok 73145-3032. Delivery: 30 NOV 02
25 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 requirements of FAR 9.202(A) have = been
completed and copies of the qualification requirements and
= standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001
The approximate = issue/response date will be 27 DEC 01. The
anticipated award date will = be 8 JAN 02. Oral procedure will
be used for this solicitation. To: = General Electric Company,
CINCINNATI, OH, 45215; CTL AEROSPACE, INC., = CINCINNATI, OH;
AERONCA, INC., MIDDLETOWN, OH. 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 and can
be accessed though = http://www.eps.gov/. See Note (s) 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53764/listing.=
html
LINKDESC:
notice
CITE: (D-318 SN5129N9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--SPACER, COMPRESSOR REAR
SOL f34601-02-R-48787
DUE 122701
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-734-8092,
Fax 405-739-4237, Email michael.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 14 Nov-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/109H, = TINKER
AIR FORCE BASE OK 73145-3032=20 28--SPACER,COMPRESSOR,REAR
SOL F34601-02-R-48787 DUE 123102 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Chuck Murphy/LPDPA
[405]739-4401 Item 0001 NSN = 2840-01-305-5307RV P/N 413918P20,
Spacer is approx 19.214 inches. Dia. = x 1.908 inches thick
knife edge seal is located on the diam. Material = is AMS 5660
nickel alloy. Function: Provides proper spacing between the
= 15th and 16th stage compressor disk. 13EA. Applicable to:
Tf33. Destn: = Tinker Air Force Base Ok 73145-3032. Delivery:
31 December 2002 , 53 ea = .THIS IS A SMALL BUSINESS SET-ASIDE.
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 27
= December 2001. The anticipated award date will be 25 January
2002 = Written procedure will be used for this solicitation.
To: Gros-Ite = Industries, Farmington Ct 06032-3114. To: Flanagan
Bros Inc, = Glastonbury Ct 06033-3077. To: Budney Industries
Inc, Berlin Ct = 06037-3741. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: = Machine Products Co Inc, La Crosse Wi
54602 ?1568, and To: Demusz Mfg = Co, East Hartford, CT 06108.
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.
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. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1,26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-R-48787/listing.=
html
LINKDESC:
notice
CITE: (D-318 SN5129O7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--28 -- MATING RING APPLICABLE TO F101
SOL F34601-02-Q-0027
DUE 123001
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: The quantity for this RFQ is 21 each.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0027/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129P1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SLEEVE, LEVER
ARM
SOL SP0480-02-R-0916
DUE 123101
POC Pauline Henley, Contract Specialist (Contractor), Phone =
804-279-5690, Fax 804-279-4722, Email phenley@dscr.dla.mil
DESC: NSN: 2840-01-173-5264, DWG: 07482 9174M78, REV. "E", R
No: = ARG01295CH0131, total quantity 9,320, each (AEQ). Solicitation
will = include a quantity for increase up to 100%. The solicitation
will = consist of one base year and four option years. Origin,
inspection = required. Critical application item. There are
no approved sources of = supply. Solicitation will be issued
on a restricted basis, under full = and open after exclusion
of sources competition procedures. The = Government's required
delivery schedule: Delivery Requirements: Stock, = delivery
is 112 days, FOB Destination. The delivery requested for DVD
= is 2 days for priority 1-3 and 5 days ARO for priority 4-15,
FOB = Origin. These delivery times are in accordance with the
customer's = requirements and DSCR delivery policy. Specifications,
Plans or = Drawings related to the procurement described are
available and can be = furnished by the Government on the NSN.
A copy of the solicitation = will be available via 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 sidebar; choose the RFP you
wish to download. RFPs are in = portable document format (PDF).
To download and view these documents = you will need the latest
version of Adobe Acrobat Reader. This = software is available
free at http://www.adobe.com. A paper copy of = this solicitation
will not be available to requestors.=20 ***ELECTRONIC QUOTES
ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** = Solicitation
package must be completed in its entirety prior to = submission.
Incomplete submission of the solicitation package may be =
deemed unacceptable and may result in disqualification of proposal.=20
Effective 1 June 1998, in order to receive an award, regardless
of = dollar value, you must be registered in the Central Contractor
= Registration (CCR). Annual updates to your registration will
be = required. For registration procedures and information,
please call = 1-888-227-2423 or visit the World Wide Web at
http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0916/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129R5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SHROUD, SUPPORT
SOL SP0480-02-R-0917
DUE 010302
POC Pauline Henley, Contract Specialist (Contractor), Phone =
804-279-5690, Fax 804-279-4722, Email phenley@dscr.dla.mil
DESC: NSN: 2840-01-139-7171, P/N5033T03P01: Rev. "AD", PR No:
= ARG01295CH0132, total quantity 1,140, each (AEQ). Solicitation
will = include a quantity for increase up to 100%. The solicitation
will = consist of one base year and four option years. Origin,
inspection = required. Critical application item. There are
six approved sources = of supply: General Electric Co., CAGE
99207, Union Machine Co., CAGE = 51992, Aero Gear Co., CAGE
67309, Electro-Methods Inc., CAGE 33617, = Johnson Technologies
Inc., CAGE 26199 and LKM Industries Woburn Inc., = CAGE 57488.
Solicitation will be issued on a restricted basis, under =
full and open after exclusion of sources competition procedures.
The = Government's required delivery schedule: Delivery Requirements:
Stock, = delivery is 263 days, FOB Origin. The delivery requested
for DVD is 2 = days for priority 1-3 and 5 days ARO for priority
4-15, FOB Origin. = These delivery times are in accordance
with the customer's requirements = and DSCR delivery policy.
Specifications, Plans or Drawings related to = the procurement
described are not available and cannot be furnished by = the
Government on the NSN. A copy of the solicitation will be =
available via 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 sidebar; choose the RFP = you wish to download. RFPs are
in portable document format (PDF). To = download and view these
documents you will need the latest version of = Adobe Acrobat
Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors.=20 ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR
THIS SOLICITATION! *** = Solicitation package must be completed
in its entirety prior to = submission. Incomplete submission
of the solicitation package may be = deemed unacceptable and
may result in disqualification of proposal.=20 Effective 1
June 1998, in order to receive an award, regardless of = dollar
value, you must be registered in the Central Contractor = Registration
(CCR). Annual updates to your registration will be = required.
For registration procedures and information, please call =
1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0917/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129S0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--CASE REAR N1
SOL F34601-02-R-48782
DUE 122701
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-734-8092,
Fax 405-739-4237, Email michael.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 14 Nov-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/109H, = TINKER
AIR FORCE BASE OK 73145-3032=20 28?Case Rear N 1 SOL F34601-02-R-48782
DUE 122701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Chuck = Murphy/LPDPA [405]739-4401 Item
0001 NSN 2840-00-874-5584RV P/N = 450121, CASE, ASSY OF REAR,
FRONT COMPRESSOR, DIM: APPROX . 33.160 = INS. DIA X 17.760
INS WIDE FUNCTION: STRUCTRAL MEMBER CONNECTING FAN = CASE TO
THE INTERMEDIATE CASE. THE CASE HOUSES 4-9 TH STG BLADES OF
= THE LOW SPEED COMPRESSOR. MATERIAL: TITANUM. Applicable to:
Tf33. = Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 December 2001 = , 3 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 27 December 2001. The anticipated award = date
will be 25 January 2002 Written procedure will be used for
this = solicitation. To: Pratt & Whitney , East Hartford, CT
06118-1888 and = To: Fansteel Inc Prec. Sheet Metal, . 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. =
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. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
1,26. Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48782/listing.=
html
LINKDESC:
notice
CITE: (D-318 SN5129S5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SHAFT, SHOULDERED; CAP, ANTI-ICING VALVE; AND SEAT,
HELICAL COMPRE
SOL DAAH23-01-T-1166
DUE 121801
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX1T1223AX, NSN: 2995-01-143-9970, PN: 79046-1,
Quantity 65 each; PRON: AX1T1208AX, NSN: 2995-01-089-4165,
PN: 73572, Quantity 150 each; and PRON: AX1T1224AX, NSN: 2995-01-144-8091,
PN: 79034, Quantity 75 each; all applicable to the T700 Engine
(u sed on UH-60 airframe). Shipments are F.O.B. origin with
deliveries to Corpus Christi, TX 78419-5255. Required Delivery
is 120 Days After Contract Award. These items are restricted
to Vacco Industries Inc., El Segundo Products Division, 10350
Vacco Stree t, South El Monte, CA 91733. These parts must be
acquired directly from the actual manufacturer. The data needed
to acquire these parts competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate spe cifications or any other adequate, economical
description of the material for competitive solicitations.
All offerors must meet pre-qualification requirements in order
to be eligible for award. Firms that recognize and can produce
the required items descr ibed above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC.,
SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50,
USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION
CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR
APPROVAL OF THE GOVERNMENT. The clo sing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. YOU MAY FAX OR
MAIL YOUR REQUEST TO ATTN: AMSAM-AC-LS-C, DARLENE THOMAS, CONTRACTING
OFFICER, FAX NUMBER 256-955-9196. NO TELEPHONE REQUEST WILL
BE ACCEPTED. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN512999)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CAP, VALVE
SOL DAAH23-02-Q-0031
DUE 121801
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX1T1259AX, NSN: 2995-01-486-0352, APN: 3174546-3,
Quantity: 100 each, applicable to the UH-60 Turbine Engine
(T-700). Shipment will be FOB origin with deliveries to Corpus
Christi, TX. The data needed to acquire this part competitively
is not phys ically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. This item is restricted to Honeywell
International, Inc , 1300 West Warner Road, Tempe, AZ 85285.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are en couraged to seek source approval in
order to compete for future solicitations by accessing the
website www.Redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. THI S ACQUISITION CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL
ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION
ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470.
THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted de pendent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail you request to
ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting Offi cer,
FAX Number 256-955-9196. Notes: 22, 23, 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129A1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A PARTS KIT, FUEL
= FILTER
SOL SP0480-02-R-0918
DUE 010701
POC Pauline Henley, Contract Specialist (Contractor), Phone =
804-279-5690, Fax 804-279-4722, Email phenley@dscr.dla.mil
DESC: NSN: 2915-01-036-8254, DWG: 1922T35 Rev. "A", PR No: =
ARG01295CH0133, total quantity 1,208, each (AEQ). Solicitation
will = include a quantity for increase up to 100%. The solicitation
will = consist of one base year and four option years. Origin,
inspection = required. Critical application item. There are
three approved sources = of supply: General Electric Co., CAGE
99207, PTI Technologies Inc., = CAGE 05228 and Grimes Aerospace,
CAGE 89513. Solicitation will be = issued on an unrestricted
basis, under other than full and open = competition procedures.
The Government's required delivery schedule: = Delivery Requirements:
Stock, delivery is 86 days, FOB Origin. The = delivery requested
for DVD is 2 days for priority 1-3 and 5 days ARO = for priority
4-15, FOB Origin. These delivery times are in accordance =
with the customer's requirements and DSCR delivery policy.
= Specifications, Plans or Drawings related to the procurement
described = are not available and cannot be furnished by the
Government on the NSN. = A copy of the solicitation will be
available via 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 sidebar; choose the RFP you wish to download. = RFPs are
in portable document format (PDF). To download and view these
= documents you will need the latest version of Adobe Acrobat
Reader. = This software is available free at http://www.adobe.com.
A paper copy = of this solicitation will not be available to
requestors.=20 ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR
THIS SOLICITATION! *** = Solicitation package must be completed
in its entirety prior to = submission. Incomplete submission
of the solicitation package may be = deemed unacceptable and
may result in disqualification of proposal.=20 Effective 1
June 1998, in order to receive an award, regardless of = dollar
value, you must be registered in the Central Contractor = Registration
(CCR). Annual updates to your registration will be = required.
For registration procedures and information, please call =
1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0918/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129R7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A MANIFOLD, BLEED
AIR
SOL SP0480-02-R-0912
DUE 122101
POC Pauline Henley, Contract Specialist (Contractor), Phone =
804-279-5690, Fax 804-279-4722, Email phenley@dscr.dla.mil
DESC: NSN: 2995-00-906-9309, P/N3P33504-155, PR No: ARG01295CH0127,
= total quantity 40, each (AEQ). Solicitation will include
a quantity = for increase up to 100%. The solicitation will
consist of one base year = and four option years. Origin, inspection
required. Critical = application item. There are three approved
sources of supply: Lockheed = Martin Corp., CAGE 98897, Globe
Engineering Co Inc., CAGE 24586 and L = and S Machine Co Inc.,
CAGE 34336. Solicitation will be issued on a = restricted basis,
under full and open after exclusion of sources = competition
procedures. The Government's required delivery schedule: =
Delivery Requirements: Stock, delivery is 157 days, FOB Destination.
= The delivery requested for DVD is 2 days for priority 1-3
and 5 days = ARO for priority 4-15, FOB Origin. These delivery
times are in = accordance with the customer's requirements
and DSCR delivery policy. = Specifications, Plans or Drawings
related to the procurement described = are not available and
cannot be furnished by the Government on the NSN. = A copy
of the solicitation will be available via 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 sidebar; choose the RFP you
wish to download. = RFPs are in portable document format (PDF).
To download and view these = documents you will need the latest
version of Adobe Acrobat Reader. = This software is available
free at http://www.adobe.com. A paper copy = of this solicitation
will not be available to requestors.=20 ***ELECTRONIC QUOTES
ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** = Solicitation
package must be completed in its entirety prior to = submission.
Incomplete submission of the solicitation package may be =
deemed unacceptable and may result in disqualification of proposal.=20
Effective 1 June 1998, in order to receive an award, regardless
of = dollar value, you must be registered in the Central Contractor
= Registration (CCR). Annual updates to your registration will
be = required. For registration procedures and information,
please call = 1-888-227-2423 or visit the World Wide Web at
http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0912/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129R9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--TEMPERATURE SENSOR, ROTOR
SOL SP0740-02-Q-P071
DUE 121401
POC For Information only: Anna Austin, 614-692-2486, FAX 614-692-3734
DESC: NSN: 2990-01-086-1450, Temperature Sensor, Rotor, I/A/W
Drawing Number 19207, 12286972, Source Control Drawing; I/A/W
Drawing Number 91547, E2180; Honeywell Intl Inc. (06848) Part
Number 2524788-1; Honeywell Intl Inc. (99193) Part Number 3-300-488-01.
Quantity of 299 each to be delivered to New Cumberland PA 17070;
quantity of 224 each to be delivered to Tracy CA 95376; quantity
of 198 each to be delivered to Anniston AL 36201, 150 days
after date of award. All responsible sources may submit an
offer which shall be considered. Please see Notes 22 and 26.
This solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on it's issue date of 29 November
2001. Hard copies of this solicitation are not available. This
is an unrestricted acquisition. It is anticipated that award
will be made via a delivery order to an existing basic orderin
agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-318 SN5129Y5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--LINER ASSEMBLY
SOL DAAE07-02-R-N015
POC Veronica Jaroma (810) 574-8079
DESC: Liner Assembly. NSN 2835-01-422-9131. Part Number 12286890-1.
Indefinite Quantity Requirement. Minimum Guaranteed Quantity
282 each. Maximum Five Year Quantity 3,099 each. See Note 22.
Two approved sources for this item, Trumpt Group/Stolper Fabralloy
(Cage 8U318) and Honeywell Aerospace Engines (Cage 99193).
The offer due date is on or about 20 December 2001. (See Solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Websiote at https://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to fax number (810) 574-5483.
LINKURL: https://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-318 SN513023)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--BRACKET, EYE, ROTATING
SOL DAAH23-02-T-0105
DUE 121901
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX149388, NSN: 3040-01-177-5692, PN: 46-0902-1,
Quantity: 519 each, applicable to the UH-60 Helicopter. F.O.B.
Origin, with deliveries to Texarkana, TX. Required delivery
is 519 each 120 Days After Contract Award (DACA). This item
is restricted to Grimes Aerospace, 550 St. Rt. 55, Urbana,
OH. 43078. The rights to use the data needed to purchase this
part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
It is uneconomical to rev erse engineer this part. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www. redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. Foreign
firms are reminded that all request for solicittion must be
processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Castene Basham, Contracting Officer, on
FAX numbers 256-955-9196. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129A9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING BALL, ANNULA
SOL DAAH23-02-R-0023
DUE 122801
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 3110-01-133-3154, PN: 2-300-933, Quantity: 1100 each,
applicable to the CH-47 TURBINE ENGINE (T-55). F.O.B. Origin
with deliveries to Texarkana,, TX. This item is restricted
to The Barden Corporation, 200 Park Avenue, Danbury, CT 06810
(Cage Code 70854), New Hampshire Ball Bearing- Hitech Division,
NHBB, Inc, 175 Jaffery Road, Peterborough, NH 034588-1709 (Cage
Code 83086) and Honeywell International Inc., Engines and Systems,
111 South 34th Street, Phoenix, AZ 85034 (Cage Code 99193).
Required delivery with First Article is 300 each, 225 Days
After Contract Award (DACA). First Article Test Report is due
138 (DACA) The Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than the current source(s). This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., Sec 2751 ET SEQ) or The Export
Administration Act (Title 50, USC., APP 2401-2402) executive
Order 121470. This inf ormation cannot be released outside
the United States without prior approval of the Government.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all re quests for solicitations must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing d ate stated above. You may fax
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas Contracting
Officer, on FAX numbers 256-955-9196. No telephone request
will be accepted. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN512998)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO = -ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--31 -- BEARING SLEEVE
SOL Reference-Number-FD2020-02-61626
DUE 120501
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
801-777-= 5805, Email diana.price@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-R-0011.
Item 0001 312 = 0-01-406-7792LE P/N: 9418190-10, P/N KJB283099F
A tubular shaped item desig = ned to Reduce friction. Dim.
L 10.560 in.i.d. 11.06 in. Mat. Aluminum alloy = func. To reduce
friction. 272ea. Alt qty A, 350ea Alt qty B, 428ea Applica
= ble to: C-5a/B. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 28 NOV = 2003 166 ea 27 FEB 2004 31 ea 31 MAY 2004
75 e Alternate delivery quantiti = es: Alt A 28 NOV 2003 166
ea 27 FEB 2004 31 ea 31 MAY 2004 153 ea Alt B 28 = NOV 2003
166 ea 27 FEB 2004 31 ea 31 MAY 2004 231 ea Item 0002 data,
1 lot = Qualification requirements: Sources must be qualified
prior to being consid = ered for award. The solicitation will
contain instructions for obtaining fu = rther information on
this requirement. The requirements of FAR 9.202(A) hav = e
been completed and copies of the qualification requirements
and standards = may be obtained as described in the solicitation.
These qualification requ = irements apply to line item(s) 0001
Electronic procedure will be used for = this solicitation.
See our Web page. To: Kamatics Corp, Bloomfield CT. Firs =
t article test required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Su = pplies (or Services) required are available from only
one or a limited numb = er of responsible source(s) and no
other type of supplies or services will = satisfy agency requirements.
Award will be made only if the offeror, the pr = oduct/service,
or the manufacturer meets qualification requirements at the
= time of award in accordance with FAR clause 52.209-1. The
solicitation iden = tifies the office where additional information
can be obtained concerning q = ualification requirements is
cited in each individual solicitation. An Ombu = dsman has
been appointed to hear concerns from offerors or potential
offero = rs during the proposal development phase of this acquisition.
The purpose o = f the Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, disa = greements, and recommendations
to the appropriate government personnel. Whe = n requested,
the Ombudsman will maintain strict confidentiality as to the
s = ource of the concern. The Ombudsman does not participate
in the evaluation = of proposals or in the source selection
process. Interested parties are inv = ited to call Roger Porter
if your concerns are not satisfied by the contrac = ting officer
(801)777-6991. ATTENTION: Contractor must be registered with
C = entral 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
This part must be acquired from a manufacturing = sources(s)
specified on a source control or selected item drawing as define
= d by the current version of DoD-STD-100. Suitable technical
data, governmen = t data rights, or manufacturing knowledge
are not available to permit acqui = sition from other sources,
nor qualification testing of another part, nor u = se of a
second source part in the intended application. Although, by
DoD-ST = D-100 definition, altered and selected items shall
have an adequate technic = al data package, data review discloses
that required data or data rights ar = e not in Government
possession and cannot be economically obtained. This ac = quisition
involves data that are subject to export control laws and regulat
= ions. Only contractors who are registered and certified with
the Defense Lo = gistics Services Center (DLSC) shall be provided
copies of the solicitation = or other data subject to foreign
disclosure restrictions. Contact the Defe = nse Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michi = gan
40917-3084 (1-800-352-3572) for further information on the
certificatio = n process. You must submit a copy of your approved
DD Form 2345, Military C = ritical Technical Data Agreement,
with your request for the solicitation. S = ee Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6162
= 6/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129G7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31-- BEARING SLEEVES
SOL SP0441-02-R-0763
DUE 122601
POC Tammy Birdsong, Contract Specialist (Contractor), Phone =
(804)279-5427, Fax (804)279-4939, Email tbirdsong@dscr.dla.mil
DESC: PR: ARG01215046501, NSN 3120-01-188-5082, This solicitation
will = contain 1 NSN for Bearing , Sleeve, Surge required,
an unrestricted = technical data package is available at DSCR
for this NSN. This award = will be solicited as an Indefinite
Quantity Contract. The solicitation = will consist of a base
year and four option years. More Than One = Source Source,
Set Aside for Small Business. Unit of Issue Ea, PRLI = estimated
quantity 1612. Inspection and Acceptance is Origin, FOB is
= Destination with 120 ARO. The final contract award decision
may be = based upon a combination of price, past performance,
and other = evaluation factors as described in the solicitation.
The anticipated = issue date is November 26,2001. 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 dated = cited in the RFP. From the Gateway homepage,
select "Search RFPs" from = the left-handed sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). Todownload and view these = you will need the
lastest 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." =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0763/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129R6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 34--FURNISH & INSTALLATION OF 5 SIDED MODULAR VAULT,
= CONSTRUCTED OF UL LISTED, CLASS M PANELS WITH A GSA APPROVED
VAULT DOOR
SOL USZA92-02-Q-0003
DUE 113001
POC Jerry Lambert, Contract Specialist, Phone 910-432-6978, Fax
= 910-432-9345, Email lamberje@soc.mil - Jane Sutherlin, Contracting
= Officer, Phone 910-432-2146, Fax 910-432-9345, Email sutherlj@soc.mil
DESC: The U.S. Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement for the Purchase, Delivery and
Installation = of a 5 Sided Vault. 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 ANNOUNCEMNT CONSTITUTES THE
ONLY SOLICITAITON: QUOTES ARE = BEING REQUESTED AND A WRITTEN
SOLICITAITON WILL NOT BE ISSUED. All the = quotes must reference
the Request for Quotation number = USZA92-02-Q-0003. Solicitation
document and incorporated provisions and = clauses are those
in effect through FAC 2001-01. It is the Contractor?s = responsibility
to be familiar with all applicable clauses and = provisions.
The North American Industry Classification System (NAICS) =
number is: 33251. The Size Standard is 500 employees. Each
= requirement will meet the following minimum specifications.
= REQUIREMENTS: Scope: Provide, Deliver and Install a Modular
Vault = constructed of UL Listed Class M Panels with a GSA
Approved Vault Door. = Modular Vault: provide and install a
5 sided modular vault, = constructed of UL listed, Class M,
Modular Vault Panels, in accordance = with UL 608. The dimensions
of the completed vault will be: Inside: 30 = Feet 0 Inches
Wide, 30 Feet 0 inches long, 8 feet and 6 inches high = Outside:
30 feet 07 inches wide, 30 feet and 07 inches long, 8 feet
9.5 = inches high. The inside dimensions of the vault shall
be free of any = structural protrusions other than the support
steel and columns = required to support the ceiling. Modular
Vault Assembly: The vault = panels will be welded together.
Wall panels shall be assembled so that = they are plumb and
level. The tops of the wall panels shall be even = with each
other and provide a square, level base for the ceiling = panels.
All wall and ceiling panel joints shall be tight to reduce
the = possibility of the vault ?growing?. There shall be no
gaps a the = wall-ceiling junction. Steel I beams and support
columns, if required, = shall be provided to support the ceiling
panels. The ends of the = ceiling panels supported by the steel
I beams shall be securely = fastened to the I beam. The I beams
and columns shall be provided with = pre-drilled hoes so that
it can be bolted together and/or bolted to the = floor. Power
and Communications Access Ports: The vault door header = shall
be provided with three on inch holes, as approved by UL, to
= accommodate electrical and/or communication circuit(s). HVAC
Access = Ports: One UL Listed, sixteen by four (16? X 4?) inch
vent lock panel = shall be provided. No openings shall be cut
through standard modular = vault panels, nor will the panels
be modified or cut in any way. Vault = Door: A GSA Approved
Class 5 Vault Door having a clear opening of 40? = Wide by
78? High will be furnished and installed. Contractors are =
encouraged to propose more than one product that will meet
the = Government?s need. The contracting officer will evaluate
each proposal = as a separate offer. DELIVERY/ACCEPTATNCE POINT:
Delivery and = Installation is Fort Bragg, North Carolina 28310.
A Government point = of contact will be provided at the time
of contract award. PROVISIONS = AND CLAUSES INCORPORATED BY
REFERENCE: The following Federal = Acquisition Regulation (FAR)
provisions are applicable to the = acquisition: 52.212-1, Instructions
to Offers-Commercial Items: = 52.212-2, Evaluation Commercial
Items, with the following evaluation = factors inserted in
paragraph ?a? of the provision: ?Quotes will be = evaluated
as to technical acceptability, delivery, price and past = performance.
Technical acceptability will be determined by the = government
during technical review. Vendors shall submit clear item =
specifications and drawings to be used in the government technical
= review as well as a narrative of the process to be used to
accomplish = the installation. A best value award will be made
to the lowest = responsive quote from a responsible bidder
submitting an offer found to = be most advantageous to the
Government.?, 52.212-3, Offeror = Representations and Certifications-Commercial
Items and Defense Federal = Acquisition Supplement (DFARS)
252.212-7000 Offeror Representations and = Certifications-Commercial
Items are applicable to this requirement and = offerors shall
include a completed copy of the Representations and = Certifications
with their bid. The following FAR Clauses are = applicable
to this acquisition: 52.212-4, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders-Commercial
Items; = 52.212-5, Contract Terms and Conditions Required to
Implement Statues = or Executive Orders-Commercial Items, with
the following clauses being = applicable52.203-6 Alt I, 52.222-26,
52.222-36,52.222-35 52.232-33 and = 52.247-64. Additionally,
DFARS 252.204-7004, Required Central = Contractor Registration;,
252.212-7001 (Dev) Contract Terms and = Conditions Required
To Implement Statutes Applicable to Defense = Acquisition Of
Commercial Items, with the Clause 252.224-7024 = applicable.
QUOTES ARE DUE: Quotes shall be received at HQ, USASOC, = Attn:
AOCO (Jerry Lambert), Fort Bragg, North Carolina 28310, Not
Later = than 3:00 p.m. ET, 30 November 2001. FAX submissions
will be accepted = at (910) 432-9345. Quotes shall include:
(1) letter signed by an = individual authorized to bind the
organization, with a schedule of = offered items to include
price, proposed specifications, proposed = installation date
and drawings, (2) completed Representations and = Certifications
and (3) acknowledgement of any amendments that may be = issued.
Any amendments that may be issued will be published on = FEDBIZOPP
and CBD the same as this combined synopsis/solicitation. A
= site visit is not scheduled at this time. If a site visit
is deemed = necessary due to contractor request, one will be
scheduled. = Contractors interested in attending site visit
must submit a request in = writing not later than 20 November
2001. In the event a site visit is = scheduled, notification
will be provided to all interested contractors = by means of
a published amendment. Point of contact for this = requirement
is Mr. Jerry G. Lambert, Contract Specialist at (910) = 432-6978
or via e-mail at: lamberje@soc.mil. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-02-Q-0003/lis=
ting.html
LINKDESC:
notice
CITE: (D-318 SN513073)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Forest Service, R-6 Southwestern
= Oregon ZAP, 333 West 8th, Medford, OR, 97501
SUBJECT: 37--37--SUPPLY AND DELIVER SMALL PLOT SEED COMBINE
SOL Q10-02-16
DUE 122701
POC Rosalind Layne, Procurement Technician, Phone (541) 858-2229,
= Fax (541) 858-2220, Email rlayne@fs.fed.us - Maggie Giuliani,
Contract = Specialist, Phone (541) 858-2227, Fax (541) 858-2220,
Email = mgiuliani@fs.fed.us
DESC: DESC: This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
Quotations are being = requested and a written solicitation
will not be issued. The = solicitation number is RFQ Q10-02-16
and is issued as a Request for = Quotations. The NAICS code
is 333111. The small business size = standard is 500 employees.
This acquisition is a small business = set-aside. The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-27. = The
following clauses and provisions apply to this acquisition:
= 52.212-1 Instructions to Offerors Commercial Items (Oct 2000);
= 52.212-2 Evaluation Commercial Items (Jan 1999); the evaluation
= criteria stated in paragraph (a) of this provision are as
follows: (1) = technical capability to meet requirements stated
herein, and (2) price; = 52.212-3 Offeror Representations and
Certifications Commercial Items = (May 2001) and the clause
52.212.4, Contract Terms and Conditions = Commercial Items
(May 2001) and 52-212-5 Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders - Commercial Items
= (May 2001) apply to this acquisition. All Clauses and provisions
= referenced in this announcement may be accessed at the following
= website: http://www/gsa/gov/far/current=20 DESCRIPTION: SUPPLY
AND DELIVER F.O.B. DESTINATION ONE (1) SMALL PLOT = SEED COMBINE
to harvest native grass seed at the J. Herbert Stone = Nursery,
Rogue River National Forest. Seed production is done in = seedbeds.
The combine must be capable of fitting over the existing =
seedbeds at the nursery. Seed production involves over 50 species
of = grasses and forbs. Seed sizes and characteristics are
highly variable. = The combine must have capability to efficiently
process this broad = spectrum of physical attributes. Technical
Specifications: 50-60 hp = diesel engine (water cooled); wheel
base -1450 mm (57?); track width = -1170 mm (46?); turf tire
set up. Minimum ground clearance-250-290 mm = (11?). Hydrostatic
drive; stepless front and rear with high range 0-8 = mph and
low range 0-4 mph. Hydraulic steering; reel speed control at
= driver?s station ? all necessary gauges ie., engine temperature,
fan = speed, hour meter, etc. 150 cm auger assist header with
adjustable = crop dividers, with reel and conveyor belt; stepless
adjustment of reel = speed. Threshing drum for a wide range
of seed, variator for stepless = adjustment of threshing drum
speed 330-1000 rpm with electronic = tachometer. Concave (T=3D6
mm), with quick side removal capability. = Rapid concave clearance
adjustment capacity. Adjustable sieve 4-20 mm. = Shaker (graepel
type) 6 mm and 14 mm. Side mounted sacking device = with pneumatic
seed delivery, adjustable blower, injection nozzle, = cyclone
and blowing device for outside cleaning. Grain bin with = delivery
system. Two complete sets of operating, service, repair and
= parts manuals (English Language) shall be supplied with the
item. The = contractor is responsible for operations check
to ensure successful = operation. DELIVER F.O.B. to: J. Herbert
Stone Nursery, 2606 Old Stage Road, = Central Point, Oregon
97502 ? CONTACT: Steven Feigner (541) 858-6130. = Contractor
shall notify contact 48 hours in advance of delivery. = DELIVERY
SCHEDULE: THE GOVERNMENT REQUIRES DELIVERY 120 DAYS AFTER =
RECEIPT OF ORDER. QUOTES AND DESCRIPTIVE LITERATURE ESTABLISHING
= VERIFICATION OF TECHNICAL ABILITY TO MEET SPECIFICATIONS
ARE DUE TO THE = CONTRACTING OFFICER, ROGUE RIVER NATIONAL
FOREST, 333 W 8TH STREET, P.O = BOX 520, MEDFORD, OREGON 97501,
BY 4:30 P.M., LOCAL TIME ON DECEMBER = 27, 2001. OFFERORS ARE
REMINDED TO INCLUDE A COMPLETE COPY OF = PROVISION FAR 52.212-3
? OFFEROR REPRESENTATIONS AND CERTIFICATIONS = COMMERCIAL ITEMS
WITH THEIR OFFER. SEND QUESTIONS BY FAX TO: (541) = 858-2220
LINKURL: http://www.eps.gov/spg/USDA/FS/04N7/Q10-02-16/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129W5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--SALE OF 17 CATERPILLAR 130G GRADERS VARYING IN CONDITION
FROM POOR TO GOOD
POC Jeff H. Heinfling Please contact me by e-mail at heinflij@tacom.army.mil
DESC: 1. There are 17 130 G Graders, built by Caterpillar Corporation
for sale. 2. Eight vehicles are located at Texarkana, Texas.
The rest are scattered across the United States. 3. Eleven
of the vehicles are in poor condition, 5 of the vehicles are
in fair condition and 1 vehicle is in good condition. 4. The
purchaser will be responsible for moving all seventeen vehicles
off of the premises. 5. Note 22 - This is a sole-source action.
EMAILADD: heinflij@tacom.army.mil please contact me by e-mail
EMAILDESC:
CITE: (W-318 SN5129X1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Surface Warfare Center Crane Division, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 39--SLING, MULTIPLE LEG (SEAT LIFTING) COMBINED SYNOPSIS/SOLICITATION
SOL N00164-02-Q-0037
DUE 112901
POC Bosell, Jeana Tel 812-854-1862 or Fax 812-854-3805
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0036 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
2001-01 and DCN 20011101. The North American Industry Classification
System (NAICS) Code for this procurement is 336412 and the
size standard is 1000 employees. This requirement is for the
following: CLIN 0001 9 each Lift Assembly, Waukesha Bearings
Corp. PN: SWE8271, NSN: 4920-00-949-9408. This requirement
is issued on a sole source basis to Waukesha Bearings Corporation,
Sweeney Division , 12508 E. Briarwood Avenue, Englewood, Colorado
80112. Waukesha Bearings Corporation is the OEM. Delivery is
required F.O.B. NAVAIR SEFAC, El Centro, CA 92243 within 90
days after award. Final Inspection and acceptance will be at
Destination. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) ; 252.204-7003; 252.204-7004;
252.212-7001) . The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. Selection for award will be
based on past performance and price. Along with your offer,
provide references from a minimum of three Government/State/Local
Agencies in which you have manufactured same/similar items.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ www.ccr.gov . If a change occurs in this requirement, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed to 812-854-3805. Attn: Jeana
Bosell. Phone number 812-854-1862.. All required information
must be received on or before 29 NOV 01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://crane.navy.mil/supply/synop/02q0037
LINKDESC:
CITE: (D-318 SN5129M2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
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: 40--REQUIREMENTS TYPE CONTRACT FOR SWIVELS (4 ITEMS)
WITH = OPTIONS TO RENEW FOR FOUR ADDITIONAL YEARS. NOTE: THIS
PROCUREMENT IS = 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
SOL DTCG40-02-B-20010
DUE 010302
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
= Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, = Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email = jmcguirk@elcbalt.uscg.mil
DESC: 0001. 4030-00-729-6089, Swivel Assembly, 1st Class, estimated
= quantity, 40 each 0002. 4030-00-729-6090, Swivel Assembly,
2nd Class, = estimated quantity, 380 each. 0003. 4030-00-729-6091,
Swivel = Assembly, 3rd Class, estimated quantity, 550 each.
0004. = 4030-00-729-6094, Swivel Assembly, 4th Class, estimated
quantity, 700 = each. All to manufactured in accordance with
U.S. Coast Guard Purchase = Description 417D dated November
2000 and associated Coast Guard = drawings. Delivery 180/240
days after receipt of delivery order. FOB = Destination: U.S.
Coast Guard Engineering Logistics Center, Columbia, = Maryland.
NOTE: THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
= CONCERNS. All responsive and responsible firms may submit
a bid which = will be considered by this agency. The IFB will
tentatively be issued = on 12/03/01 via FedBizOpps at www.eps.gov.
Hard copies of solicitation = will NOT be issued. Specifications
and drawing(s) will be mailed to = interested parties upon
request only via telefax at 410-762-6056. It is incumbent upon
contractors to monitor the EPS system for the IFB = and all
subsequent amendments. Solicitation documents will only be
made = available via the Internet at www.eps.gov via FedBizzOpps.
Solicitation = requests via mail will not be made available
by this office. The department of Transportation (DOT), Office
of Small and = Disadvantaged Business Utilization (OSDBU)-has
a program to assist = minority, women-owned and disadvantaged
business enterprises to acquire = short-term working capital
assistance for transportation-related = contracts. Loans are
available under the DOT Short Term Lending = Program (STLP)
at prime interest rates to provide accounts receivable = financing.
=20 The maximum line of credit is $500,000. For further information
and = applicable forms concerning the STLP, please call the
OSDBU at (800) = 532-1169. NOTE: See notes 1 and 26!! =20 =20
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-B-20010/listing.h=
tml
LINKDESC:
notice
CITE: (D-317 SN5128X3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
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: 40--FIRM FIXED REQUIREMENTS TYPE CONTRACT FOR SHACKLES
WITH = OPTIONS TO RENEW FOR FOUR ADDITIONAL YEARS
SOL DTCG40-02-B-20009
DUE 010302
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
= Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, = Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email = jmcguirk@elcbalt.uscg.mil
DESC: 0001a. 4030-00-236-8403, Shackle Assembly Split Key 1st
class, = estimated quantity 100 each. 0001b. 4030-00-267-7077,
Shackle = Assembly, rivet Pin, 1st class, estimated quantity
75 each. 0001c. = 5315-00-300-0370, Split Key Pin, 1st class,
estimated quantity 5 each. = 0001d. 5315-00-300-0374, rivet
Pin, 1st class, estimated quantity 10 = each. 0002a. 4030-00-236-8402,
Shackle Assembly, Split Key, 2nd = class, estimated quantity,
1,350 each. 0002b. 4030-00-267-7079, = Shackle Assembly, Rivet
Pin, 2nd class, estimated quantity 550 each. = 0002c. 5315-00-300-0369,
Split Key Pin, 2nd class, estimated quantity, = 350 each. 0002d.
5315-00-300-0373, Rivet Pin 2nd class, estimated = quantity,
300 each. 0003a. 4030-01-286-6205, Shackle Assembly, Split
= Key, 3rd class, estimated quantity 1,000 each. 0003b. = 4030-00-267-7078,
Shackle Assembly, Rivet Pin, 3rd class, estimated = quantity,
550 each. 0003c. 5315-00-300-0368, Split Key Pin, 3rd = class,
estimated quantity, 300 each. 0003d. 5315-00-300-0372, Rivet
= Pin, 3rd class, estimated quantity, 300 each. 0003e. = 5315-00-161-4607,
Split Key, 1st, 2nd and 3rd class, estimated = quantity, 750
each. 0004a. 4030-01-286-6204, Shackle Assembly, Split = Key,
4th class, estimated quantity, 2000 each. 0004b. = 4030-00-729-6093,
Shackle Assembly, Rivet Pin, 4th class, estimated = quantity,
680 each. 0004c. 5315-00-300-0367, Split Key Pin, 4th = class,
estimated quantity, 800 each. 0004d. 5315-00-300-0371, Rivet
= Pin, 4th class, estimated quantity, 300 each. 0004e. = 5315-00-161-4612,
Split Key, 4th class, estimated quantity, 600 each. = 0005a.
4030-00-527-8871, Shackle Assembly, Split Key, Special Class,
= estimated quantity, 40 each. 0005b. 5315-00-148-2905, Split
Key, = Special Class, estimated quantity, 150 each. =20 All
to manufactured in accordance with U.S. Coast Guard Purchase
= Description 417D dated November 2000 and associated Coast
Guard = drawings. Delivery 180/240 days after receipt of delivery
order. FOB = Destination: U.S. Coast Guard Engineering Logistics
Center The IFB = will tentatively be issued on 12/03/01 via
FedBizOpps at www.eps.gov. = Hard copies of solicitation will
NOT be issued. Specifications and = drawing(s) will be mailed
to interested parties upon request only via = telefax at 410-762-6056.
It is incumbent upon contractors to monitor = the EPS system
for the IFB and all subsequent amendments. Solicitation = documents
will only be made available via the Internet at www.eps.gov
= via FedBizzOpps. Solicitation requests via mail will not
be made = available by this office. The department of Transportation
(DOT), Office of Small and = Disadvantaged Business Utilization
(OSDBU)-has a program to assist = minority, women-owned and
disadvantaged business enterprises to acquire = short-term
working capital assistance for transportation-related = contracts.
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 STLP, please
call the OSDBU at (800) = 532-1169. NOTE: See notes 1 and 26!!
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-B-20009/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN5129U1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 42--AIRCRAFT FIRE FIGTHTING VEHICLE
SOL MH01A3008
DUE 122401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Ministry of National Defense has planned to purchase
2 EA AIRCRAFT FIRE FGHTING VEHICLES. Requirement list and Administrative
and/or Technical Specifications can be obtained from below
address by providing Fedex no. Quotations shall be handed out
individually or mailed to Turkey NO LATER THAN DECEMBER 24
by 10:00 am. Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
ADDRESS: TURKISH EMBASSY AIRFORCE PROCUREMENT OFFICE
2202 MASS. AVE. NW. WASHINGTON D.C. 20008 FAX. : 202.387-7976
TELEPHONE.: 202.939-1873
CITE: (W-318 SN5129L9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 42--TEST AND INSPECT FIRE SUPPRESSION SYSTEMS ON HURLBURT
FIELD, FL
SOL F08620-02-QS002
DUE 113001
POC Chris Wentworth, Contracting Officer, Phone 850-884-1260,
Fax 850-884-1272, Email chris.wentworth@hurlburt.af.mil - Neil
Belden, Contract Specialist, Phone 884-1262, Fax 884-2041,
Email Neil.Belden@hurlburt.af.mil
DESC: Services Non-personal: Contractor shall furnish all labor,
tools, materials, facilities and transportation necessary to
perform inspections and testing on fire suppression systems
and Hurlburt Field, Fl in accordance with the statement of
work.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-02-QS002/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129S4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 44--MULTI-ZONE CRYSTAL GROWTH FURNACE
SOL 8-1-1-SD-D5720
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: The purpose of this amendment is to extend the bid/proposal
due date indefinitely. The forthcoming amendment will provide
questions received and NASA's responses. A new due date will
be specified within the next amendment.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99397
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-318 SN5129M6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 45--FILTER BAGS
SOL N00189-02-T-0096
DUE 112301
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
= 757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
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 item under RFQ N00189-02-T-0096,
a subsequent solicitation = document will not be issued. Acquisition
Department at FISC Norfolk = Hampton Roads intends to purchase
the following item, CLIN 0001, 540 = EA, Filter Bags, 8" X
300' OAL, P/N FW6514-7101, with the following = specifications:
bag style fabric: Burlington #I-625 (acid resistant = finish)
or approved equal; Fabric Designation: Fiberglass; Bag = Dimensions-25ft.
free bag length @ 50lb tension X 8" OD; Weight of = material:
14 oz per SQ YD minimum; Material Weaves 3 X 1 twill; Bag =
Coating: 100" Teflon B lubricant for 10% add-on weight, or
a = combination of silicon graphite & teflon or approved equal;
= Permeability (Clean) 60 CFM per SQ FT @ 1/2" W.C.; Total
weight of bag = (cloth only) 5 LBS; Bag rings: (5 per bag)
1/8" Dia carbon steel w/zinc = plating. Total weight of all
rings for bag is 1 LB; Top Clamps: Sewn = in compression band,
301 S.S. or approved equal; Bag Cap: Flanged and = Rolled .Material:carbon
steel with open eye hook; The efective cloth = area per bag:
50.6 SQ FT; Bottom of bag to have sewn-in cord (3 /16" = CORD);
Cuff Length: 5-1/4". Brand name or Equal. Manufacturer is =
Midwesco Industries, Inc, Oklahoma City, OK. FOB , Norfolk,
VA 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 (MAY 2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply: 52.222-21 = Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Veterans of
Vietnam Era (38 U.S.C. 4212), 52.222-36 = Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), = 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
= Vietnam Era (38 U.S.C. 4212), 52.225-13 Restrictions on Certain
Foreign = Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), = 52.232-33 Payment by Electronic Funds Transfer
--Central Contractor = Registration (31 U.S.C. 3322), FAR 52.215-5
Facsimile Proposals (OCT = 1997), FAR 52.232-18 Availability
of Funds (APR 1984). The RFQ = document, (N00189-02-T-0096,
provisions and clauses which have been = incorporated are those
in effect through FAC 97-27. 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 252.212-7001
= Contract Terms and Conditions Required To Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial = Items (DEC 2000) within this clause the following
clause apply: = 252.225-7001 Buy American Act and Balance of
Payment Program (41 U.S.C. = 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American Act--Balance of = Payments Program (SEP 1999),
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. Either a price
proposal on = letterhead, or a SF1449 should show the requested
service, with its = unit price, extended price, prompt payment
terms, remittance address, = Tax I.D. #, Duns #, Cage code.
Responses to this solicitation are due = by November 23, 2001.
Offers can be faxed to (757-443-1376 or mailed = to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 = Gilbert
St., Suite 600, Attn: Winifred Wills, Code 202C3, Norfolk,
= VA.23511-3392. E-mail: Winifred_F_Wills@nor.fisc.navy.mil
Reference = RFQ N00189-02-T-0096, on your proposal. Numbered
Note 1 Applies.=20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0096/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN5129N5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--HOUSEHOLD GARBAGE DISPOSALS
SOL 7FXP-K9-02-4508-S
DUE 121401
POC Anthony Kemp, Contract Specialist, Phone 817-978-2316, Fax
817-978-3761, Email tony.kemp@gsa.gov - Richard Armstead, Contract
Specialist, Phone 817-978-8679, Fax 817-978-4366, Email richard.armstead@gsa.gov
DESC: Household Garbage Disposals. This solicitation will result
in a firm fixed indefinite delivery, indefinite quantity type
contract. The resultant contract will be for a base period
of 2 years with three (3) one-year options for a total of five
(5) years. There are 2 NSN's for household garbage disposals.
The method of award will be in the aggregate by NSN group based
on the lowest responsible offer. The contract period is January
1, 2002, or Date of Award, whichever is later, through December
31, 2002. Delivery terms are FOB Destination, 30 days ARO continental
U.S. This is a restricted total small business procurement.
NOTE: PROSPECTIVE AWARDEE MUST FURNISH THEIR OWN PRODUCT OR
THAT OF ANOTHER SMALL BUSINESS. Interested parties may submit
an offer, which will be considered. Interested sources may
download a copy of the solicitation from this site.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-K9-02-4508-S/listing.html
LINKDESC:
notice
CITE: (D-318 SN513075)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--TUBE, ASSEMBLY, METAL
SOL SP0740-02-R-5389
DUE 011402
POC POC Anna Crooks phone 614-692-2594 or fax 614-693-1678
DESC: Refer to Notes 1, 9, 12, 26. This is 100% restricted to
Small Business, and the small business size standard is 1000
employees. Award will be on an all or none basis. NSN 4710-01-036-6613,
Tube Assembly, Metal, IAW McDonnell Douglas Drawing NR 68A550823,
P/N 68A550823-1001. NSN 4710-01-259-0702, Tube Assembly, Metal,
IAW McDonnell Douglas Drawing NR 68A693980, P/N 68A693980-1001.
NSN 4710-01-281-0402, Tube, Assembly, Metal, IAW McDonnell
Douglas Drawing NR 68A581663, P/N 68A581663-1001. NSN 4730-01-209-4186,
Elbow Tube, IAW McDonnell Douglas Drawing NR 68A580804, P/N
68A580804-1003. Solicitation is for an Indefinite Quantity
Type Contract with a potential length of ten years. Provision
has been made for the possibility of adding more F15, F18,
and AV-8B items to the solicitation/award. Non-FMS shipments
will be based on FOB Origin with Inspection and Acceptance
at Destination. Worldwide support will be provided via Direct
Vendor Delivery shipments. FMS shipments and delivery orders
exceeding values of $100,000 are FOB Origin with Inspection
and Acceptance at Origin. 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.
Pricing is based on a quantity of ONE (1) EACH. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of December 14 2001. Hard copies of this
solicitation are not available. 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. Performance plan Metrics Order-to-ship time (OST is
defined as the number of days from the delivery order issue
date (DO/ID) to the date that the total quantity ordered was
shipped) for Routine requisitions (Priority 4 thru 15), 10
days, and High Priority requisitions (Priority 1thru 3), 2
days. Twenty-four hours (24 hours) for emergency shipment.
Awardee is required to forecast, manufacture, store, and issue
items. Order placement, except for FMS, acknowledgement, and
transmission of shipping confirmation data will be accomplished
electronically, as addressed in the Statement of Work. Surge
and sustainment (S&S) capability is defined as the ability
of the contractor to meet increased quantity/accelerated delivery
requirements, using supplier base capabilities, in support
of a broad spectrum of possible contingencies. While this initial
set of NSNs does not require Surge capability, additional NSNs
might have such a requirement.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: anna.crooks@dscc.dla.mil
EMAILDESC:
email
CITE: (W-318 SN5129P8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--BODY ASSEMBLY, VALVE
SOL SP0740-01-R-5392
DUE 010802
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-04-206-6349 PR: YPC01290000645 Body Assembly,
Valve. Qty 21 ea to be delivered to W25G1U New Cumberland PA
300 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 12 and
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 12/07/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-318 SN513024)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Surface Warfare Center Crane Division, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 49--LIFT ASSEMBLY COMBINED SYNOPSIS/SOLICITATION
SOL N00164-02-Q-0036
DUE 112901
POC Bosell, Jeana Tel 812-854-1862 or Fax 812-854-3805
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0036 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
2001-01 and DCN 20011101. The North American Industry Classification
System (NAICS) Code for this procurement is 336412 and the
size standard is 1000 employees. This requirement is for the
following: CLIN 0001 9 each Lift Assembly, Waukesha Bearings
Corp. PN: SWE8271, NSN: 4920-00-949-9408. This requirement
is issued on a sole source basis to Waukesha Bearings Corporation,
Sweeney Division , 12508 E. Briarwood Avenue, Englewood, Colorado
80112. Waukesha Bearings Corporation is the OEM. Delivery is
required F.O.B. NAVAIR SEFAC, El Centro, CA 92243 within 90
days after award. Final Inspection and acceptance will be at
Destination. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) ; 252.204-7003; 252.204-7004;
252.212-7001) . The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. Selection for award will be
based on past performance and price. Along with your offer,
provide references from a minimum of three Government/State/Local
Agencies in which you have manufactured same/similar items.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ www.ccr.gov . If a change occurs in this requirement, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed to 812-854-3805. Attn: Jeana
Bosell. Phone number 812-854-1862.. All required information
must be received on or before 29 NOV 01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://crane.navy.mil/supply/synop/02q0036
LINKDESC:
CITE: (D-318 SN5129L7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, 937 N Harbor Dr,
San Diego, Ca 92132
SUBJECT: 53--MOUNT, PART # LM-211-101, NSN 5340-01-179-6844
SOL N00244-02-T-0147
DUE 111601
POC Nicole Hunga 619-532-2574, Fax: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure NSN 5340-01-179-6844, Mount, Part # LM-211-101 with
delivery to Naval Aviation Depot, North Island, San Diego,
CA. The North American Industry Classification System (NAICS)
code is 332510, Hardware Manufacturing with a Small Business
Size Standard of 500 employees. Solicitation number N00244-02-T-0147
applies. The resulting contract will be a firm fixed-price
type contract. FOB Origin with inspection and acceptance performed
by cognizant DCMA office. This procurement is unrestricted;
all responsible businesses may submit an offer which will be
considered. The solicitation is currently available on the
web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for do wnloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024402T0147)
and click on the Search button. Quotes are due by 12:00pm PST
on 16 November 2001. Please submit all inquiries regarding
this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nmhunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-317 SN5128Y1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 54--PREFABRICATED TRAILERS
SOL DATM05-02-R-0003
DUE 111901
POC Hortensia E. Tellez, 505-678-5413, FAX 505-678-0827
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 be ing requested and a written solicitation will
not be issued. This is a Request for Proposal (RFP) and the
solicitation number is DATM05-02-R-0003. The solicitation document
incorporated provisions and clauses are those in effect through
Federal Acquisiti on Circular (FAR) 97-27. The anticipated
contract will be a Firm Fixed Price contract. This requirement
is unrestricted. The North American Industry Classification
System (NAICS) Code is 532120. Contract Line Items: CLIN 0001
1 each, Single wide Tra iler 12 x60 , standard carpet, minimum
of one standard window, one standard and one double door, steps
three, 3 ton minimum air conditioner, block level and tie down.
CLIN 0002 9 each, Double wide Trailer 24 x60 , standard carpet,
minimum of one standar d window, one standard and one double
door, steps three, 6 ton minimum air conditioner, set-up complex.
CLIN 0003 2 each, Triple wide Trailer 36 x60 , standard carpet,
minimum of one standard window, one standard and one double
door, steps three, 9 ton minimum air conditioner, set-up complex.
CLIN 0004 1 each, Quad wide Trailer 48 x60 , standard carpet,
minimum of one standard window, one standard and one double
door, steps three, 12 ton minimum air conditioner, set-up complex.
All trailers require a n open floor plan, no interior walls,
supporting columns are acceptable. See attachment for drawings
of trailers. Trailers will be delivered to West Pony, Pony,
Chili, Cherry, and Chas sites located at White Sands Missile
Range, Trailers must be set-up a nd ready for occupancy by
01 March 2002. The government will award to the technically
acceptable low price proposal who meets requirements. Any award
resulting from this RPF will be issued on a Standard Form (SF)
1449. The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this acquisition. FAR 52.246-4 Inspection
of Supplies Fixed Price; FAR 52.247-43 FOB Destination; FAR
52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certificatio n 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; FAR 52.203-6
Restriction on Subcontractor Sales to the Governme nt, with
Alternate I, 52.219-4 Notice of Price Evaluation Preference
for HUBZone Small Business Concerns, FAR 52.219-8 Utilization
of Small Business Concerns, FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-3 5
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36 Affirmative Action for Workers with
Disabilities; FAR 52.222-37 Employment Reports on Disable Veterans
and Veterans of the Vietnam Era; FAR 52.225-8 Duty-Free Entry;
FAR 52.225-9 Buy American Act-Balance of Payments Program-Construction
Materials; FAR 52.232-36 Payment by Third Party. The full text
of a provision or clause may be accessed electronically at
www.arnet.gov/far . Offers may be submitted in contractor for
mat and shall include: (1) Company name, address, telephone
number, e-mail address and FAX number; (2) solicitation number;
(3) unit and extended prices for all CLINs; (4) prompt payment
terms; (5) Taxpayer Identification Number (TIN); (6) Contractor
DUNS Number and Commercial and Government Entity (CAGE) Code;
and (7) completed copy of the Representations and Certifications
at FAR 52.212-3. Offerors responding to this announcement shall
submit their proposal via e-mail to tellezhe@wsmr.army.mil
, or fax to (505)678-0827, Offers must be received by 1000
hours MST on 19 Nov 2001 in order to be considered by the government.
Drawings for trailer configurations ar e at source URL. Source
URL is http://www.wsmr.army.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tellezhe@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-318 SN5129U9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, 366
CONS, P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 56--56 -- CIVIL ENGINEER SUPPLY MATERIAL ACQUSITION
RETAIL TRADE AND SELF HELP STORE
SOL F10603-01-R-0004
DUE 112901
POC Mrs Terry Oakland, Contract Administrator, Phone 208-828-3108,
Fax 208-828-2658, Email terry.oakland@mountainhome.af.mil -
Karen Campbell, Contract Specialist, Phone 208-828-3106, Fax
208-828-6486, Email Karen.Campbell@mountainhome.af.mil
DESC: Mountain Home AFB has a requirement for a Contractor Operated
Civil Engineer Supply Store, i.e, COCESS. This synopsis is
to notify industry that a draft solicitation is being issued
on 14 November 2001 for the purposes of industry comment. Ensure
that you thoroughly read the Statement of Work. Special emphasis
is requested on the use of a market basket for the purpose
of evaluation of award. Your response is requested by 29 November
2001 at 4:00 p.m. local time. Please put all comments in writing
and address to 366 Contracting Squadron, Attn: Terry Oakland,
366 Gunfighter Ave., Suite 498, Mountain Home AFB, ID 83648
or email comments to terry.oakland@mountainhome.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F10603-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129O9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--PRESOLICITATION NOTICE OF INTENT TO ISSUE A SOLE
SOURCE CONTRACT
SOL N00039-02-R-2207
DUE 112801
POC cheryl fisher 858-537-0289
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
currently planning award of a sole source fixed price contract
to Trimble Navigation Limited, 645 North Mary Avenue, Sunnyvale
CA 94086, for the procurement of approximately sixty (60) GPS
VME Receiver Cards (GVRC). Trimble is the current manufacturer
and sole supplier of GVRC for Navigation Sensor Systems Interface.
The award is planned as a last time end-of-life buy with an
anticipated delivery date of June 2002. The GVRC must adhere
to performance specification CI-GVRC-300 and interface control
document ICD-GPS-156. Due to the fact that there is no off-the-shelf
upgrade path for GVRC, this procurement is intended to satisfy
existing shipboard GPS requirements until the development and
integration of the next generation GPS card can be funded and
approved. This notice is being synopsized to satisfy FAR Part
5 requirements. Questions concerning this acquisition may be
directed to Cheryl Fisher at 858-537-0289 no later than 28
NOV 2001. To expedite your inquiry FAX to 619-524-7158 and
email, fisherc@spawar.navy.mil. See numbered note 22.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
CITE: (W-317 SN5128Y5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--RADAR SET SUBASSEMB
SOL F42630-02-Q-0057
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5840-01-032-7159 P/N: 583Z1319-1, This item
is in = support of the AN/MPS-T1. The E.S. is Terry Clinton/LHR/586-373
2. 5ea. = Applicable to: An/Mps-T1. Destn: Hill Air Force Base,
Ut 84056-5825. = Delivery: 31 MAY 2002 5 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 requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 The anticipated award date will be 14
DEC = 2002. Electronic procedure will be used for this solicitation.
See our = Web page. To: Zeta Laboratories, Santa Clara CA.
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. 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 is cited in
each = individual solicitation. 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
This part must be acquired from a = manufacturing sources(s)
specified on a source control or selected item = drawing as
defined by the current version of DoD-STD-100. Suitable = technical
data, government data rights, or manufacturing knowledge are
= not available to permit acquisition from other sources, nor
= qualification testing of another part, nor use of a second
source part = in the intended application. Although, by DoD-STD-100
definition, = altered and selected items shall have an adequate
technical data = package, data review discloses that required
data or data rights are = not in Government possession and
cannot be economically obtained. This = acquisition involves
data that are subject to export control laws and = regulations.
Only contractors who are registered and certified with the
= Defense Logistics Services Center (DLSC) shall be provided
copies of = the solicitation or other data subject to foreign
disclosure = restrictions. Contact the Defense Logistics Services
Center, 74 = Washington Avenue N., Battle Creek, Michigan 40917-3084
= (1-800-352-3572) for further information on the certification
process. = You must submit a copy of your approved DD Form
2345, Military Critical = Technical Data Agreement, with your
request for the solicitation. See = Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0057/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5129T0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--TRANSMITTER, RADAR
SOL F42600-02-R-0004
DUE 010202
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR Number: FD2020-02-60877 Item 0001 NSN 5840-01-384-3340IS
P/N: = 253077-1, Obtain repair of the Anticipated Critical
Need Requirements. = Delivery: 120 days after receipt of offer
(ARO) or repairables (ARR), = whichever is later. 3ea. Applicable
to: An/Tlq-32. Destn: Hill Air = Force Base, Ut 84056-5820.
Item 0002 NSN 5998-01-384-5773IS Circuit = Card P/N: 253023-1,
Delivery: 120 days after receipt of offer (ARO) or = repairables
(ARR), wichev er is later 5ea. Applicable to: An/Tlq-32. =
Destn: Hill Air Force Base, Ut 84056-5820. Item 0003 NSN =
5998-01-441-6357IS Electronic Component P/N: 253010-2, Delivery:
120 = days after receipt of offer (ARO) or repairables (ARR),
whichev er is = later 2ea. Applicable to: An/Tlq-32. Destn:
Hill Air Force Base, Ut = 84056-5820. Item 0004 NSN 5998-01-441-8440IS
Electronic Component P/N: = 2530443-3, Del: 120 days after
receipt of offer (ARO) or repairables = (ARR), whichever is
later 2ea. Applicable to: An/Tlq-32. Destn: Hill = Air Force
Base, Ut 84056-5820. Item 0005 NSN 6020-01-388-6654IS Cable
= Assy, Fiber P/N: 106485-063, Del: 120 days after receipt
of offer (ARO) = or repairables (ARR), whichever is later 2ea.
Applicable to: An/Tlq-32. = Destn: Hill Air Force Base, Ut
84056-5820. Electronic procedure will be = used for this solicitation.
See our Web page. To: Itt Industries, Van = Nuys Ca 91406 0000.
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. 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
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. See Note (s) 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5129T2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center Crane Division, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT SYNOPSIS
SOL N00164-02-R-0026
DUE 123001
POC Moellers, Brian Tel 812-854-1812 or Fax 812-854-3805
DESC: 17. The Navy intends to negotiate a Basic Ordering Agreement
(BOA) on a sole-source basis with Reico, Incorporated located
in Fort Walton Beach, Florida for a not-to-exceed amount of
$1,525,464. The BOA will cover a three-year period and include
line items for spares, repairs, upgrades, and/or modifications
to Reico 95A5510-001 Rev. A (Model Number SME-4413K-0001) VHF/UHF
Switch Matrix, 95A5500-001 Rev. A (Model Number SME-2432K-0001)
Video Switch Matrix, and 95A5490-001 Rev. A (Model Number SME-0811K-0001)
Audio Switch Matrix units. Procurements under the BOA will
be conducted on a sole-source basis in accordance with the
statutory authority 10 U.S.C. 2304(c)(1) as implemented by
FAR 6.302-1. The basis for restricting competition is the proprietary
information of Reico, Incorporated and the duplicative cost
to the Government to utilize another source to satisfy the
Governm ent s requirements. This synopsis will satisfy the
BOA requirement to issue a synopsis for job orders on a semi-annual
basis. See Commerce Business Daily numbered notes 22 and 26.
LINKURL: http://crane.navy.mil/supply/synop/02r0026
LINKDESC:
CITE: (D-318 SN513033)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCTUIT CARD ASSEMBLY
SOL DAAH2302-T-0048
DUE 121801
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 5998-01-113-8235, PN: 843791-1, PRON: AX1F0466AX,
NOUN: Circuit Card Assembly, 47 each, Solicitation No.: DAAH23-02-T-0048,
applicable to the UH-60 Aircraft. F.O.B. Origin with deliveries
to Texarkana, TX. The required delivery is 120 days after c
ontract award. The approved source is: Litton Systems, Incorporation,
Guidance & Control Systems, 5500 Canoga Avenue, Woodland Hills,
CA. Adequate technical data is not available to acquire this
part competitively. All responsible sources may submit an offer,
which shall be considered. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. This acquisition contains data, which is considered
critical technology and has been restricted for release ou
tside the United States. This information cannot be released
outside the United States without prior approval of the Government.
All responsible sources may submit an offer, which will be
considered. Firms that recognize and can produce the required
ite m described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/com/
and looking under the SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation; however, solicitation will
not close prior to the date stated above. No telephone request
will be accepted. You may mail your request referencing. N
o telephone request will be accepted. You may FAX or mail your
request referencing DAAH23-02-T-0048, ATTN: AMSAM-AC-LS-C,
Debra Scruggs, Contracting Officer on FAX numbers 256-955-9196.
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129A2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--SHUTTLE ELECTRIC AUXILIARY POWER UNIT-SMALL CELL
BATTERY MODULE
SOL 9-BH13-72-01-37P
POC Joshua Soto, Contract Specialist, Phone (281) 483-1172,
Fax (281) 244-5337, Email joshua.soto1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE Synopsis
FOR SHUTTLE ELECTRIC AUXILIARY POWER UNIT-SMALL CELL BATTERY
MODULE . This notice serves as the official amendment to the
subject solicitation and a written amendment will not be issued.
The purpose of this modification is to issue a Request for
Information (RFI) at this time. This RFI is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. Prospective offerors are invited
review the attached Statement of Work and End Item Specifications
files, and sumbit comments or questions to: Primary Point of
Contact, Joshua Soto, no later than December 3, 2001 via electronic
transmission or by facsimile transmission. This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. 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://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99391
LINKDESC:
EMAILADD: joshua.soto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-318 SN5129I7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center Crane Division, 300 Highway
3
SUBJECT: 59--RF SWITCH COMBINED SYNOPSIS/SOLICITATION
SOL N00164-02-Q-0035
DUE 112901
POC Bosell, Jeana, Tel 812-854-1862
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0035 is hereby issued
as a Request for Quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
2001-01 and DCN 20011101. The North American Industry Classification
System (NAICS) Code for this procurement is 334419 and the
size standard is 500 employees. This requirement is for the
following: CLIN 0001 25 each Switch, Radio Frequency, transmiss.
Line. In accordance with Source Controlled Drawing 848381-2.
Teledyne Electronics PN: CS37S9E-2. This requirement is issued
on a sole so urce basis to Teledyne Electronic Technologies,
1274 Terra Bella Ave, Mountain View CA 94039-7127. Teledyne
is the OEM. Delivery is required F.O.B. NSWC Crane IN 47522
within 90 days after award. Final Inspection and acceptance
will be at Destination. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) ; 252.204-7003; 252.204-7004;
252.212-7001) . The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. Selection for award will be
based on past performance and price. Along with your offer,
provide references from a minimum of three Government/State/Local
Agencies in which you have manufactured same/similar items.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ www.ccr.gov . If a change occurs in this requirement, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed to 812-854-3805, Attn: Jeana
Bosell. Phone number 812-854-1862. All re quired information
must be received on or before 29 NOV 2001 at 3:00 PM Eastern
Standard Time. The mission at NAVSEA Crane is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, NAVSEA Crane is
conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://crane.navy.mil/supply/synop/02q0035
LINKDESC:
CITE: (D-318 SN5129J9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, SOLID STATE
SOL SP0930-02-R-X514
DUE 011302
POC Patricia Hodge, 614-692-7710 FAX 614-692-6914
DESC: DESCRIPTION: Switch, Solid State, NSN 5930-00-448-2154.
Approved source is Eldec Corp (08748) Part Number 8-060-05.
This is an unrestricted procurement and there are no drawings/specifications
available. Any alternate offeror must provide a complete data
package including data for the approved and the alternate part
for evaluation. Various increments solicited: 25-49; 50-99;
100-149; 150-200. Quantity of 100 ea within 150 days of date
of order to various Department of Defense using activities;
any balance at the rate of 100 ea every 30 days thereafter.
Also pricing for Surge and Sustainment, quantity of 20 ea to
be delivered within 30 days, 20 ea to be delivered within 60
days, 20 ea to be delivered within 90 days, 20 ea to be delivered
within 120 days, 20 ea to be delivered within 150 days, 20
ea to be delivered within 180 days. All responsible sources
may submit an offer/quote which shall be considered. See note
26. The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed 3 years. Indefinite
Quantity Contract anticipated (1 yr. Basic (365 days), 2 yr.
options (730 days). Copies of this solicitation are available
on the DSCC website after the opening date of the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
THE OPENING DATE)
EMAILADD: Patricia.Hodge@dscc.dla.mil
EMAILDESC:
THE OPENING DATE)
CITE: (W-318 SN5129K2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-02-R-0884
DUE 010402
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01290000927 NSN 5995-01-044-9713 CABLE ASSEMBLY,
RADOME GRUMMAN AEROSPACE CORP CAGE 26512 P/N GC875JL3 TIMES
MICROWAVE SYSTEMS INC CAGE 68999 P/N AE1627/3 IDENTIFY TO MIL-STD-130K,
DATED 15 JAN, 2000. IDENTIFICATION MARKING OF U.S. MILITARY
PROPERTY I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND NR
DTD TYPE NUMBER PRLI 0001 57 EA 57 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
32: CLNG/DRY = 1: PRESV MAT = XX: WRAP MAT = XX: CUSH/DUNN
MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = XX: OPI = O: INTRMDTE
CONT = D3: INTRMDTE CONT QTY = YYY: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SUPPLEMENTAL INSTRUCTIONS
SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR D001450000
PALLETIZATION REQUIREMENTS. DOD BAR CODE MARKING REQUIRED IN
ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING AND BAR
CODING IN ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS: W25G1U
XU TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY BUILDING
MISSION DOOR 113 134 NEW CUMBERLAND PA 17070-5001 FREIGHT SHIPPING
ADDRESS: W25G1U TRANSPORTATION OFFICER DDSP NEW CUMBERLAND
FACILITY BUILDING MISSION DOOR 113-134 NEW CUMBERLAND PA 17070-5001
NON-MILSTRIP RDD 09/19/02 PROJ * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * 100 PERCENT OPTION APPLIES
TO ALL LINES PRLI 0001 57 EA 57 CRITICAL APPLICATION ITEM.
COMPETITIVE. INADEQUATE DATA EXCEPT AS FOLLOWS: @CONDUCTOR
QUANTITY 1. @CONDUCTOR MATERIAL AND LOCATION COPPER SINGLE
CONDUCTOR. @CONDUCTOR SURFACE TREATMENT AND LOCATION SILVER
COATED SINGLE CONDUCTOR. @TERMINATION TYPE AND LOCATION FIRST
END CONNECTOR EXTERNAL ANGLE SINGLE CONDUCTOR. FOB DESTINATION,
I/A DESTINATION. SOLICITATION ISSUE DATE: 12/05/2001 CLOSING
DATE: 01/04/2002. 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
requestors. THE RFP NUMBER IS SP0451-02-R-0884. SOLICITATION
ISSUE DATE IS 12/05/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0884/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129S3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 59--KEMET CAPACITORS AND ALTERA FLEX 10KES
SOL 1435-04-02-RP-85773
DUE 111901
POC Linda M. Butler, linda.butler@mms.gov
DESC: This requirement is being issued by GovWorks Procurement
Office and Naval Air Warfare Center Weapons Div, Point Mugu,
CA, under the franchise authority US Department of the Interior,
Minerals Management Service. GovWorks intends to issue a purchase
order in accordance with FAR 13.5, Commercial Item Acquisition.
This requirement is set aside for small businesses only. All
offerors must be able to qualify under the NAICS code 421690,
Other Electronic Parts and Equipment Wholesalers. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6. The following
provisions and clauses apply to the acquisition: 1) 52.212-1,
52.212-3, 52-212-4, and 52.212-5. Please provide your proposal
by e-mail to the Contracting Officer, Linda Butler, linda.butler@mms.gov,
by COB Monday, Nov 19, 2001 to be considered for award. Award
will be made based on the lowest price, technically acceptable
offer. The requirement is for two items: PN T212C106K075DW,
Capacitor, Solid Tantalum, 75-volt, manufactured by Kemet,
1 each; and PN EPF10K50EQ1240-2 FLEX 10KE, manufactured by
Altera, 4 each. Price quoted is to be firm-fixed-price with
shipping and handling included but no state sales or use tax.
No solicitation documents exist for this requirement. Government
has an urgent requirement for delivery of these components
by December 1, 2001, but will consider alternative delivery
schedules.
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-318 SN5129X6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COMMANDER, CODE 1164, B-64, 300 HIGHWAY 361, CRANE IN
47522-5001
SUBJECT: 59--ELECTRONIC PARTS
SOL N00164-02-Q-0034
DUE 112001
POC Bob Russell, FAX 812-854-3465, Voice 812-854-1450
DESC: THIS MODFICATION IS ISSUED TO CORRECT THE FOLLOWING PART
NUMBER: FROM 8030-0 TO 80030-0. ALL OTHER CONDITIONS REMAIN
UNCHANGED.
LINKURL: http:/www.crane.navy.mil
LINKDESC:
CITE: (D-318 SN5129X7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Attn: James A. Haley Department of Veterans Affairs Medical
= Center, Chief, Acquisition and Materiel Management Service,
(90C), = 13000 Bruce B. Downs Boulevard, Tampa, Florida 33612
SUBJECT: 59--59--INTERACTIVE AUDIO SYSTEM
SOL 673-32-02
DUE 121201
POC Contracting Officer - Karen Voight, Contract Specialist,
(813) = 972-7590
DESC: Point of Contact: Elvis Soler - Phone: 813-972-7504, Fax:
813-903-4838. This is a combined synopsis/solicitation for
commercial items prepared in accordance with subparts in 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 2001-01. NAICS CODE 334290. The James A. Haley VA
Hospital intends to retrofit the Director=92s Conference room
(101-32) with an interactive audio system for teleconferences,
recording, and videoconferences. The room is, approximately,
41=92-7=94 x 27=92-2=94, = and a suspended ceiling height of
9=92, with a large =91U=92 shaped = conference table with pockets
that can be pulled up to access electrical plugs, phone lines,
and data ports (there are 6 of these pockets evenly spaced
around the table). The table is, approximately, 4 ft. wide
and = 5=92-6=94 from the wall on three sides of the room. The
open end of the table is facing a wall with counter space and
storage space under the counter, and a center area that has
2 monitor Vtel units. The closed part of the =93U=94 is the
head of the table and where a freestanding podium is occasionally
used. The interactive audio system should have ceiling microphones
and speakers linked to a teleconferencing system with echo
cancellation and dial out capability, and, at least a three
point conferencing capability. The system should also incorporate
a video recorder/player (DVD at a later date), stenorecorder,
Vtel audio system (soon to be replaced with a Polycom system),
data ports, and a ceiling mounted videoprojector. Additionally,
video, audio, data, and computer inputs, and electrical access
need to be made available through the table pocket, as well
as video, audio, microphone, and computer inputs on two points
of the wall at the head of the table. The audio (microphone)
part of the system needs to be sensitive enough to pick up
soft-spoken people, and with the exception of the Vtel system,
fully automated via a wireless remote. The wireless remote
needs to be programmed for easy use. The following equipment
will be provided or are presently installed: Projection screen,
Stenorecorder, Video player/recorder, Vtel system. Quotations
shall be submitted on an = =93all or none=94 basis. Partial
quotations shall be rejected. All = quotations shall state
Delivery time, F.O.B. point, Shipping weight and cost if any,
and include Labor/Installation cost. Offerors shall provide
a complete set of provisions with quotation found at 52.212-3,
Offeror Representation and Certification-Commercial Items.
Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. All provisions can be located at
www.arnet.gov/far/. For information or to gain access to the
Director=92s conference room, contact Ehon Hall at 813-972-2000
ext. 6947 or ext. 7606. Quotations shall be submitted to the
address listed herein or fax to 813-903-4838 and directed to
the attention of Elvis Soler (90C). The solicitation number
shall be listed on the outside of your response for identification
purposes.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D673-32-02
LINKDESC:
EMAILADD: karen.voight2@med.va.gov
EMAILDESC:
CITE: (D-318 SN5129Y3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--X-BAND TO 50GHZ, LOAD-PULL TEST SET
SOL RFO3-186175
DUE 112101
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFO FOR an " X-Band To 50 GHz. Load-Pull Test Set
" . This notice serves as the official amendment to subject
synopsis/RFO and a written amendment will not be issued. The
purpose of this amendment is to serve notice that due to budgetary
restrictions procurement RFO3-186175 is hereby cancelled. If
there are any questions pertaining to this cancellation please
direct them to Jon C. Schultz, Voice: 419-621-3370 or email:
Jon.C.Schultz@grc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99403
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-318 SN513014)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES AND ASSOCIATED HARDWARE
SOL N00164-02-R-8902
POC Code 1165ZM, Shirley Littrell, 812-854-1947
DESC: The Naval Surface Warfare Center, Crane Division, has a
requirement for CLIN 0001, the production of Crossed Field
Amplifiers (CFAs), manufactured in accordance with NAVSEA Drawing
53711-6155764 and WS-33154, and with NAVSURFWARCEN Statement
of Work Minimum 127ea, Maximum 800 ea (SCN - Min 127 Max 559)
(FMS - MIN 0 Max 241); CLIN 0002 Non-Recurring Maintenance
on Government Furnished Property, a minimum of $5,000.00, maximum
of $50,000.00; and CLIN 0003 Contract Data Requirements Lists
(CDRL's) (A001 thru A017), 1 LO, NSP. CDRL's A003 and A016
are drawings which are required in electronic format. Request
the vendors propose their desired format. Only the following
sources are considered to be qualified and only they will be
solicited: Litton Systems Incorporated, Electronic Devices
Division, 1035 Westminster Drive, Williamsport, PA 17701, and
Communications & Power Industries, 150 Sohier Road, Beverly,
MA 01915. See Note 23. The minimum quantity is 127 each, the
maximum quantity is 800 each. The minimum delivery quantity
is 5 per month for each vendor; The maximum delivery quantity
is 15 per month for each vendor. The contractor may ship CFA's
up to 2 months ahead of the contract schedule. However, NAVSURFWARCEN
Crane will not be responsible for production gaps that occur
as a result of these early shipments. The respective vendor
shares will be determined once at the time of contract award,
and again no later than thirty-six (36) months after the award
of the basic contract (mid-term re-evaluation). All delivery
orders placed between the time of contract award and the mid-term
re-evaluation will be divided in accordance with the initial
vendor share determination. All delivery orders placed after
the mid-term evaluation will be divided in accordance with
that vendor share determination. The initial evaluation and
source selection will be in effect for all orders issued with
a delivery period through 8/30/04. A second evaluation and
source selection will be performed on all deliveries through
8/30/04 in accordance with Section M. The allocated share will
be reestablished no later than 1 March 05 and will remain in
effect for the remainder of the contract. All orders issued
after that time, will reflect the reestablished share percentage.
Possible vendor shares ratios are 60/40, 50/50, 40/60, and
0/100. The quantities are planned to be shared procurements
with the quantities split based on a calculation of their past
history of quality in addition to proposed unit cost. Delivery
shall be FOB destination Crane, Indiana. Inspection and Acceptance
shall be at destination. It is anticipated that the effort
will be a Firm Fixed Price, Indefinite Delivery, Indefinite
Quantity (IDIQ) contract. This will be a sole source procurement.
See Note 22. Solicitation N00164-02-R-8902 is anticipated to
be issued on or around 28 November 2001, closing on or around
28 December 2001. The solicitation will be available on the
internet only at the NAVSURFWARCENDIV Crane homepage located
at http://www.crane.navy.mil/supply. Hard copies will not be
mailed. Point of contact is Ms. Shirley D. Littrell, telephone
812-854-1947.
CITE: (W-318 SN513028)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--61 -- REPAIR SUBSTATION EE TRANSFORMER.
SOL F25600-02-T-0009
DUE 111301
POC Bradley Shaff, Contract Specialist, Phone 402-294-4430, Fax
402-294-0430, Email bradley.shaff@offutt.af.mil
DESC: This solicitation is suspended, pending further testing
of the transformer.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-T-0009/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129T3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SPO430-02-R-1195
DUE 010702
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Vonda Melton, Contract
= Specialist, Phone 8042795969, Fax 8042794264, Email = vmelton@dscr.dla.mil
DESC: NSN 6105-01-186-6544, PR NO. ARG01306045002. Motor, Torque,
P/N = QT-1211-A. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Govt. PRLI:001, QTY: Max annual 100,
U/I EA, Delivery 90 days, Dest: = Stock location to be cited
on each delivery order. Option to extend = term of contract
36 months. Other than full and open (10 U.S.C. 2304 = (c)(1)(FAR
6.302-1). Only One Source (Note). Intended Source, Inland =
Motor, Div of Kollmorgen. Trade Agreements Act. 22 Sole Source
(FAR = 6.302) Unrestricted. Automated Best Value Systems (ABVS):
Solicitation = will result in An Indefinite Quantity Contract
for the base and three = option years. Maximum Annual Quantity
of 100, Guaranteed Minimum = Quantity is 17 and Estimated Annual
Quantity is 75. Delivery Order = minimum is 17, maximum is
35. The final contract award decision may be = based upon a
combination of price, past performance and other = evaluation
factors. Copies may be obtained via Procurement Gateway, =
www.http://progate.daps.mil/home or http://12.3.216.20. From
the = Gateway Homepage, select search RFPs from the left sidebar.
Then choose = the RFP to download. RFPs are in the Portable
Document format (PDF). To = view and download these documents
you will need the latest version of = Adobe Acrobat Reader,
available free at http://www.adobe.com. A paper = copy of this
solicitation will NOT be available to requestors. = Solicitation
issue date is Dec. 5, 2001 and closing date is Jan. 7, = 2002.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-1195/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129Z6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRIC LIGHT CONTROL
SOL Sp05000
DUE 120901
POC Eileen Hui IFBB/09 215 7378608
DESC: Nsn 6220011309294 electric light control 20 each.This is
a acquisition with preference for sdb.While price will be
a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation.Drawings
are not required.Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http/214.3.146.126/home.From the gateway home page,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 format(pdf).In order to download
and view these documents you will need the latest version
of Adobe Acrobat Reader.This software is available free at
http://www.adobe.com.
EMAILADD: ehui@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-318 SN5129M5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 63--63 -- ALARM,SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-02-R-0124
DUE 110501
POC Ronald Branch, Contract Specialist, Phone (804)279-4217,
Fax = (804)279-6009, Email rbranch@dscr.dla.mil - Dale Cottrell,
Supervisory = Contract Specialist, Phone (804)279-5788, Fax
(804)279-6009, Email = dcottrell@dscr.dla.mil
DESC: FPG 01229000884, NSN 6340-01-448-3059, Sensing Element,Fir,
= McDonnell Douglas Corp, Douglas Aircraft Co, Cage 88277,
P/N = 17P8D2000-501. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Unrestricted.Other than full
and open = comp.(10U.S.C.2304(c)(1)(FAR 6.302-1). Critical
application item.Option = to increase quantity -100%. See Note
26. Automated Best Value System = will apply. Offers will be
evaluated based on price offered and past = performance. Close
date - 5 Nov 2001. Delivery -257 days ARO to New = Cumberland
Pa 17070-5001. "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." The solicitation issue date
4 Oct 2001. The = solicitation issue date has been changed
to 4 Dec 2001. The = solicitation close date has been changed
to 3 Jan 2002. All other = terms and conditions remain the
same.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0124/listing.html
LINKDESC:
notice
CITE: (D-318 SN513043)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
410, Box 741, APO, AE 09096-0741
SUBJECT: 65--THIS PERFORMANCE WORK STATEMENT (PWS) CALLS FOR
THE PERFORMANCE OF CLINICAL LABORATORY ANALYSIS OF NEONATAL
BLOOD SPECIMENS FOR NEWBORN-ERRORS.  OF METABOLISM.
SOL DAJA22-01-R-0009
DUE 121501
POC ADRIAN GAVINS, 049-611-816-2223, FAX 049-611-816-2277
DESC: The services called for in this PWS shall be provided
to all  hospitals and medical centers in the U.S Army
European Health Service  Support Area (EHSSA) (see
par 5). The contractor must be geographically  located
such that samples mailed using United States Postal Service
 Overnight Express, Military Express Mail can be routinely
received within  72 hours of dispatch by the hospital
  1.3. Only clinical laboratories that have
been accredited by the College of  American Pathologists
or a laboratory licensed by the Centers for Disease 
Control or an official State Public Health Laboratory shall
be considered  for award of this contract. Documentation
of accreditation shall be  included in offeror's quotation.
  1.4. All screening tests shall be performed
by the contractor using a  series of patient blood
samples collected on a single specimen card  (furnished
by the contractor) per patient. Subcontracting of tests is
 not acceptable.   1.5. The contractor
shall have an established protocol and quality  assurance
process for each test required.   2.TEST PERFORMED
  2. 1. Screening shall include, as a minimum,
the following tests for each  specimen:  
(a) Phenylketonuria (PKU)   (b) Neonatal Hypothyroidism
  (c) Hemoglobinopathies  
(d) Maple gy@up U@i.. Di ... se (MUSD)   (e)
Homocystinuris   (f) Galactosemia 
 (g) Biotinidase   2.2. Blood samples
(heel stick) will be collected using  contractor-provided
blotter paper specimen cards. A single specimen card 
will be used for each patient. Each card shall provide space
for the  Government to record patient identification
and demographic data.   2.3. Blood samples
will be obtained on the day of patient discharge or 
after 48 hours of milk feeding, whichever is later. Samples
will be  dispatched to the contractor to arrive within
five (5) days of their  operation.  
2.4. Contractor's Furnished Materials  Upon request
(written delivery order) the contractor shall furnish, to 
arrive within seven (7) days of receipt of the order, filter
paper specimen  collection kits. The filter paper specimen
collection kits shall consists  of a suitable filter
paper with five (5) circles for the specimen and an 
area for the hospital card and other demographic data, telephone
number and  clinical information and instruction for
use.   3. TEST RESULTS   3.
1. The contractor shall establish the normal range or resultant
values  for each test. A normal range of values shall
be that of which indicates  the absence of a metabolic
or hematologic abnormality of the newborn being  tested.
Test results shall be reported as follows:  
(a) Abnormal. An abnormal test results is one in which the
resultant  values are Outside of the normal range established
by the laboratory for  that test.  
(b) Normal. A normal test results is one in which the resultant
 value is within the normal range established by the
laboratory for that  test.   3.2. The
contractor shall provide to the submitting hospital the actual
 test result values and the normal range established
by the laboratory for  that test.  
3.3. The contractor shall provide to the submitting hospital
the actual  test res ult values and the normal range
of values for each test performed.   4. NOTIFICATION
OF RESULTS   4.1. Abnormal test results, the
receipt of unacceptable specimens, or  situation requiring
a patient sample to be redrawn shall be reported  telephonically
to the submitting hospital within 72 hours of the 
contractor's receipt of the specimen. In addition, the contractor
shall  return written documentation of the abnormal
test results, respectively, on  the unacceptable specimens
or redrawn samples.   4.2. The cost of telephone
calls shall be included in offeror's proposals  based
upon an anticipated rate of one percent abnormal results/unacceptable
 specimens.   4.3. The contractor shall
return written documentation of normal test  results
directly to each submitting hospital within 14 days of receiving
 the specimen.   4.4. The contractor
shall provide a quarterly summary of all test of all 
test results (abnormal results, unacceptable specimens, and
normal test  results) to the CDR, EHSSA (see par. 5.)
  4.5. All costs for verbal and written notification
of test results shall  be included in the unit price.
  5. ADDRESSES AND ESTIMATED NUMBER OF SPECIMENS
  The addresses, telephone numbers and estimated
number of specimens to be  processed per year for the
hospitals included in this PWS are listed below,  The
telephone numbers listed are for the nurseries which are open
24 hours  per day with a nurse in charge. 
 HEIDELBERG Commander  USAMEDDAC Heidelberg
 ATTN: Newborn Nursery  Unit 29223 
APO AE 09102  Tel. 01 1-49-6221-172-820  
LANDSTUHL Commander  Landstuhl Regional medical Center
 ATTN: Dept. of Pathology  CMR 402 
APO AE 09180  Tel. 01 1-49-6371-86-8220/7354 
 WUERZBURG Commander  USAMEDDAC Wuerzburg 
ATTN: Newborn Nursery  Unit 26610  APO AE 09244
  Total number of specimens: 6,850 (Estimated)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: gavinsa@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (D-318 SN5129J0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San = Diego, Bldg 1 38400 Bob Wilson Drive, San Diego,
CA, 92134-5000
SUBJECT: 65--65-- SURGICAL SCRUBS AND SHIRTS
SOL N00259-02-T-0009
DUE 112101
POC loida toledo, lead purchasing agent, Phone 619-532-8122,
Fax = 619-532-5596, Email lctoledo@nmcsd.med.navy.mil
DESC: This amendment, N00259-02-T-0009-0002, is hereby issued
as a = combined synopsis/final resolicitation of N00259-01-T-0056.
This final = resolicitation is issued as a request for quotations
(RFQ) for = commercial items, prepared in accordance with the
format in FAR subpart = 12.6, as supplemented with additional
information included in this = notice. Quotations are being
requested from open market and Federal = Supply Schedule (FSS)
contractors and a written solicitation will not = be issued.
Consistent with FAR 12.301(c), award will be made based on
= price , past performance, availability, and material conformance
to the = requirements as specified. These evaluation factors
have equal levels = of importance in the award determination.
The solicitation document and = incorporated provisions and
clauses are those in effect through FAC = 97-27. This is a
requirement for surgical scrubs. Item 0001: SCRUB = SHIRTS
with the following essential physical and functional = characteristics:
V- neck, bartacked. Set-in sleeves,Unisex = style,Reversible,
Left breast pocket on inside and outside of garment, = Fabric,
50% polyester 50% cotton, 180 threads per sq. inch, 3.6 oz.
per = sq. yard, breaking strength 65 lbs. min., tearing strength
1100 lbs. = min., shrinkage 2% max.,Fabric color, teal (colorfast),
Lettering = location on back near neck opening centered between
shoulders one side = only Lettering in white 3/8 inch, all
caps, to read NAVAL DENTAL CENTER = SW on first line, GOVERNMENT
PROPERTY on second line, P/N 6770 (Fashion = Seal)or equal,
Del to BLDG 3231 CODE 015 , 2310 CRAVEN STREET, SAN = DIEGO,
CA, 92136-5596 ; Item 0001AA: SCRUB SHIRT, SIZE SMALL, (ladies
= 8-10, men 34-36),Neck binding color, yellow (indicating small
size), = Quantity: 28 dozen; Item 0001AB: SCRUB SHIRT,SIZE
MEDIUM(ladies 12-14, = men 38-40), neck binding color brown
( indicating medium size) , = Quantity: 40 Dozen; Item 0001AC:
SCRUB SHIRT,SIZE LARGE(ladies 16-18, = men 42-44), neck binding
color white(indicating large size), Quantity: = 37 Dozen ;
Item 0001AD: SCRUB SHIRT,SIZE EXTRA LARGE( ladies 40-42, =
men: 46-48), neck binding color pink ( indicating X large),
Quantity: = 28 Dozen; Item 0001AE: SCRUB SHIRT,SIZE DOUBLE
EXTRA LARGE(ladies = 44-46, men 50-52), neck binding color
green(indicating 2X large), = Quantity: 11 Dozen; Item 0001AF:
SCRUB SHIRT,SIZE TRIPLE EXTRA = LARGE(ladies 48-50, men 54-56),
neck binding color blue(indicating 3X = large)Quantity: 1 Dozen.;
Item 0002: SCRUB PANTS with the following = essential physical
and functional characteristics: Drawstring waist = closure
,Webbing style draw string,Unisex style,Reversible, Right hip
= pocket on inside and outside of garment, Fabric, 50% polyester,
50% = cotton, 180 threads per sq. inch, 3.6 oz. per sq. yard,
breaking = strength 65 lbs. min., tearing strength 1100 lbs.
min., shrinkage = 2%max.,Fabric color, teal (colorfast), Lettering
location centered = above right hip pocket on one side only,
Lettering in white 3/8 inch, = all caps, to read NAVAL DENTAL
CENTER SW on first line, GOVERNMENT = PROPERTY on second line.
P/N 7870 (Fashion Seal)or equal, Del to BLDG = 3231 CODE 015,
2310 CRAVEN STREET, SAN DIEGO, CA, 92136-5596 ; Item = 0002AA:
SCRUB PANTS,SIZE SMALL (ladies 8-10, men 34-36),Draw string
= color yellow (indicating small size), Quantity: 27 Dozen.;
Item 0002AB: = SCRUB PANTS,SIZE MEDIUM (ladies 12-14, men 38-40),
drawstring color: = brown( indicating medium size), Quantity:
32 Dozen; Item 0002AC: SCRUB = PANTS,SIZE LARGE( ladies 16-18,
men 42-44), drawstring color white = (indicating large size),
Quantity: 30 Dozen; Item 0002AD: SCRUB = PANTS,SIZE EXTRA LARGE(
ladies 40-42, men 46-48), drawstring color = pink( indicating
X large size), Quantity: 24 Dozen.; Item 0002AE: SCRUB = PANTS,SIZE
DOUBLE EXTRA LARGE(ladies 44-46, men 50-52), drawstring = color
green, Quantity: 11 Dozen; Item 0002AF: SCRUB PANTS,SIZE TRIPLE
= EXTRA LARGE( ladies 48-50, men 54-56), drawstring color blue(
= indicating 3X large size), Quantity: 1 Dozen. This acquisition
= incorporates the following FAR provisions and clauses: 52.212-1
= INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(Oct 95)consistent
with = customary commercial practices in the surgical scrubs
industry; = 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS = (OCT 95) must be completed and submitted along with
the quote. To = request a copy, please contact Loida Toledo
at (619 ) 532-8122 . In = accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO = IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96), 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);
52.212-4 CONTRACT TERMS AND = CONDITIONS COMMERCIAL ITEMS(OCT
95). 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 (AUG 1996). FAR 52.211-6, BRAND NAME OR = EQUAL. (
AUG 99). The following additional information is made part
of = this final resolicitation: (1) Item 0001: White block
lettering on one = side using the kaumograph or heat transfer
process; (2) Consideration = will be given to open market quotations
from small and woman-owned = businesses consistent with FAR
Part 19; (3) The small business = set-aside requirements do
not apply to quotations received from FSS = contractors; (4)
Colorfast applies to industry-accepted standards. The = Government
will not conduct colorfast testing; (5) Consideration will
= be given to brand name (Fashion Seal) or equal; and (6) This
final = resolicitation closes at 4 p.m., Pacific Standard Time,
on November 21, = 2001. Submit all quotations to Loida Toledo,
Lead Purchasing Agent, by = fax (619-532-5596) or by e-mail
(lctoledo@nmcsd.med.navy.mil). All = responsible sources may
submit a quotation which will be considered. = The Government
contemplates to award on a firm, fixed price basis.=20
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-02-T-0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-318 SN5129O6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Gulf Coast Veterans
Health Care System, Acquisition and Materiel Management, (90C-1),
200 East Beach Boulevard, Bldg. 5, Gulfport, Mississippi 39507
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 520-20-2002
DUE 122701
POC Point of Contact - Billy Campbell, Contract Specialist, (228)
563-2697, Contracting Officer - Billy Campbell, Contract Specialist,
(228) 563-2697
DESC: Furnish Blood and Blood Products(Human)Services(with capability
of performing as a reference lab 24 hours per day, 365 days
a year), for the Department of Veterans Affairs Medical Center
Biloxi/Gulport, Ms. for a period of one year from date of award,
with one (1) option year. A Commercial Item Solicitation will
be issued on or about November 29, 2001. This procurement to
be conducted under Federal Acquisition Regulation (FAR Subpart
13.5 test program using Simplified Acquisition Procedures and
Commercial item clause provisions outlined in Far Part 12 and
Far Part 16 for a Firm Fixed Price Requirements Contract. NAICS
Code 621991 Size Standard 5 Million
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=520-20-2002
LINKDESC:
EMAILADD: billy.campbell@med.va.gov
EMAILDESC:
CITE: (D-318 SN5129V1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical and Regional
Office Center, 2501 West 22nd Street, Sioux Falls, South Dakota
57105
SUBJECT: 65--NON-MYDRIATIC RETINAL CAMERA SYSTEM
SOL 438-13-02
DUE 113001
POC Contracting Officer - Janie Nordling, Contracting Officer,
(605) 333-6819
DESC: VA Medical Center, Sioux Falls, SD intends to conduct a
sole-source negotiation with Soderberg Optical for the following
system: Canon CR6-45NM Non-Mydriatic Retinal Camera with Eye
Q Lite Complete System (1xCapture station) includes, adapter
CR-DA1, Eye Q Lite Software, PC Canon Digital EOS Camera. A
justification for other than full and open competition is being
prepared in support of this acquisition under authority FAR
6.302-1. This CBD announcement is being placed to satisfy requirements
in FAR 5.201. 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. This notice
is not a request for competitive proposals. Persons may identify
their interest and capability to respond to the requirement
and information received will be considered solely for purpose
of determining whether to conduct a competitive procurement.
Inquires will be accepted in writing by mail or by facsimile
(605-333-6829) if received by 4:30 p.m. 11/30/01. Point of
Contact: Barbara Halstenson (90), VA Medical Center, Sioux
Falls, SD 57105, telephone 605-333-6822, email barbara.halstenson@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=438-13-02
LINKDESC:
EMAILADD: janie.nordling@med.va.gov
EMAILDESC:
CITE: (D-318 SN5129X4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: 65--THIS IS A NOTICE THAT TRICARE REGION 11 WHICH INCLUDE
ALL MEDICAL TREATMENT FACILITIES (MFTS) IN WASHINGTON STATE
ARE IN THE PROCESS OF STANDARDIZING ON STERILIZATION PEEL POUCHES
AND TUBING.
SOL DADA13-11011114
DUE 112901
POC Judy Dennett, 253-968-1869, FAX 253-968-4891
DESC: Base company criteria for this product line includes but
is not limited to the following: must carry a full line of
sterilization peel pouches & tubing. The vendor must provide
the product line and customer support in the form of a sales
representative f or each MTF with TRICARE Region 11. They must
provide clinical support, education programs, and utilization
reports, and provide the company s return policy and distribution
network. They must provide electronic and hard-copy of proposed
pricing and comp etitive product cross-reference. Base product
criteria for this product line includes but is not limited
to the following: Provide sterilization peel pouches and tubing
that are environmentally safe; tubing sizes from 6 x100 to
9 x 100 ; must comply with ANSI/AAMI ST46-1993; pouches and
tubing must be available for steam, EO and gas plasma sterilization;
pouch sizes ranging from 4 x8 up to 12 x 17 ; meets or exceeds
ISO 9001 Quality Standards; minimum of 2ply poly film minimum
of 65 gram paper. The product must have self seal, hea t seal,
bulk roll, tyvek, gussetted products available and have multiple
sizes available. If your company currently holds a Distribution
and Pricing Agreement (DAPA) for Sterilization peel pouches
and tubing, your company is eligible to participate in the
standardization process. Please send your response to all the
above listed criteria, to M s. Wanda Griffin, Standardization
Nurse/Analyst Consultant at the following address: Office of
the Lead Agent Attn: MCHJ-LOB (Ms. Griffin) Bldg 9040, Rm G-07-9
9040A Fitzsimmons Drive Tacoma, WA 98431-1100 Email: Wanda.Griffin@nw.amedd.army.mil
All proposals must be received by close of business 29 November
2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Judy.Dennett@nw.amedd.army.mil
EMAILDESC:
CITE: (D-318 SN5129B0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-02-R-1022
DUE 010402
POC Stephanie S. Rollins/804-279-4458
DESC: PR# YPG01262000981, NSN 6680-01-042-9867, Transmitter,
Liquid Quantity, RFP #: SP0440-02-R-1022, Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Issue Date: December
5, 2001, Closing Date: January 4, 2002. Subject item is non-commercial.
The requested delivery schedule cited in the RFP is 222 DARO.
Subject RFP is an Indefinite Quantity Contract (IQC) Base Year
with option provisions to extend the term of the contract for
four (4) additional years. Subject item is sole source to Simmonds
Precision Products Inc., CAGE 89305, P/N 391057-185. The RFP
Estimated Annual Qantity for the Base Year is 70 each, the
Estimated Annual Quantity of the Option Years are 50 each.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factor 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 RFP" 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-318 SN5129G4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--TEST SET, CONTROL
SOL F09603-02-Q70535
DUE 113001
POC Angela Patterson, Contract Specialist, Phone (478) 926-7702
x181, Fax (478) 926-7452, Email Angela.Patterson@robins.af.mil
DESC: NSN: 4920-01-394-7768DP; NOUN: TEST SET, CONTROL; P/N:
T-36; QTY: 5; APPLICATION DATA: C-130 AIRCRAFT; SPECIFICATIONS:
COMMERCIAL AIRCRAFT; CAGE/MANUFACTURER: 92606/TEL-INSTRUMENT
ELECTRONICS CORP.; SIZE/DIMENSIONS: WIDTH 20.5"X HEIGHT 7"X
DEPTH-9"; PREDOMINANT MATERIAL OF MANUFACTURE: ELECTRONIC MATERIAL;
FORM/FIT/FUNCTION DESCRIPTION: THE T-36 IS A PRECISION SIMULATOR
OF VOR, ILS (LOC AND GS), MB AND COMM GROUND STATIONS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q70535/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129G9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--TEST SET, CONTROL
SOL F09603-02-Q70535
DUE 113001
POC Angela Patterson, Contract Specialist, Phone (478) 926-7702
x181, Fax (478) 926-7452, Email Angela.Patterson@robins.af.mil
DESC: NSN: 4920-01-394-7768DP; NOUN: TEST SET, CONTROL; P/N:
T-36; QTY: 5; APPLICATION DATA: C-130 AIRCRAFT; SPECIFICATIONS:
COMMERCIAL AIRCRAFT; CAGE/MANUFACTURER: 92606/TEL-INSTRUMENT
ELECTRONICS CORP.; SIZE/DIMENSIONS: WIDTH 20.5"X HEIGHT 7"X
DEPTH-9"; PREDOMINANT MATERIAL OF MANUFACTURE: ELECTRONIC MATERIAL;
FORM/FIT/FUNCTION DESCRIPTION: THE T-36 IS A PRECISION SIMULATOR
OF VOR, ILS (LOC AND GS), MB AND COMM GROUND STATIONS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q70535/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129H1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--CUSTOM NORTEC 2000D / SPITFIRE 2000 EDDY CURRENT
KIT
SOL F09650-02-Q-0061
DUE 112601
POC Mandy Mathews, Contract Specialist, Phone (478)926-5107,
Fax (478)926-3569, Email Mandy.Mathews@robins.af.mil - Angela
(Angie) Whitley, Contract Specialist, Phone (478)926-5107,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil
DESC: Desc. Hand-held Eddy Current Instrument Kit, P/N 6635-P9-744-743.00,
4 EA (2 EA containing PRL/500kHz-3mHz/D probes and 2 EA containing
ML/100kHz-500kHz/A/90.5/G probes)Items required must be brand
name specified. This is a combined synopsis/solicitation for
commercial items prepared IAW the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror representations
and certifications ? commercial items), 52.212-4 (contract
terms and conditions ? commercial items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders?commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (478) 926-3569. The anticipated award date
will be Nov. 30, 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-Q-0061/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129O5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- 66-INSTRUMENTS & LABORATORY EQUIPMENT
SOL F09603-01-Q-70096
DUE 120701
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: THIS RFQ WAS SYNPOSIZED 07 JUNE 01 AND AN ERROR WAS MADE
ON THE PR NUMBER--PR NUMBER SHOULD HAVE BEEN FD2060-01-Q-77096.
THEREFORE THE RFQ WILL BE COMBINED WITH PR: FD2060-01-77156
AND FD2060-01- 77096 FOR TOTAL QUANTITY OF 4 EACH. THE QUOTE
DUE DATE WILL BE APPROXIMATELY 07 DEC 01. NSN: 6625-01-426-1074,
SIGNAL GENERATOR, P/N: 83732B; APPL: COMMON AGE ; Description
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 ato the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Maj. Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70096/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129P0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--AIR COOLED 5-10W SOLID STATE LASER
SOL NB848000200008
DUE 113001
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a 5-10W solid state, air cooled laser
which must have a 10 meter steel clad cable connecting the
power supply to the laser head. This is critical for our research
to adequately separate the noise and heat of the power supply
from the optical microscope. Requirements are: 1) 10 meter
steel clad cable allows for the separation of laser head; this
is essential for allowing us to isolate the laser head from
the noise and heat of the power supply. 2) Acoustical noise
and drift caused by heat are our two primary noise sources;
3) Less than 5 microrad/deg c pointing stability is also essential
for our measurements since beam pointing instability determines
the stability of the optical trap location. It is the intent
of the Government to award this procurement on a sole source
basis under authority of 41 U.S.C.253(c)(1) with Spectra Physics
of Mountain View, California. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures (NTE $100,000).
This synopsis is issued for information only. No competitive
solicitation is planned. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. These are the
complete specifications and no RFQ is available. All technical
questions shall be addressed to Thomas Perkins of NIST at 303
492-4021.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-318 SN5129U7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT WHEEL TORQUEMETER
SYSTEMS
SOL c700002t1
DUE 112901
POC Scott Tharp (513) 487-2092
DESC: The US EPA seeks sources to provide two (2) Wheel Torquemeter
Systems for use at the National Vehicle and Fuel Emissions
Laboratory in Ann Arbor, MI. The EPA will utilize these Wheel
Torquemeter Systems to measure precise wheel torque on a test
vehicle while it is driven over a transient driving cycle on
a chassis dynamometer. Two wheel torquemeters, one each
for the drive wheels of a test vehicle are required. The test
vehicle currently contemplated is a 1995 General Motors Sonoma
light duty pick-up truck, with 15 inch, five (5) bolt pattern
steel wheels. Other vehicles may be used in the future.
The subject torquemeters shall have the capability to measure
2,000 lb-in torque full scale, with overload measurement capacity
of a minimum of 20,000 lb-in. Resolution shall be at least
0.1% of full scale. The torquemeters shall include mounting
brackets or assemblies to permit mounting to 15 inch, five
(5) bolt pattern vehicle wheels, supplied by EPA. The torquemeter
adaptation to the wheel shall permit the dynamic balancing
of wheels using conventional wheel balancing equipment found
in current vehicle repair facilities. The subject wheel torquemeters
shall have the capability to operate at wheel speeds of at
least 3,000 rpm. The torquemeter systems shall include all
appropriate signal conditioning and amplification to permit
output to current typical high speed data acquisition systems.
Sources wishing to be considered should submit documentation
within 15 days of the date of publication of this notice. Submit
your request in writing to Scott Tharp via Fax (513) 487-2107
or e-mail: Tharp.Scott@epa.gov.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Tharp.Scott@epa.gov
EMAILDESC:
CITE: (W-318 SN5129Y6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--HEAT-SET INKS
SOL Reference-Number-11-01-10
DUE 112401
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to establish
a BPA for heat set Intaglio inks for fiscal year 2002 with
SICPA Securink Corporation. This procurement action is for
supplies in which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302 and 13.106-1.
The resulting purchase order will not exceed the simplified
acquisition threshold. The procedures set forth in FAR Part
13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-11-01-10/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129N2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--FLUENT SOFTWARE
SOL N00173-02-0006
DUE 120701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 2 each
Fluent Icepak 3.2 software packages and training on software
package. Item must be brand name or equal. Response date of
this quotation is an estimate. Actual response date will be
shown on the actual RFQ. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice. See note(s) 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-0006/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129R1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--DOWNLOAD MANAGER
SOL DCA100-02-T-4006
DUE 113001
POC Constance Fortune, Contract Specialist, Phone (703)607-6893,
= Fax (703)607-4340, Email fortunec@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA), DII Asset
= Distribution System (DADS) Management Branch is issuing this
Request = for Information (RFI) to industry. THIS IS A REQUEST
FOR INFORMATION = ONLY It is neither a Request for Proposal
(RFP)/solicitation, nor an = indication that DISA will contract
for the items and services described = in this RFI. There is
no obligation on the part of the Government to = acquire any
products or services. The Government does not intend to = award
a contract solely on the basis of the RFI. The Government will
= NOT pay for information received in response to this RFI.
Submitted = documents will NOT be returned to those firms who
provide responses to = this RFI. The objective of this RFI
is to obtain market research in = order to assist in the development
of preliminary acquisition planning. = No award will be made
on the basis of any responses to this RFI. =20 The Defense
Information Systems Agency (DISA), DII Asset Distribution =
System (DADS) Management Branch is seeking sources that are
capable of = providing a commercial "off-the-shelf", product
with download = management capabilities that will be able to
support an existing = web-based cataloging and software repository.
The DADS provides links = to software and document files for
users to download to their desktops. = As is often the case
with the Internet, downloading large files can be = very slow
and failures are not uncommon during the download process.
A = download manager serves to provide reliable, faster downloads.
The = download manager must automatically launch when a download
URL is = selected or provide an easy means for the URL to be
transferred into = the download manager queue. The existing
DADS environment requires the = use of encrypted web transmission
(Secure Sockets Layer) and strong = user authentication (PKI
client certificates). Please refer to the = table for a listing
of specific requirements the product must target. Table 1:
Download Manager Requirements DESCRIPTION/DIRECTIVE 1.1 The
product shall be Microsoft Windows NT/2000/98/95 compatible.
1.2 The product shall be compatible with Netscape and Internet
Explorer = browsers. 1.3 The product shall provide the ability
to use PKI Client = Certificates for authentication to secure
sites. 1.4 The product shall be able to download from secure
servers (HTTPS). 1.5 The product shall be able to restart interrupted
downloads from = point of failure. 1.6 The product shall be
able to schedule downloads for a later time. 1.7 The product
shall provide the ability to queue multiple files for = downloading.
1.8 The product shall provide simple installation. 1.9 The
product shall provide an easy-to-use graphical user interface.
1.10 The product shall not display any commercial banners or
= advertisements. 1.11 The vendor shall provide support and
maintenance for the product. 1.12 The product shall be able
to track the completion status of a = file download. 1.13 The
product shall be able to maintain the history of the files
= downloaded. 1.14 The product shall be able to display all
scheduled downloads. 1.15 The product shall be able to display
downloads by date, filename = and file size. Proprietary information
will be safeguarded in accordance with the = applicable Government
regulations. The vendor will incur, if = applicable, all costs
associated with modifying the product in order to = meet the
requirements listed. Firms who wish to respond to this RFI
should include: ? A brief summary of the products offered in
response to this RFI ? A statement indicating an interest and
capability to produce the = product as described ? An estimate
of the time required to develop, test, and deliver the = product
and supporting documentation ? A cost/ROM for the licensing
and maintenance options for the product = is needed for budgetary
planning purposes. All interested parties, small and large
businesses, may respond in = writing with information on their
product and services with sufficient = technical and/or cost
information to allow for a detailed evaluation to = the Technical
Point of Contact, (POC) Jim Perry, PH: (703) 681-2014, = email:
perryj@ncr.disa.mil or Acquisition Liaison POC Meridith = Phillips,
PH: (703) 882-1009, email: phillipm@ncr.disa.mil no later =
than November 30, 2001. The subject line of the e-mail should
be = "Secure Download Manager". The NAICS code is 511210. The
small = business size standard is $18 million.=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-02-T-4006/listing.html
LINKDESC:
notice
CITE: (D-318 SN513038)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: 75--DIE CUT PIGGYBACK SPECIMEN LABELS AND RIBBONS
SOL DADA16-01-T-0204
DUE 112601
POC JACK FONTANILLA, 808.433-7000, FAX 808.833-9798
DESC: The closing response date for the receipt of offers and
bid samples has been extended to 12 Noon, 26 Nov 01. Revised
specs requires offeror to provide (2) references, i.e., persons
name, name of firm/business, telephone number and e-mail address
who is in the position to evaluate your past performance, experience
and capability of providing customize die cut specimen labels.
References shall be current or previous government and/or commercial
customers within the last 2 years. Offer shall provide a roll
of specimen labels 2.3 mil white polypropylene or other suitable
synthetic film backed by a release liner and a roll of ribbon
for testing on Govt-owned Monarch 9840 Barcode printer for
evaluation. Interested offerors may request copy of SF30 Solicitation
Ame ndment by e-mail to jack.fontanilla@amedd.army.mil or jack.fontanilla@haw.tamc.amedd.army.mil.
Phone requests will not be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jack.fontanilla@amedd.army.mil
EMAILDESC:
CITE: (D-318 SN5129A0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 83--NYLON CARRYING BAG
SOL F49642-02-T-0030
DUE 121201
POC Maria Kersey, Contract Specialist, Phone 202-767-8039, Fax
202-767-7887, Email maria.kersey@bolling.af.mil - Richard Shipman,
Contract Specialist, Phone 202-767-8031, Fax 202-767-7887,
Email richard.shipman@bolling.af.mil
DESC: Nylon Carrying Bag with handles. Color: Black Quantity:
68 Has zipper along the top edge and a compartment on the out-side
which secures with velcro. Manufacturer: Safariland. Manufacturer
Part Number: A-CCB-NB or Equal.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0030/listing.html
LINKDESC:
notice
CITE: (D-317 SN5128X6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--RIBBON ATTACHMENT NUMERALS (NO. 2) STRIKE FLIGHT,
NAVY = AND AIR MEDAL ARMY
SOL SP0100-02-Q-4041
DUE 010401
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
= 215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lakin, Contract
= Specialist, Phone 215-737-5660, Fax 215-737-5655, Email =
jlakin@dscp.dla.mil
DESC: This is a pre-solicitation synopsis. The actual RFQ, with
= information and specifications, will be available on Gateway
after the = date below (11/30). Please note that all dates
are estimated----- See Notes #1, 9 and 26. This acquisition
is a 100% small business = set-aside.-Buy American Act applies.
This is an acquisition for = 100,000 of the item Ribbon Attachment
Numerals, Strike Flight, Navy and = Air Medal, Army, No. 2.
NSN:8455-00-935-6733 There will be one = destination required
with 2 deliveries. The destination is: DDSP- New = Cumberland
Facility, New Cumberland, PA. The production lead-time is =
165 days after award. ----- Availability of solicitations,
FAR 5.102(a)(7) applies, as our office = no longer issues solicitations
in paper form. Offeror should register = to receive notification
of this solicitation. ------INSTRUCTIONS FOR = RETRIEVING SOLICITATIONS-----Copies
of this solicitation can be found = on the DLA Procurement
Gateway (Gateway) at = http://progate.daps.mil/home after (NOVEMBER
30, 2001). From the = Gateway home page, select 'Search RFQs'
from the left-hand sidebar. = Then choose the RFQ you wish
to view. In addition, you can enter DSCP = C&T FSCs and NSNs
to receive notification of RFQs. The Gateway will = send all
registered users an e-mail notification of RFQ solicitations
= based on your FSC and NSN profile. The FSC and NSN notifications
will = also contain a link that can connect users directly
to a digital copy = of the solicitation on the Internet. The
solicitations will be in a = downloadable, printable format
when viewed with an Adobe Acrobat = Reader. Free software is
available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway technical = assistance is available at admin_support@pgmail.daps.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4041/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129K4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--DECORATION SET, DEFENSE SUPERIOR SERVICE REGULAR
AND MINI (METAL ITEMS)
SOL SP0100-02-Q-4040
DUE 121701
POC Loretta Cicirello, Contract Specialist, Phone 215-737-3162,
Fax 215-737-5655, Email lcicirello@dscp.dla.mil - Loretta Cicirello,
Contract Specialist, Phone 215-737-3162, Fax 215-737-5655,
Email lcicirello@dscp.dla.mil
DESC: See notes 1, 9, and 26. This is an acquisition for 3,200
sets Decoration Set,Defense Superior Service Regular and Mini
consisting of 8455-01-052-4034, 4035, 4036 and 4037. There
will be 6 deliveries required beginning 165 days after award.
the destination is the New Cumberland Depot. This is a Simplified
Acquisition for 100% Small Business Set Aside. The NSN is 8455-01-053-3188.
The issue date and close date will] be stated on the hard copy
of the Request for Quotation. Availability of solicitations,
FAR 5.102(a)(7) applies, as our office no longer issues solicitations
in paper form. Offer should register to receive notification
of this solicitation. copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home
after 11-30-01. From the Gateway home page,select "Search RFQs"
from the left-hand sidebar. Then choose the RFQ you wish to
view. In addition, you can enter DSCP C&T FSCs and NSNs to
receive notification of RFQs. The Gateway will send all registered
users an E-Mail notification of RFQ solicitations based on
your FSC and NSN profile. The FSC and NSN notifications will
also contain a link that can connect users directly to a digital
copy of the solicitation on the Internet. The solicitation
will be downloadable, printable format when viewed with an
Adobe Acrobat Reader. Free software is available at: http://www.adobe.com/products/acrobat/readermain.html
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4040/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129O1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 84--SHIRTS, UNIFORM
SOL DAAG60-02-R-0004
DUE 010302
POC Pamela Jones, 8459384490, FAX 8459385855
DESC: This modifies the Pre-Solicitation notice for request
for Proposal DAAG60-02-R-0004. Required delivery dates are
amended as follows. Delivery is required by 1 June 2002 for
the white shirts and by 1 July 2002 for the gray.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Pamela.Jones@usma.army.mil
EMAILDESC:
CITE: (D-318 SN5129Q1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: 84--SECURITY FORCES UNIFORMS
SOL F04693-02-Q-0001
DUE 112701
POC Jill Boese, Buyer, Phone (310) 363-1160, Email = Jill.Boese@losangeles.af.mil
- Audrey Campbell, Contract Manager, Phone = (310) 363-5088,
Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. All responses = to this solicitation/Request
for Quotation (RFQ) must make reference to = Solicitation Number
F04693-02-Q-0001 and be submitted by the close of = business
27 November 2001. This solicitation covers four lines items.
= 1) Short sleeve police uniform shirt with zipper, 100% wool,
= mid-Weight/Extended Ware (11-11.5 oz. wool surge), meeting
or exceeding = Los Angeles Police Department Specifications.
Prices to include all = measuring and tailoring to ensure proper
fit. Quantity of 82. 2) = Original SWAT boots of various sizes.
All officers will need to be = measured to ensure a properly
fitting boot. Quantity of 7. 3) Long = sleeve police blue uniform
shirt with zipper, 100% wool, = Mid-weight/Extended Ware (11-11.5
oz. wool surge), meeting or exceeding = Los Angles Police Department
specifications. Prices to include all = measuring and tailoring
to ensure proper fit. Quantity 82. 4) Police = blue uniform
pants, 100% wool, Mid-Weight/Extended Ware (11-11.5 oz. = wool
surge), meeting or exceeding Los Angeles Police Department
= Specifications. Prices to include all measuring and tailoring
to = ensure proper fit. Quantity 82. Please note that all freight
charges = must be included as a separate line item if they
are not included in = the unit price. This contract is Set-aside
for Small Business. The = NAIC code associated with this requirement
is 315211, with a size = standard of 500 employees. All merchandise
shall be picked up from a = location not exceed 30 miles from
Los Angeles Air Force Base, El = Segundo, CA 90245. To be eligible,
vendors are required to be = registered with Central Contractor
Registration (CCR), NO EXCEPTIONS. = In order to register,
apply through the Internet at = http://www.ccr2000.com. A Dun
and Bradstreet (DUNS) number is required = to register. Verification
of CCR registration and Tax ID number must = accompany your
quote. The provisions of FAR 52.212-1, "Instructions to = Offerors-Commercial
Items" applies to this acquisition and addenda are = not attached;
FAR 52.212-3, "Offeror Representations and = Certifications-Commercial
Items" applies to this acquisition and a = completed copy of
the provision should be provided with the offer. FAR = 52.212-4,
"Contract Terms and Conditions-Commercial Items"; DFAR = 252.204-7004,
"Required Central Contractor Registration"; FAR 52.233-3, =
"Agency Protests" and FAR 52.212.5, "Contract Terms and Conditions
= Required to Implement Statues or Executive Orders-Commercial
Items", = including the following sub clauses, 52.222-21, 52.222-26,
52.222-35, = 52.222-36, 52.222-37 and 52.232-33, apply to this
acquisition. FAR = Clause 52.212-2, "Evaluation-Commercial
Items", also applies to this = acquisition. Responses will
be evaluated based on a best value to the = government standard.
All responsible sources may submit an offer, = which will be
considered. Responses can be mailed to SMC/PKOS Attn: = 1Lt
Jill Boese or emailed to jill.boese@losangeles.af.mil. Oral
= communication is not acceptable in response to this Synopsis/RFQ.
= Questions may be directed to 1Lt Jill Boese at (310) 363-1160
or = jill.boese@losangeles.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/F04693-02-Q-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN513004)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--POLICE AND RIOT CLOTHING AND EQUIPMENT
SOL N00189-02-T-0097
DUE 112301
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
= 757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
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 item under RFQ N00189-02-T-0097,
a subsequent solicitation = document will not be issued. Acquisition
Department at FISC Norfolk = Hampton Roads intends to purchase
the following item, CLIN 0001, 200 = EA, Smith and Wesson series
100 handcuffs; CLIN 0002, 300 EA, CPR Mask = Pouches, Holster
set includes, compact barrier CPR mask, a pair of = gloves,
and a Vionex Antimicrobial Towelette, color - black, Model
= J-EM180;CLIN 0003, 150 EA, Maglit Flashlight, 10" 2 battery,
9000 CP, = color - black, Model # R-FL069; CLIN 0004, 200 EA,
70 OZ. Bladder = Camelback, color - black, Model # J-LE299;
CLIN 0005, 150 EA, Latex = Glove pouch for Duty Belts, color-
black, Model # R-NP151; CLIN 0006, = 40 EA, 6- pocket black
BDU shorts Model #R-TR078, 10 SM, 10 LG, 10 MED. = 10 X-LG;
CLIN 0007, 40 EA, 6-pocket black BDU pants, 10 SM, 10 MED,
10 = LG, 10 X-LG, Model #R-TR076, CLIN 0008, 40 EA, Olympic
Zip Sleeve = Jacket, yellow/navy W/police written on jacket,
15 MED, 15 LG, 10 X-LG, = Model #R-JA025; CLIN 0009, 40 EA,
Bike Patrol Polo Shirts, Yellow = w/badge, 15 MED, 15 LG, 10
X-LG, Model # R-SH134; CLIN 0010, Extended = riot vest, extended
coverage shoulder protection system in size M/L, = Model P-TE186;
CLIN 0011,4 EA, Sentrie handheld metal detectors, Model = P-AP070;
CLIN 0012, 115 EA, Knee, Shin, Foot guard, 60 MED, 50 LG, 5
= X-LG, Model #P-TE028; CLIN 0013, 100 EA, Concave Riot Shield
w/police = title written on the front shield, upper torso coverage
(36" X 20" = 1/8" thick, Model #R-TE076; CLIN 0014, 75 EA,
Full coverage riot = helmet, size medium, 6 7/8" X 7 1/4",
Model #R-TE 079; CLIN 0015, 100 = EA, NAPE pads for riot helmets,
Model #r-TE115; CLIN 0016, 25 EA, = Full coverage riot helmet,
size LG, 7 3/8" X 8", Model #R-TE079; CLIN = 0017, 100 EA,
NAPE pads for riot helmets, Model #P-TE115;CLIN 0018, 25 =
EA, Extended riot vest, extended coverage shoulder protection
system = in size X-LG, Model #R-TE186; CLIN 0019, 100 EA, Polycarbonate
riot = baton, Size 36" L X 1 1/4" Diameter, Model #-BA020;
CLIN 0020, 100 EA, = Forearm and elbow protectors, 10" H X
4"W X 5" D, Model P-TE120: = Manufactured by Galls, Inc., Lexington,
KY FOB , Norfolk, VA 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 (MAY 2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply: 52.222-21 = Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Veterans of
Vietnam Era (38 U.S.C. 4212), 52.222-36 = Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), = 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
= Vietnam Era (38 U.S.C. 4212), 52.225-13 Restrictions on Certain
Foreign = Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), 52.232-33= Payment by Electronic Funds Transfer
--Central Contractor Registration = (31 U.S.C. 3322), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR = 52.232-18 Availability
of Funds (APR 1984). The RFQ document, = (N00189-02-T-0097,
provisions and clauses which have been incorporated = are those
in effect through FAC 97-27. 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 252.212-7001
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (DEC 2000) = within this clause the following
clause apply: 252.225-7001 Buy = American Act and Balance of
Payment Program (41 U.S.C. 10a-10d, E.O. = 10582), DFAR 252.225-7000
Buy American Act--Balance of Payments Program = (SEP 1999),
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. Either a price
proposal on = letterhead, or a SF1449 should show the requested
service, with its = unit price, extended price, prompt payment
terms, remittance address, = Tax I.D. #, Duns #, Cage code.
Responses to this solicitation are due = by November 23, 2001.
Offers can be faxed to (757-443-1376 or mailed = to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 = Gilbert
St., Suite 600, Attn:Winifred Wills, Code 202C3, Norfolk, =
VA.23511-3392. Reference RFQ N00189-02-T-0097, on your proposal.
= Numbered Note 1 Applies.=20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0097/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN513005)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FULL LINE FOOD -- PRIME VENDOR SUPPORT PUERTO RICO
SOL SP030001R4037
DUE 011502
POC Kathy Morris, 215-737-7518; Pat Amendolia, 215-737-4469
DESC: Full line food distribution prime vendor support for USNS
Roosevelt Roads, Puerto Rico; Fort Buchanan, DoD Schools, Naval
Security Group Sabana Seca, Ramey Job Corps, Aracibo Job Corps,
Barranquitas Job Corps, and USCG San Juan, Puerto Rico. The
1st year is estimated at over $6 million ($31 million over
the full contract period - 1 base and 4 option years). The
deadline for receipt of offers is January 15, 2002. The pre-proposal
conference is scheduled to take place on November 28, 2001
in Puerto Rico. Solicitation is available for download from
the Procurement Gateway at http://progate.daps.mil/home.
EMAILADD: kmorris@dscp.dla.mil or pamendolia@dscp.dla.mil
EMAILDESC:
Contracting Officer
CITE: (W-318 SN5129U6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 89--BREAD AND BAKERY PRODUCTS FOR CAMP PENDLETON
SOL SP0300-02-R-D009
DUE 010902
POC Tomika Dicks, Contract Specialist, Phone 215-737-3644, Fax
215-737-7081, Email tdicks@dscp.dla.mil - Warren Brown, Contracting
Officer, Phone 215-737-5892, Fax 215-737-7081, Email wbrown
DESC: Camp Pendleton, CA (Troop Issue and Naval Hospital) requires
bread and bakery products for delivery starting 01 June 2002.
The contract period will be twelve (12) months. This acquisition
will be issued Unrestricted. Materials used in fabrication
are to be furnished by the offeror(s). All responsible sources
may submit proposals that will be considered by the Agency.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPS" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobate Reader. This software is available free at http://www.adobe.com.
Anticipated solicitation issuance date is December 10, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-D009/listing.html
LINKDESC:
notice
CITE: (D-318 SN513076)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Regional Procurement Office (4PM),
401 West Peachtree Street, NW, Atlanta, GA, 30308
SUBJECT: 99--99 -- JANITORIAL
SOL GS04P02RBC0014
DUE 011702
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email michelled.mayfield@gsa.gov
DESC: The Government has a requirement for Janitorial Services
for the Richard B. Russell Federal Building/Courthouse located
at 75 Spring Street and the Martin Luther King Jr. Federal
Building located at 77 Forsyth Street, Atlanta, Georgia. This
procurement is a Total Small Business Set-Aside. The terms
of the contract: 6/1/2002 through 5/31/2003. Includes a base
year and additional four year options period. Estimated Cost
Range:900,000 per year. This is a performance based contract.
Anticipated issue date of the solicitation is December 17,
2001. Release of Information on the current contract does not
require a request under the Freedom of Information Act. To
receive a copy of the solicitation, please mail your request
to: General Services Administration, 401 West Peachtree Street,
Suite 2416, Atlanta, GA 30365 or Fax to 404-730-9722. The NAICS
CODE IS 561720. Amend to change to HubZone set-aside.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAMa/GS04P02RBC0014/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129N3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 99--99 -- ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-02-R-0014
DUE 121001
POC James Shillingford, Contract Specialist, Phone 703 767-9416,
Fax 703 767-9490, Email jshillingford@desc.dla.mil
DESC: Amendment 1 to the solcitation has been issued which includes
the following changes: The consumption data for the New York
Army Reserve Centers has been updated. The account numbers
for line items 3600e ? 3600h have been corrected. Line item
3600v has been deleted. The RFP, the amendment, and the updated
consumption data are available through the DESC-A electricity
web site,http://www.desc.dla.mil/PublicPages/a/electric/02R0014.cfm.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy. For questions regarding
small business opportunities please contact Kathy Williams
at 703.767.9465 or kwilliams@desc.dla.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0014/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129R3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 99--QUARTERY FISH AND HERBACEAOUS VEGETATION SURVEYS
AND ANNUAL WETLAND SUMMARY PLUS ANNUAL WOODY VEGETATION AND
THREATENED AND ENDANGERED SPECIES SURVEY AT HURLBURT FIELD,
FL
SOL F08620-02-QS001
DUE 113001
POC Chris Wentworth, Contracting Officer, Phone 850-884-1260,
Fax 850-884-1272, Email chris.wentworth@hurlburt.af.mil - Neil
Belden, Contract Specialist, Phone 884-1262, Fax 884-2041,
Email Neil.Belden@hurlburt.af.mil
DESC: Services Non-personal: Contractor shall furnish all labor,
tools, materials, facilities and transportation necessary to
provide quarterly Fish and Herbaceaous Vegetation Survey, Annual
Wetlands Summary, Annual Woody Vegetation and Threatened and
Endangered Species Survey on Hurlburt Field, FL in accordance
with the Statement of Work.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-02-QS001/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129T1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Equal Employment Opportunity Commission, Office of the
Chief = Financial Officer & Administrative Services, Procurement
Management = Division, 1801 L Street, N.W., Room 2505, Washington,
DC, 20507
SUBJECT: 99--99--CUSTOM DESIGNED RAISED PANEL, GOLD PLATED BADGES,
= AND BLACK LEATHER BADGE CASES
SOL IFB-02-01
DUE 121001
POC Gregory Browne, Contract Specialist, Phone (202) 663-4292,
Fax = (202) 663-4178, Email gregory.browne@eeoc.gov - Joyce
Jackson, Contract = Specialist, Phone (202) 663-4214, Fax (202)
663-4178, Email = joyce.jackson@eeoc.gov
DESC: The U.S. Equal Employment Opportunity Commission (EEOC)
has a = requirement for a contractor to provide 1300 sequentially
numbered = (from 1 to 1,300) gold plated badges with a clip
on the back of each = badge (style #B522), and 1,300 black
leather cases (Model # 87950). = The dimensions for each leather
badge case are 3 inches by 4 1/2 inches = with two (2) identification
windows, and a recessed badge holder for = badge style #B522.
A bid sample is required as part of the bid. In = the event
that you require that your bid sample be returned, please =
provide a prepaid shipping label that contains a designated
point of = contact, and mailing address for its return. It
is contemplated that = one contract will be awarded resulting
from this solicitation. The = Government anticipates award
of this contract in the second quarter of = FY 2002. Telephone
requests for this solicitation will not be honored. = IFB availability
is limited and will be furnished on a first received, = first
served basis until the supply is exhausted. All requests for
IFB = No. 02-01 must be submitted in writing to the attention
of Joyce = Jackson, EEOC, Procurement Management Division,
1801 L Street, NW, Room = 2505, Washington, DC 20507. Fax requests
will be accepted, Attn: Joyce = Jackson at (202) 663-4178.
IFB closing date 10 days after = issuance.*****
LINKURL: http://www.eps.gov/spg/EEOC/OCFOAS/PMD/IFB-02-01/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129V7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--PROVIDE FACILITIES, EQUIPMENT, LABOR AND MATERIALS
TO CARRY OUT TEST FIRING
SOL DAAE-02-R-0205
DUE 120701
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award this contract on a sole
source basis to Wright Malta Corporation, Malta Test Station,
Plains Road, Ballston Spa, NY. This requirement is for conducting
test firing of prototype large caliber cannon and other developmental
weapons systems. The contractor will furnish all facilities,
equipment, labor and materials (except equipment and materials
the Government may elect to furnish) and incidental services
necessary to carry out instrumented test programs. The facilities
required must be capable to handle cylinders 24 inches in diameter
and breach rings 30 inches on a cubical side, structural steel,
stainless steel and aluminum in lengths up to 20 feet and thickness
up to 4 inches. They must possess indoor cannon storage and
assembly areas and explosive buildings for test firing and
storage of large quantities of ammunition or explosives. Note
22 and 26 apply. instrumented test programs.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/-R00205/-R00205.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-318 SN5129X8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--PROVIDE FACILITIES, EQUIPMENT, LABOR AND MATERIALS
TO CARRY OUT TEST FIRING
SOL DAAE-02-R-0205
DUE 120701
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award this contract on a sole
source basis to Wright Malta Corporation, Malta Test Station,
Plains Road, Ballston Spa, NY. This requirement is for conducting
test firing of prototype large caliber cannon and other developmental
weapons systems. The contractor will furnish all facilities,
equipment, labor and materials (except equipment and materials
the Government may elect to furnish) and incidental services
necessary to carry out instrumented test programs. The facilities
required must be capable to handle cylinders 24 inches in diameter
and breach rings 30 inches on a cubical side, structural steel,
stainless steel and aluminum in lengths up to 20 feet and thickness
up to 4 inches. They must possess indoor cannon storage and
assembly areas and explosive buildings for test firing and
storage of large quantities of ammunition or explosives. Note
22 and 26 apply. instrumented test programs.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/-R00205/-R00205.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-318 SN5129Y0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 99--GROUNDS MAINTENANCE SERVICE/MARKET RESEARCH
SOL Reference-Number-F28609-GROUNDS
DUE 112601
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Luelmer Brown,
Contract Specialist, Phone (609)724-2420, Fax (609)724-4642,
Email luelmer.brown@mcguire.af.mil
DESC: ***THE 305TH CONTRACTING SQUADRON IS IN THE PROCESS OF
ESTABLISHING A NEW GROUNDS MAINTENANCE SERVICE CONTRACT. THE
CURRENT CONTRACT EXPIRES ON 30 SEP 02. IN ORDER TO ENSURE THAT
WE ESTABLISH OUR STATEMENT OF WORK (SOW) ACCORDING TO STANDARD
COMMERCIAL PRACTICES WE ARE REQUESTING THAT YOU PLEASE ANSWER
THE ATTACHED MARKET RESEARCH QUESTIONNAIRE. PLEASE RETURN QUESTIONNAIRES
BY FAX NLT 26 NOV 01; FAX PHONE NUMBERS 609-754-4677 OR 609-754-4642.
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT EMELDA LONG AT 609-754-5919.***
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/Reference-Number-F28609-GROUNDS/listing.html
LINKDESC:
notice
CITE: (D-318 SN513068)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--APPLICATION OF SPATIAL MODULATION TO THE UNDERWATER
ACOUSTIC COMMUNICATION CHANNEL
POC Jesse Seaton, Contract Specialist, Phone 703-696-7041, Fax
null, Email seatonj@onr.navy.mil - Jesse Seaton, Contract Specialist,
Phone 703-696-7041, Fax null, Email seatonj@onr.navy.mil
CNT N0001401C0422
AMT $92,768.00
DTD 110801
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-318 SN5129W8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--ID/IQ CONTRACT FOR FEMA REGION 10 FLOOD STUDIES (LRG)
W/ TASK ORDER
POC Bill Webb, (425) 487-4769
CNT EMS-2001-CO-0067
AMT $110,394.67
DTD 092601
TO NW Hydraulics, 16300 Christensen Rd, Seattle, WA 98188
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-318 SN5129U8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--ID/IQ CONTRACT FOR FEMA REGION 10 FLOOD STUDIES (SM)
W/ TASK ORDER
POC Bill Webb, (425) 487-4769
CNT EMS-2001-CO-0068
AMT $94,167.46
DTD 092601
TO West Consultants, 12509 Bel-Red Rd., Bellevue, WA 98005
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-318 SN5129V2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--ID/IQ CONTRACT FOR FEMA REGION 8 FLOOD STUDIES (SM)
W/ TASK ORDER
POC Bill Webb, (425) 487-4769
CNT EMS-2001-CO-0069
AMT $63,273.82
DTD 092601
TO Pacific International Engineers, PO Box 1599, Edmonds, WA
98020
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-318 SN5129V4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--ID/IQ CONTRACT FOR FEMA REGION 8 FLOOD STUDIES (LRG)
W/ TASK ORDER
POC Bill Webb, (425) 487-4769
CNT EMS-2001-CO-0070
AMT $58,106.78
DTD 092601
TO ICON/G&O (Joint Venture) 8100 S. Akron Street. Englewood,
CO 80112
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-318 SN5129X3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--ID/IQ TASK ORDER FOR FEMA REGION 10 FLOOD STUDIES
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0068-TA02
AMT $56,172.65
DTD 092601
TO Parsons Brinkerhoff, 400 SW Sixth Ave, Portland , OR 97204
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-318 SN5129X5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--C -- C - A/E SUPPORT TO CONVERT QUARTERS TO STATION
SMALL AT USCG STATION SHEBOYGAN, WI
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-02-3WF037
AMT $26,471.87
LINE B-1
DTD 101001
TO Burgess & Niple, Limited, 1300 East Ninth Street, Suite 612,
Cleveland, OH 44114
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-R-3WF356/listing.html
LINKDESC:
notice
CITE: (D-318 SN513001)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3600 Surface Navy Blvd. San Diego CA 92136-5066
SUBJECT: J--FLOATING CRANE (YD 256). RAV
SOL N62791-02-R-0010
POC Patricia A. Pauley (619) 556-2309
CNT N62791-02-C-0010
AMT $234126
LINE 0001
DTD 111301
TO Al Larson Boat Shop, 1046 Seaside Avenue, Terminal Island
CA 90731
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (D-318 SN513058)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Jennifer Kelley (843) 218-5860; Contracting Officer, Kathryn
P. Breitkreutz
CNT N65236-02-D-6823
AMT $984,244
LINE 0001 and 0002
DTD 110901
TO Imagine One Technology and Management, Ltd., PO Box 80, Port
Royal, VA 22535
EMAILADD: kelleyj@spawar.navy.mil
EMAILDESC:
CITE: (W-318 SN513022)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- GROUND SWEEPING SERVICES
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-01-P-6HK002
AMT $32,120.00
DTD 111301
TO Kleen Sweeps, Inc., 2226 Kalihi St., Honolulu, HI 96819
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-6HK002/listing.html
LINKDESC:
notice
CITE: (D-317 SN5128X2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--SECURITY GUARD SERVICES AT MCALESTER ARMY AMMO PLANT
POC Jodie Bennett, 309-782-8541
CNT DAAA09-02-C-3000
AMT $2,183,721.30
LINE 0001
DTD 102401
TO DCT Inc, 501 E. Cherokee, McAlester, OK 74501
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
CITE: (W-318 SN5129P5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--100 QUESTIONS (ENGLISH & SPANISH)
POC Mr. Jon Carr, 202-512-0307
CNT 484-035/172
AMT $114,580.00
DTD 110901
TO Fortran Printing, Inc., 5777 Grant Ave., Cleveland, OH 44105
CITE: (W-318 SN5129H0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--V -- LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
POC Carla Pinkston, Contract Administrator, Phone 618-229-4318,
Fax 618-256-2804, Email carla.pinkston@scott.af.mil - Susan
Sembenotti, Contract Specialist, Phone (618)256-9978, Fax (618)256-5724,
Email Susan.Sembenotti@scott.af.mil
CNT F11626-01-D-0027_P00003
AMT $13,007,585.91
LINE 0002 through 0003
DTD 103001
TO North American Airlines Contractor Team 44901 Falcon Place
Suite 110 Sterling VA 20166-9531
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY//listing.html
LINKDESC:
notice
CITE: (D-317 SN5128X7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
POC Carla Pinkston, Contract Administrator, Phone 618-229-4318,
Fax 618-256-2804, Email carla.pinkston@scott.af.mil - Susan
Sembenotti, Contract Specialist, Phone (618)256-9978, Fax (618)256-5724,
Email Susan.Sembenotti@scott.af.mil
CNT F11626-01-D-0033_P00002
AMT $350,416.96
LINE 0002 through 0003
DTD 103001
TO Atlas Air Inc. 2000 Westchester Avenue Purchase NY 10577-2543
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY//listing.html
LINKDESC:
notice
CITE: (D-318 SN5129H8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
POC Carla Pinkston, Contract Administrator, Phone 618-229-4318,
Fax 618-256-2804, Email carla.pinkston@scott.af.mil - Susan
Sembenotti, Contract Specialist, Phone (618)256-9978, Fax (618)256-5724,
Email Susan.Sembenotti@scott.af.mil
CNT F11626-01-D-0028_P00003
AMT $1,895,589.76
LINE 0002 through 0003
DTD 103001
TO Federal Express Charter Programs Teaming Arrangement 3796
Lamar Ave., 1st Floor Memphis TN 38118-1092
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129L0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
POC Carla Pinkston, Contract Administrator, Phone 618-229-4318,
Fax 618-256-2804, Email carla.pinkston@scott.af.mil - Susan
Sembenotti, Contract Specialist, Phone (618)256-9978, Fax (618)256-5724,
Email Susan.Sembenotti@scott.af.mil
CNT F11626-01-D-0027_P00003
AMT $13,107,585.91
LINE 0002 through 0003
DTD 103001
TO North American Airlines Contractor Team 44901 Falcon Place
Suite 110 Sterling VA 20166-9531
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-318 SN513008)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60604
SUBJECT: X--PALOS HILLS, IL SSA LEASE (20 YEARS/10 YEARS FIRM)
AWARDED FOR 8,531 SQUARE FEET OF OFFICE SPACE AND PARKING AT
10718 S. ROBERTS RD. PALOS HILLS, IL. 60456
POC Peppi Wilson, Team Leader, Phone 312-886-3314, Fax 312-886-3330,
Email peppi.wilson@gsa.gov - Jerry Kosman, Realty Specialist,
Phone 312-353-8754, Fax 312-886-3330, Email gerald.kosman@gsa.gov
CNT GS-05B-16895
AMT $7,200,000.00
DTD 111301
TO West Second Street Associates LLC 140 East Second Street #225
Flint, MI 48502
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM//listing.html
LINKDESC:
notice
CITE: (D-318 SN5129L3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Y--Y -- REPLACE STORAGE BUILDING AT USCG GROUP LONG
ISALND SOUND, NEW HAVEN, CT
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-02-N-3WK034
AMT $77,018
LINE all
DTD 111401
TO Garofalo-Saraceno Concrete LLC 78 Westfield Street Middletown,
CT 06457
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK194/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129V6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--Y -- INSTALL ABOVEGROUND STORAGE TANKS, LOAD/UNLOAD
CONTAINMENT
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email david.jesmain@seymourjohnson.af.mil - Kathryn
Harshberger, Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email kathryn.harshberger@seymourjohnson.af.mil
CNT F31610-02-CC003
AMT $124,465
LINE CLIN 0001
DTD 103001
TO U.S. Tech Group, Inc. 1010 sycamore Street Evansville IN 47708
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0012/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129W1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--Y -- INSTALL ABOVEGROUND STORAGE TANKS, SECONDARY
CONTAINMENT
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Albert Welsh, Contract Jman, Phone 919-722-5422, Fax 919-722-5424,
Email albert.welsh@seymourjohnson.af.mil
CNT F31610-02-CC002
AMT $144,116
LINE CLIN 0001
DTD 102601
TO Phoenix Construction Associates, Inc. P.O. Box 10627 Goldsboro
NC 27532
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0011/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129W6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONSTRUCTION OF NEW 1200 SQ. FT. ONE STORY ADMINISTRATIVE
BLDG., ATCT, READING REGIONAL AIRPORT, READING, PA.
POC Agapito C. Dadiz, Contracting Officer, (718) 553-3088
CNT DTFA05-02-C-00444
AMT $985,500.00
DTD 110901
TO Paramount Contracting Co., Attn: Mr. Mamohar Singh, 7314 Southlake
Parkway, P.O.Box 870247, Morrow, Georgia
CITE: (W-318 SN513057)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Mobile - Military, P. O. Box
2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR INSTALLATION SUPPORT AT REDSTONE ARSENAL, ALABAMA
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
CNT DACA01-02-D-0002
AMT $4999999
LINE 0001 - 0008AB
DTD 110201
TO Universal Construction Company Inc, d/b/a Turner Universal,
336 James Record Road, Huntsville, AL 35824 (L)
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-318 SN513059)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT HUSH HOUSE AND POWER CHECK PAD
POC Elaine Farabee, 614-336-7430
CNT DAHA33-01-C-0014
AMT $4,146,000.00
DTD 093001
TO Staffco Construction Inc., P.O. BOX 832, Fairborn, Ohio 45324
CITE: (W-318 SN513060)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--DEMOLITION OF THE HAPPY ISLES BRIDGE, YOSEMITE VALLEY,
YOSEMITE NATIONAL PARK
POC Roy Navik, 209/379-1038
CNT C8826010064
AMT $170099
DTD 110101
TO T.E. Services, Inc. 2200 Crows Landing Road, Modesto, CA 95358
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-317 SN5128Y6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: Z--DIKE AND REVETMENT REPAIRS AND CONSTRTUCTION OF CHEVRONS,
MISSISSIPPI RIVER MILES 300.0 TO 195.0
POC Jean Beausang, 314-331-8512, FAX 314-331-8746
CNT DACW43-02-C-0403
AMT $1594150
LINE 0001 thru 0005AB
DTD 102601
TO Patton-Tully Transportation, LLC P.O. Box 28 Memphis, TN 38101
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-318 SN5129K1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--Z -- REPAIR HIGH TEMPERATURE HOT WATER DISTRIBUTION
SYSTEM
POC Gina Taravella, Contract Administrator, Phone 406-731-4030,
Fax 406-731-4005, Email gina.taravella@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
CNT F2460402C0005
AMT $658,054
DTD 111301
TO FALLS CONSTRUCTION CO. 1001 RIVER DR N GREAT FALLS, MT 59401
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F2460401R0008/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129O4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--Z -- RESURFACE TAXIWAY SHOULDERS/REPAIR AIRFIELD
LIGTING PARALLEL TAXIWAY/INSTALL AIRFIELD SIGNS
POC Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax null, Email graham.pritchett@grandforks.af.mil
CNT F32605-02-CC001
AMT $2,437,500.00
LINE 0001-0004
DTD 110901
TO NODAK CONTRACTING A DIVISION OF STRATA CORPORATION P O BOX
13500 GRAND FORKS, ND 58208-3500
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-00199/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129S8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (04B), 7305 N. Military Trail, West Palm
Beach, Florida 33410-6400
SUBJECT: Z--DIGITAL CARDIAC CATH LAB
POC Point of Contact - Suzanne Byrne, Contracting Officer, (561)
882-6508, Contracting Officer - Suzanne Byrne, Contracting
Officer, (561) 882-6508
CNT V548C-032
AMT $269,900
DTD 110901
TO McTeague Construction, 3008 SE Waaler St., Stuart, Florida,
34997
LINKURL: http://www.bos.oamm.va.gov/contract?number=V548C-032
LINKDESC:
EMAILADD: suzanne.byrne@med.va.gov
EMAILDESC:
CITE: (D-318 SN5129V0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Park,
15610 Vaughn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY 2001 TRACK REHABILITATION PROJECT
POC James Baker, 440-546-5914
CNT C6166020046
AMT $922,075.50
DTD 103101
TO Amtrac of Ohio, Inc., 11842 Lincoln Way East, Orrville, Ohio
44667
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-318 SN5129X2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--GRAVES CREEK BRIDGE ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 50-0385-2-3260
AMT $343,000.65
DTD 110201
TO Klebenow Construction Co., Inc., 5728 Old Hwy. 93, Florence,
MT 59833
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-318 SN513080)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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--SHIELD, HOUSING
SOL 01TFQ3-32-P-0700
CNT N00383-96-G-025G-UZPJ
AMT $30,072.00
LINE 0001 THROUGH 0002
DTD 111301
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-317 SN5128Y9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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--TENSIONER, CONVEYOR, AMMUNITION
CNT SP0700-00-G-0002-0018
AMT $28,176.65
LINE 0001
DTD 111301
TO Western Design Howden Corp DBA Western Design 16952 Millikan
Ave Irvine CA 92606-5045
CITE: (I-317 SN512907)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ASSEMBLY, AMMUNITION.
CNT SP0740-02-M-0156
AMT $58,450.00
LINE 0001 THROUGH 0002
DTD 111301
TO SAI Industries 631 Allen Ave Glendale CA 91201-2013
CITE: (I-317 SN512913)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--BOMBS
POC MARY HILL,(309)782-6654 or MARY S. ADAMS,(309)782-4841
CNT DAAA0901C0049
AMT $8,404,691.00
DTD 111301
TO NATIONAL FORGE CO, ONE FRONT STREET,IRVINE PA 16329,
CITE: (D-317 SN5128Y4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike, PO
Box 2002, Mechanicsburg, PA 17055
SUBJECT: 13--VARIOUS SHIELDED MILD DETONATING CORDS
SOL N0010401RK076
POC D. McMullen (717) 605-4243
CNT N0010402CK022
AMT $237,491.15
LINE n/a
DTD 111401
TO McCormick Selph, Inc. 3601 Union Road PO Box 6 Hollister,
CA 95024-0006
CITE: (D-318 SN5129M8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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 02T038-02-P-0400
CNT SP0413-02-M-0414
AMT $29,383.20
LINE 0001
DTD 111301
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053
CITE: (I-318 SN512945)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-02-R-0398
CNT SP0470-02-C-0418
AMT $162,800.00
LINE 0001AA THROUGH 0001AC
DTD 111201
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-318 SN512947)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--BRACKET, RIGHT HAND
SOL SP0475-02-Q-HA73
CNT SP0475-02-M-FA77
AMT $88,000.50
LINE 0001
DTD 111201
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-318 SN512970)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-01-Q-UR41
CNT SP0475-02-M-FA78
AMT $99,984.00
LINE 0001
DTD 111301
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401-3239
CITE: (I-318 SN512987)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, FLEXIBLE OUTLET
SOL SP0470-01-Q-S702
CNT SP0470-02-M-8566
AMT $46,400.00
LINE 0001AA THROUGH 0002AB
DTD 111301
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-318 SN512992)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--REPAIR KIT, BRAKE LINING (PARTS KIT).
SOL SP0460-01-Q-GL19
CNT F42600-00-G-0002-TY58
AMT $25,925.60
LINE 0001 THROUGH 0002
DTD 111301
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-318 SN512943)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--CANOPY, CARGO PARACHUTE
SOL SP0460-01-Q-GH90
CNT SP0460-02-M-A163
AMT $68,262.65
LINE 0001 THROUGH 0002AB
DTD 111301
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074-0207
CITE: (I-318 SN512959)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-Q-CL55
CNT SP0475-02-M-DB24
AMT $99,592.50
LINE 0001
DTD 111301
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 212 Ogden UT
84404
CITE: (I-318 SN512985)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--HUB CAP, WHEEL, AIRCR
SOL SP0470-01-Q-BJ83
CNT SP0470-02-M-BA64
AMT $50,279.00
LINE 0001
DTD 111301
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344-4101
CITE: (I-318 SN512993)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--AXLE,LANDING GEAR
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5031, NIIN 992555013
AMT $53,233
LINE 0001
DTD 111301
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129B3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FILTER,FLUID
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2109, NIIN 011257512
AMT $25,383
LINE 0001
DTD 111301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129B4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINK ASSEMBLY,ROTAT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2142, Sol Nr N00383-02-Q-N047, NIIN 012212614
AMT $85,691
LINE 0001
DTD 111301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129B5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REEL,SHOULDER HARNE
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038302PB005, Sol Nr N00383-01-T-2752, NIIN 014630598
AMT $95,865
LINE 0001
DTD 111301
TO Nell-joy Industries Inc , Copiague ,NY 11726-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129B6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0233, (215)697-6639
CNT N0038396D015G7017, NIIN 012609197
AMT $3,500,000
LINE 0001
DTD 111301
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129B7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WINCH,AIRCRAFT MOUN
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Donna M
Graham, 0233, (215)697-6639
CNT N0038396G006G7046, NIIN 004782712
AMT $2,558,720
LINE 0001
DTD 111301
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129B8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399D008H7007, NIIN 013303616
AMT $96,960
LINE 0001
DTD 111301
TO Limco-airepair Inc , Tulsa ,OK 74107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129B9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LINK ASSEMBLY, LOWER.
CNT SP0490-02-M-Z217
AMT $76,950.00
LINE 0001 THROUGH 5002
DTD 111301
TO JSB Co Inc 5354 Prudence St Houston TX 77045
CITE: (I-318 SN512938)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BLADDER, ACCUMULATOR.
SOL 01TQD3-22-P-0700
CNT SP0760-02-M-0181
AMT $35,220.00
LINE 0001
DTD 111301
TO Young engineering and Mfg 132 W Chestnut Ave Monrovia CA 91016
CITE: (I-318 SN512918)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MODULATOR, TRANSMISS
SOL 01TEB1-92-P-0700
CNT SP0750-02-M-0142
AMT $42,266.80
LINE 0001
DTD 111301
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-317 SN5128Z2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, ACCESS, HOOD ENGINE COMPARTMENT.
SOL 01TQH5-62-P-0700
CNT SP0750-02-M-M232
AMT $79,625.00
LINE 0001
DTD 111301
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-317 SN512905)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUP, PUMP.
SOL 01TQM8-92-P-0700
CNT SP0750-02-M-M223
AMT $82,656.00
LINE 0001
DTD 111301
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-318 SN512915)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEERING GEAR
SOL 02T713-12-P-0700
CNT SP0750-02-V-3182
AMT $74,590.88
LINE 0001
DTD 111301
TO Grove U S LLC 1565 Buchanan Trl E P.O.Box 21 shady grove PA
17256-0021
CITE: (I-318 SN512917)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, SOLID RUBBER TIRE
SOL 02T743-62-P-0700
CNT SP0740-02-V-2566
AMT $44,463.36
LINE 0001 THROUGH 0002
DTD 111301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-318 SN512921)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PU
CNT SP0750-02-M-M195
AMT $49,140.00
LINE 0001 THROUGH 0005
DTD 111301
TO Anco Machine Co 564 Bell Factory Rd Huntsville AL 35811-9611
CITE: (I-318 SN512924)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, RIGHT SIDE.
SOL SP0750-01-Q-F820
CNT SP0750-02-M-K169
AMT $44,000.00
LINE 0001
DTD 111301
TO Scott Heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-318 SN512925)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, L.H..
SOL 01TBD5-32-P-0700
CNT SP0750-02-M-2092
AMT $98,741.20
LINE 0001 THROUGH 0002AB
DTD 111301
TO Systems Material Handling Co 15785 S Keeler ter Olathe KS
66062-3519
CITE: (I-317 SN5128Z4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE.
SOL SP0750-01-Q-F061
CNT SP0750-02-M-0147
AMT $58,350.00
LINE 0001
DTD 111301
TO Enduro Products Inc 1106 Commercial Blvd N Arlington TX 76001
CITE: (I-317 SN512909)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--KIT-CLEANING, POWER TURBINE SPT OIL NOZZLE
SOL 02T025-72-P-0400
CNT SP0413-02-M-0418
AMT $27,650.00
LINE 0001 THROUGH 0002
DTD 111301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-318 SN512948)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL PLATE, SUMP FRONT
SOL SP0480-02-Q-K002
CNT SP0480-02-M-J100
AMT $71,142.00
LINE 0001
DTD 111301
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101
CITE: (I-318 SN512975)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--MANIFOLD ASSY, 10TH STAGE BLEED
SOL SP0480-01-Q-NQ06
CNT SP0480-02-M-H170
AMT $54,465.95
LINE 0001 THROUGH 0002
DTD 111301
TO Enconco Inc 6450 Rucker Rd Indianapolis In 46220-4841
CITE: (I-318 SN512976)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301G035M5009, Sol Nr N00383-02-T-0253, NIIN 010295436
AMT $73,726
LINE 0001
DTD 111301
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129C0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING,PUMP,THREE
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038302PM011, NIIN 014793267
AMT $79,300
LINE 0001
DTD 111301
TO Kerns Mfg Corp , Long Island City ,NY 11101-2690
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129C1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR.
CNT SP0750-02-C-3404
AMT $398,889.00
LINE 0001 THROUGH 5001
DTD 111301
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-317 SN5128Z8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--KIT, RETROFIT, ENGINE. 10 HP ENGINE.
SOL 02T743-82-P-0700
CNT SP0750-02-V-3272
AMT $96,096.00
LINE 0001
DTD 111301
TO Martin Diesel Service Inc 27809 State Rt 424 E P.O.Box 1000
Defiance OH 43512
CITE: (I-317 SN5128Z9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COOLER ASSEMBLY
SOL 01TK81-12-P-0700
CNT SP0700-99-G-0010-1546
AMT $55,026.00
LINE 0001AA THROUGH 0001AC
DTD 111301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-318 SN512926)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, REGULATOR
SOL SP0480-99-Q-7711
CNT SP0480-02-M-H161
AMT $97,972.92
LINE 0001
DTD 111201
TO Honeywell Intl Inc Hardware Product Group Div 875 W Elliot
Rd Tempe AZ 85284
CITE: (I-318 SN512979)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--BOWL ASSEMBLY
SOL SP0480-00-Q-7227
CNT SP0480-02-M-H173
AMT $50,918.00
LINE 0001 THROUGH 0003
DTD 111301
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-318 SN512982)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--HOUSING AND PISTON
SOL SP0480-00-X-9181
CNT F34601-98-G-0008-TYYU
AMT $30,935.20
LINE 0001
DTD 111301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-318 SN512986)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--29 -- VARIOUS CATERPILLAR PARTS
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean, Contracting
Officer, Phone 410-762-6461, Fax 410-762-6056, Email ndean@elcbalt.uscg.mil
CNT DTCG40-02-P-50165
AMT $41,788.35
LINE All except Governor
DTD 110201
TO C.P. Brodeur, Inc., 80 Wright Street, New Bedford, MA 02740.
NOTE: Governor was awarded to Carter Machinery, 3404 Business
Center Drive, Chesapeake, VA 23323, under DTCG40-02-P-50166
for $5,950.00.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-50006/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129K7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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--BELL CRANK.
SOL SP0740-01-Q-L814
CNT N00383-01-G-019M-UB11
AMT $134,168.76
LINE 0001 THROUGH 0003AB
DTD 111301
TO Rolls-royce corp 2001 S Tibbs Ave speed code u-20 Indianapolis
In 46241
CITE: (I-317 SN5128Y8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR. MATCHED. (3 EA PER SET).
CNT SP0740-02-M-0159
AMT $46,709.00
LINE 0001AA THROUGH 0003
DTD 111301
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-317 SN5128Z3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 02T717-42-P-0700
CNT SP0740-02-V-2526
AMT $29,260.00
LINE 0001
DTD 111301
TO Kellstrom Industries Inc Defense Aerospace Div 3701 Flamingo
Rd Hollywood FL 33027
CITE: (I-317 SN5128Z5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL 01TY84-32-P-0700
CNT F34601-98-G-0008-UBCT
AMT $91,663.20
LINE 0001
DTD 111301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-317 SN512900)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-00-R-3824
CNT SP0740-02-M-JA49
AMT $77,775.00
LINE 0001
DTD 111301
TO Kovach L F DBA G I supply 243 N Sierra Ave oakdale CA 95361-3120
CITE: (I-317 SN512903)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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--WEIGHT, COUNTERBALANCE
SOL 01TML8-12-P-0700
CNT N00383-00-G-025M-UB4S
AMT $90,400.00
LINE 2001AA THROUGH 2001AD
DTD 111201
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-317 SN512904)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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--FLUID COUPLING. ON MOBILE AIRCRAFT
SOL 01TCP0-42-P-0700
CNT SP0740-02-M-JA87
AMT $59,224.08
LINE 0001 THROUGH 0002
DTD 111301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-317 SN512906)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL (GEAR, SPRIAL BEVELTAIL ROTOR
CNT DAAH23-98-G-0042-UBW9
AMT $38,424.80
LINE 0001
DTD 111301
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-317 SN512910)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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--COVER, EXTENSION, HOUSING
SOL 02T750-72-P-0700
CNT SP0750-02-V-3276
AMT $64,765.12
LINE 0001
DTD 111301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-317 SN512911)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL 02T141-62-P-0700
CNT F34601-01-G-0003-UB59
AMT $45,145.62
LINE 0001 THROUGH 0002
DTD 111301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-318 SN512927)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-01-Q-H337
CNT SP0441-02-M-R383
AMT $36,550.60
LINE 0001 THROUGH 0002
DTD 111201
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-318 SN512955)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, TAPERED
SOL SP0441-01-Q-VU05
CNT SP0441-02-M-S469
AMT $63,326.88
LINE 0001
DTD 111301
TO Houston Drive Train Service Inc 7959 N loop E Houston TX 77028
CITE: (I-318 SN512958)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, NEEDLE
SOL SP0441-01-Q-JR35
CNT SP0441-02-M-R325
AMT $29,027.46
LINE 0001
DTD 111301
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-318 SN512966)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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 HALF SET, SLEEVE
SOL SP0441-01-Q-VS45
CNT SP0441-02-M-S326
AMT $31,499.52
LINE 0001
DTD 111301
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 34647
CITE: (I-318 SN512967)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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-JR38
CNT SP0441-02-M-R318
AMT $27,075.00
LINE 0001
DTD 111301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-318 SN512977)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--RING, BEARING, INNER
SOL SP0441-01-Q-JL31
CNT SP0441-02-M-R375
AMT $48,178.94
LINE 0001
DTD 111201
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-318 SN512978)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--MOTION INDUSTRIES AWARD
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Ruth Stith,
Contract Specialist, Phone (804)279-4426, Fax (804)279-6660,
Email rstith@dscr.dla.mil
CNT SP0441-02-D-5042
AMT not to exceed $26,884.75
DTD 111601
TO Motion Industries Inc 1666 Integrity Dr E Columbus, OH 43209
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-318 SN5129O8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-02-Q-Z012
CNT SP0490-02-M-Y232
AMT $43,452.00
LINE 0001
DTD 111201
TO McDaniel Machinery Inc 187 Cahaba Valley Pky Pelham AL 35124
CITE: (I-318 SN512944)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--HOOK BLOCK ASSEMBLY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP183, Sol Nr N00383-02-T-0145, NIIN 014262628
AMT $53,345
LINE 0001
DTD 111301
TO Enginetics Corp , Huber Heights ,OH 45424-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129C2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, ANCHOR, STUD LINK, FLASH BUTT WELDED
SOL SP0490-01-Q-Q053
CNT SP0490-02-M-Z201
AMT $99,980.00
LINE 0001
DTD 111201
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-318 SN512949)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-01-Q-KB38
CNT SP0490-02-M-Z233
AMT $31,995.00
LINE 0001 THROUGH 0002
DTD 111301
TO Industrial Sales Co Inc 1200 W Hamburg St Baltimore MD 21230-1946
CITE: (I-318 SN512954)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-02-Q-AA01
CNT SP0490-02-M-Z223
AMT $32,675.10
LINE 0001
DTD 111301
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-318 SN512968)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CYLINDER SLEEVE ASSEMBLY
SOL SP0560-02-Q-AT67
CNT SP0560-02-M-5729
AMT $26,775.00
LINE 0001 THROUGH 0003
DTD 111301
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-318 SN5129D2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ADAPTER, DUCT INLET
SOL SP0560-02-Q-AG78
CNT SP0560-02-M-5376
AMT $27,375.00
LINE 0001 THROUGH 0002
DTD 111201
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-318 SN5129F6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--WEAPONS WASHER
SOL SP0450-02-X-D020
CNT SP0450-02-M-M124
AMT $29,645.00
LINE 0001 THROUGH 0006
DTD 111301
TO Clarus technologies LLC 2015 Alpine Way Suite A Bellingham
WA 98226
CITE: (I-318 SN512963)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE PLATE, HYDRAULIC MOTOR-PUMP.
SOL 01TPG8-72-P-0700
CNT F34601-98-G-0009-UBFP
AMT $30,200.00
LINE 0001
DTD 111301
TO Eaton Aerospace LLC Vickers fluid power amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-317 SN512902)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--RING, WEARING (CASING RING, UPPER).
SOL 01TLW6-62-P-0700
CNT SP0760-02-M-G103
AMT $25,520.00
LINE 0001
DTD 111301
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-318 SN512928)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--WATER CLOSET
CNT SP0560-02-M-5129
AMT $90,416.00
LINE 0001
DTD 111101
TO Mag Aerospace Industries Inc 800 W Artesia Blvd Compton CA
90220-5104
CITE: (I-318 SN5129D8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BOWL, WATER CLOSET
CNT SP0560-02-M-5523
AMT $94,107.00
LINE 0001 THROUGH 0002
DTD 111101
TO CR/Pl llc-crane plumbing 401 N Poplar Ave Waynesboro VA 22980-4300
CITE: (I-318 SN5129F0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING, ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL SP0560-02-Q-AT20
CNT SP0560-02-M-5621
AMT $39,988.48
LINE 0001
DTD 111301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-318 SN5129F4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 46--CUTTER, SEWAGE
SOL SP0560-02-Q-AL09
CNT SP0560-02-M-5258
AMT $86,424.48
LINE 0001
DTD 111101
TO Air pack products corp 20433 Nordnoff St Chatsworth CA 91311-6112
CITE: (I-318 SN5129F8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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--SWIVEL, HYDRAULIC (ELBOW, TUBE). CORROSION
SOL 02T092-22-P-0700
CNT SP0750-02-M-M194
AMT $26,292.00
LINE 0001 THROUGH 0002
DTD 111301
TO Salem Mfg and Sales Inc 2856 Banwick Rd Columbus OH 43232-3846
CITE: (I-317 SN5128Z7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL 02T722-42-P-0700
CNT SP0740-02-V-2512
AMT $40,321.00
LINE 0001 THROUGH 0002
DTD 111301
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-317 SN512901)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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, LIQUID FUEL.
SOL 02T721-82-P-0700
CNT SP0760-02-M-G181
AMT $88,644.09
LINE 0001
DTD 111301
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-317 SN512912)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL 02T722-32-P-0700
CNT SP0740-02-V-2513
AMT $43,617.60
LINE 0001
DTD 111301
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-317 SN512914)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, METAL. CORRUGATED STEEL, P.T.F.E.
SOL 02T744-12-P-0700
CNT SP0760-02-V-3102
AMT $39,609.15
LINE 0001 THROUGH 0002
DTD 111301
TO King Nutronics Corp 6421 Independence Ave Woodland Hills CA
91367-2608
CITE: (I-318 SN512922)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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--SWITCH AND SOLENOID. COMPONENT OF VALVE,
CNT N00383-99-G-016H-UZN6
AMT $96,401.34
LINE 2001AA THROUGH 2001AC
DTD 111301
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-317 SN5128Z0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE, THERMOSTATIC.
SOL 01TNY4-72-P-0700
CNT SP0700-99-G-0010-1712
AMT $40,300.67
LINE 0001AA THROUGH 0001AB
DTD 101501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-317 SN5128Z1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY.
SOL 02T070-82-P-0700
CNT SP0750-02-M-M217
AMT $49,605.66
LINE 0001 THROUGH 0002
DTD 111301
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-317 SN5128Z6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: November 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, SUBASSEMBLY, CONTROL. ON SIX WAY
SOL 02T714-62-P-0700
CNT SP0750-02-V-3227
AMT $41,879.25
LINE 0001 THROUGH 0003
DTD 111301
TO Glenco Intl 1728 Claymont Estates Dr Chesterfield Mo 63017
CITE: (I-317 SN512908)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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,
SOL 02T136-12-P-0700
CNT SP0750-02-M-M215
AMT $25,950.00
LINE 0001
DTD 111301
TO Simplex Supply Co Inc 1725 union Blvd Brooklyn NY 11706
CITE: (I-318 SN512916)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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. 1/4 IN. OD TUBE FLARED
SOL SP0740-01-Q-L695
CNT SP0740-02-M-2181
AMT $40,480.81
LINE 0001
DTD 111201
TO G P Supplies Inc 3313 12TH St NE Great Falls MT 59404-2923
CITE: (I-318 SN512919)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--FLOAT, VALVE.
SOL 02T745-42-P-0700
CNT SP0760-02-V-3095
AMT $54,945.33
LINE 0001 THROUGH 0002
DTD 111301
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-318 SN512920)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY.
SOL 01TPD3-42-P-0700
CNT SP0760-02-M-C160
AMT $31,000.00
LINE 0001
DTD 111301
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-318 SN512923)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300D039G7000, NIIN 012567209
AMT $96,000
LINE 0001
DTD 111301
TO Parker-hannifin Corp/aerospace Grp , Elyria ,OH 44035-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129C3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--AWARD FOR SHUT OFF VALVE, NSN: 4810-01-196-6309,
P/N: 23007827
POC Valorie Ritchey, (256) 955-9303, FAX (256) 842-6108
CNT DAAH23-02-P-0099
AMT $75756
LINE CLIN 0001AA
DTD 110901
TO Aviall Services, Inc., 2075 Diplomat Drive, Dallas, TX 75234-8999
EMAILADD: Valorie.Ritchey@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129G2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, STEPPED
SOL SP0450-01-Q-9417
CNT SP0450-02-M-L250
AMT $91,628.46
LINE 0001 THROUGH 0002
DTD 111201
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-318 SN512939)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET, CHOPPER MOUNTING
SOL SP0440-01-U-5022
CNT SP0440-02-M-U252
AMT $55,770.00
LINE 0001
DTD 111301
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-318 SN512946)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-WH04
CNT SP0440-02-M-U209
AMT $85,428.20
LINE 0001AA THROUGH 0001AL
DTD 111201
TO Barry Wright corp DBA Barry Controls 40 Guest St Brighton
MA 02135-9105
CITE: (I-318 SN512950)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT RESILIENT
SOL SP0440-01-Q-WK65
CNT SP0440-02-M-U246
AMT $31,490.16
LINE 0001 THROUGH 0002
DTD 111301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-318 SN512983)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, TAPERED
SOL 01TP90-62-P-0400
CNT SP0450-02-M-K318
AMT $37,224.00
LINE 0001 THROUGH 0002
DTD 111201
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-318 SN512995)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL SHAFT
SOL 02T114-72-P-0500
CNT SP0540-02-M-4919
AMT $25,812.00
LINE 0001 THROUGH 0002
DTD 111301
TO Mechanical Resources Inc 360 Crystal Run Rd Middletown NY
10941
CITE: (I-318 SN5129C8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-02-M-3930
AMT $48,396.14
LINE 0001
DTD 111101
TO Chicago rawhide 900 N State St Elgin IL 60123
CITE: (I-318 SN5129C9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CAP, HEX HEAD
SOL SP0540-01-Q-S774
CNT SP0540-02-M-5187
AMT $99,995.40
LINE 0001
DTD 111301
TO Navpar Inc 11029 State Rt 128 Harrison OH 45030
CITE: (I-318 SN5129D1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-1019
AMT $48,195.00
LINE 0001 THROUGH 0002
DTD 111201
TO Government sealants and supply 1111 SW 21ST Ave bay 13 Fort
Lauderdale FL 33312
CITE: (I-318 SN5129D3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 01THJ7-92-P-0500
CNT SP0540-02-M-4212
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 111301
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-318 SN5129D4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0540-02-M-4909
AMT $69,630.00
LINE 0001AA THROUGH 0001AB
DTD 111101
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-318 SN5129D6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPL
CNT SP0540-02-M-5167
AMT $72,100.00
LINE 0001
DTD 111301
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-318 SN5129D7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--BRACKET, MOUNTING (ASSY)
SOL SP0560-02-R-0216
CNT SP0560-02-C-0013
AMT $260,250.00
LINE 0001 THROUGH 0002
DTD 111101
TO AME Intl Inc 125 Baywood Ave Longwood FL 32750
CITE: (I-318 SN5129D9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PACKING, RING
SOL SP0540-01-Q-P001
CNT SP0540-01-M-Z815
AMT $29,597.70
LINE 0001
DTD 111201
TO R Way Gasket and Supply Co 1950 E Sedgley Ave Philadelphia
PA 19124
CITE: (I-318 SN5129E0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPL
CNT SP0540-02-M-5212
AMT $96,180.00
LINE 0001
DTD 111301
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-318 SN5129E1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SHOULDER
SOL SP0540-02-Q-1122
CNT SP0540-02-M-AJ54
AMT $30,300.00
LINE 0001
DTD 111301
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-318 SN5129E2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, FLAT (MLG RETRACTING SCREW FRICITON)
SOL SP0540-02-Q-3319
CNT SP0540-02-M-4963
AMT $42,757.55
LINE 0001 THROUGH 0002
DTD 111301
TO FPA Mfg and Supply Co 6733 Sepulveda Blvd Suite 245 Los Angeles
CA 90045
CITE: (I-318 SN5129E3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EYE
SOL SP0540-01-Q-B158
CNT SP0540-02-M-5068
AMT $26,064.00
LINE 0001
DTD 111301
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-318 SN5129E4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-5320
AMT $95,500.00
LINE 0001
DTD 111301
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-318 SN5129E5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPLACEMENT, MECH EQ
CNT SP0540-02-M-5379
AMT $26,000.00
LINE 0001
DTD 111301
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-318 SN5129E6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-5383
AMT $39,450.00
LINE 0001
DTD 111301
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-318 SN5129E7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPL
CNT SP0540-02-M-5386
AMT $42,000.00
LINE 0001
DTD 111301
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-318 SN5129E8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--RECEPTACLE, TURNLOCK FASTENER
SOL 02T098-72-P-0500
CNT SP0560-02-M-4845
AMT $26,280.00
LINE 0001 THROUGH 0002
DTD 111201
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-318 SN5129F1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL SP0540-02-Q-1405
CNT F42600-00-G-0001-TZ61
AMT $42,180.00
LINE 0001
DTD 111301
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-318 SN5129F2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT MACHINE //BOLT FORWARD HANGER//
SOL SP0540-01-Q-S139
CNT SP0540-02-M-AJ15
AMT $49,350.00
LINE 0001
DTD 111301
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-318 SN5129F3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-01-Q-Q638
CNT SP0540-02-M-4565
AMT $29,564.00
LINE 0001
DTD 111301
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-318 SN5129F5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--SETSCREW
SOL SP0540-02-Q-3015
CNT SP0540-02-M-4880
AMT $50,412.00
LINE 0001 THROUGH 0002
DTD 111301
TO Helix technology corp cti-cryogenics Div 9 Hampshire St Mansfield
MA 02048-9171
CITE: (I-318 SN5129F7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--HARDWARE AND ABRASIVES
POC Leslie Sandridge, 256-313-0137, FAX 256-955-9220
CNT daah2302p0130
AMT $52155
LINE 0001aa
DTD 111401
TO Fenn Manufacturing Co., 300 Fenn Rd., Newington CT 06111-2244
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-318 SN5129Q0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ISOMODULATOR
SOL SP0920-01-Q-1454
CNT SP0920-02-M-0900
AMT $95,613.00
LINE 0001 THROUGH 0004
DTD 111301
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville,
Trevose, PA 19053
CITE: (I-318 SN512930)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ISOMODULATOR
SOL 02T148-62-P-0900
CNT SP0920-02-M-0904
AMT $27,318.00
LINE 0001
DTD 111201
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville,
Trevose, PA 19053
CITE: (I-318 SN512965)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER-REPRODUCER
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-5900
CNT N0038300D103D5000, NIIN 014653534
AMT $1,528,560
LINE 0001
DTD 111301
TO Teac Corp Of America , Montebello ,CA 90640-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129C4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPUTER,DIGITAL DA
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300G006N7009, NIIN 013608238
AMT $140,162
LINE 0001
DTD 111301
TO Orbitial Sciences Corporation , Germantown ,MD 20874-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129C5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G001J7016, Sol Nr N00383-01-Q-A376, NIIN 001101160
AMT $33,394
LINE 0001
DTD 111301
TO L-3 Communications Corp , Camden ,NJ 08102-2399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5129C6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
POC B. Westhafer (717) 605-2252
CNT N00104-02M-G002
AMT $77,349.00
LINE 0001
DTD 111301
TO Allied Technology Group, Inc., 1803 Research Blvd., Suite
601, Rockville, MD 20850
CITE: (W-318 SN5129P7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01TGB9-12-P-0900
CNT SP0960-02-M-0732
AMT $40,970.75
LINE 0001
DTD 111301
TO Massmicroelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-318 SN512929)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--FLASHER, SOLID STATE
SOL 01TN11-02-P-0900
CNT SP0930-02-M-B169
AMT $50,115.00
LINE 0001
DTD 111301
TO Oeco LLC 4607 SE intl Way Portland OR 97222
CITE: (I-318 SN512931)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 01TG52-12-P-0900
CNT SP0905-02-M-0336
AMT $25,736.27
LINE 0001 THROUGH 0002
DTD 111301
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-318 SN512932)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--FUSE, CARTRIDGE
SOL 02T811-82-P-0900
CNT SP0920-02-V-1328
AMT $26,451.60
LINE 0001 THROUGH 0002
DTD 111301
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-318 SN512933)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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 A
SOL 02T808-42-P-0900
CNT SP0905-02-V-1926
AMT $51,024.00
LINE 0001
DTD 111301
TO Argo Turboserve Corp Argo Marine & industrial 1209 Baker Rd
unit 511 Virginia Beach VA 23455-3651
CITE: (I-318 SN512935)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--RADOME
SOL 02T812-12-P-0900
CNT SP0920-02-V-1325
AMT $30,240.00
LINE 0001 THROUGH 0003
DTD 111301
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-318 SN512936)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 02T181-82-P-0900
CNT SP0920-02-M-0770
AMT $27,900.00
LINE 0001
DTD 111201
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-318 SN512937)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-XC11
CNT N00383-01-G-004H-TY54
AMT $42,609.28
LINE 0001
DTD 111301
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-318 SN512962)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-01-R-3752
CNT F09603-98-G-0012-TY1K
AMT $193,000.00
LINE 0001 THROUGH 0002
DTD 111301
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-318 SN512989)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--CABLE ASSEMBLY, RADI
SOL SP0451-01-Q-DU44
CNT SP0451-02-M-D169
AMT $38,750.00
LINE 0001
DTD 111201
TO Jcair Inc 400 new century Pky Industrial Airport KS 66031
CITE: (I-318 SN512990)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5838
CNT SP0451-02-M-F168
AMT $27,615.70
LINE 0001
DTD 111301
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-318 SN512994)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, DIRECT CURRENT
SOL 01TP85-72-P-0400
CNT SP0430-02-M-N147
AMT $69,916.00
LINE 0001AA THROUGH 0002AB
DTD 111301
TO Simmonds Precision Products Inc Motion Control Div aerospace
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-318 SN512941)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D720
CNT SP0430-02-M-P213
AMT $81,405.00
LINE 0001AA THROUGH 0001AB
DTD 111201
TO Federal-Mogul Aviation Products 1230 Old Norris Rd Liberty
SC 29657
CITE: (I-318 SN512952)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--BATTERY ASSEMBLY
SOL SP0430-01-Q-D513
CNT SP0430-02-M-P288
AMT $69,941.20
LINE 0001
DTD 111301
TO Eagle-Picher Technologies LLC 1215 W C St P.O.Box 47 Joplin
Mo 64802
CITE: (I-318 SN512953)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, SPECIAL PURPOSE
SOL SP0451-02-Q-G070
CNT SP0451-02-M-F170
AMT $39,465.30
LINE 0001
DTD 111201
TO International Source and Supply Inc 5405 Ortega Blvd Jacksonville
FL 32210
CITE: (I-318 SN512971)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--STATIC EXCITER
SOL SP0430-01-R-3944
CNT SP0430-02-C-0821
AMT $86,797.00
LINE 0001
DTD 111201
TO Precision Electronics Inc 1 Ditomas Court Copiague N Y 11726-1996
CITE: (I-318 SN512972)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 01T044-32-P-0400
CNT SP0430-02-M-P263
AMT $36,814.35
LINE 0001 THROUGH 0002
DTD 111301
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-318 SN512973)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--BATTERY ASSEMBLY
SOL SP0430-01-Q-D809
CNT SP0430-02-M-P292
AMT $87,426.50
LINE 0001
DTD 111301
TO Eagle-Picher Technologies LLC 1215 W C St P.O.Box 47 Joplin
Mo 64802
CITE: (I-318 SN512974)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-R-2063
CNT SP0451-02-C-0116
AMT $408,900.00
LINE 0001 THROUGH 0002
DTD 111301
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-318 SN512991)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--61 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0065M
AMT $125,000
LINE SIN 412-99
DTD 111201
TO ALBERCORP, 990 SOUTH ROGERS CIR., STE 11; BOCA RATON, FL 33487
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG61/listing.html
LINKDESC:
notice
CITE: (D-318 SN513062)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, ASSEMBLY, INDICATOR
CNT SP0560-02-M-5466
AMT $31,921.10
LINE 0001
DTD 111101
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-318 SN5129D0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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, LI
CNT SP0560-02-M-5707
AMT $43,400.00
LINE 0001 THROUGH 0002
DTD 111301
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-318 SN5129E9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--SENSOR, OPAQUE PARTICLE
CNT SP0560-02-M-5623
AMT $96,312.00
LINE 0001
DTD 111301
TO Coffin World Water Systems LLC 1732 McGaw Ave Irvine CA 92614
CITE: (I-318 SN5129D5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-N800
AMT $63,200.00
LINE 0001AA
DTD 111301
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-318 SN5129B2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATING
SOL 02T149-32-P-0900
CNT SP0920-02-M-0847
AMT $29,820.96
LINE 0001
DTD 111301
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-318 SN512934)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--PROBE, AIR TEMPERATURE
SOL 02T111-42-P-0400
CNT SP0440-02-M-X257
AMT $26,154.00
LINE 0001
DTD 111201
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-318 SN512951)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--BRIDGE CARD ASSEMBL
SOL 01TBA1-32-P-0400
CNT SP0440-02-M-V211
AMT $40,467.04
LINE 0001
DTD 111201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-318 SN512956)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--THERMOCOUPLE, EXHAUST
SOL 01TW87-02-P-0400
CNT SP0440-02-M-X282
AMT $62,250.00
LINE 0001AA THROUGH 0001AB
DTD 111301
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-318 SN512960)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--GAGE, DIFFERENTIAL
SOL SP0440-01-Q-XW24
CNT SP0440-02-M-X283
AMT $40,658.25
LINE 0001
DTD 111301
TO Wika instrument corp 1000 wiegand Blvd Lawrenceville GA 30043-5868
CITE: (I-318 SN512964)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--BELLOWS-BASE ASSY
SOL SP0440-02-Q-Y004
CNT SP0440-02-M-X224
AMT $25,862.78
LINE 0001
DTD 111301
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-318 SN512969)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--RING ASSEMBLY
SOL 02T070-62-P-0400
CNT SP0440-02-M-W205
AMT $30,688.80
LINE 0001 THROUGH 0002AE
DTD 111301
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-318 SN512981)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--CABLE ASSEMBLY, THERMOCOUPLE
SOL SP0440-01-Q-RR30
CNT N00383-98-G-004A-TYFC
AMT $44,089.60
LINE 0001
DTD 111301
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-318 SN512984)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 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--MAGNET AND HUB ASSEMBLY
SOL 02T123-42-P-0400
CNT SP0440-02-M-W185
AMT $25,434.04
LINE 0001
DTD 111301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-318 SN512988)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-02-X-D018
CNT SP0450-02-M-M118
AMT $25,389.50
LINE 0001 THROUGH 0002
DTD 111301
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-318 SN512940)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, VAPOR BARRIER
SOL 01TX06-42-P-0400
CNT SP0450-02-M-L325
AMT $30,534.00
LINE 0001 THROUGH 0002
DTD 111201
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-318 SN512942)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR, HIGH FLASH
SOL SP0450-02-Q-N029
CNT SP0450-02-M-M195
AMT $91,200.00
LINE 0001
DTD 111301
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-318 SN512961)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECT REPELLENT AND SUNSCREEN PREPARATION
SOL 01TW30-62-P-0400
CNT SP0450-02-M-M119
AMT $52,544.00
LINE 0001 THROUGH 0002
DTD 111301
TO Amon-re Inc 2474 magnolia Rd Thomasville GA 31792-8701
CITE: (I-318 SN512980)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 81--PACKAGING BOXES
POC Alice Calabro, Contracting Officer, Phone 202-305-7331, Fax
202-305-7353, Email acalabro@central.unicor.gov
CNT 4600000620
AMT Estimated $481,520.00
DTD 110901
TO Packaging Service Group, Inc. 64 River Road Jersey Shore,
PA 17740
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-318 SN513037)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 81--PACKAGING BOXES
POC Alice Calabro, Contracting Officer, Phone 202-305-7331, Fax
202-305-7353, Email acalabro@central.unicor.gov
CNT 4600000622
AMT Estimated $175,560.00
DTD 110901
TO Beacon Container 326 Maple Street Montoursville, PA 17754
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-318 SN513039)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 81--PACKAGING BOXES
POC Alice Calabro, Contracting Officer, Phone 202-305-7331, Fax
202-305-7353, Email acalabro@central.unicor.gov
CNT 4600000621
AMT Estimated $270,215.60
DTD 110901
TO Connecticut Container Corp. 455 Sackett Point Road North Haven,
CT 06473
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-318 SN513040)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 81--PACKAGING BOXES
POC Alice Calabro, Contracting Officer, Phone 202-305-7331, Fax
202-305-7353, Email acalabro@central.unicor.gov
CNT 4600000623
AMT Estimated $22,635.00
DTD 110901
TO Timberline Packaging, Inc. 400 Technology Dr. Coal Center,
PA 15423
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-318 SN513044)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-01-R-4177
CNT SP0450-02-C-0909
AMT $139,122.90
LINE 0001 THROUGH 0002
DTD 111301
TO Lubricating Specialties Co 3365 E Slauson Ave Vernon CA 90058
CITE: (I-318 SN512957)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--99 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0066M
AMT $125,000
LINE 206 99, Lighting Balloon
DTD 110101
TO AirStar America, Inc., 3370 San Fernando Road, Los Angeles,
CA 90065-1440
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129L2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/DII-AF, Defense Information Infrastructure - Air
Force, 5 Eglin Dr., Hanscom AFB, MA 01731
SUBJECT: COMBAT INFORMATION TRANSPORT SYSTEM (CITS) INFORMATION
TRANSPORT SEGMENT (ITS)
DESC: The Special Notices published in this Commerce Business
Daily on 31 July 2001 and 3 Aug 2001 should be disregarded.
The AF is in the process of re-evaluating its approach to achieve
"One AF, One Network" and will inform Industry of our intentions
once re-evaluation is complete. We expect completion to occur
by early December and will schedule an Industry Day once this
is complete. Date/Time/Location of this meeting will be announced.
POC for this action is Kent Kinal, 781-377-1273, e-mail: kent.kinal@hanscom.af.mil.
LINKURL: N/A
LINKDESC:
EMAILADD: kent.kinal@hanscom.af.mil
EMAILDESC:
CITE: (D-318 SN5129J1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-318 SN5129J3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-318 SN5129J5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-318 SN5129J6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-318 SN5129J8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Justice, Federal Bureau of Investigation,
Information Technology Contracts Unit/PPMS, 1000 Custer Hollow
Road, Module B-3, Clarksburg, WV, 26306
SUBJECT: R -- R--QUALITY ASSURANCE SUPPORT SERVICES
DESC: The Federal Bureau of Investigation's (FBI) Request for
Proposal Number 602991 advertised on 5/18/2001 is being cancelled
at this time.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFP602991/listing.html
LINKDESC:
notice
CITE: (D-318 SN5129Z0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: --29TH ANNUAL SIGNAL REGIMENTAL SYMPOSIUM
DESC: The Signal Regimental Symposium is sponsored by the United
States Army Signal Center and Fort Gordon. This year's theme,
'Transforming the Regiment in the New Millennium,' will focus
on the Signal Regiment's role in Army Transformation and transforming
in formation technology training to support the Army's vision
for the Objective Force. The Augusta-Fort Gordon Chapter of
the Armed Forces Communications and Electronics Association
(AFCEA) will sponsor the Technical Expo held in conjunction
with the Symposi um. Over one hundred and twenty companies
will showcase the latest C41 systems, including satellite communications,
telecommunications, wireless technology, antennas, systems
engineering, computer hardware and software, information assurance,
communicatio ns shelters, and more. Visit http://www.afcea-augusta.org/symposim
for information on scheduled events, workshops, registration,
and exhibitors. (This conference is moving forward as planned.
Due to security concerns, a photo ID will be required to enter
the Fort Gordon installation and to check in or register at
conference location. Vehicles/bags/boxes will be subject to
search.) Symposium Dates: November 26-30, 2001, Fort Gordon,
Georgia. Conference information: MAJ Donna Campbell, (706)791-5967
or MSG Edgar Moon, (791-4420). For additional exhibition and
registration information contact: J. Spargo and Associates,
Inc. (800)564-4220 or (703)631-6200.
LINKURL: http://www.afcea-augusta.org/symposium
LINKDESC:
EMAILADD: goodwinb@gordon.army.mil
EMAILDESC:
CITE: (D-318 SN513017)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--CROSS SECTIONAL EVALUATION OF CURRENT CHILD OBESITY
PROGRAM AND PROGRAMS
DESC: The Government intends to negotiate, on a sole source basis,
a firm-fixed-price (FFP) order with the Health Federation of
Philadelphia. This non-competitive action is being issued by
GovWorks under the authority of the U.S. Department of Interior
(DOI) Franchise Fund on behalf of the Department of Health
and Human Services, Office of Public Health and Science, Regional
Health Administrator, Region III. This action is being processed
in accordance with FAR 6.302-1, only one responsible source,
and solicited in accordance with FAR 13.5, Test Program for
Certain Commercial Items. The Government has a requirement
to conduct a cross-sectional evaluation of the current child
obesity problem and the obesity programs in Regions II and
III. The period of performance for this effort shall not exceed
12 months from the date of award. Interested parties may identify
their interest and capabilities or submit proposals. This is
not a request for competitive proposals. However, the Government
will consider all proposals received within 5 working days
after the date of publication of this synopsis.
EMAILADD: cathy.beasley@mms.gov
EMAILDESC:
email.
CITE: (W-318 SN513053)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: S -- S - - COMMERCIAL ACTIVITIES (CA) COST COMPARISON
STUDY = UNDER OMB CIRCULAR A-76 FOR FACILITIES MAINTENANCE,
UTILITIES AND = TRANSPORTATION SERVICES FOR NAVAL AIR STATION,
NEW ORLEANS, LA
DESC: SECOND NOTICE: The intent of the study is to determine
the most = efficient method of providing Base Facilities/Transportation
Services = at the Naval Air Station/Naval Support Activity
Joint Reserve Base, New = Orleans, Louisiana. This notice does
not constitute a commitment by the = Government. The Study
will determine whether these services should be = performed
under a contract with commercial sources or through the = federal
work force. A Government proposal to provide these services
is = being developed and a contract may or may not result.
Requirements = include the following services to be performed:
pest control, = maintenance, repair and alteration of military
family housing, = maintenance, repair and alteration of bachelor
quarters, maintenance, = repair and alteration of buildings,
structures, maintenance and repair = of heating ventilation,
air conditioning (HVAC and refrigeration = systems, operations,
maintenance and repair of transportation = equipment, maintenance,
repair and alteration of electrical = distribution including
airfield lighting, boiler plant and other = services related
to a federal public works operation. Proposal = evaluation
will be in accordance with procedures set forth in OMB = Circular
A-76 and Section M of the Request for Proposal. It is the =
Government's intention to issue this solicitation exclusively
through = the Internet at http://esol.navfac.navy.mil the entire
solicitation = will be available at the site for viewing or
downloading. Prospective = Offerors are encouraged to register
at the web site. This will normally = be the only method of
distribution of amendments. Therefore it is the = offeror's
responsibility to periodically check the web site for = amendments
to the solicitation. The official plan holder list will also
= be maintained on and can be printed from the website. RFP
issuance date = will be on or about January 15, 2002. Any resultant
contract will have = a performance, which includes a base year
with four option years. The = contract type will be a combination
firm fixed-price and indefinite = quantity. This is a negotiated
source selection procurement, which = consists of the submission
of price and technical proposals. The NAICS = for this procurement
is 561210 with a size standard of $20 Million. = This is not
a request for proposals and no solicitation is available at
= this time. The Government will not pay for information requested
nor = will it compensate any respondent for any cost incurred
in developing = information provided to the Government. This
solicitation will be = issued as an unrestricted procurement.
=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-00-R-0412/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN513067)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Justice, Federal Bureau of Investigation,
Information Technology Contracts Unit/PPMS, 1000 Custer Hollow
Road, Module B-3, Clarksburg, WV, 26306
SUBJECT: D -- D--TECHNICAL SUPPORT SERVICES
DESC: The FBI's Request for Proposal #608529 advertised on 3/21/2001
is hereby amended to a 100 percent small business set-aside.
Interested small businesses should request the RFP via e-mail
at susmith@leo.gov or by mail at FBI, Information Technology
Contracts Unit, Module B-3, 1000 Custer Hollow Road, Clarksburg,
WV 26306, Attention: Susan J. Smith, no later than 12/3/2001.
Those small businesses who responded to the initial announcement
are requested to re-submit their requests. The anticipated
release date for the RFP is late December, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFP608529/listing.html
LINKDESC:
notice
CITE: (D-318 SN513071)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R -- R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT
DESC: DESC: Notice of intent to negotiate a sole source contract
with Robert Schwemmer for NOAA, Channel Islands National Marine
Sanctuary (CINMS), for a cultural resources coordinator. This
notice may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $100,000 POINT
of CONTACT: Melvin Fondue, Purchasing Agent, Phone 206-526-6043,
Fax 206-526-6025, Email melvin.n.fondue@noaa.gov
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-255/listing.html
LINKDESC:
notice
CITE: (D-318 SN513072)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R -- R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT
DESC: DESC: Notice of intent to award a contract to The Workshop
located in Seattle, WA for NOAA, National Marine Fisheries
Service (NMFS) for Phase II event planning for NMFS 70th year
anniversary. This notice may represent the only official notice.
This is a simplified acquisition with an estimated value of
less than $50,000 POC: Melvin Fondue, Purchasing Agent 206-526-6043,
Fax 206-526-6025, Email: melvin.n.fondue@noaa.gov
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-257/listing.html
LINKDESC:
notice
CITE: (D-318 SN513077)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SALE OF STANDING TIMBER AT THE ETHAN ALLEN FIRING RANGE,
JERICHO, VT
DUE 121301
POC David B. Parson, (757) 441-7736
DESC: INVITATION NO. DACA65-B-02-0003 The Norfolk District
is offering for sale approximately 123,256 board feet of standing
mixed hardwood sawtimber and 222 cords of standing roundwood/firewood/pulpwood
on approximately 75 acres at the Ethan Allen Firing Range,
Jericho, Vermont. The total number of items for this sale is
one. The volumes are not guaranteed. The timber to be sold
should be inspected by prospective bidders. One organized timber
showing is scheduled for December 4, 2001 at 9:30 A.M. Prospective
bidders should meet at the "Red House" located inside the main
gate at the east end of Lee River Road on the Ethan Allen Firing
Range, Jericho, Vermont. This will be the only showing. Questions
or directions to the showing may be directed to Mr. Mike O'Hara,
telephone (802) 338-3316 or Scott E. Moreau, telephone: (802)
879-3737 Sealed bids will be accepted until 2:00 p.m.,
December 13, 2001, by the Acquisition, Management and Disposal
Section, Real Estate Branch, Norfolk District, U.S. Army Corps
of Engineers, 803 Front Street, Norfolk, Virginia 23510-1096,
and then and there publicly opened and announced. Seal Bid
packages may be obtained by contacting the Norfolk District,
Corps of Engineers at (757) 441-7736.
EMAILADD: david.b.parson@nao02.usace.army.mil
EMAILDESC:
Engineers for information or a sealed bid package
CITE: (W-318 SN5129N0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE OF STANDING MIXED HARDWOOD SAWTIMBER
DUE 112801
POC Dan Puckett, 502-624-5347 or Barry Tucker, 502-624-1883
DESC: Sealed bids will be opened, and publicly announced, for
the sale and offsite removal of 271,246 Board Feet of standing
mixed hardwood sawtimber, located the Training Area 7, Camp
Atterbury Maneuver Training Area, Indiana. Timber to be sold
cover approximately 111 acres. Further information can be obtained
from any of the POC's listed.
EMAILADD: daniel.a.yelch@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-318 SN5129Y4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 16, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2005 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 121201
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-2005. This sale includes: batteries, steel drums,
grease, paint and related products, petroleum and other miscellaneous
items.
LINKURL: http:www.drms.com/catalog/pdf/31-2005.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@mail.drms.dla.mil
EMAILDESC:
CITE: (W-318 SN513061)