[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--7,500 LARGE CAPACITY DIESEL-FIRED FIELD HEATERS
SOL DAAB15-01-R-1012 LCFH
POC Cntracting Officer, Peggy W. Butler, 703-325-4994/Contract
Specialist, Jeanine L. Lattin, 703-325-4998
DESC: The USA CECOM Acquisition Center Washington intends to
issue RFP DAAB15-01-R-1012 to procure the design, fabrication,
and testing of ten prototype Large Capacity Field Heaters (LCFH).
The solicitation will be issued on a Small Business Set-Aside
basis. A SINGLE CONTRACT AWARD WILL BE MADE. THIS SOLICITATION
WILL INCLUDE OPTIONS FOR PRE-PRODUCTION TEST QUANTITIES AND
PRODUCTION UNITS (7,500) OVER A PERIOD OF UP TO TEN YEARS AND
ACQUISITION OF SPARE/REPAIR PARTS DURING THE PRODUCTION PHASE.
The LCFH will be developed in the following configuration:
Self-Powered, operate on JP8 and Diesel fuels, produce 350,000
British Thermal Units per Hour (BTUH) and provide clean heated
air. The LCFH are intended to replace form, fit, and function
of the current Army inventory of outdated Large Capacity Field
Heaters (400,000 BTUH gasoline powered and operated) with improved
capabilities in the areas of efficiency, weight, noise, diagnostics,
reliability, mobility and safety. Units shall be designed and
constructed in accordance with the Purchase Description (PD)
and the Statement of Work (SOW) which will be included in the
solicitation package; and approved commercial, Federal and
MIL standards listed in the solicitation package. The RFP will
include information concerning minimum and maximum quantities
to be ordered. Secret facility clearances are a requirement
in order to receive the High Altitude Electro Magnetic Pulse
(HAEMP) technical data. It is anticipated that the RFP will
be available mid July 2001 for downloading from the Army's
Interactive Business Opportunity Page (IBOP), located at https://abop.monmouth.army.mil.
No hard copies will be provided. Release of the RFP is anticipated
in July 2001. The due date for proposals will be September
2001. Contract award is anticipated in October 2001. Questions
should be directed to the USA CECOM Acquisition Center-Washington,
AMSEL-AC-WB-B (J. Lattin at 703-325-4998). See Note 1.
EMAILADD: Jeanine.Lattin@cacw.army.mil
EMAILDESC:
e-mail.
CITE: (W-103 SN50J0O8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: A--VISIBILITY OF WET PAVEMENT DURING RAINFALL"
SOL DTFH61-01-Q-00070
DUE 042501
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the University of Iowa to determine the
affect on visibility of pavement marking during and immediately
after rainfall. The University of Iowa Operator Performance
Laboratory, under Dr. Tom Schnell, previously completed a pavement
marking visibility field study; however, there is no data on
detection distances and luminance values for pavement marking
materials during rainfall. This project will be a continuation
of the original study conducted and will allow for the evaluation
of the effectiveness of various pavement-marking materials
under a variety of environmental conditions. Additionally,
the data developed under the previous study and this project
is desired for integration into the Target Visibility Predictor
(TARVIP) computer model. In order for this integration to be
a success it is essential that the author of TARVIP computer
modeling program, Dr. Schnell, research the effects on the
visibility of pavement marking materials under simulated rainfall
conditions. Therefore, Dr. Tom Schnell and the University of
Iowa is considered the only known source available for the
successful and timely completion of this project. This is a
Simplified Acquisition and the anticipated award date is April
25, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00070&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-103 SN50J0P6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AF MORTALITY STUDY
SOL F41624-01-R-9004
POC Elaine K. Miller
DESC: New RFP Amendment and Questions & Answers
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=AFMSKAFB
LINKDESC:
EMAILADD: Elaine.Miller@brooks.af.mil
EMAILDESC:
CITE: (D-103 SN50J0Q1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GOVERNMENT-UNIVERSITY-INDUSTRY RESEARCH ROUNDTABLE
SOL DTRS56-01-R-0006
DUE 051401
POC Magalie Neptune, Contract Specialist, Phone 202-366-0621,
Fax 202-366-7974, Email magalie.neptune@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: The U.S. Department of Transportation (DOT), Research and
Special Programs Administration intends to negotiate a sole
source contract with the National Academy of Sciences (NAS)
under authority of 41 U.S.C. 253(c)(1), as set forth under
FAR 6.302-1, for research and development services in support
of establishing and prioritizing DOT national science and technology
policy issues. Services will be Government-University-Industry
Research Roundtable. Contract period of performance will be
for a base period of 6 months with up to four (4) 1 year options.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTRS56-01-R-0006&L=137
LINKDESC:
notice
EMAILADD: magalie.neptune@rspa.dot.gov
EMAILDESC:
CITE: (D-103 SN50J0W6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--WINNING NASA CONTRACTS
DUE 061901
POC Jacqueline Benjamin, Administrative Assistant, Phone (202)
358-2088, Fax (202) 358-3261, Email jbenjami@hq.nasa.gov
DESC: NASA has designed a course focusing on areas of business
management that are critical for success in competing for NASA
contracts and subcontracts. The NASA course is known as Training
and Development of Small Businesses in Advanced Technologies
(TADSBAT). The Internet Home Page for the NASA Office of Small
and Disadvantaged Business Utilization contains additional
information on this program at: http://www.mta-inc.com . BACKGROUND:
NASA's Fiscal Year 1990 Appropriations Bill, Public Law 101-144
and its amended version Public Law 101-507, included a requirement
that the Agency annually award at least eight percent of the
total value of its contracts and subcontracts to Small Disadvantaged
Businesses (SDBs). In the legislation, the SDB definition was
expanded to include small women-owned businesses, Historically
Black Colleges and Universities and Minority Institutions (e..g.,
Tribal College and Hispanic Serving Institutions). The TADSBAT
course was created to enhance the business management capabilities
of these firms and institutions so they could successfully
compete for and win NASA business. Since 1994, NASA has provided
this training to over 1200 businesses with overwhelming success.
The course is offered FREE (no registration fee). ELIGIBILITY
REQUIREMENTS: Participation in the 1999 training has been expanded
to include all small businesses, along with Small Disadvantaged
Businesses (including women-owned), Historically Black College
and Universities and Minority Institutions that possess technical
capabilities related to NASA's mission and the four strategic
enterprises as discussed in NASA's strategic plan at: http://www.hq.nasa.gov/office/nsp/cover.html.
. ADVANCED COURSE: June 19-21, 2001 DoubleTree Park Place Hotel
Minneapolis, MN Course # MTA0103 All classes are limited to
50 participants. SDBs, SBs, or HBCUs interested in "Winning
NASA Contracts" should contact Gloria Smith, Workshop Coordinator,
or Betty Fletcher, Director of Training and Development, at
688 Discovery Drive, Huntsville, Alabama 35806. Telephone:
1-800-933-8483, 256/ 922-1110, ext. 15 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00021
LINKDESC:
EMAILADD: jbenjami@hq.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J137)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--RESEARCH DIVING SERVICES FOR SAMPLING OF FRESHWATER
MUSSELS IN RIVERS
SOL DACW42-01-R-0008
DUE 042701
POC Laurie Bagby, 601/631-7901 or Contracting Officer Davita
Baloue, 601/631-7251
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 DACW42-01-R-0008 is being
issued as a request for proposal (RFP) with intent to award
an indefinite delivery/indefinite quantity contract for a base
and four option years. This RFP package is available in electronic
PDF file on Vicksburg Consolidated Contracting Office's web
site at URL http://www.mvk.usace.army.mil/contract/ (select
"Advertised Solicitations"). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. This is a competitive acquisition
restricted to small business firms. For this acquisition, a
concern will be considered small under NAICS Code 54171(SIC
8731) with a small business size standard of 500 employees.
The U. S. Army Engineer Research and Development Center, Vicksburg,
MS. has a requirement for dive crews to collect freshwater
mussels for research efforts. Pricing must be submitted on
a daily rate basis for three types of survey as included in
Scope of Work and CLIN list in DACW42-01-R-0008 at stated web
URL. FAR Provision at52.212-1, Instructions to Offerors --
Commercial, applies to this acquisition. The provision at 52.212-2,
Evaluation -- Commercial Items will apply to this solicitation
with the following specific evaluation criteria: Technical
capability, past performance and price. When combined, technical
capability and past performance are significantly more important
than price. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with its offer. The clause at FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, applies to this acquisition. CBD
numbered note 1. Offers are due 27 April 2001 by 4:45PM at
Vicksburg Consolidated Contracting Office, Attention: Laurie
Bagby, 4155 Clay Street, Vicksburg, MS 39183-3435. For information
concerning solicitation, contact Laurie Bagby at (601)631-7901
or by e-mail at Laurie.A.Bagby@MVK02.usace.army.mil . *****
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
number for PDF file
EMAILADD: Laurie.A.Bagby@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J1Q8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--JOINT AIRBORNE NIGHT ATTACK (JOANNA)
SOL PRDA-01-14-SNK
DUE 050701
POC Stacey Compton, Contract Negotiator, Phone (937) 255-5372,
Fax (937) 656-9074, Email Stacey.Compton@wpafb.af.mil - Michele
Dickman, Contracting Officer, Phone (937) 255-3614, Fax (937)
656-9074, Email
DESC: Air Force Research Laboratory, AFRL/SNJT, solicits research
proposals on the Joint Airborne Night Attack (JOANNA) program.
This amendment extends the proposal due date for PRDA 01-14-SNK,
published on 13 Mar 2001. The due date for proposals is hereby
extended to 07 May 2001, 3:00 p.m. local time. Direct questions
to one of the contracting POCs listed below. TECHNICAL POCs:
Program Manager: Lt. Col. Kevin W. Ayer, phone: (937) 255-5922
x270, email: Kevin.Ayer@wpafb.af.mil or Deputy Program Manager:
Richard W. Jacobs, phone: (937) 255-5922 x286, email: Richard.Jacobs@wpafb.af.mil;
Mail address for both: AFRL/SNJT, Building 622, 3109 P St.,
WPAFB, OH 45433-7700. CONTRACTING POCs: Contract Negotiator:
Stacey Compton, Phone: (937) 255-5372; e-mail: stacey.compton@wpafb.af.mil
or Contracting Officer: Michele Dickman, Phone: (937) 255-3614;
e-mail: michele.dickman@wpafb.af.mil; Mail address for both:
AFRL/SNKE, Bldg. 167, 2310 Eighth St., Wright-Patterson AFB,
OH 45433-7801. PROPOSAL DUE DATE AND TIME: 07 May 2001, 3:00
P.M. local time. NOTE: Proposal receipt after the due date
and time shall be governed by the provisions of FAR 52.215-1(c)(3).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-14-SNK&L=904
LINKDESC:
notice
EMAILADD: Stacey.Compton@wpafb.af.mil
EMAILDESC:
CITE: (D-103 SN50J1U2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--ADVANCED UNIVERSITY RECIPROCATING ENGINE PROGRAM
SOL DE-PS26-01NT40864
DUE 050501
POC Debra A. Duncan, Contract Specialist, Phone: 412-386-5700;
E-mail: duncan@netl.doe.gov
DESC: Notice is hereby given of the intent to issue Financial
Assistance Solicitation No. DE-PS26-01NT40864 entitled "Advanced
University Reciprocating Engine Program." The Department of
Energy (DOE), National Energy Technology Laboratory (NETL),
is seeking applications on behalf of the Office of Power Technologies
(OPT) in DOE's Office of Energy Efficiency and Renewable Energy,
for support of projects that are consistent with the goals
of the Advanced Natural Gas Reciprocating Engine Program. This
solicitation requests applications from only United States
(US) universities and colleges for research activities that
will make a significant impact in achieving the program goals
stated below goals. In order to attain these goals, innovative
and novel concepts need to be developed and current obstacles
need to be overcome. The DOE, supports the development of
promising advanced power technologies that will improve energy
efficiency, meet or exceed emissions requirements, enhance
durability, and lower the costs of installation and operation.
The DOE is encouraging greater focus on a portfolio of advanced
distributed energy systems. Current technology development
efforts include industrial turbines, microturbines, reciprocating
engines, and fuel cell technologies for use in industrial,
commercial, institutional and residential applications. This
solicitation focuses on the development of technologies that
will enhance the performance of advanced natural gas reciprocating
engines. This solicitation is restricted to colleges, universities,
and other institutions of higher education. Previous solicitations
have already focused on reciprocating engine research restricted
to manufacturers and national laboratories. US manufacturers
and suppliers of reciprocating engines and the Federal government
are partnering to develop the next generation of stationary
natural gas internal combustion engines. These advanced systems
will provide significant benefits to the nation and will position
domestic engine manufacturers to better compete in what is
becoming a more global market with significant opportunities
in domestic power generation markets and emerging international
markets. The Advanced Natural Gas Reciprocating Engine Program
goals are: (1) Energy Efficiency: 50% electrical efficiency.
Current spark-ignition natural gas engines range in efficiency
from 34-38%. Application of high temperature materials, engine
sensors and controls, improved combustion practices, and other
advances may be able to attain efficiencies of 50%. (2)Environmental
Emissions: NOX target of 0.1 grams per horsepower-hour. Currently,
the best domestic emission levels are 1.0 grams per horsepower-hour.
In order to reduce NOx emissions by an order of magnitude advances
in combustion technology, sensors and controls, and emission
reduction systems are critical to minimize environmental impacts.
(3)Cost: Operating and maintenance 10% below today's costs
for modern engines. Attaining this goal will result in $50
million savings to the nation between 2005 - 2010. To achieve
the project objectives, DOE/NETL through the OPT Advanced Natural
Gas Reciprocating Engine Program, is requesting applications
under the following two (2) topic areas: (1)Technical Topic
No. 1: Ignition System Improvements Background/Application:
Ignition systems with the best available technology today
often do not meet customer increasing expectations for longer
life and lower maintenance costs. Technologies now available
are the result of high speed automotive engine applications.
These technologies are not necessarily designed for the load
and pressure effects that current medium speed engines require.
The need for better ignition systems designs will increase
significantly as compression ratios are driven higher to achieve
higher engine efficiency, and as engines are operated leaner
in order to achieved reduce levels of NOx emissions. Technical
and Commercial Barriers: Technical barriers include limited
research on high energy, long life ignition systems accompanied
by low volume production capability of the supplier base for
these types of systems. Technology Breakthrough(s) Needed:
Fundamental research is needed to understand ignition system
demands for medium speed (1200-1800 revolutions per minute)
natural gas engines, meeting customer expectations for life
and maintenance costs. Also, research is needed at understanding
ignition system dynamics in these engines, especially at the
point of ignition during the beginning of the power cycle.
As future designs will require increased cylinder pressures
and rotational speeds, this research will be especially important
as a model for continued developments in ignition systems.
(2) Technical Topic No. 2: Parasitic Loss Reduction Background/Application:
Currently, high-speed engines are believed to have lower frictional
losses than medium speed (1200-1800 revolutions per minute)
larger bore natural gas engines. Very little known work has
been done to lower these losses in medium speed engines. Improvements
in this area can be translated directly into lower fuel consumption
without suffering a corresponding increase in NOx emissions.
Technical and Commercial Barriers: Due to the relatively
low volumes of these engines, focus has mainly been placed
on high-speed engines. Analytical models to do this work need
to be refined, along with an organized teaming effort and sharing
of the resultant work. Technology Breakthrough(s) Needed:
Research is needed to address current medium speed large bore
natural gas parasitic losses. Initial focus could be on the
piston, piston ring, and cylinder liner interface, although
all areas of the engine system could be investigated. Lubricity,
materials, clearances, and temperatures are areas of concern
as well. Finally, attention should be given to maintaining
the traditional long lives that these engines are expected
to provide. Any proposed research concerning lubrication should
focus on currently available oils or oil additives. Pursuant
to 10 CFR 600.6(b) eligibility for award is restricted to US
universities and colleges. Only universities, colleges, or
university-affiliated research institutes located in the US
and its territories, including the Commonwealth of Puerto Rico
and the Virgin Islands, may submit applications for consideration
under this Program Solicitation. Submissions from university-affiliated
research institutes must be made through the university and
the university, not the university-affiliated research institute,
will be the award recipient. DOE anticipates multiple cooperative
agreement awards, with a project performance period of twenty-four
(24) months to thirty-six (36) months, resulting from this
solicitation. Projects resulting from this Announcement are
considered research and development projects. Approximately
$1,000,000 of DOE funding, through the Office of Power Technologies
in the Office of Energy Efficiency and Renewable Energy, is
planned for this solicitation. In accordance with 10 CFR 600.30,
the DOE has determined that a minimum cost share of 20% will
be required. The solicitation will be available on the DOE/NETL's
Internet address at http://www.netl.doe.gov/business on or
about April 13, 2001. It is anticipated that the closing date
for receipt of proposals will be on or about May 30, 2001.
Telephone requests, written requests, e-mail requests or facsimile
requests for a copy of the solicitation will not be honored.
Applications must be prepared and submitted in accordance with
the instructions and forms contained in the solicitation. The
actual solicitation document will allow for requests for explanation
and/or interpretation.
LINKURL: http://www.netl.doe.gov/business/solicit/index.html
LINKDESC:
Center/NETL Solicitations
EMAILADD: duncan@netl.doe.gov
EMAILDESC:
via e-mail
CITE: (W-103 SN50J209)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY TO COMMERCIALIZE ITS INVENTION OF A METHOD FOR
DETECTING SINGLE NUCLEOTIDE POLYMORPHISMS (SNP) USING NOVEL
PROTEINS
SOL CBD01-009
DUE 061301
POC Industrial Partnerships and Commercialization Office (925)
423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize LLNL's invention of a method for
detecting single nucleotide polymorphisms (SNP), and novel
proteins used in the method. These novel proteins are simple
to make and easy to use. The SNP detection method is applicable
to free standing DNA molecules, as well as to DNA molecules
attached to a solid phase, such as DNA microarrays, DNA attached
to pre-labeled beads, or DNA on a membrane. Combined with and
utilizing DNA microarray technology, flow cytometry, capillary
electrophoresis, or liquid chromatography/mass spectrometry,
the invention will enable simple, accurate, high through-put,
and cost-effective SNP detection. LLNL has applied for U.S.
and foreign patents for the proteins, the process involved
in making them, and their methods of use, including the method
of detecting SNPs. Currently, LLNL is seeking industrial partners
to 1) commercialize the invention to detect SNPs with various
technologies; 2) manufacture and market the proteins; and 3)
explore other utilities of the proteins. Note: THIS IS NOT
A PROCUREMENT. Companies interested in commercializing LLNL's
invention and methods relating to SNP detection using novel
proteins should provide a written statement of interest including
a commercialization plan and a description of corporate capabilities
relevant to commercializing the technology. Written responses
should be directed to: Lawrence Livermore National Laboratory
Industrial Partnerships and Commercialization P.O. Box 808,
L-795 Livermore, CA 94551-0808 Attention: CBD01-009 Please
provide your written statement by June 13, 2001, to ensure
consideration of your interest in LLNL's invention and methods
relating to SNP detection using novel proteins.
LINKURL: http://www.llnl.gov/IPandC/Technology/
LINKDESC:
CITE: (W-103 SN50J235)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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,
Bethesda, MD, 20892-7612
SUBJECT: A--HIV VACCINE DEVELOPMENT RESOURCES
SOL NIH-NIAID-DAIDS-02-07
DUE 070601
POC Janet Mattson, Contracting Officer, Phone 301-496-0993, Fax
301-480-5253, Email jm32u@nih.gov - Jacqueline Holden, Senior
Contracting Officer, Phone 301-496-7119, Fax 301-402-0972,
Email jh55b@nih.gov
DESC: The Preclinical Research Branch (PRB), Vaccine and Prevention
Research Program (VPRP), Division of AIDS (DAIDS), National
Institute of Allergy and Infectious Diseases (NIAID), National
Institutes of Health (NIH), has a requirement for Vaccine Production.
It is anticipated that multiple contracts will be awarded for
a period of four years. The development of vaccines to prevent
the spread of HIV infection is a national goal of the highest
priority. To help accomplish this goal, the Division of AIDS
of the National Institute of Allergy and Infectious Diseases
plans to establish a pool of prequalified contractors with
experience in vaccine development and production. The contract
will provide the NIAID with the ability to achieve: 1) process
development and GMP production of pilot lots of candidate vaccines;
and 2) a rapid response mechanism for funding high priority,
targeted developmental research. The NIAID, in consultation
with its advisory groups, will establish the priorities for
all research and development. VACCINE PRODUCTION. This will
require a process development team with the expertise to develop
candidate vaccine products including scale-up and production
of GLP/GMP lots suitable for human use. In some cases, a Task
Order may support work on well-developed products that need
only final steps in production and formulation. Other Task
Orders may involve very early and iterative steps in the development
process and require several years of effort. Four Categories
of vaccine concepts will be developed based on (1) Recombinant
proteins, (2) DNA vaccines, (3) Vector-based vaccines [viral
or bacterial], or (4) Virus-like particles. Offerors may submit
proposals based on scale-up and production of any one or more
vaccine Categories and will only be considered for work under
the Categories selected. RFP NIH-NIAID-02-07 will be available
electronically on or about 4/30/01 and may be accessed through
the NIAID Contracts Management Branch (CMB) Home Page using
the following address and instructions: NIAID CMB Home Page
(via the World Wide Web) may be accessed using http://www.niaid.nih.gov/contracts/.
Once you are at the NIAID Contracts Page, select "RFPs" and
then select "RFP-NIH-NIAID-02-07._ Please note that the RFP
for this acquisition has been revised to include only the Work
Statement, deliverable and reporting requirements, special
requirements and mandatory qualifications, the Technical Evaluation
Criteria, and proposal preparation instructions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, Offerors comprising the competitive
range will be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will be due
on 7/6/01. Any responsible Offeror may submit a proposal that
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Potential for
Socioeconomic Program Set-Aside. The work proposed under this
contract requires a high level of scientific and technical
experience and sophisticated research and production facilities.
As such, it is anticipated that only a limited number of institutions
will be qualified to perform this work. However, one award
will be set aside for small businesses if such companies are
technically qualified to perform the work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIH-NIAID-DAIDS-02-07&L=3465
LINKDESC:
notice
EMAILADD: jm32u@nih.gov
EMAILDESC:
CITE: (D-103 SN50J242)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: A--INTERMOLECULAR POTENTIALS FOR CALCULATING SECOND
VIRAL COEFFICIENTS BETWEEN WATER AND MONATOMIC GASES
SOL NB838000105745JW
DUE 043001
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the following tasks: Task 1: Provide
(as clearly documented mathematical expressions, preferably
implemented in software) a detailed anisotropic intermolecular
potential (based on state-of-the-art quantum-mechanical calculations
and on spectroscopic data if available) for the water-helium
pair of sufficient quality to be used for quantitative calculation
of the second virial coefficient, including translational and
rotational quantum corrections. Task 2: Provide (as clearly
documented mathematical expressions, preferably implemented
in software) a detailed anisotropic intermolecular potential
(based on state-of-the-art quantum-mechanical calculations
and on spectroscopic data if available) for the water-neon
pair of sufficient quality to be used for quantitative calculation
of the second virial coefficient, including translational and
rotational quantum corrections. Task 3: Provide (as clearly
documented mathematical expressions, preferably implemented
in software) a detailed anisotropic intermolecular potential
(based on state-of-the-art quantum-mechanical calculations
and on spectroscopic data if available) for the water-argon
pair of sufficient quality to be used for quantitative calculation
of the second virial coefficient, including translational and
rotational quantum corrections. Selection Factors: 1): Demonstrated
ability to produce state-of-the-art pair potentials based on
quantum-mechanical calculations, as evidenced by publication
in refereed journals. 2): Ability to supply potentials by September
15, 2001, preferably with an earlier delivery date for Task
1. NIST personnel shall have final approval of the proposal.
Interested sources must submit a written qualification statement
which must contain sufficient information to clearly establish
the ability to provide the required tasks. Responses must reference
Synopsis No. NB838000105745JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). All rights in any type of data,
recorded information, or software created under this agreement
shall be allocated in accordance with the Federal Acquisition
Regulation Part 52.227-17 Rights in Data - Special Works. There
is no bid package available, as all the requirements are listed
above. The bids must be received by close of business April
30, 2001. The award decision will be based upon the best value
to the Government, with technical merit, past performance and
availability being significantly more important than price..
Terms and Conditions and agency level protest procedures are
referenced at http://netsite.esa.doc.gov.oam. Technical questions
can be directed to Allan Harvey at 303-497-3555. JACQUELINE
WRIGHT Purchasing Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-103 SN50J0Y6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CASTING EMISSION REDUCTION PROGRAM
SOL N/A
DUE 043001
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000, is currently seeking
qualified sources with the capability to conduct research and
development on metal casting technologies to investigate air
emissions and to investigate foundry product and process improvement
in a real-world environment. The Casting Emission Reduction
Program (CERP) was created in 1994 by a Cooperative Research
and Development Agreement (CRADA) and it is currently administered
by the US Army, TACOM-ARDEC, Industrial Ecology Center, Picatinny
Arsenal, NJ. CERP is a Federal Government/Department of Defense
(DOD) program intended to conduct research & development on
metal casting technologies to investigate air emissions and
to investigate foundry product and process improvements in
a real-world environment. Background - CERP s mission is to
improve and/or develop materials and processes in foundry technologies,
and to evaluate them in a demonstration foundry with the goal
of reducing air emissions and facilitating compliance with
Federal Clean Air Standards. Further, CERP is to advance emission
measurement technologies needed to support environmental improvements.
CERP accomplishes this mission by conducting metal casting
research and development to evaluate the ability of alternative
products and processes to reduce emissions generated during
the production of castings, develop emission measurement technology
improvements for stationary and mobile sources, develop foundry
safety and pollution process improvements, and accomplish technology
transfer and outreach to the DOD and its contractors, the casting
user community, and the metal casting industry to share the
results of the research efforts. Requirements - The operation
of the CERP may involve proprietary documents, trade secrets,
processes, operations, and styles of work concerning confidential
technical, statistical or financial data of the DOD, its contractor(s)
and subcontractors. A selected applicant(s) will be required
to sign nondisclosure agreements that will prevent them from
passing along such information to others. An applicant will
be required to demonstrate the following: (1) Personnel - The
applicant shall possess sufficient personnel to manage, operate
and support a real-world research & development foundry. Personnel
shall consist of professional, semi-professional and wage grade
employees who can demonstrate that they process sufficient
experience and skills in the foundry industry to operate a
foundry, conduct research & development activities, process
modeling, collect and analyze production and environmental
data, maintain instrumentation, and effect technology transfer
of generated data in accordance with non-disclosure and proprietary
data agreements with the government, industry and academia.
(2) Dedicated Research & Development Facilities - The applicant
shall make available to the CERP, on a non-interference basis,
the facilities and capabilities for making a full range of
metal castings including gray iron, ductile iron, aluminum,
and titanium castings. In the absence of an existing titanium
production capability, the applicant shall provide specific
descriptions, plans, and schedules for the establishment of
titanium castings capability. These facilities and capabilities
shall include, but are not limited to: a. A demonstration foundry
with all the typical attributes of a full production foundry
together with the capability to discretely and precisely determine
and evaluate the effects of variations of materials and processes
on the castings produced and the emissions generated. The foundry
must have a melting & pouring capacity of at least 5,000 pounds
per hour and mold & core production capacity of 50 units each
per hour on sustained basis. All operations must have installed
equipment and instrumentation to capture, classify and analyze
virtually all air emissions generated during the production
of castings. b. A pre-production foundry to produce sample
castings in individual or small multiple molds for the purpose
of establishing baseline process parameters and emissions of
a particular casting configuration. All operations must have
installed equipment and instrumentation to capture, classify
and analyze virtually all air emissions generated during the
production of castings. c. Laboratory facilities and capabilities
for the qualitative and quantitative analysis of metals, sand,
and emissions from both stationary and mobile sources. d. Associated
offices and equipment for precision metrology and strength
of materials determinations, as well as computer equipment
for analysis, database creation & management, process modeling
and internet website operation. Equipment - The applicant shall
possess a full complement of equipment to support the demonstration
foundry, pre-production foundry, laboratory, office and support
functions described in section 2 above, as well as air emissions
monitoring and testing equipment certified to meet all Federal
and state requirements. Environmental Permits - The applicant
shall have a facility which possesses all the necessary local,
State, and Federal environmental permits, including National
Environmental Policy Act, Clean Air Act, Resource Conservation
& Recovery Act, Clean Water Act and any other pertinent law(s).
The facility shall be capable of operation without violation
of any environmental requirements by virtue of the inherent
ability of its design to capture and contain all emissions
resulting from any material or process in use. Environmental
Expertise - The applicant shall have the personnel who have
the expertise in environmental, safety, and occupational health
to assure compliance with all applicable state and Federal
regulations. The applicant shall posses the ability to perform
all required activities related to the following: Pollution
prevention; Air pollution collection, monitoring and the ability
to interpret findings; Hazardous air pollutants; Mobile and
stationary air pollutant discharges; - to measure and analyze
their chemical constituents; and to validate vendor equipment
and instrumentation. Technology Transfer - The applicant shall
possess the ability to create and maintain an internet based
reporting system to report test results and effect the widest
dissemination of test data. The applicant shall demonstrate
that their personnel have expertise in technical report writing,
internet website technology management and dissemination, formal
technical presentations, and the presentation of program technologies
and accomplishments at technical exhibitions and trade shows.
International Standards - The applicant shall demonstrate that
they possess familiarity with International foundry specification
issues and be able to participate in International forums on
casting including environmental and technical issues. Experience
- Applicants can submit any other information which describes
their organization s primary mission; how you are organized
to accomplish casting R&D; your organizations strengths and
weakness in accomplishing the CERP mission; information which
briefly describes any casting research projects; and a list
of any recommended military installations, universities, other
government agencies, or industry contacts you would suggest
to be contacted to support your application. Interested sources
should provide the information on the above by 30 April 2001
to U.S. Army TACOM-ARDEC, ATTN: AMSTA-AQ-APD, Mary Ann Moreau,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000 or by email to:
mmoreau@pica.army.mil. This is a market survey, not a pre-solicitation
notice. If a formal solicitation is generated at a later date,
a solicitation notice will be published. All information is
to be submitted at no cost or obligation to the Government.
The Government reserves the right to reject, in whole or in
part any private sector imput as a result of this market survey.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041220010/041220010.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-103 SN50J100)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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: A--ANIMAL CARE SERVICES IN BUILDING 10A, NIH CAMPUS,
BETHESDA,
SOL NHLBI-OR-P01-722
DUE 042501
POC Zetherine Gore, Contract Specialist, Phone (301) 435-0366,
Fax (301) 480-3345, Email zg8g@nih.gov - Debra Hawkins, Chief,
Procurement Section, Phone (301) 435-0366, Fax (301) 480-3345,
Email dh41g@nih.gov
DESC: Classification Code: A _ Research and Development Title:
Animal Care Services in Building 10A, NIH Campus, Bethesda,
Maryland The National Institutes of Health (NIH) is conducting
a market survey to determine the availability and potential
technical capability of small businesses to provide support
to the Office of Research Services (ORS), Veterinary Resources
Program (VRP). A market survey was previously conducted for
this requirement under North American Industry Classification
System (NAICS) code 56121, Facilities Support Management Services,
and was published in March 5, 2001 in the Commerce Business
Daily . The NAICS code for the intended procurement is changed
to NAICS code 54171, Research and Development in the Physical,
Engineering, and Life Sciences, with a size standard of less
than 500 employees (formerly SIC 8731). Your business concern
does not have to respond if a response was submitted under
the previous market survey. However, if your business organization
qualifies under the NAICS code 54171 and this information was
not given in your previous response, please provide a notice
with the additional information. The purpose of the requirement
is to establish and maintain a comprehensive program to 1)
provide husbandry and animal centralized care for research
rodents and rabbits in Building 10A to researchers. The entire
facility and animal care program will be inspected and evaluated
at least twice each year by the ORS Animal Care and Use Committee
in compliance with federal regulations and guidelines. As part
of the VRP, these facilities are accredited by the Association
for the Assessment and Accreditation of Laboratory Animal Care
International. The objective of the requirement is to provide
prompt, efficient animal care and related service for laboratory
animals and researchers. All performance shall be focused on
a service-oriented approach. All applicable animal facility
and laboratory animal regulations, guidelines and standards
must be met or exceeded. The contractor shall provide services
that support animal studies, including those, which may involve
the use of radioisotopes, irradiated animals, microbiological
agents, toxins, carcinogens, and possibly other hazardous agents.
The contractor will be required to furnish all the necessary
on-site management and personnel for the performance of the
duties associated with animal husbandry and related support
services. The contractor shall perform all functions and associated
logistical support required for requesting animals, supplies,
and equipment and maintaining a computerized database for animal
care services. The services shall include: 1) routine animal
care, housing, nutrition, hygiene and written and computerized
record keeping; 2) sanitation and cleaning of the equipment
as outlined in Standard Operating Procedures 3) animal handling,
restraint, technical laboratory animal procedures and animal
health surveillance; 4) logistics and procurement support;
and 5) maintenance of equipment as outlined in Standard Operating
Procedures. Continuous high quality animal care shall be provided
as set forth in the federal, state, and local regulations and
guidelines. The experimental animals must be maintained under
carefully controlled conditions to allow the accurate interpretation
of laboratory results. The animal colony must be properly maintained
to avoid any situation or condition such as disease, animal
identification problems, escaped animal, etc. that might adversely
affect experiments. The contractor shall be required to maintain
strict adherence to Standard Operating Procedures (SOPs) for
Laboratory Animal Care, as well as new regulations as they
are developed or as requirements change. The contractor shall
provide service 7 days a week, 365 days a year to include weekends
and Government holidays. The following ten (10) job categories
are representative of the types of personnel needed to perform
the requirements of the contract:1)Project Manager who shall
be certified by the American Association for Laboratory Animal
Sciences (AALAS) as a Laboratory Animal Technologist (LATG)
with at least 6 years of experience in animal facility, two
of which shall have been in a supervisory capacity, and shall
posses a B.S. Degree in animal science or equivalent; 2)Administrative/
Data Management Staff who must possess an Associate Degree
in business and computer science; 3)Floor Supervisor who must
be certified at the AALAS Laboratory Animal Technician (LAT)
level or higher and have 4 years experience in a laboratory
animal facility, with at least 2 years in a supervisory position;
4) Veterinary Technicians who must have LATG certification
or certification as a licensed veterinary technician; 5)Cagewash
Foreman who must be certified at the LAT Technician level or
higher and have 4 years cagewash experience in a cagewash with
2 of those years being in a supervisory capacity; 6)Environmental
Technician who must be certified at the LAT technician level
or higher with 3 years experience in an animal facility; 7)Animal
Caretaker who shall have AALAS Assistant LAT certification
and 1 year experience in a laboratory animal facility; 8)Cagewash
Attendants must be certified as AALAS Assistant LAT within
1 year; 9)Receiving Technician; and 10) Research Assistants.
The estimated level of effort, which includes all job categories
is 181,071 hours each year. The Government will reserve the
right to increase or decrease the level of effort as necessary
during the contract period of performance. Firms responding
to this market survey should keep in mind that pertinent information
is requested. To be considered as a viable source, firms must
provide information and evidence which clearly reflects their
organizational experience in providing laboratory animal support
services. It is required that the contractor possess a minimum
of 5 years of organizational experience in providing laboratory
animal support services of a similar magnitude. If significant
subcontracting or teaming efforts are anticipated in order
to deliver the technical capability, firms should address the
administrative and management structure of such arrangements
to demonstrate that small business prime contractors can maintain
full-time labor, technical, and management control of the project.
The Government anticipates that there will be one performance
based service contract awarded for this requirement. Firms
must provide information which states the business size, annual
receipts (average gross revenue) for the last three (3) fiscal
years, and whether or not the firm has been approved as a small
business by the SBA under the applicable NAICS code. Capable
firms should provide three (3) copies of a capability statement
to the above noted address within fifteen (15) days from the
date of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=NHLBI-OR-P01-722&L=2972
LINKDESC:
notice
EMAILADD: zg8g@nih.gov
EMAILDESC:
CITE: (D-103 SN50J117)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CASTING EMISSION REDUCTION PROGRAM
SOL N/A
DUE 043001
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000, is currently seeking
qualified sources with the capability to conduct research and
development on metal casting technologies to investigate air
emissions and to investigate foundry product and process improvement
in a real-world environment. The Casting Emission Reduction
Program (CERP) was created in 1994 by a Cooperative Research
and Development Agreement (CRADA) and it is currently administered
by the US Army, TACOM-ARDEC, Industrial Ecology Center, Picatinny
Arsenal, NJ. CERP is a Federal Government/Department of Defense
(DOD) program intended to conduct research & development on
metal casting technologies to investigate air emissions and
to investigate foundry product and process improvements in
a real-world environment. Background - CERP's mission is to
improve and/or develop materials and processes in foundry technologies,
and to evaluate them in a demonstration foundry with the goal
of reducing air emissions and facilitating compliance with
Federal Clean Air Standards. Further, CERP is to advance emission
measurement technologies needed to support environmental improvements.
CERP accomplishes this mission by conducting metal casting
research and development to evaluate the ability of alternative
products and processes to reduce emissions generated during
the production of castings, develop emission measurement technology
improvements for stationary and mobile sources, develop foundry
safety and pollution process improvements, and accomplish technology
transfer and outreach to the DOD and its contractors, the casting
user community, and the metal casting industry to share the
results of the research efforts. Requirements - The operation
of the CERP may involve proprietary documents, trade secrets,
processes, operations, and styles of work concerning confidential
technical, statistical or financial data of the DOD, its contractor(s)
and subcontractors. A selected applicant(s) will be required
to sign nondisclosure agreements that will prevent them from
passing along such information to others. An applicant will
be required to demonstrate the following: (1) Personnel - The
applicant shall possess sufficient personnel to manage, operate
and support a real-world research & development foundry. Personnel
shall consist of professional, semi-professional and wage grade
employees who can demonstrate that they process sufficient
experience and skills in the foundry industry to operate a
foundry, conduct research & development activities, process
modeling, collect and analyze production and environmental
data, maintain instrumentation, and effect technology transfer
of generated data in accordance with non-disclosure and proprietary
data agreements with the government, industry and academia.
(2) Dedicated Research & Development Facilities - The applicant
shall make available to the CERP, on a non-interference basis,
the facilities and capabilities for making a full range of
metal castings including gray iron, ductile iron, aluminum,
and titanium castings. In the absence of an existing titanium
production capability, the applicant shall provide specific
descriptions, plans, and schedules for the establishment of
titanium castings capability. These facilities and capabilities
shall include, but are not limited to: a. A demonstration foundry
with all the typical attributes of a full production foundry
together with the capability to discretely and precisely determine
and evaluate the effects of variations of materials and processes
on the castings produced and the emissions generated. The foundry
must have a melting & pouring capacity of at least 5,000 pounds
per hour and mold & core production capacity of 50 units each
per hour on sustained basis. All operations must have installed
equipment and instrumentation to capture, classify and analyze
virtually all air emissions generated during the production
of castings. b. A pre-production foundry to produce sample
castings in individual or small multiple molds for the purpose
of establishing baseline process parameters and emissions of
a particular casting configuration. All operations must have
installed equipment and instrumentation to capture, classify
and analyze virtually all air emissions generated during the
production of castings. c. Laboratory facilities and capabilities
for the qualitative and quantitative analysis of metals, sand,
and emissions from both stationary and mobile sources. d. Associated
offices and equipment for precision metrology and strength
of materials determinations, as well as computer equipment
for analysis, database creation & management, process modeling
and internet website operation. Equipment - The applicant shall
possess a full complement of equipment to support the demonstration
foundry, pre-production foundry, laboratory, office and support
functions described in section 2 above, as well as air emissions
monitoring and testing equipment certified to meet all Federal
and state requirements. Environmental Permits - The applicant
shall have a facility which possesses all the necessary local,
State, and Federal environmental permits, including National
Environmental Policy Act, Clean Air Act, Resource Conservation
& Recovery Act, Clean Water Act and any other pertinent law(s).
The facility shall be capable of operation without violation
of any environmental requirements by virtue of the inherent
ability of its design to capture and contain all emissions
resulting from any material or process in use. Environmental
Expertise - The applicant shall have the personnel who have
the expertise in environmental, safety, and occupational health
to assure compliance with all applicable state and Federal
regulations. The applicant shall posses the ability to perform
all required activities related to the following: Pollution
prevention; Air pollution collection, monitoring and the ability
to interpret findings; Hazardous air pollutants; Mobile and
stationary air pollutant discharges; - to measure and analyze
their chemical constituents; and to validate vendor equipment
and instrumentation. Technology Transfer - The applicant shall
possess the ability to create and maintain an internet-based
reporting system to report test results and effect the widest
dissemination of test data. The applicant shall demonstrate
that their personnel have expertise in technical report writing,
internet website technology management and dissemination, formal
technical presentations, and the presentation of program technologies
and accomplishments at technical exhibitions and trade shows.
International Standards - The applicant shall demonstrate that
they possess familiarity with International foundry specification
issues and be able to participate in International forums on
casting including environmental and technical issues. Experience
- Applicants can submit any other information which describes
their organization's primary mission; how you are organized
to accomplish casting R&D; your organizations' strengths and
weakness in accomplishing the CERP mission; information which
briefly describes any casting research projects; and a list
of any recommended military installations, universities, other
government agencies, or industry contacts you would suggest
to be contacted to support your application. Interested sources
should provide the information on the above by 30 April 2001
to U.S. Army TACOM-ARDEC, ATTN: AMSTA-AQ-APD, Mary Ann Moreau,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000 or by email to:
mmoreau@pica.army.mil. This is a market survey, not a pre-solicitation
notice. If a formal solicitation is generated at a later date,
a solicitation notice will be published. All information is
to be submitted at no cost or obligation to the Government.
The Government reserves the right to reject, in whole or in
part any private sector imput as a result of this market survey.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041220010/041220010.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-103 SN50J134)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--DEVELOPMENT OF DIGITAL ION DRIFT METER(DIDM3)
SOL AFRL.VSB01-01
POC Lowell T. Manning, (781) 377-5282, Contracting Officer, Robert
W. Tyrrell, (781)377-2930
DESC: Research and Development Sources are sought in support
of the Space Weather Center of Excellence (VSBX), Battlespace
Environment Division, Space Vehicles Directorate of the Air
Force Research Laboratory (AFRL), Hanscom Research Site, Hanscom
AFB MA, to provide support to develop a Digital Ion Drift Meter.
The measurement objective of an Ion Drift Meter is to detect
the angle of arrival of thermal plasma ions encountered by
a spacecraft, from which may be derived the local ion drift
velocity. The measurements are made from a spacecraft in Low
Earth Orbit, LEO, with the following conditions: satellite
altitude, 300 to 1200 Km; orbit velocity, 7.5 Km/sec; plasma
density, 102/cc - 5x106/cc; ion and electron temperatures,
0.03 - 0.4 eV. The ion drift measured objective is a precision
of 10 m/sec over a range of 0 to 4000 m/sec. Individual ions
are (digitally) detected by an appropriate technology; presumably
a multi-channel plate, MCP, with a high-precision resolving
anode. DIDM also needs to be insensitive to solar photon contamination
over the entire range of ionospheric density. These research
activities are a continuation of on-going research currently
performed under Contract F19628-96-C-0144 with Amptek Inc.,
Bedford MA. The efforts shall include, but not be limited to,
the following: 1. Meet all DIDM-II performance specifications
provided in the Statement of Work included with the solicitation.
2. Have DM and RPA sample rates of a 1 to 64 Hz beginning selectable
in powers of 2. 3. Have an overall count rate capability of
no less than 1x106/sec. 4. Weigh no more than 2.2 Kg. 5. Consume
less than 5.2 Watt average. 6. Be re-programmable in flight.
7. Have a ion distribution image of 256 to 512 pixels (per
sensor) with boundaries precise to within 0.05 degree. 8. Respond
to spacecraft potential data input from another instrument.
9. Communicate with the spacecraft via MIL-STD-1553 interface.
10. Allow for variable telemetry rate from 100 to 16,000 Bits/sec.
11. Maintain a housekeeping record of temperature, a high voltage
monitor, low voltage monitor and mode stack monitor. 12. Have
temperature limits of -20 - +40 degrees Celsius when operating,
and -20 - +60 degrees Celsius when not operating. Interested
potential sources should respond by indicating their ability
to meet the following screening criteria, defined to be OF
EQUAL IMPORTANCE: (a) Understanding the Problem - The extent
to which the proposal provides evidence that the offeror understands
the problem. (b) Soundness of Approach - The extent to which
the proposal provides evidence that the offeror has a sound
approach to meeting the contract requirements. (c) Compliance
with Requirements - The extent to which the proposal provides
evidence that the contract requirements will be met. (d) Novel
Approach - The extent to which the proposal provides evidence
that offeror's approach to solving the problem is innovative.
(e) Experience and Qualifications - The extent to which the
offeror possesses the necessary experience and qualifications
to meet contract requirements. (f) Management Capability -
The extent to which the proposal provides evidence that the
offeror possesses the management capability necessary to meet
contract requirements. The workload is estimated to be 4.39
man years. Period of performance is estimated to be thirty-six
(36) months, anticipated to begin in the 3rd quarter of FY01.
Offerors interested in documenting their capabilities to perform
this work should reference Synopsis #AFRL/VSB01-01 in responding
to the Deputy for Small Business, Attn: Mr. David Condon (ESC/BC),
275 Randolph Rd, Hanscom AFB MA 01731-2818. Prospective contractors
should submit capability packages documenting their capabilities
in the above stated areas. Offerors should list persons from
customer firms whom the Air Force may contact to verify applicable
work experience and performance. Firms should specify whether
they are a large business, small business, veteran-owned small
business, service-disabled veteran-owned small business, HUBZone
small business, small disadvantaged business or women-owned
small business. Each offeror responding to this synopsis is
requested to submit with its reply a name and telephone number
for a point of contact. The Government will solicit those firms
meeting the screening criteria in this synopsis. Any offeror
initially judged to be unqualified will be provided a copy
of the solicitation upon request and any offer such a firm
might submit will be evaluated without prejudice. An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's Staff,
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Acquisition Ombudsman
at 781-377-5106. This synopsis is for information and planning
purposes, does not constitute an IFB or RFP, and is not to
be construed as a commitment by the government. Closing date
for submission of responses is thirty (30) days from the publication
of this notice. See Notes 25 and 26. Note 25 information submitted
should be pertinent and specific in the technical area under
consideration, on each of the following qualifications: (1)
Experience: An outline of previous projects, specific work
previously performed or being performed and any in-house research
and development effort; (2) Personnel: Name, professional qualifications
and specific experience of scientist, engineers and technical
personnel who may be assigned as a principal investigator and/or
project officer; (3) Facilities: Availability and description
of special facilities required to perform in the technical
areas under consideration. A statement regarding industry security
clearance. Any other specific and pertinent information as
pertains to this particular area of procurement that would
enhance our consideration and evaluation of the information
submitted.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Lowell.Manning@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN50J1Q3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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
SOL NHLBI-PS-2001-747
DUE 042701
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. Fuquan Yang, Xizhimen,
S. St. No. 16, Beijing 100035, China, to provide services on
High-speed Countercurrent Chromatography, pH-zone-refining
Countercurrent chromatography (CCC) and centrifugal precipitation
chromatography and continuous density gradient cell separation
methods. Through competitive procedures Dr. Fuquan Yang was
issued a purchase order to provide collaboration with the NHLBI
to conduct Research on High Speed CCC Methods. Dr. Yang with
his unique background and experience has mastered both high-speed
countercurrent chromatography and centrifugal precipitation
chromatography. Dr. Yang has successfully introduced a new
elution system of countercurrent chromatography and applied
to the separation and purification of natural products, he
has completed the project gaining an in-depth knowledge of
the NHLBI's research initiative. In order to maintain continuity
of the methods used and due to the knowledge gained by Dr.
Yang , an award to any other source for this follow-on contract
would result in a substantial duplication of cost to the Government
that is not expected to be recovered through competition. BACKGROUND:
The NHLBI has begun the project on a new elution system of
countercurrent chromatography which has been successfully applied
to the separation and purification of natural products and
will be further applied to pH-zone-refining countercurrent
chromatography and affinity countercurrent chromatography using
our high-speed CCC instruments. OBJECTIVES: The objective of
this project is: 1) to develop a new CCC methodology; 2) to
be applied to proteins and proteomic problems; 3) to extend
the application of "Centrifugal precipitation chromatography
and 4) to implement fractionation of various biopolymers of
biological importance such as DNA and RNA. Dr. Yang contribution
to the new separation technique will facilitate the biomedical
research for the NHLBI and NIH scientists. PLACE OF PERFORMANCE:
The work will be performed at the NIH Government Building #10
, 9000 Rockville Pike, Bethesda, Maryland 20892. PERIOD OF
PERFORMANCE: The period of performance is from June 7, 2001
to December 6, 2001. 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 541680, 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-2001-747
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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NHLBI-PS-2001-747&L=2972
LINKDESC:
notice
EMAILADD: cm71f@nih.gov
EMAILDESC:
CITE: (D-103 SN50J0W9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: B--COMMERCIAL MOTOR VEHICLE DRIVER RETENTION AND SAFETY
SOL DTFH61-01-Q-00074
DUE 042601
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate with
TransAnalytics, LLC to provide a research study entitled _Commercial
Motor Vehicle Driver Retention and Safety._ TransAnalytics
is highly adept and experienced in the use of on-line databases,
transportation libraries, and private sector data sources.
Their principals and staff have performed numerous driver-related
traffic safety and human factors-related analyses involving
multiple related disciplines and data types. Their familiarity
and experience with the Commercial Drivers License Information
System will have particular applicability to the required study.
Because of their extensive expertise in the CMV arena, no other
source is considered reasonably available. This is a Simplified
Acquisition and the anticipated award date is April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00074&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-103 SN50J0Y7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--A NATIONAL REGISTRY FOR SURVEILLANCE OF NON-OCCUPATIONAL
EXPOSURES TO HIV AND POST-EXPOSURE ANTIRETROVIRAL THERAPY
SOL 2001-N-00088
DUE 060101
POC Barry Smith, Contracting Officer, Phone (770)488-2642, Fax
(770)488-2671, Email BAS4@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to continue data collection through the
CDC-funded surveillance registry for non-occupational postexposure
prophylaxis (nPEP) in the United States, actively solicit case-reports
to the registry, and provide data for analysis and technical
reports on the frequency and types of non-occupational exposures
to HIV, offers and acceptance rates of antiretroviral therapy
to attempt interruption of transmission, and clinical course
and outcomes of persons with documented HIV exposure. The intended
population to be studied are physicians and other health care
professionals providing clinical care in the U.S. and their
eligible patients who consent for anonymous reporting of their
data to the surveillance system by their care providers. All
responsible sources that meet the above requirements may submit
a proposal which shall be considered by CDC. The solicitation
will be available on or about April 30, 2001. The date specified
for receipt of offers will be approximately 30 days after the
solicitation issue date. Interested parties may obtain an electronic
copy of the solicitation by downloading it from www.eps.gov.
A limited number of hard copies of the solicitation will be
available by submitting a written request to the attention
of Barry E. Smith by facsimile at (770) 488-2671 or by email
at BAS4@CDC.GOV. Telephone requests will not be accepted. Requests
for the RFP must specify the RFP No. 2001-N-00088. See numbered
note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00088&L=2965
LINKDESC:
notice
EMAILADD: BAS4@CDC.GOV
EMAILDESC:
CITE: (D-103 SN50J1W5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: B--AGRICULTURAL SYSTEMS MONITORING
SOL RFQ 14-82HW-01
DUE 042501
POC Fax request to Procurement Assistance, 970-229-5531
DESC: Aerial Agricultural Systems Monitoring is required for
the USDA, Agricultural Research Service, Sidney, MT. Work involves
the supplying of flight craft, commercial pilot(s), insurance,
equipment, labor, supervision, permits, waivers, etc. necessary
to provide aerial pass-over service at a speed not to exceed
140 knots, nor an altitude of 10,000 feet. The Government will
supply the imaging equipment, computer equipment/controls,
and operators necessary for the production of hyperspectral
and photographic imaging of agricultural surveys. This requisition
is being conducted as a commercial item, best value procurement.
Evaluation factors are: past performance, experience, price,
quality, preference for aircraft, and the ability to respond
rapidly to changing environmental conditions and missions.
This is a 100% set-aside for small business.
CITE: (W-103 SN50J1X2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--ASSESSMENT STUDIES IN ORGANIZED HEALTH CARE DELIVERY
AND EFFECTIVE PREVENTION STRATEGIES
SOL 2001-N-00067
DUE 052101
POC Christine Dauer, Contract Specialist, Phone (770)488-2647,
Fax (770)488-2670, Email CDauer@CDC.GOV - Cheryl Stauss, Contract
Specialist, Phone (770)488-2685, Fax (770)488-2670, Email CStauss@CDC.GOV
DESC: Amended: This action originally publicized in the CBD dated
March 08, 2001 is amended to state that all interested parties
must obtain a copy of the RFP on the internet at www.eps.gov.
Hard copies of this solicitation will not be mailed. The solicitation
issue date is changed from on or about April 9, 2001 to on
or about April 19, 2001. The point of contact is changed to
Christine Dauer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00067&L=2965
LINKDESC:
notice
EMAILADD: CDauer@CDC.GOV
EMAILDESC:
CITE: (D-103 SN50J218)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: C--ARCHITEC- ENGINEER (A-E) DESIGN
SOL F03602-01-R-0018
DUE 051401
POC Sammy Moncada, Contract Specialist, Phone 501/987-3848, Fax
501/987-8119, Email sammy.moncada@littlerock.af.mil - Mike
Bittner, Contract Specialist, Phone 5019873306, Fax 5019878119,
Email
DESC: This contract shall be an indefinite delivery, indefinite
quantity (IDIQ) type contract for miscellaneous architectural
and engineering services at Little Rock AFB, Arkansas, for
one year with a government option to extend the term of the
contract for two one-year terms. Scope of services required:
Professional services are required of an A-E nature including
studies, investigations, surveying and mapping, tests, evaluations,
consultations, comprehensive planning, program management,
conceptual designs, full designs, value engineering, construction
phase services and soils engineering services associated with
designing residential, commercial and industrial type projects
and implementation of comprehensive planning programs. Work
includes the projection of programming documents (DD Form 1391),
designs, plans, drawings, cost estimates and specifications
as required to execute maintenance, repair, construction, general
facility renovation projects and graphic land use plans. Typical
projects for multipurpose architect-engineering firms include,
but are not limited to, new construction of buildings and structures,
and alteration and repair of buildings and structures. There
is the possibility of multiple contract awards under this advertisement.
The maximum total fee of orders placed under this contract
may not exceed $750,000 for any base or option year. No single
order may have a fee in excess of $299,000. The minimum fee
for this contract will be $5,000. Selection will be based on
the following evaluation factors listed in their order of importance:
(1) professional qualifications necessary for satisfactory
performance of required services with subfactors of (a) Architecture,
(b) Civil Engineering, (c) Mechanical Engineering and (d) Electrical
Engineering; (2) specialized experience and technical competence
in the type of work required, including experience in energy
conservation, waste reduction and the use of recovered materials;
(3) Capacity for timely accomplishment of work; (4) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; (5) location of the firm in the geographical
area of the project and knowledge of the locality of the project;
(6) volume of work previously awarded by the Department of
Defense in the past 12 months; (7) qualified small disadvantaged
business considerations. In accordance with FAR 19.1202-2 and
DFARS 215.304, the extent of small disadvantaged business (SDB)
participation will be evaluated as follows: The extent to which
SDB concerns are specifically identified, past performance
of the firm in complying with subcontracting plan goals for
SDB concerns, monetary targets for SDB participation, and the
extent of participation of SDB concerns in terms of total contract
value. Those firms that meet the requirements described in
this announcement, and wish to be considered, are invited to
submit five copies of completed SF 254 and SF 255. The SF 255
must clearly indicate the office location where work will be
performed and the qualifications of the individuals proposed
to work on the contract. Both forms are to be received in this
office no later than the 30th calendar day after the day of
appearance of this announcement in the CBD. Should this due
date fall on a weekend or holiday, the forms will be due the
first weekday thereafter.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F03602-01-R-0018&L=583
LINKDESC:
notice
EMAILADD: sammy.moncada@littlerock.af.mil
EMAILDESC:
CITE: (D-103 SN50J178)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL N/A
DUE 042701
POC Ms. Jennifer Frederick, 703-302-7892
DESC: 17. The purpose of this Request for Information Pre-solicitation
Notice is to synopsize a proposed contract action and advise
respondents of their viability as competitors in accordance
with FAR 15.202, Advisory Multi-Step Process. This is NOT a
Request For Proposal (RFP), Invitation For Bid (IFB), or announcement
of a solicitation. NO SOLICITATION IS AVAILABLE AT THIS TIME.
The Government intends to utilize an unrestricted competitive
negotiated procurement process (using FAR Parts 12 and 15)
to select a service provider to transition Telecommunications
Services at approximately 140 overseas Embassies/Consulates
from their current, largely point-to-point dedicated topology
to more reliable, more efficient services (core requirement).
In addition, the Government intends to utilize this potential
contract to provide services with as many as 250 additional
circuits. Required service will also include 24x7 Technical
Support and Maintenance. Determination of the Security Classification
of this acquisition is pending. The Government anticipates
the successful Offerors will utilize a combination of leased-line,
satellite, and mixed leased-line/satellite approaches to provide
the required services. The Government envisions a potential
IDIQ Task Order contract with a ten-year (120 Months) period
of performance with a 5-year (60 month) base contract period
and five option periods of 12 months (1 year) each. The Government
anticipates multiple awards by region(s). In the RFP stage,
each Offeror will be required to propose services for all requirements.
The NAICS code for this effort is 51333,Telecommunications
Resellers. Contract award is anticipated in late FY 2001.
Current Government planning includes issuance of a draft RFP
in May 2001 with issuance of the final RFP in June, 2001. (NOTE:
A pre-proposal conference is planned approximately 10 days
after final RFP issuance). Proposal receipt is planned for
July. In the eventual solicitation, the Government intends
to request a fixed price per bit for each of the approximately
140 Transition stations. This per-bit price is to include any
non-recurring costs associated with provision of services.
Transition of these services will be by Task Order utilizing
the quoted per-bit price and will be completed the first 5
years of the period of performance. The Government anticipates
requiring priced per-bit rates for the first 5 years of the
period of performance with pricing for the subsequent five
years being negotiated in Year 4. The Government is investigating
indexed price adjustment provisions (up or down) for yearly
pricing. The Government currently anticipates requiring
Offerors to provide alternative pricing for: (1) replicating
the current point-to-point solution, (2) replicating the current
point-to-point solution with upgrades to E-1 service wherever
possible, (3) the Offeror's regional solution, or a solution
based on grouping of circuits or other basis. Provision
of New Services to other stations will be by individually negotiated
Task Orders. In addition to service transitions and provision
of new services, the Government anticipates including the following
optional areas of effort: Enhanced Transport Services (Technology
Refreshment) and Network Architecture Development (Topology/Efficiency)
services. The Government's Objectives for this potential
acquisition include: o Orderly Transition of Current Services
o Highly Reliable Full Period Dedicated Circuits, 24x7
o On-Time Delivery of Services o Service-Provider responsiveness
to problems/changes o Communications Accuracy o Improved
Economies of Service o Proactive and Responsive Contract
and Task Order Management The Technical Requirements for
the services provided include:  Delay for leased-line
services (round-trip) < 340 ms  Delay for satellite
services/hybrid (round-trip) < 700 ms  Circuit Interfaces
G.703  Percent Available Seconds (to include scheduled
maint) 99.65%  Bandwidth Requirement Upgradable
to E-1 in 64KBPS increments PREPARATION INSTRUCTIONS
FOR RFI RESPONSE: CAPABILITIES PACKAGE (including teaming
information):  General Capabilities Statement (2
pages)  Management Capabilities (5 pages) 
Technical Capabilities (10 pages)  Leased-line Service
Provision  Satellite Service Provision 
Support Service Provision (NMC, Service Restoration, Teleport
Services, etc.)  Network Architecture Development/Implementation
 Transition Planning Capabilities (5 pages) 
Past Performance Capabilities (Six (6) 3-page profiles utilizing
the attached past Performance Template). Work must be ongoing
or have been completed during the past three calendar years.)
Potential Offerors' qualifications will be evaluated on
the following: (1) Adequate technical expertise, staff,
and facilities (2) Experience and familiarity with the management
and provision of similar, large-scale telecommunication services
and support. After evaluation of responses, each respondent
will be advised 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
"unlikely" respondents will be advised of the general basis
for that opinion. Notwithstanding this advice, any respondent
may participate in the resultant acquisition. Text shall
be at least one-and-one half-spaced, typewritten. Print shall
be a minimum of 12-pitch font or a maximum 10 characters per
inch (10-pitch, pica) spacing. Text and graphics must be readable
by MICROSOFT (MS) Office 2000 MS Word. Submit one hard copy
(and one electronic copy via e-mail) of the Qualifications
Package and Past Performance Information to the below listed
office. Ms. Jennifer Frederick Contracting Officer 3920
Pender Drive Fairfax, VA 22030 E-mail: pastperformance@hotmail.com
The Qualification Package is due by COB (4:30 PM EDST) April
27, 2001. Respondents must indicate whether they are:
large, small, small-disadvantaged, woman-owned, HubZone,
Veteran-owned, Service-disabled veteran-owned, and whether
they are foreign or domestically-owned and controlled.
NOTE: THE CONTRACTING OFFICER SHOWN ABOVE IS THE ONLY
AUTHORIZED POINT OF CONTACT FOR COMMENTS/QUESTIONS CONCERNING
THIS POTENTIAL ACQUISITION. THE PREFERRED MODE OF COMMUNICATIONS
IS VIA E-MAIL. PAST PERFORMANCE TEMPLATE Contract Number(s):
Contract Name: Total Contract Value; if Subcontract,
value of the subcontract: Performance Period: Summary
of Work Performed: Scale Information size and topology of
networks (charts will not count toward page limitations)
Technical Content Transition Effort Management Effort
Staff Assigned (by labor category) Price History/Stability
Principal customer points of contact with phone number,
FAX number, E-mail address, and mailing address (If Subcontract,
provide POC for the Prime contract).
LINKURL: www.statebuy.gov
LINKDESC:
EMAILADD: pastperformance@hotmail.com
EMAILDESC:
e-mail.
CITE: (W-102 SN50J0L3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-103 SN50J0X1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: D--MICROSOFT PREMIER SUPPORT MAINTENANCE
SOL 228848-01-DH
DUE 041601
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: This notice is for imformational purposes only. The Food
and Drug Administration, Office of the Commissioner, OIRM has
a requirment for to acquire maintenance for Microsoft Premier
Support for the period of one year. This requirement will be
awarded on a sole source basis to Microsoft. Therefore, no
soliciation will result from this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=228848-01-DH&L=3044
LINKDESC:
notice
EMAILADD: dhammon1@oc.fda.gov
EMAILDESC:
CITE: (D-103 SN50J0Y8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-103 SN50J1H1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: D--TECHNICAL REVIEW AND EVALUATION OF THE ENERGYPLUS
COMPUTER PROGRAM
SOL DACW42-01-T-0050
DUE 051101
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the services for technical review and evaluation of
the EnergyPlus computer program to include research, analytical
evaluation, and training material development. Period of service
will be no later than 30 September 2001. The Contracts Office
intends to negotiate a sole-source firm fixed-price order with
C O Pedersen Associates. Request for DACW42-01-T-0050 will
be issued on or about 1 May 2001 with a closing date of 11
May 2001. Requests for copies of the quote shall be made in
writing addressed to: Vburg Consolidated Contracting, Champaign
Office, Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005.
Requests may be submitted via facsimile at (217) 373-6773 or
e-mail to d-biggs@cecer.army.mil. No telephone requests will
be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-103 SN50J1Y0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: D--DESIGNING AND DEVELOPMENT OF U.S. FOREST SERVICE,
PACIFIC NORTHWEST REGION FISHERIES PROGRAM WORKSITES
SOL R6-01-021
DUE 050101
POC Don Virgovic, (503) 808-2675/Technical Contact; Dennis Becker,
(503) 808-2377
DESC: Change the small business size standard to read $18.0 million
in annual receipts. All other information previously published
in the Commerce Business Daily is correct.
CITE: (W-103 SN50J1Y8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--VANTS AUTIO TELECONFERENCING BRIDGE EXPANSION/UPGRADE
SOL 776-01-011
DUE 042701
POC George Leininger, (440) 526-3030, ext. 1028
DESC: The contractor shall install a complete 720 port, MultiLink
System 700 Audio Conferencing Solution, de-install all existing
System 70s, and provide one year of system maintenance and
technical support after installation. Place of performance
is the Department of Veterans Affairs (VA) National Teleconferencing
System (VANTS) facility, located at the Martinsburg Operations
Center, Martinsburg, WV. The periods of performance are as
follows: (a) System 700 installation--ninety (90) days from
award of contract; (b) System 70 de-installation--ninety (90)
days from completion of System 700 installation; and (c) System
maintenance / technical sup-port--one (1) year following System
700 installation. The required system is available from only
one source, MultiLink, Inc., of Andover, MA. Consequently,
only that source will be solicited, in accordance with FAR
6.302-1, "Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements."
EMAILADD: George.Leininger@med.va.gov
EMAILDESC:
CITE: (W-103 SN50J1Z5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PRIVATIZATION OF UTILITY DISTRIBUTION SYSTEMS AT
FORT POLK, LA
SOL DACA87-01-R-0023
DUE 042101
POC Rebecca Vaughn, 256-895-1395
DESC: The U.S. Army Engineering and Support Center, Huntsville,
in support of Fort Polk, intends to privatize its electric
distribution, gas distribution, water treatment and distribution,
and wastewater collection and treatment systems. This privatization
does not include the natural gas or electric commodity and
does not supplant existing commodity contracts. Privatization
is the transfer of ownership, operation & maintenance, repair,
improvements, etc. of Army owned systems to a non-Federal entity,
and the subsequent acquisition of the utility distribution
services from the new owners of the systems. The Government
will retain liability of any pre-existing environmental conditions.
The conveyance of the utility distribution systems is authorized
and conducted under 10 USC 2688. The conveyance will transfer
all rights, title, and interest of the United States Government
in and to the utility distribution system(s). The conveyance
will not include any real property. The contracts for the acquisition
of utility distribution services will be for a term of 50 years.
The electric system consists of all Government-owned switchgear,
transmission lines, and distribution facilities on the Fort
Polk reservation. For all aerial services, the Government shall
assume responsibility at the service entrance connection point
(weather head). For underground low voltage services, the Government
shall assume responsibility at the line side lugs of the entrance
panel or main disconnect switch for each building or facility
served. For underground medium voltage services to buildings
or facilities, the Government shall assume responsibility at
the entrance panel; and at the line side lugs of the main disconnect
switch for other buildings or facilities in which no medium-voltage,
oil-filled equipment is involved. Also, airfield lighting facilities
are not included in this contract. The gas distribution
system at Fort Polk covers only a small portion of the installation's
198,000 acres. The Fort Polk gas distribution system consists
primarily of two metering stations, approximately 275,000 linear
feet of pipe, 2" to 8" most of which is polyethylene with some
larger lines being coated steel, approximately 416 valves of
varying size, serving approximately 1,750 buildings located
throughout the post including 750 units of family housing.
Most of the system is less than 10 years old. The wastewater
system consists primarily of two wastewater treatment plants,
five lift stations, 145 miles of wastewater collection line,
two oxidation ponds, three septic systems, and 75 acres of
tertiary treatment ponds. The water system consists of, but
is not limited to, two water treatment plant 17 potable and
7 non-potable water wells, 165 miles of water distribution
lines, elevated storage tanks, fire hydrants, and swimming
pool water quality equipment. The water and wastewater system
shall be considered one system and will be awarded as such.
Fort Polk is a U.S. Army installation located near the communities
of DeRidder and Leesville, Louisiana. It is 60 miles north
of Lake Charles. The installation covers an area of 198,000
acres. All responsible sources may submit a proposals.
Offerors may propose on any one, any combination, or all of
the systems. Multiple awards may be made under this solicitation
but only one award will be made for each system. The RFP will
be available electronically through the Internet at www.hnd.usace.army.mil/contract.
Some, all, or any combination of the following NAICS Codes
may apply: 48621, 22121, 22131, 22132, 562211, and/or 562998.
See Numbered note 26.
LINKURL: http://www.hnd01.usace.army.mil/contracting
LINKDESC:
EMAILADD: Rebecca.M.Vaughn@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J260)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PRIVATIZATION OF UTILITY DISTRIBUTION SYSTEMS AT
FORT POLK, LA
SOL DACA87-01-R-0023
DUE 052101
POC Rebecca Vaughn 256-895-1395
DESC: The U.S. Army Engineering and Support Center, Huntsville,
in support of Fort Polk, intends to privatize its electric
distribution, gas distribution, water treatment and distribution,
and wastewater collection and treatment systems. This privatization
does not include the natural gas or electric commodity and
does not supplant existing commodity contracts. Privatization
is the transfer of ownership, operation & maintenance, repair,
improvements, etc. of Army owned systems to a non-Federal entity,
and the subsequent acquisition of the utility distribution
services from the new owners of the systems. The Government
will retain liability of any pre-existing environmental conditions.
The conveyance of the utility distribution systems is authorized
and conducted under 10 USC 2688. The conveyance will transfer
all rights, title, and interest of the United States Government
in and to the utility distribution system(s). The conveyance
will not include any real property. The contracts for the acquisition
of utility distribution services will be for a term of 50 years.
The electric system consists of all Government-owned switchgear,
transmission lines, and distribution facilities on the Fort
Polk reservation. For all aerial services, the Government shall
assume responsibility at the service entrance connection point
(weather head). For underground low voltage services, the Government
shall assume responsibility at the line side lugs of the entrance
panel or main disconnect switch for each building or facility
served. For underground medium voltage services to buildings
or facilities, the Government shall assume responsibility at
the entrance panel; and at the line side lugs of the main disconnect
switch for other buildings or facilities in which no medium-voltage,
oil-filled equipment is involved. Also, airfield lighting facilities
are not included in this contract. The gas distribution
system at Fort Polk covers only a small portion of the installation's
198,000 acres. The Fort Polk gas distribution system consists
primarily of two metering stations, approximately 275,000 linear
feet of pipe, 2" to 8" most of which is polyethylene with some
larger lines being coated steel, approximately 416 valves of
varying size, serving approximately 1,750 buildings located
throughout the post including 750 units of family housing.
Most of the system is less than 10 years old. The wastewater
system consists primarily of two wastewater treatment plants,
five lift stations, 145 miles of wastewater collection line,
two oxidation ponds, three septic systems, and 75 acres of
tertiary treatment ponds. The water system consists of, but
is not limited to, two water treatment plant 17 potable and
7 non-potable water wells, 165 miles of water distribution
lines, elevated storage tanks, fire hydrants, and swimming
pool water quality equipment. The water and wastewater system
shall be considered one system and will be awarded as such.
Fort Polk is a U.S. Army installation located near the communities
of DeRidder and Leesville, Louisiana. It is 60 miles north
of Lake Charles. The installation covers an area of 198,000
acres. All responsible sources may submit a proposals.
Offerors may propose on any one, any combination, or all of
the systems. Multiple awards may be made under this solicitation
but only one award will be made for each system. The RFP will
be available electronically through the Internet at http://www.hnd.usace.army.mil/contract.
Some, all, or any combination of the following NAICS Codes
may apply: 48621, 22121, 22131, 22132, 562211, and/or 562998.
See Numbered note 26
LINKURL: http://www.hnd01.usace.army.mil
LINKDESC:
EMAILADD: Rebecca.M.Vaughn@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J2B0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--AERIAL DETECTION SERVICES
SOL R6-15-01-31
DUE 051501
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: The purpose of this solicitation is to secure the services
of aircraft and pilot on an "as needed" basis, fully operational
for performance of aerial reconnaissance, personnel transportation
and air freight flights in accordance with the specifications
and aircraft and pilot qualifications set forth in the solicitation.
Aerial detection of fires is the primary intent of this contract.
This is a Request for Quotes requiring completion of a questionnaire;
detailed technical proposals are not required; award evaluation
criteria include technical capability specific to aviation
practices and past performance history in addition to price;
award may be made without discussions. This is a requirements
type contract; the amount of work shown is estimated only;
there is not minimum quantity. See Numbered Note 26.
CITE: (W-102 SN50J0L1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BADGER KNOLL FUELS REDUCTION
SOL RFQ R3-01-01-30
DUE 052701
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger Districts, Apache County, Arizona requires
pre-commercial thinning and chipping/piling on 3 blocks totaling
an estimated 217 acres. Project can be reached by driving from
Springerville, drive approximately 12 miles east on State Highway
260 to State Highway 373. Drive south on Highway 373 approximately
3.5 miles to Forest Road 87. Drive west and south on FR 87
approximately 1 mile to the project area. Plans and specifications
will be available on or about Friday, April 27, 2001. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address with Atten: Margaret Cisco or you may email
(mcisco@fs.fed.us) your request. All responsible sources may
submit a quote which will be considered. Contract time is 150
calendar days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-102 SN50J0N7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61, 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: F--NATURAL RESOURCE DAMAGE ASSESSMENT, RESTORATION PLANNING
AND CASE MANAGEMENT SUPPORT SERVICES
SOL 50-DSNC-1-90013
DUE 060701
POC Robert Ransom, Chief, Phone (301) 713-0820, Fax (301) 713-0806,
Email robert.ransom@noaa.gov - Robert Ransom, Chief, Phone
(301) 713-0820, Fax (301) 713-0806, Email robert.ransom@noaa.gov
DESC: On or about March 30, 2001, a presolicitation notice for
Natural Resource Damage Assessment support services was posted
in the Commerce Business Daily and the FEDBIZOPS website. (Reference
NOAA Solicitation Number 50-DSNC-1-90013). This presolicitation
notice is hereby revised to include the following: The purpose
of this presolicitation notice is to identify the anticipated
date that a formal solicitation document will be available,
and invite interested sources to request a copy of the document.
The solicitation will include detailed information about the
services required as well as specific instructions for preparing
a proposal to provide these services. It is estimated that
the solicitation document will be available on or after May
1, 2001. All responsible sources interested in receiving a
copy of the solicitation document must provide their name,
complete mailing address, phone number and email address to
the contracting officer. Requests for the solicitation document
may be sent via email or writing to the Contracting Officer
at the following address: National Oceanic and Atmospheric
Administration, Acquistion Management Division, Attn: Robert
Ransom OFA 61, 1305 East-West Highway, Silver Spring, Maryland
20910. Email: robert.ransom@noaa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=50-DSNC-1-90013&L=3055
LINKDESC:
notice
EMAILADD: robert.ransom@noaa.gov
EMAILDESC:
CITE: (D-103 SN50J0W3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: F--MECHANICAL SITE PREPARATION SERVICES, KISATCHIE NATIONAL
FOREST, LA
SOL IFB FS-WOC-01-230
POC Brenda M. Maxey, (318) 473-7053
DESC: Kisatchie National Forest, Louisiana, is soliciting for
a forest-wide service contract (FIXED-PRICE WITH ECONOMIC PRICE
ADJUSTMENT) consisting of one basic contract period (date of
award through 9/30/01) and four (4) one-year option periods
for the mechanical site preparation of various areas located
on any and/or all of five Ranger Districts. Work consists of
shearing standing trees less than 8" in diameter (measured
4-1/2 feet above ground level) that are not designated as reserve
or protected trees and to pull a government-furnished 8 to
10-foot drum chopper over each designated area to chop and
compress the sheared trees and logging slash according to the
specified requirements. Contract services will not start before
June 2001. This is a small business setaside. NAICS CODE 115310;
SMALL BUSINESS SIZE STANDARD IS $5.0 MILLION. All requests
for solicitation must be in writing and may either be mailed
to USDA Forest Service, R8/9 Western Operations Center-Procurement,
Attn: Brenda Maxey, 2500 Shreveport Hwy, Pineville, LA 71360-2009
or may be telefaxed to the attention of Brenda Maxey at (318)
473-7117.
CITE: (W-103 SN50J202)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--NOXIOUS WEED SPRAYING FOR ENHANCED TRAINING IN IDAHO
SOL FQ489710950100
DUE 042701
POC Michael Stanard, Contract Specialist, Phone 208-828-3105,
Fax 208-828-6486, Email Michael.Stanard@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: Services, non-personal: Contractor to furnish all labor,
tools, parts, materials, facilities, transportation, and supervision
necessary to provide: Supply noxious weed survey and spraying
to 857.08 acres -see SOW STATEMENT OF WORK FOR: NOXIOUS WEED
SPRAYING FOR ENHANCED TRAINING IN IDAHO 1.0 INTRODUCTION 1.1.
Background The United States Air Force (USAF) recently withdrew
lands at Juniper Butte and other associated Enhanced Training
in Idaho (ETI) sites in southwestern Idaho from the public
domain (Juniper Butte Range Withdrawal Act, Public Law 105-261).
Bureau of Land Management (BLM) issued rights-of-way (ROW)
allow access to these withdrawn sites. There are an additional
20 one quarter acre emitter sites and/or access roads under
USAF control via BLM issued ROW or State of Idaho Public Endowment
Lands. Responsibility for land management of these areas requires
the 366th Wing to be proactive managers of the natural resources
contained on these lands. In order to achieve compliance with
state and federal noxious weed laws, as well as Air Force Instructions
and the MHAFB Base Plan, and to ensure good land stewardship,
the Air Force is seeking off site support to identify, monitor,
and control noxious weed infestations of these lands. This
statement of work describes this need. 1.2 Scope of Services
This statement of work is being prepared to describe the effort
to identify, monitor, and control noxious weeds on withdrawn
and public lands used by USAF ground operations associated
with ETI. Tasks include: 1. Two surveys during the growing
season to each emitter and no-drop site and associated right-of-way
to identify areas that need active weed control measures and
to monitor weed infestation. 2. Spray all noxious weeds found
in withdrawn and right-of way lands. 100 % of all found noxious
weed infestations will be sprayed during each of the two surveys
every year. 3. Prepare a yearly report detailing the actions
taken to fulfill this contract. 1.3 Applicable Regulations
EO 13112 Invasive Species 3 Feb 1999; Federal Noxious Weed
Act of 1974 (P.L. 93-629) (7 U.S.C. 2801 et seq.) as amended
by the Food, Agriculture, Conservation and Trade Act of 1990,
Section 1453["Section 15, (a) (3)]; CFR Title 32, Volume 1,
Part 190 National Defense; Idaho Code Title 22, Chapter 24
Noxious Weeds; 7 CFR Chapter 3 Part 360, Noxious Weed Regulations;
AFI 32-7064 Natural Resource Management; AFI32-1053 Pest Management;
DODI 4150.7 DoD Pest Management. 1.4 Government Furnished Materials
USGS topographic map sections with sites and associated ROWs
highlighted. 2.0 PROJECT ADMINISTRATION AND MANAGEMENT 2.1
Point of Contact The Technical Program Manager (TPM) for the
delivery order is Ms.Angelia M. Martin or Mr. John Schleicher,
366 CES/CEVA, 1100 Liberator Street, Building 1297, Mountain
Home Air Force Base, Idaho 83648-5442; phone (208)828-6668
or (208) 828-1685; FAX (208) 828-2194; email: Angelia.Martin@mountainhome.af.mil
or John.Schleicher@mountainhome.af.mil. 2.2 Meetings Prior
to beginning work, Contractor shall convene a pre-work meeting
with the Air Force and BLM representatives to brief specifics
of work to include a tasks time line and specifics of areas
on USAF controlled properties where the contractor shall need
access. 3.0 STUDY AND ANALYSIS ACTIVITIES Table 1: Tasks Task
1 Conduct weed monitoring surveys Task 2 Spray all noxious
weed infestations on Phase One and Two withdrawn lands and
associated ROWs Task 3 Provide a yearly report at the end of
the year describing all actions taken to fulfill this contract.
3.1 Task 1 Conduct Weed Monitoring Surveys Noxious weed surveys
are to be conducted twice for each Phase One and Two emitter
site, no-drop site, the Grasmere EC site and associated ROWs
during the growing season. One round of surveys will be completed
in Spring/early summer. The other round of surveys will be
completed in late summer/early fall. Deliverables. Timelines
and degree of effort shall be provided and shall include schedules
for when access is needed to any USAF controlled lands. Two
progress reports, in the form of hardcopy memos with a brief
account of sites surveyed and noxious weeds treated will be
submitted to MHAFB. One memo will follow spring survey and
treatment, one will follow fall survey and treatment. Detailed
documentation of all survey operations will be provided as
Task 3. 3.2 Task 2 Spray All Noxious Weed Infestations All
Phase One and Two noxious weed infestations are to be sprayed
with appropriate site specific and species specific herbicide,
when applicable, at the discretion of the contractor. All herbicide
application will be coordinated with the LSRD BLM and MHAFB
Natural Resource Manager and Entomologist and be accomplished
by a State of Idaho Licensed Pesticide Applicator IAW Idaho
State Law. Noxious Weed treatment is expected to occur twice
during the growing season, as applicable, in conjunction with
site surveys. NOTE: No herbicide application will be allowed
within 15 feet of a slickspot or playa. SubTask 2.1 Noxious
Weed Control on Phase I and II, One Acre and No-Drop Sites
and Grasmere, Quarter Acre, One Acre, and No-Drop Road Right
Of Ways Acreage = 847.48 acres Estimate spraying 1/3 of total
acreage = 282.5 acres SubTask 2.2 Total Vegetation Control
at Grasmere Radar Site Acreage = 7.0 acres SubTask 2.3 Total
Vegetation Control on Phase I, and II Quarter Acre Sites Acreage
= 10 sites x .26 acres = 2.6 acres Deliverables. Two progress
reports, in the form of hardcopy memos with a brief account
of sites surveyed and noxious weeds treated will be submitted
to MHAFB. One memo will follow spring survey and treatment,
one will follow fall survey and treatment. Detailed documentation
of all spraying operations will be provided as Task 3. 3.3
Task 3 Provide Documentation Report for Surveys and Spraying
Contractor will provide four copies of a yearly report to MHAFB
at the end of the year documenting all site visits and spray
operations. Report will include, but is not limited to: Date
of surveys Location and area surveyed Total area surveyed Location
and species of noxious weed Extent of infestation Date of pesticide
application Type and quantity of pesticide used Weather conditions
during application Estimated land area of application and location
of pesticide application Apparatus used for application Name
of applicator 3.4 Payment Monitoring Plan Payment shall be
made to the contractor who is to be the contracting agency
responsible for conducting tasks 1, 2, and 3. 4.0 DELIVERABLES
Table 2: Deliverables Deliverable Task and Subtask SOW Paragraph
Draft Copies and Date Due Final Copies and Date Due Work Plan
Task 1 3.1 To allow for a 30 day review (completed) No Later
Than 14 days prior to the start of work Timelines Task 1 3.1
Not Required No Later Than 7 days prior to the start of work
Progress Reports Task 1 and Task 2 3.1 and 3.2 Not Required
July 1 and Nov 1 Yearly Documentation Report Task 2 and Task
3 3.2 and 3.3 Dec.1 Jan. 1 4.1 Reports The contractor will
provide MHAFB with 4 copies of yearly report, each in a suitably
sized white 3 ring binder. Include any hand scribed USGS topographic
maps. 4.1.1 TPM Review A period of 30 days shall be provided
for the TPM to review each draft. Draft reports shall be provided
without advertisement on plain bond paper. 4.2 Progress Reports
Two hard copy memos, one after spring survey and application,
and one after fall survey and application shall be sent to
the TPM as progress reports. Memos will include a brief account
of sites surveyed and list noxious weeds that were treated
at each site. 4.3 Site Visits Are to be under USAF control.
Notification is to be provided in advance if access is needed
to USAF controlled lands, specifically Juniper Butte Training
Range, fenced one acre emitter sites, and fenced No-Drop sites.
USAF may provide keys to contractor for emitter and No-Drop
sites. Written reports shall be provided to the TPM to document
any hindrances to site visits. 5.0 STAFF ORGANIZATION AND RESPONSIBILITIES
The contractor shall provide all necessary personnel, equipment,
pesticides, dyes, adjuvants, and application apparatus for
completion of this contract. MHAFB will provide maps and data
sheets to be used in completion of this contract. The contractor
will obtain any permits necessary to accomplish this contract.
Data gathered in performance of this contract shall not be
used or distributed by the contractor without 366WG/CC coordination.
6.0 PROTECTION OF SUBMITTALS/DELIVERABLES All information and
data related to this project that the contractor gathers or
obtains shall be protected from unauthorized release. Data
gathered during the evaluation shall not be used or distributed
by the contractor without 366WG/CC coordination. 7.0 PROJECT
SCHEDULE/WORK PLAN The contractor shall prepare and submit
a work plan identifying tasks, milestones, staff assignments,
work schedules, site visits, deliverables (reference Table
2), and quality assurance/quality control measures to the TPM
prior to starting work. Work will begin no later than 30 May
2001. 8.0 MEETINGS AND SITE VISITS The contractor shall schedule
a pre-work meeting with the TPM and LSRD BLM representatives
prior to starting work. 9. 0 PLANS AND PERMITS The contractor
will provide the TPM copies of any plans or permits needed
to complete the tasks identified in this statement of work.
10.0 CONTRACT MODIFICATIONS This contract may be modified at
any time by mutual agreement of the USAF and the contractor.
Any contract modifications will be addended to this original
contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FQ489710950100&L=981
LINKDESC:
notice
EMAILADD: Michael.Stanard@mountainhome.af.mil
EMAILDESC:
CITE: (D-103 SN50J2B6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0653-NC
DUE 042001
POC Vickey R. Kirkpatrick, Contracting Officer @ 202-307-3070
DESC: RFP 200-0653-NC is modified to extend the estimated closing
date to 04/20/01. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
cc: OSDBU/IPPA
CITE: (W-103 SN50J1P8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELORS, REHABILITATION
COUNSELORS
SOL 1635
DUE 042001
POC Omar Canty (202) 693-0833; Larry Williams (904) 357-4728
DESC: This notice amends Submission No. 497367. This amendment
applies only to rehabilitation counselors who live in zip codes
beginning in the digits of 283, 270, 271, 272, 273, and 274
for the area of North Central, North Carolina. The deadline
date for rehabilitation counselors, who live in the indicated
area to submit application packages requires postmark date
and/or receipt of application packages no later than April
20, 2001. All counselors who live in these areas and wish to
apply are required to contact Larry Williams by telephone on
or before April 20, 2001 on 904-357-4728. The telephone call,
and discussion with Mr. Williams are required before an application
package should be submitted.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-103 SN50J206)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC NEAH BAY
SOL DTCG80-01-B-3FAD83
DUE 050901
POC Sandra Martinez, Contract Specialist, Phone (757) 628-4591,
Fax (757) 628-4676, Email smartinez@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
Base and Option items: BASE ITEMS: (1) Clean and Inspect Diesel
Fuel and Oil Tanks, (2) Clean, Inspect and Disinfect Potable
Water Tanks (3) Clean and Inspect Voids and Ballast Tanks,
(4) Clean and Inspect Sewage Seal and Holding Tanks , (5) Remove,
Inspect, and Reinstall Propeller Shaft, (6) Renew Shaft Seal
(7) Remove, Inspect, and Reinstall Propeller, (8) Preserve
the Transducer Hull Ring(s), (9) Overhaul, Renew, and Test
Valves, (10) Inspect Steering System, (11) Inspect and Test
Steering System Relief Valves, (12) Remove, Inspect and Reinstall
Rudder Assembly, (13) Renew Rudder Bearings, (14) Paneling
Removal and Replacement, (15) Preserve 01 Weather Deck, (16)
Coating Thickness Measurement Non-Destructive, (16) Provide
Temporary Logistics, (17) Provide Temporary Messing, (18) Provide
Temporary Berthing, (19) Provide Temporary Logistics, (20)
Routine Drydocking, (21) GFP report in accordance with solicitation
Section H. OPTION ITEMS: (1) Perform Minor Coating Repairs
for Potable Water Tank(s), (2) Perform Minor Coating Repairs
for Ballast Tank(s), (3) Perform Minor Coating Repairs Sewage
Holding Tank(s), (4) Renew Shaft Covering (5) Renew Stern Tube
Bearing Staves, (6) Renew Forward and AFT Shaft Sleeves, (7)
Minor Repair and Recondition Propeller, (8) Renew Waster Pieces,
(9) Preserve and Disinfect Potable water tanks, (10) Preserve
Sewage Collection Tank(s), (11) Preserve Underwater Body, (12)
Draft Figures, (13) Additional Temporary Messing, (14) Additional
Temporary Berthing, (15) Additional Temporary Logistics, (16)
Ultrasonic Testing, (17) Composite Labor Rates, (18) Laydays.
THE VESSEL IS GEOGRAPHICALLY RESTRICTED TO THE GREAT LAKES
AREA. Vessel's availability is for FORTY-TWO (42) days, starting
JULY 30, 2001. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA 23510-9102.
A non-refundable charge of $150.00 is required, in the form
of certified check or money order payable to the U.S. Coast
Guard, for requested drawings. Drawings are now available on
CD Rom. The CD Rom sets are available for all cutters and will
be free of charge to contractors upon request. This procurement
is subject to the Small Business Competitive Demonstration
Program. All Businesses, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued electronically at http://www.eps.gov/ and upon
written request by mail on or about APRIL 9, 2001. All responsible
sources may submit a bid, which shall be considered by the
United States Coast Guard. "ATTENTION: MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES (DBES). The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For Information
concerning this acquisition, contact the contracting listed
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-B-3FAD83&L=497
LINKDESC:
notice
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J0X4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR POWER SUPPLY
SOL F42600-01-Q-25386
DUE 052301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain contractual services for
repair of Power Supply. This requirement is in support of the
AN/FSQ-114 (Global Awareness) Program. Item 0001, Power Supply,
6130-01-112-3510IE, P/N 41049000-1, 4 ea. Delivery 60 days
ARO The Air Force does not possess the necessary repair/test
data to repair this item. The approximate issue/response date
will be 02 MAY 2001. The anticipated award date will be 23
May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Advanced Conversion Tech Inc, Middletown
PA. To: U S Technologies Incorporated, Fairlawn Nj 07410 0000.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J151)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR A-10 HYDRAULIC AMPLIFIER
SOL F42630-01-R-25059
DUE 060101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: The government intends to establish a firm, fixed price
contract for essential repair of A-10 Hydraulic amplifiers.
Work shall be accomplished IAW Appendices A and C of the basic
contract. Item 0001, A-10 Hydraulic Amplifier, 1630-01-041-2235,
75 ea. The contractor is to furnish all tools, fixtures, and
test equipment required to return the reparable items to a
serviceable condition. Delivery 30 days ARO The approximate
issue/response date will be 02 MAY 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Moog
Inc, East Aurora Ny 14052-0018. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J177)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--SOFTWARE AND HARDWARE SUPPORT OF A GENERAL ELECTRIC
PICTURE ARCHIVING COMMUNICATION SYSTEM
SOL RFP 614-60-01
DUE 052501
POC Florence Winfield 901-577-7227
DESC: Correction: J- Services- Provide Software support as well
as as hardware support for the General Electric Picture Archiving
Communicaton System (PACs) for the period of time 5/1/01 through
4/30/02 with one option year. Proposals are due 5/25/01- 4:30PM
(COB). Fax questions to 901-577-7242. Phone 901-577-7227.
CITE: (W-103 SN50J1Q0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFP: 553-57-01
DUE 051601
POC Ms. Barbara Wilkinson 313-576-3737 or Ms. Jodi Cokl 313-576-3738
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI 48201, intends to
negotiate with Thyssen Krupp Dover Elevator, 13321 Cloverdale,
Oak Park, MI 48237 to provide elevator maintenance. The equipment
to be maintained is Dover TIV. This proposed contract action
is for maintenance of the Dover TIV elevators, which the government
intends to solicit and negotiate with only one source under
authority FAR 6.302-1. All FAR provisions and clauses maybe
reviewed and/or obtained from the General Service internet
address: http://www.gover/far. This notice of intent is not
a request for competitive proposals. A determination by the
government not to compete this proposed contract, based upon
responses to this notice, is solely with the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than May 18, 2001, 4:00 p.m. local time, to the contracting
officer indicated above. See numbered note 22.
CITE: (W-103 SN50J1S8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--REPAIRS TO ALCO MODEL 16-251-F DIESEL ENGINES
SOL DTCG85-01-R-625498
DUE 062101
POC Philip Ingram, Contracting Officer, Phone (510)437-3996,
Fax (510)437-3392, Email pingram@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to contract for a indefinite delivery/indefinite
quantity type contract for repairs to ALCO Model 16-251-F diesel
engines for the U.S. Coast Guard POLAR CLASS Icebreakers. The
contract will be for one (1) base year and four (4) option
years. This work is to be accomplished at the USCG Support
Center, Pier 36, Seattle, WA. The solicitation will be issued
on or about 21 May 2001, with a proposal closing date of on
or about 25 June 2001. Period of performance will commence
01 October 2001 and conclude 30 September 2002 for the base
year. If all options are exercised, the period of performance
will conclude 30 September 2006. This is an unrestricted best
value procurement. For 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 the prime interest
rate to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information concerning
the STLP call the OSDBU at 1-800-532-1169. Internet address:
http://osdbuweb.dot.gov. The solicitation and specification
package will be available via electronic means on the FedBizOpps
website at www.eps.gov. For further information concerning
the acquisition, contact the Contracting Officer listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625498&L=499
LINKDESC:
notice
EMAILADD: pingram@d11.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J1T0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-01-G-A301
POC Nicholas Stellhorn 717-605-1457
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Mine Neut Sys-AN/SLQ-48 system. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are critical
items in the predominate system: NSN 7H 6110-01-021-0337, Circuit
Card Assy, P/N 3022095-9; NSN 7H 6110-01-021-0338, Circuit
Card Assy, P/N 3022103-19 and NSN 7H 6110-01-021-0340, Circuit
Card Assy, P/N 3022103-29. Technical data is not available
and cannot be frunished. Contact the firm of: Unidynamics inc/st
louis inc, crane defense systems div. highwat 105 & FM 3083
Route 20 Box 1126, Conroe TX 77301 for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-103 SN50J1T2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: J--1500KVA TRANSFORMER TANK REPLACEMENT AND SUBSTATION
PAINTING
SOL N47408-01-B-1253
DUE 051401
POC Sheila Oxender 805-982-2172
DESC: The Mobile Utilities Support Equipment Division of the
U.S. Naval Construction Battalion Center, Port Hueneme, CA,
has a requirement to repair substations. Each substation shall
have a new transformer tank constructed, all transformers and
transformer bushings shall be re-qualified, and each substation
shall be painted. The transformers shall be tested and certified
for continued in-service use. This is a firm-fixed price indefinite
delivery indefinite quantity (FFP/IDIQ) procurement with a
base year and two option years. Delivery orders may consist
of a minimum of one and maximum of four substations per year.
Bid opening will be conducted on May 15, 2001 at 1330 hours,
Building 41, Naval Base Ventura County, Port Hueneme, CA. The
solicitation and any applicable attachments are located at
http://esol.navfac.navy.mil/. It is anticipated the solicitation
will be posted on e-sol no later than April 13, 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: oxendersk@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-103 SN50J1W4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: J--MAINTAIN COMPRESSED NATURAL GAS SYSTEM
SOL N62474-00-Q-1014
DUE 043001
POC Gail Aust, Contract Specialist, (559) 998-2580
DESC: The intent of this solicitation is to obtain Service for
the Compressed Natural Gas System at the Naval Air Station,
Lemoore, CA. The work shall include all labor, supervision,
transportation, equipment, materials, tools, supplies, incidental
engineering and management required to perform the inspections,
testing, maintenance, minor repair and component replacement
as required to maintain the manufacturer's original specifications.
Work includes inspection services, routine preventative maintenance,
minor repairs, emergency service calls, and major repair work,
the performance of service work, preventative maintenance of
equipment, routine and periodic inspections and tests, and
other services as described in the specifications. The solicitation
is 100% Small Business set-aside. The Standard Industrial Code
(SIC) is 4923 and North American Industry Classification System
(NAICS) Code is 22121. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified "small" if its annual receipts
for its preceding three fiscal years do not exceed $5,000,000.
THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET
ON OR ABOUT APRIL 16. Hard copies will NOT be directly provided
nor CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes to the solicitation. Download from the
Internet is free of charge; however, the solicitation may take
time to download. The address for downloading this solicitation
from the Internet is https://esol.navfac.mil. The official
plan holder's list will be maintained on, and can be printed
from this Internet site. All prospective offers must register
as plan holders on the Internet site for this project. Each
company mush include its name, address, phone number, and e-mail
address, identify whether the firm is a prime, sub, or supplier,
and indicate whether firm is a small, small disadvantaged,
or woman-owned business. Plan centers are also required to
register. Pre-proposal inquiries must be submitted via e-mail
to Gail Aust at austgw@efawest.navfac.navy.mil https://esol.navfac.mil.
LINKURL: https:esol.navfac.navy.mil
LINKDESC:
EMAILADD: austgw@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-103 SN50J1X0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: J--EXTENDED WARRANTY AGREEMENT
SOL Reference-05A01
DUE 042701
POC Paulette Montague, Contract Specialist, Phone 202-283-1168,
Fax 202-283-1532, Email paulette.montague@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis through Q-Matic Corporation for
their extended warranty agreement on the proprietary Q-Matic
Customer Traffic Management System. This warranty will be provided
for one year and covers replacement of faulty equipment, labor
and materials necessary to repair and replace parts. The warranty
also covers repairing existing system software if bugs or glitches
occur. The warranty will cover 92 IRS customer walk-in sites
around the country with four additional sites to be installed.
All responsible sources that can provide the above requirement
shall submit a written quotation of interest and capability
by the date specified (4/27/01). All quotes shall include FOB
point, point of contact (name and telephone numbers), GSA Contract
Number, if applicable, business size and payment terms. No
solicitation will be issued, therefore such requests for solicitations
will be considered nonresponsive. All questions must be submitted
in writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-05A01&L=1764
LINKDESC:
notice
EMAILADD: paulette.montague@irs.gov
EMAILDESC:
CITE: (D-103 SN50J1Z1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--SERVICE/MAINTENANCE AGREEMENT ON AGILENT SONOS 5500
IMAGING SYSTEM & OMNIPLANE PROBE
SOL N00232-01-Q-0052
DUE 042701
POC Cathy Bianchi, 904/542-7715 X 104, or Sue Middleton X 105,
or e-mail clbianchi@sar.med.navy.mil
DESC: Naval Hospital Jacksonville has a requirement for a service/maintenance
agreement on government owned Agilent SONOS 5500 Imaging System
for the period 05/01/01 - 09/30/01 plus four renewable option
years. Equipment is located at Naval Hospital, Internal Medicine
Department, 2080 Child St., Jacksonville, FL. Certificates
of Training and references will be required if not the OEM.
Copies of the RFQ may be requested by phone, fax, or e-mail.
Bids will be accepted by hard copy, fax, or e-mail no later
than close of business (4:30p.m. EST) on 04/27/01. Phone: 904/542-7715
X 104 or X 105 Fax: 904/542-7728 E-mail: clbianchi@sar.med.navy.mil
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-103 SN50J217)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--MAINTENANCE OF CLOSED CIRCUIT VIDEO SYSTEM
SOL F0760301T0246
DUE 042301
POC Juan Fajardo, Contract Specialist, Phone 302-677-3744, Fax
302-677-2309, Email juan.fajardo@dover.af.mil
DESC: Dover Air Force Base wishes to set up a preventative maintenance
agreement for the service and maintenance of a closed circuit
flight line video system. Initial period would be through 30
Sep 01. Statement of Work can be found as an attachment to
this solicitation. This solicitation is issued as 100% set
aside for very small business concerns. NAICS for this solicitation
is 811211 and the small business size standard is $5M annual
gross income. All firms or individuals responding must be registered
with the Central Contractor Registration (CCR). All responsive
small business offerors will be considered by the agency. The
entire solicitation will be made available on the Electronic
Posting System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, mailing address, point of contact, phone number, e-mail
address, and business status to SSgt Fajardo at the below listed
e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0760301T0246&L=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-103 SN50J228)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Florida, PO Box 1008, 189 Marine St, St Augustine,
FL 32085-1008
SUBJECT: J--REGIONAL INDEFINITE DELIVERY INDEFINITE QUANTITY,
MULTIPLE AWARD PAINT AND BODY RESTORATION SERVICES
SOL DAHA08-01-R-0002
DUE 051701
POC Capt. Paul Hesco 904-823-0566, Ms. Debbie Rice 904-823-0555
DESC: The Florida National Guard is soliciting proposals for
a Regional Indefinite Delivery, Indefinite Quantity (IDIQ),
Multiple Award, paint and body restoration services contract
for various military equipment located in the State of Florida.
Proposed contract will have a one-year (365-day) base period
with and option to extend one additional year. The minimum
delivery order is $500, the minimum guaranteed contract amount
is $1000. A pre-solicitation conference will be held on April
25, 2001 at 10:30 AM EDT in the following locations: 1) McMillian
Armory, 1225 Easterwood Dr., Tallahassee FL, POC MSG Wayne
L. Prevatt 850/413-0707. 2) National Guard Armory, 8385 Daetwyler
Dr., Orlando FL, POC SFC Daniel T. Lee 321/269-6384. 3) National
Guard Armory, 756 St. Lo St., Homestead FL, POC SFC Jose R.
Colon 305/637-2608 4) Robert F. Ensslin Armory, 2305 State
Rd. 207, St. Augustine, FL POC MSG Joey Dampier 904/682-3335.
Equipment to be painted and or undergo body restoration may
include High Mobility Multipurpose Wheeled Vehicles (HMMWV),
2 1/2 ton, 5-ton, and 10-ton cargo and utility trucks, ambulances,
wrecker trucks, various tracked vehicles such as armored personnel
carriers, M1 Abrahms main battle tanks, Bradley Infantry Fighting
Vehicles (BIFV), howitzers, multiple launch rocket systems
(MLRS), and bulldozers. Other equipment may include cargo trailers,
water trailers, semi trailers box, flat bed, and low-bed, forklifts,
front-end loaders, backhoes, generators, compressors, tank
and pump units. Body restoration may include filling and sanding,
patching metal and fiberglass, and rust restoration. Offerors
must have a facility large enough to paint all types of equipment
and perform body restoration in accordance with current automotive
industry and military standards. Facilities must meet current
OSHA, EPA, and FL DEP regulations and have all required certification(s).
Offerors will submit a price and technical proposal. Selection
will be made on the basis of best value. Together technical
and past performance are slightly more important than price.
Awards will be made on a regional basis in order to locate
facilities near requiring units. Projected regions in the State
of Florida are: Northwestern, Northeastern, Central, Southern,
and Eastern. Multiple awards may be made in each region. In
the Northwestern region HUB Zone contractors will be given
preference if at least two responsive offers are received from
HUB Zone businesses, otherwise it will be awarded to Small
Business(es). The region includes Madison and Taylor counties,
and all counties west of them to the FL-AL state line. In all
other regions, HUB Zone, Small Disadvantaged, 8(a), and Small
businesses will be given an evaluation preference. It is anticipated
the solicitation will be issued on or about April 17, 2001.
The solicitation package will be available at the conference
sites or by contacting Capt. Paul Hesco, 904-823-0566, e-mail
paul.hesco@fl.ngb.army.mil. Alternate POC Ms. Debbie Rice 904-823-0555
debbie.rice@fl.ngb.army.mil. Written requests for solicitation
packages only. Faxed requests and e-mail requests will be accepted.
Fax number 904-823-0512. The Standard Identification Code (SIC)
is 7532 and the North American Industry Classification System
(NAICS) is 81121. The small business standard is $5,000,000.
The estimated magnitude of this procurement is $500,000 to
$1,000,000.
LINKURL: NA
LINKDESC:
EMAILADD: paul.hesco@fl.ngb.army.mil
EMAILDESC:
CITE: (W-103 SN50J268)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--A-76 STUDY FOR MAINTENANCE AND OPERATION OF FIRE
AND SECURITY ALARMS AND TRAFFIC SIGNALS AT TRAVIS AFB, CA.
SOL Reference-Number-LGCB-04-SS-Alarms
DUE 051101
POC Rena Fagan, Contracting Officer, Phone 707-424-7737, Fax
707-424-0288, Email rena.fagan@travis.af.mil - Clifford St
Sauver, Team Leader, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: Third Notice.A-76 STUDY FOR MAINTENANCE AND OPERATION OF
FIRE AND SECURITY ALARMS AND TRAFFIC SIGNALS AT TRAVIS AFB
CA. An A-76 cost comparison study is being conducted for preventive
maintenance,operation inspection, repair and testing (prevention,
correction, operation and repair) of fire alarm systems including
the Fire Department Central Stations, security alarm systems
consisting of intrusion detection systems (IDS) including the
IDS Central Station, and traffic signals at Travis AFB, CA.
This is not a request for proposal and shall not be construed
as a commitment by the Government. Sources are to provide information
on the following statement of need and respond to the following
questions: Statement of Need for Fire Alarms, Security Alarms
and Traffic Control Systems. The government is requesting contractors
provide commercial market information on how they would maintain
Fire Alarms, Security Alarms and Traffic Control Systems located
on Travis AFB, CA. The systems shall be maintained by a preventive
maintenance program, a repair/replacement program and a customer
service program. These programs are suggested examples. The
contractor should identify these and any additional programs
to maintain the systems based on industry standards. Service
calls need to have a start to finish process that corrects
the deficiency. The contractor shall document all preventive
maintenance, work performed, observations, and repair deficiencies
(maintain quality assurance/quality control program). A basic
listing of base systems include: Approximately 230 buildings
with Fire Alarm Systems (2 central monitoring stations) including
11 manufacturers (Simplex, Walter Kidde,ADT, Honeywell, FCI,
Notifier, Fire Eye, Edwards, Pyrotecnics, Monaco, Faraday);
3 Pumphouses servicing 10 hangars; 2 AFFF Facilities; 1 Cardox
Facility; 1 CO2 Facility. Security Alarms are all Advantor
Systems in 72 buildings to include 1 central monitoring system
Traffic Signals _ 9 intersections; 3 flashing crosswalks; Bi-trans
Model 170 Series Cabinets; Video Detection Cameras (2). QUESTIONS:
1. Security requirements are in place for individuals, equipment
and vehicles. How will these be handled? 2. How will you provide
a preventive maintenance program on all fire alarm, security
alarm and traffic signals? What commercial industry standards
would be utilized for the systems listed? 3. Please identify
corporations where you have accomplished preventive maintenance
on the systems listed in the last five (5) years. 4. How do
you plan to obtain certification/training for employees working
on the systems? 5. Provide how you would maintain a daily (7-4)
on base work force and an emergency after hours response crew
for evenings, weekends and holidays. 6. Would you need to subcontract
any of the maintenance work? Which systems would you subcontract?
7. As documenting maintenance is required, what program would
be used to insure compliance with industry standards? 8. How
do you perform quality control? 9. What is the normal length
of contract? 10. Are there any special terms and conditions?
11. What services should be required on site? 12. Which services
can be required off site? 13. What kinds of factors are used
to evaluate service providers? 14. What kinds of performance
incentives are used? 15. What kinds of performance assessment
methods are commonly used? 16. Who are your frequest customers,
including a point of contact for each? 17. Who owns or furnished
needed equipment or supplies? 18. What are common qualifications
of people who are providing the service? Sources shall include
their business size and their experience in providing this
service. The NAIC is 561621 with a standard size of $9 million.
You may provide your response by email, fax or mail to Rena
Fagan. This notice is for planning purposes only and is not
a solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-LGCB-04-SS-Alarms&L=861
LINKDESC:
notice
EMAILADD: rena.fagan@travis.af.mil
EMAILDESC:
CITE: (D-103 SN50J0Z9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY
SOL F44650-01-R0012
DUE 121701
POC Jacquelyn Cooper, Contract Manager, Phone 757-764-9170, Fax
757-764-9153, Email jacquelyn.cooper.langley.af.mil - Katharine
Weimer, Contract Manager, Phone 757-764-9135, Fax 757-764-9153,
Email
DESC: The U.S. Air Force, Air Combat Command (ACC), is tasked
to provide the services required to support the Precision Measurement
Equipment Laboratories (PMEL) for customers at nine (9) ACC
bases: Barksdale AFB LA, Beale AFB CA, Cannon AFB NM, Dyess
AFB TX, Ellsworth AFB SD, Minot AFB ND, Moody AFB GA, Offutt
AFB NE, and Whiteman AFB MO. The contract will include options
to add additional bases during the life of the contract. This
is a sources sought synopsis seeking names of potential offerors
to provide support of Air Force activities, other Federal agencies,
contractors, and security assistance programs which require
calibration support. The scope of work encompasses the following
technical areas: advanced electrical, electronics, electromechanical,
mechanical, physics, optics, and thermal principles; mathematics
and number systems; operating principles of complex and intricate
Test, Measurement, and Diagnostic Equipment (TMDE) and laboratory
standards; interpreting block, schematic, wiring and logic
diagrams and technical data; troubleshooting techniques; calibration
traceability, metrology techniques, laboratory practices, and
planning; microprocessors; computer operational principles,
language, and software; and use, care for, and repair of complex
and intricate TMDE, laboratory standards, hand tools, and special
tools. Collateral areas include contingency support, training,
staffing, contract management, supply, transportation, civil
engineering, budget, maintenance data collection, quality control
and assurance, and integrated logistics feedback systems; communications
and information systems, inter-service and inter-departmental
support agreements; reimbursement procedures; equipment scheduling,
production, and material controls; facility requirements; support
equipment material management; and AFMETCAL Program functions
and procedures. The contractor must meet minimum contract requirements
and fully comply with Air Force and other DOD directives regarding
AF PMEL operations. The anticipated contract start date is
01 Oct 2002. The anticipated period of performance is seven
(7) years. ACC is conducting market research in an attempt
to promote full and open competition to the maximum extent
practicable, and to define our requirements in performance
based terms. This is not a formal Request for Proposal, and
no contract will result from this synopsis. Any subsequent
solicitation will be synopsized prior to its release. The NAICS
for this effort is anticipated to be 54138. A determination
regarding the set aside status for this effort has not been
made. Potential offerors may comment on this requirement, or
recommend application and tailoring of requirement documents
or alternative approaches, by contacting the ACC CONS representatives
listed below. In an effort to streamline the process of acquiring
documentation, the government intends to post copies of current
contract information, draft documents associated with this
proposal and questions/answers relating to the acquisition
on the FedBizOpps website (www.eps.gov). If you are interested
in this requirement, please submit your company name, address,
phone number, fax number, business size, and a point of contact
to ACC CONS/LGCC via e-mail at acccons.pmel@langley.af.mil.
This acquisition will be initiated with a conference for government
and industry representatives on 21 May 01. Information regarding
the conference, location, agenda, current contracts, draft
RFP, and other pertinent information will be posted to FedBizOpps.
The draft SOW has been posted with this announcement. To register
for the conference, please contact ACC CONS/LGCC via e-mail
at acccons.pmel@langley.af.mil with your company name, e-mail
address, phone number, list of attendees no later than 1 May
00. If you have difficulty emailing your response, please contact
Ms Jackie Cooper
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F44650-01-R0012&L=206
LINKDESC:
notice
EMAILADD: jacquelyn.cooper.langley.af.mil
EMAILDESC:
CITE: (D-103 SN50J187)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: J--SOURCE SOUGHT MAINTENANCE ON HONEYWELL XLS 1000 FIRE
ALARM SYSTEM
SOL N/A
DUE 042701
POC Kathryn Lewis (318)473-0010 Ext. 2236 or Michael E. Lewis
(318)473-0010 Ext. 2234
DESC: Service: Sources Sought that can provide service repair
and preventive maintenance on the Honeywell XLS 1000 Fire Alarm
System at the VA Medical Center, Alexandria, LA. This is just
an inquiry to assess the availability of sources that can provide
this service in the form of a contract. Based upon responses
received the requirement may be synopsized at a later date.
Those that respond to this inquiry will not automatically be
placed on the mailing list, but must respond in accordance
with the synopsis if warranted. Those responding please provide
a point of contact along with phone/fax number and business
size/classification. Responses are requested by 27 Apr 01,
and may be returned via fax (318)483-5063 or e-mail. For question
please contact Kathryn W. Lewis at (318)473-0010 ext. 2236.
EMAILADD: kathryn.lewis@med.va.gov
EMAILDESC:
CITE: (W-103 SN50J211)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: J--INSTALL, MAINTAIN AND REPAIR SECURITY, FIRE AND INTRUSION
SYSTEM
SOL 1443N2000010900
POC Donald B. Foote, Jr., 303.987.6744
DESC: Sources Sought for Security System, Intrusion and Fire
Alarm Services, Independence National Historic Park, Philadelphia,
Pennsylvania The National Park Service, Department of Interior,
is soliciting qualification statements from firms experienced
in the design and installation of intrusion and fire alarm
systems. All work will be performed at Independence National
Historical Park, Philadelphia, Pennsylvania. A service contract
consisting of a basic year period with four option years will
be awarded to qualified firms. A minimum of $10,000 will be
awarded to each successful firm over the life of the contract.
It is anticipated that multiple awards will be made from this
solicitation. The work of this contract shall consist of the
integration of individual building security systems into the
central command center. Currently anticipated buildings to
be integrated are the Merchant's Exchange Building, Liberty
Bell Complex, Bishop White, Second Bank and the Independence
Visitor Center. It is anticipated that additional park buildings
will be added as funding permits throughout the life of this
contract. The fire, intrusion and security system manufacturer
components currently in service but not limited to are: Simplex
Fire Detection and Alarm Allen Bradley Security system Programmable
Logic Controls (PLC's) Motorola MOSCAD, INTRAC radio control
General Electric GE Fanuc PLC's Rockwell Wonderware software
Andover Card Access Control Phillips/Burle Cameras This
contract shall also consist of providing specialized services
to service and maintain the park's fire and intrusion alarms
under separate task orders. All work shall be billed at an
hourly rate agreed to on an annual basis for this contract.
The contractor will respond to the park's request for service
with qualified staff knowledgeable of the park's alarm systems
and will be expected to physically be on-site with all required
tools and replacement equipment within 8 hours of notification.
Successful firms shall provide a 24-hour emergency report telephone
number to the park as part of this contract. After business
hours (5:00 P.M. to 7:00 A.M.) and weekend rates shall also
be provided. The work of the park maintenance task order shall
consist of, but is not limited to, the following: 1) Maintain
the park's security head end (Allen Bradley Programmable Logic
Control (PLC's) and Rockwell Wonderware programming) 2) Maintain
the interface equipment between the remote MOSCAD sites, the
MOSCAD head end and the security and fire system head ends.
3) Maintain the security systems at the Independence Square
Complex (GE Fanuc PLC's and related software programming)
4) Maintain the park access control system (Andover) 5) Maintain
the park's Closed Circuit Television (CCTV) system 6) Cooperate
with Simplex (fire alarm) and Motorola (radio control) on problems
crossing jurisdictional boundaries. 7) Installing and integrating
future alarm systems 8) Maintain the radio control system
(Motorola MOSCAD/INTRAC) 9) Maintain the park video recording
equipment related to the security system 10) Maintain the
fiber optic data highway The National Park Service will provide
successful firms all required drawings and operation manuals
for all existing equipment. Proposals will be evaluated based
on the qualifications as outlined below: CONTRACTOR'S QUALIFICATIONS
Submitted by: (Company Name) Information Submitted by:
(Individuals Name) Address: (Company Address) Primary Office
(Primary Office Location) Organization Information How many
years has your company been in business? How many years has
your company been in the security system business? How many
employees are at this location? How many employees are located
at the office site that would respond to requests for service
at Independence National Historical Park? How many years has
your organization been in business under its present name?
Under what other names has your organization operated? Licensing
List the trade category(s) in which you company is legally
qualified to do business in the Philadelphia area. Provide
license and registration numbers of all individuals. Experience
List the categories of work that your organization normally
performs work with its own forces. Experience with local City
of Philadelphia codes and requirements. Claims and Suits.
Has your organization ever failed to complete any work awarded
to it? If yes explain. Are there any judgements, claims, arbitration
proceedings or suits pending or outstanding against your organization
or its officers? If yes explain. Has your organization filed
any law suits or requested arbitration with regard to construction
contracts within the last five years? If yes explain. On a
separate sheet, list the major construction projects your organization
has in progress, giving the name and description of the project,
owner architect, contract amount, percent complete and scheduled
completion date. On a separate sheet, list the major projects
your organization has completed in the past five years, giving
the name and description of the project, owner, architect,
contract amount, date of completion and percentage of the cost
of the work performed with your own forces. On a separate
sheet, list the construction experience and present commitments
of the key individuals of your organization. References Client
References: (minimum of 5 with addresses, phone number and
point of contact) Bank References: Insurance Company: Name
of Insurance Company: Name and Address of Agent: Technician
Certifications and Training The contractor will be required
to supply resumes of field service technicians who will be
utilized on projects for The National Park Service. The contractor
will also be required to submit a personnel chart containing
the names of all technicians used on this project. The personnel
chart shall include all applicable training and certifications,
and include all associated labor rates. Contractors shall include
certificates or other indication of the successful completion
of any of the following certifications and classes. Note: Non-completion
of any of the below classes does not eliminate the contractor
for consideration for award of a contract, but will be used
in the proper evaluation of the proposal. NICET Level III
The technician will have completed the required work elements
that comprise this level and have successfully passed the Level
III exam. In addition the technician shall have completed the
Special work elements associated with this Level. Phillips
CSI Training - The technician will have completed the Installation
Basics course, which is designed for the installer. Also, any
classes on the Allegiant Matrix Switcher Systems. Rockwell
Software Training The technician will have successfully completed
certified training classes on RSLogix 500 and the proper use
of the PT1 Hand Held Terminal. Additional classes on hardware
configuration should be noted. GE Fanuc Training The technician
will have successfully completed certified training sessions
on or related to Fanuc. LAN Training The technician will
have successfully completed certified training sessions on
or related to Ethernet. BICSI Telecommunications Cabling
Installation Program The technician will have successfully
completed the AP100 Apprentice course, IN100 installer course,
TE100 Technician course, OF100 Optical fiber Installation Theory
and Technique, IST100 Installation Supervisors Training and
TT100 Testing, Certifying, and Troubleshooting Copper and Fiber.
Location The contractor's response office shall be within
forty (40) miles of Independence National Historic Park in
Philadelphia, Pennsylvania. An estimated Emergency Response
time and normal travel time shall be submitted with the proposal.
Selection Criteria: - Experience with the design and installation
of complex fire, intrusion and security systems. - Experience
with designing and constructing systems to minimize the impact
to historic fabric. - Experience servicing fire, intrusion
and security systems described in this solicitation. - Ability
to develop project schedules and manage multiple projects.
- Ability to complete projects on time and within budget.
- Ability to work with clients to develop project objectives
and to implement those objectives. - Demonstrate technical
expertise related to the systems described in this solicitation.
It is anticipated that this solicitation will be issued
electronically on or about April 27, 2001 on the Department
of Interior's Business Opportunities web site, at www.ideasec.nbc.gov
Paper copies of this solicitation will not be made available.
Proposals will be due on or about May 25, 2001. Note: Solicitation
issuance and response date is approximate; actual date(s) will
be established at the time solicitation documents are made
available via the website. All responsible sources may submit
a proposal that will be considered. Proposal documents
will be available in Microsoft Word, HTML and Adobe PDF, Specifications
will be available in Adobe PDF format, and drawings, if applicable,
will be available in TIFF format. Offerors wishing to receive
notification of changes to the solicitation must revisit the
website at www.ideasec.nbc.gov or a periodic basis or register
at http://www/FedBizOps.gov. No other notifications will be
sent. Offeror's may add their name to a list maintained
by the issuing office by providing the following information
to Sally Snyder, Procurement Technician, via fax at 303-969-2040
or by e-mail at Sally_Snyder@nps.gov: (1) Solicitation No.
(2) Company Name, (3) Point of Contact, (4) Phone and FAX Numbers,
(5) E-mail Address, (6) Street Address with 9-digit Zip Code,
(7) Business Size, (8) Duns #, and (9) TIN #. This information
will also be posted /mailed to anyone wishing to obtain a copy.
LINKURL: www.ideasec.nbc.gov
LINKDESC:
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
CITE: (W-103 SN50J282)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: L--CONTRACTOR FIELD REPRESENTATIVE ENGINEERING SUPPORT
OF THE AIR-TO-AIR WEAPON SYSTEM EVALUATION PROGRAM
SOL F08637-01-R-6013
DUE 042001
POC John Dingeman, Contracting Specialist, Phone 8502832593,
Fax 8502838491, Email john.dingeman@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB Florida intends
to award a contract for Contractor field representative engineering
support of the Air-to-Air Weapon System Evaluation Program
conducted by the 83rd Fighter Weapons Squadron at Tyndall AFB,
FL. This effort may include up to 12 man months of support
during the period of 1 Oct 01 or date of award, whichever is
later, through 30 Sep 02 for the basic year, with four one-year
options. A contractor field services person (CFSP) must have
access to an in-depth knowledge of the technical data necessary
to analyze AIM-7, and AIM-120 missile live fires using BBN
PROBE or other signal analysis software. Additionally, the
CFSP must have extensive knowledge of US tactics to assist
in live-fire mission planning. The missile will be launched
from a variety of US aircraft including but not limited to
the F-15, F-16, and F/A-18. The contractor must be familiar
with all the missile/aircraft interfaces including the aircraft
radar. CFSP must be capable of providing real-time technical
advice to assist DoD personnel with missile/assembly/check-out
and missile test set operation, repair, and calibration. The
contractor shall provide timely in-plant support of on-site
contractor personnel to include analysis, engineering, simulations,
and administrative support. The contractor shall also provide
training for the CFSP to ensure currency in operation, instrumentation,
modification, and maintenance of the weapon systems. A TOP
SECRET security clearance will be required of successful offeror.
A technical sufficiency evaluation will be performed. The proposed
solicitation shall require offerors to identify their technical
capabilities including but not limited to technical resumes,
corporate management experience, and other pertinent information.
A Firm Fixed Price contract is contemplated. This solicitation
is unrestricted. Tentative issue and closing dates are 29 May
and 29 Jun 01, respectively. All responsible sources may submit
a proposal which will be considered. No hard copy of the RFP
will be issued. This proposal is solicited on an unrestricted
basis under NAICS code 541330, Engineering Services. Companies
having any questions concerning the solicitation should address
them to the attention of: Lt John Dingeman,(850)283-2593, FAX
(850) 283-8491 or email: john.dingeman@Tyndall.af.mil or Mr.
Oui Carroll, (850) 283-8662, FAX (850) 283-8491 or email: oui.carroll@Tyndall.af.mil.
No telephone requests shall be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08637-01-R-6013&L=511
LINKDESC:
notice
EMAILADD: john.dingeman@tyndall.af.mil
EMAILDESC:
CITE: (D-103 SN50J276)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-2013, Email debra.hayter1@jsc.nasa.gov
DESC: This is Modification 10 to the synopsis for the Center
Operations Support Services Contract, which is the follow-on
contract to the current Base Operations Support Services Contract,
Solicitation No. 9-BJ32-T63-0-24P. The last modification was
released March 29, 2001. The preproposal conference will NOT
be held on Friday, April 20, 2001. A revised date will be determined
and published in the near future. To allow adequate time for
travel planning, an approximate 10-day notice will be released
on the NASA Acquisition Internet Service. All other aspects
of this synopsis as modified on March 29, 2001, remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J107)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: M--OPERATOIN OF THE ONSLOW BEACH BRIDGE
SOL N62470-01-B-2201
DUE 060601
POC Eartha Garret
DESC: This modification is being issued to correct the cost of
purchasing the Solicitation Documents. The price of one hard
copy set of Solicitation Documents is: $30.51. The price for
the CD format is: $12.55.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: garretted@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-103 SN50J1Q1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOD/WHS/RE&F Contracting Office, Bulter Building, 3rd
Floor, Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY, A-76 COST
COMPARISON STUDY!!
SOL MDA946-00-R-0034!!
POC Ms. Cheryl L. Harris, Contracting Officer, Ms. Grace A. Arias,
& Mr. Perry L. Smith, Contract Specialist, (703)693-7797!!
DESC: Services - This is an amendment to the A-76 Cost Comparison
Study for the Pentagon Heating and Refrigeration Plant, located
in Old Jefferson Davis Highway, Arlington, VA. A two-phased,
best value selection process will be utilized for this source
selection. The solicitation, Phase I, is a full and open competition
Request for Qualifications. Qualified offerors from Phase I
will be invited to submit proposals in response to the Phase
II Request for Proposal (RFP). Due to the unique feature of
this solicitation, the Government will provide the Contractor
maximum flexibility to determine specific work methods that
satisfy the performance-based requirements in the contract.
Release of Phase I, is on or about 30 Apr 01, and will be posted
to FedBixOpps Web Page, http: www.fedbizops.gov/. Contractors
who previously requested a copy of the RFP, need not to re-submit.
You will automatically receive a copy of the solicitation,
Phase I, Request for Qualifications.
CITE: (W-103 SN50J1S4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N/A
POC Sandra Easter
DESC: Code Description M Operation of Government-owned facilities
Narrative for heading The Government does not presently
intend to award a contract, but desires to solicit information
from industry for Planning Purposes Only. Responses to this
notice are not offers and cannot be accepted by the Government
to form a binding contract. Market Research The
Operations Support Command (OSC) maintains four Government-owned,
Contractor-operated(GOCO) installations, (1) Milan (2) Iowa
(3) Lone Star, and (4) Kansas Army Ammunition Plants, that
provide core Load, Assemble, and Pack (LAP) capability required
to accomplish peacetime and replenishment requirements. Core
LAP processes include melt pouring of high explosives, press
loading and assembling of ammunition, and explosives loading
of pyrotechnics and initiators. The OSC is conducting market
research and seeking industry's feedback and interest to determine
the best approach for future operation of the four GOCO LAP
facilities. As DoD ammunition requirements (workload) continue
to diminish, the Army's costs to operate the four LAP facilities
are amortized over less product resulting in higher costs to
the customer. With this as background, please submit innovative
approaches and recommendations on how to best retain/maintain
our GOCO facilities for both peacetime and contingency operations
in the most cost efficient manner. Please submit responses
and advise Mr. Dennis Brogan, Director, Installations Management,
of your firm's interest in the operation of these facilities,
no later than 28 Apr 2001. Forward electronics responses to
brogand@osc.army.mil or you may reach him at (309)782-7973.
EMAILADD: brogand@osc.army.mil
EMAILDESC:
CITE: (W-103 SN50J258)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: P--REMOVAL AND DISPOSAL OF DEBIRS ON HOUSTON 610 SHIP
CHANNEL
SOL DACW64-01-T-0006
DUE 010418
POC Jacqueline Adekanbi 409 766-3100
DESC: Due to the urgency of the requirement the issue and close
date has changed. It is imperative that the debris be removed
promptly. The debris poses a hazard to passing ships and unnecessarily
restricts the ship channel along an important section of the
waterway. The issue date has changed to 18 April 01 and the
bid due date is 26 April 01. "See Numbered Note(s) 1 "
LINKURL: www.usace.army.mil/ct
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J2A5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES, SIERRA ARMY HEALTH
CLINIC, HERLONG, CA.
SOL DADA13-01-R-0011
DUE 042701
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: Sierra Army Health Clinic, Herlong, CA, intends to establish
a firm fixed-priced contract to provide for Occupational Health
Services to include the development, maintaining and implementation
of an Occupational Medicine Program, job related medical surveillance
examinations and other evaluations/oversight as required per
the applicable regulations. Subject solicitation is for commercial
items and is being processed in accordance with the format
in FAR Subpart 12.6. It is being issued as a Request for Proposals
(RFP) using Simplified Acquisition Procedures (SAP) authorized
in FAR Subpart 13.5, Testing for Certain Commercial Items.
The solicitation number is DADA13-01-R-0011, the NAICS code
is 926150 and the size standard is $5.0 million. The contract
will be established for a base period plus four one year option
periods, beginning on or about 01 May 2001 through 30 September
2001 for the base period. This requirement is for on, ten-hour
day per week at the Sierra Army Health Clinic. The anticipated
release date of the solicitation is 16 April 2001 with an anticipated
closing date of 27 April 2001. Requests for the solicitation
must be in writing and faxed to 253-968-4922 or via email at
kathleen.benjamin@nw.amedd.army.mil. Telephonic requests will
not be honored. The request should include business name, point
of contact name, complete company address, telephone number,
solicitation number, business size, tax identification number,
cage code, and Duns and Bradstreet number. Firms offering a
response to this notice should ensure registration in the Central
Contractor Registration Database. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-102 SN50J0M9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--MOBILE MRI SERVICES
SOL 437-01-16
DUE 050901
POC Bill Kollitz 701-239-3796 FAX 701-239-3790
DESC: Provide Mobile MRI Services to include personnel, supplies,
equipment and a facility for the administration of Magnetic
Resonance Imaging two days a week at the VA Medical & Regional
Office Center, Fargo ND. Bid Response Date is 5-9-01. NAICS
Code for this procurement is 621512. Requests for bidding documents
must be in writing and may be FAX'd.
CITE: (W-103 SN50J1U6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--CERTIFIED HOME HEALTH AID SERVICES
SOL 553-39-01
DUE 050401
POC Paula Allstetter (313) 576-3006
DESC: Provide all personnel, equipment, and supplies necessary
for certified home health aid services for the John D. Dingell
Department of Veterans Affairs Medical Center, 4646 John R.
Street, MI 48201. Contractor shall perform these services for
patients residing in Detroit and Wayne, Oakland, and Macomb
Counties. The North American Industry Classification System
(NAICS) for this procurement is 621610, Home Health Care Services.
The size standard is 10 million average annual receipts for
the past three years. Projected period of service is from date
of award through September 30, 2001, with three pre-priced
option years. Request for Proposal will be available on April
13, 2001. The requests for proposals shall be submitted in
writing to the John D. Dingell Department of Veterans Affairs
Medical Center, Acquisition Management (001R-A), 4646 John
R. Street, Detroit MI 48201. Requests may also be submitted
via facsimile at (313) 576-1077. Telephone or internet requests
will not be accepted. All requests must reference solicitation
RFP 553-39-01. Proposals are due by 4:30 pm, local time, May
4, 2001. IN ACCORDANCE WITH THE PROVISIONS OF FEDERAL ACQUISITION
REGULATION 19.502-2, AWARD FOR THIS SERVICE WILL BE MADE ON
A COMPETITIVE BASIS TO ELIGIBLE AND RESPONSIBLE SMALL BUSINESS
CONCERNS, PROVIDED THAT A MINIMUM OF TWO COMPETITIVE OFFERS,
IN ACCORDANCE WITH THIS SOLICITATION, ARE RECEIVED FROM ELIGIBLE
SMALL BUSINESS CONERNS. IF A MINIMUM OF TWO ELIGIBLE AND RESPONSIBLE
OFFERS FROM SMALL BUSINESS CONERNS ARE NOT RECEIVED, AWARD
WILL BE MADE ON THE BASIS OF FULL AND OPEN COMPETITION FROM
AMONG ALL RESPONSIBLE BUSINESS CONCERNS THAT SUBMIT AN OFFER.
CITE: (W-103 SN50J219)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PEDIATRIC NEPHROLOGY MEDICAL CONSULT SERVICES
SOL N00183-01-T-0039
DUE 051501
POC Lorraine Meyer, Contract Specialist, 757-953-7571; Peggy
Partin, Supervisory Contract Specialist, 757-953-7547
DESC: Physician to provide pediatric nephrology consult services
to eligible military beneficiaries. Services to be available
24 hours a day, 7 days a week. Response time within 15 minutes
of call for telephone consultation and ability to be on hospital
compound within 1 hour of request for consult. Provider must
have completed an AMGME pediatrics residency program and possess
American Board of Pediatrics certification. See Note #1, Small
Business Set-Aside Unable to provide request for quotation
via e-mail at this time. Requests can be accepted vis e-mail
if fax number is provided.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-103 SN50J250)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN PHYSICIAN SERVICES
SOL RFQ 69D-203-01
DUE 043001
POC Michael J. Clements, Contracting Officer - (414) 902-5418
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to provide VA Hospital Tomah, Wisconsin
the services of one (1) Physician that is Board Certified/eligible
in one of the following areas of expertise: Internal Medicine,
Family Practice or Emergency Medicine. The Physician would
be providing services in support of, and working at, the Troop
Medical Clinic located at Fort McCoy, Wisconsin. Period of
Performance is May 30, 2001 through August 24, 2001. Contract
type is firm-fixed price. This solicitation is 100% set-aside
for small business. Cost per Hour to be all- inclusive (all
labor, supervision, transportation, per diem, etc.). The hours
of operation of the Troop Medical clinic are 7:00AM to 5:00PM,
Monday through Friday. The Troop clinic hours of operation
on Saturdays are 8:00AM to 11:00AM. Electronic version and
hard copy of solicitation will be available on or about April
16, 2001. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing to the Contracting
Officer at the GLAC 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. Offerors
should contact michelle.ranes@med.va.gov , webmaster at (540)
842-4699 regarding any problems downloading the solicitation
from the VA website. The Contracting Officer for this solicitation
may be contacted at michael.clements@med.va.gov.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.clements@med.va.gov.
EMAILDESC:
e-mail.
CITE: (W-103 SN50J2B4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--DENTAL CASEWORK
SOL 688-35-01
DUE 042501
POC La Keisha Wiley-Bess - 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) number 688-35-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-22. The NAIC
code for this solicitation is 541990. The contractor shall
I. Provide removable partial denture frameworks A. Vitallium
II Alloy B. Unlimited rests, claps, posts C. Eliminate all
metal interferences with occlusion of natural teeth D. Adequate,
but not excessive retention E. Returning completed casework
i. Must be delivered to Central Dental Lab (Washington, DC
VAMC) ii. Must be returned within 10 days after being received
by contractor iii. Contractor is responsible for return mailing
costs F. Contractor must have the capacity to accept as many
as 40 frameworks a week and return them within the 10 day timeframe
II. Porcelain fused to precious gold alloy fixed partial
dentures and crowns A. CDL will supply alloy for prosthesis
B. Ceramco II Porcelain shall be applied to all casework.
A layering, esthetic technique will be used with correct anatomic
form to axial and occlusal surfaces. C. All casework will
demonstrate good prosthesis occlusion without interferences
in centric or excursive movements. D. Exposed metal on occlusal
and/or axial surfaces will be polished and porcelain glazed
ready for insertion. E. Contractor shall assume costs of shipping
to and from its facility, with same day or overnight Delivery
F. All model work is included as needed (pouring stone casts,
pindexing and trimming dies, articulations) G. Contractor
must be willing to accept as many as 50 units per week and
still return the casework on time. The SCHEDULE OF PRICES
I. Removable partial denture frameworks 400ea @ $__________per
job for a total of $___________ II. Fixed Partial dentures
and crowns 400ea @ $__________per job for a total of $___________
Please include in offer package a completed Standard Form
1449 which can be found at www.gsa.gov/forms/farnum, required
provisions, and a schedule of prices for the year. Acceptance
time will be 60 days from offer due date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-commercial,
52.212-3 Representations and Certifications- Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Bidders responding to this announcement shall submit a
bid along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 and VAAR 852.219-70 Veteran Owned
Small Business (Dec 1990) to VA Medical Center (688/90C), Room
1B-112, 50 Irving Street, NW, Washington, DC 20422 by 4/25/01
at 2:00pm Local Time. Faxed offers will be accepted. All responsible
sources will be considered.
CITE: (W-103 SN50J1U8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--SUMMER DAY CAMP COUNSELORS/PERSONNEL
SOL N00604-01-T-A556
DUE 041601
POC Wanda Okemura, Contract Specialist (808)473-7543
DESC: This amendment is issued to cancel this solicitation, N00604-01-T-A556.
CITE: (W-102 SN50J0N0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--NATIONAL YOUTH RISK BEHAVIOR SURVEYS (YRBS)
SOL 2001-N-00072
DUE 051801
POC Cheryl Stauss, Contract Specialist, Phone (770)488-2685,
Fax (770)488-2670, Email CStauss@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: Correction: This action originally publicized in the CBD
dated March 22, 2001 which stated hardcopies may be obtained
from CDC is amended to state that NO hard copies will be provided.
All interested parties must obtain copy on the internet at
www.eps.gov. Further the anticipated issuance date of the RFP
is changed to April 17, 2001 and the response date will now
be May 18, 2001. The point of contact is changed to Cheryl
Stauss
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00072&L=2965
LINKDESC:
notice
EMAILADD: CStauss@CDC.GOV
EMAILDESC:
CITE: (D-103 SN50J101)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61, 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--LEGAL SERVICES FOR THE GUARANTEE LOAN APPLICATIONS
SOL Reference-Number-1-A9051
DUE 042601
POC Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
- Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration intends to award two sole source Purchase Orders
in accordance with Simplified Acquisition Procedures with a
period of performance of 12-months each under the authority
of 41 U. S. C. 253 (c)(1) only one responsible source. The
requirement is to provide for the continuation of previously
contracted legal services in connection with proposed loan
guarantee transactions under the Guaranteed Steel/Oil and Gas
Loan Program. Curtis, Mallet-Prevost and Haynes and Boone previously
provided theses services for the loan guarantee transactions
that have closed to date. These are highly complex transactions
involving reorganization efforts from bankruptcy, and hence
resembles closely the anticipated transactions arising out
of the loan applications that the Board has been told to expect
by prospective applicants. It is very important to the Board
that the experience level be maintained for the anticipated
loan guarantee transactions expected to result from this second
round of loan guarantee applications. Vendors who believe they
can meet this requirement are required to submit in writing
an affirmative response demonstrating a comprehensive understanding
of the Emergency Steel Loan Guarantee and Emergency Oil and
Gas Loan Program objectives. All written responses must include
a written narrative statement of capability, including detailed
technical information demonstrating their ability to meet the
above requirements. The response must be sufficient to permit
agency analysis to establish a bonafide capability to meet
the requirements. Failure to submit such documentation will
result in the Government proceeding as stated above. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Affirmative written responses must be received
no later than 15- days after publication of this synopsis.
All information in response to this notification must be submitted
in writing to the address contained at the header or faxed
to 301-713-0809 to the attention of Joel Perlroth, Contract
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1-A9051&L=3055
LINKDESC:
notice
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (D-103 SN50J114)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 050401
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a commercial solicitation for student
support services for the Air Force Institute of Technology(AFIT).
The awardee shall recruit and supervise students and administer
research support for the AFIT Graduate School of Engineering
and Management. The nature of this effort requires frequent
visits to Wright-Patterson AFB to manage on-going tasks. The
work requires close coordination between contractor personnel
and the AFIT Graduate School faculty and staff during initiation,
execution, and completion of each individual work effort. Contractor
tasks include: 1) Recruit undergraduate and graduate students
for research assistant tasks. 2) Supervise and manage student
research tasks. 3) Conduct research support administrative
reporting. Period of performance will be 1 September 2001 through
31 August 2002, with two potential option years to follow.
Proposal due date will be on or about 4 June 2001 @ 3:00 PM
EDT.Faxed proposals are not acceptable. Ombudsman Stephen J.
Plaisted will hear concerns, issues, disagreements, and recommendations,
and will convey them to the appropriate representative. The
Ombudsman does not participate in the preparation of the solicitation
or the evaluation of proposals; for routine matters on individual
solicitations, contact Bruce Johnson at 937-257-8344/Ext 4493,
or at ASC/PKWRM, 1940 Allbrook Drive, Suite 3, W-PAFB, OH 45433.
Mr. Plaisted can be reached at 937-255-9095. The RFP will be
posted on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp
All responsible sources may submit a proposal. The SIC is 8732.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-103 SN50J131)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HUMAN ASSISTED MACHINE TRANSLATIONS
SOL 52PAPT101014
DUE 042501
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The purpose of this amendment is to change the due date
for submission of proposal. The date to submit the proposal
is changed from April 16, 2001 to APRIL 25, 2001, no later
than 2:00 p.m.(EST)at THE PATENT AND TRADEMARK OFFICE, OFFICE
OF PROCUREMENT, 2011 CRYSTAL DRIVE, CRYSTAL PARK 1, SUITE 810,
ARLINGTON, VA 22202, ATTENTION: MS. DORA SANDERS. The anticipated
award date is on or about May 15, 2001. The point of contact
for information regarding this solicitation is Dora Sanders,
Contracting Officer at (703) 305-8465, FAX (703) 305-8294 email
dora.sanders@uspto.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=52PAPT101014&L=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-103 SN50J135)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACT LOGISTICS SUPPORT E-3 AWAC
SOL F42630-01-R-21556 01
POC Nila J Hatch/Ywk/[801]777-8415, For additional information
contact Nila J Hatch/Ywk/[801]777-8415
DESC: Amendment, Solicitation F42630-01-R-21556 requirements
were previously synopsized 29 Jan 2001 as solicitation number
F42630-01-R-2018. As a result of this transaction solicitation
F42630-01-R-21556 has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Nila.Hatch@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J172)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--PATIENT SURVEY INSTRUMENTS
SOL 101-12-01
DUE 051601
POC Contracting Officer - Irving McCrae, Contract Specialist,
(202) 273-8776
DESC: This will serve as the Department of Veterans Affairs'
notice of intent to award a sole source contract to the Picker
Institute, an independent, non-profit organization working
to improve health care quality in the U.S. by fostering collaboration,
rather than competition, among health care organizations. Through
this contract action, VA is to receive use of Picker's proprietary
survey instruments - questions from the adult inpatient and
adult office visit, annual data files containing the Picker
comparative databases for inpatient and outpatient surveys,
data elements from the non-VHA sector for use in developing
comparable Non-VHA benchmarks and norms. The reason for the
sole source is that the Picker Institute has used its survey
instruments to interview more than 400,000 patients. Picker
currently provides survey services to over 500 individual health
care organizations and works with hospital associations, health
systems, health plans and business coalitions to assess patients'
perceptions of care. VA has used questions from the Picker
survey for a number of years, and any modification or changes
to the questions presently being used in the current surveys
administered by VA would render past data incomparable and
measurement over time would be sacrificed. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. When identifying interest
and capability sufficient information shall be provided so
that a review can be done without further discussions or contact
by VA. This notice of intent is not a request for competitive
proposals. The Government will review all responses received
by the closing date. The performance period will be a base
year and one year optional period. A determination by the Government
not to award proposed contract will be based upon responses
to this notice and 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.
Closing date of this notice is May 16, 2001, by 2:00 p.m.,
Eastern Standard Time. Information can be faxed to the attention
of Mr. Irving McCrae at 202-273-7448.v
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-12-01
LINKDESC:
EMAILADD: irving.mccrae@mail.va.gov
EMAILDESC:
CITE: (D-103 SN50J180)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 050401
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a commercial solicitation for student
support services for the Air Force Institute of Technology(AFIT).
The awardee shall recruit and supervise students and administer
research support for the AFIT Graduate School of Engineering
and Management. The nature of this effort requires frequent
visits to Wright-Patterson AFB to manage on-going tasks. The
work requires close coordination between contractor personnel
and the AFIT Graduate School faculty and staff during initiation,
execution, and completion of each individual work effort. Contractor
tasks include: 1) Recruit undergraduate and graduate students
for research assistant tasks. 2) Supervise and manage student
research tasks. 3) Conduct research support administrative
reporting. Period of performance will be 1 September 2001 through
31 August 2002, with two potential option years to follow.
Proposal due date will be on or about 4 June 2001 @ 3:00 PM
EDT.Faxed proposals are not acceptable. Ombudsman Stephen J.
Plaisted will hear concerns, issues, disagreements, and recommendations,
and will convey them to the appropriate representative. The
Ombudsman does not participate in the preparation of the solicitation
or the evaluation of proposals; for routine matters on individual
solicitations, contact Bruce Johnson at 937-257-8344/Ext 4493,
or at ASC/PKWRM, 1940 Allbrook Drive, Suite 3, W-PAFB, OH 45433.
Mr. Plaisted can be reached at 937-255-9095. The RFP will be
posted on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp
All responsible sources may submit a proposal. The SIC is 8732.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-103 SN50J186)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--MULTIPLE AWARD PERFORMANCE-BASED TASK ORDER CONTRACT
FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION/PROPOSAL
REVIEWS IN THE U.S. DEPARTMENT OF EDUCATION
SOL ED-01-R-0012
DUE 052401
POC Pamela Bone, Contract Specialist, Phone 202-260-0183, Fax
202-260-0526, Email Pamela_Bone@ed.gov - Jessica Gray, Contract
Specialist, Phone 202-708-8421, Fax 202-260-0526, Email Jessica_Gray@ed.gov
DESC: This CBD annoucement modifies the previous one. The anticipated
issue date is 4/24/01 and the anticipated closing date is 5/24/01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=ED-01-R-0012&L=3286
LINKDESC:
notice
EMAILADD: Pamela_Bone@ed.gov
EMAILDESC:
CITE: (D-103 SN50J1F6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: R--SPECIALIZED TECHNICAL ASSISTANCE
SOL SB134101W0969
DUE 042301
POC Marsha Rodgers, Contract Specialist, Phone (301) 975-6398,
Fax (301) 963-7732, Email marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with George Washington
University, Department of Electrical Engineering, Washington,
D. C., for specialized technical assistance to meet the milestones
of the Gate Dielectric Reliability Metrology Project in the
Semiconductor Electronics Division. The contractor shall assist
in performing design, fabrication and electrical characterization
of micro-machined micro-chemical arrays. Deliverables shall
include compiled experimental results in the form of plots
or charts provided during the course of investigations of each
task and a final report containing detailed descriptions of
all experimental work including spread sheets, plots, and trend
charts of all data obtained. The period of performance shall
be for one year. F O.B. Destination, Gaithersburg, Maryland.
This is a sole source with George Washington University because
they have a unique program dedicated to Micro-Electro-Mechanical
Systems that emphasizes circuit design and simulation. Expertise
in integrated circuit design and simulation is required to
complete this work in a timely manner. A quotation shall be
requested from George Washington University. A firm fixed price
purchase order shall be issued approximately 5/01/01 using
Simplified Acquisition Procedures. Interested persons may identify
their interest and capability to respond to this requirement.
This notice of intent is not a request for competition. However,
the Government shall consider all responses received before
the response date above. A solicitation document is not available.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB134101W0969&L=252
LINKDESC:
notice
EMAILADD: marsha.rodgers@nist.gov
EMAILDESC:
CITE: (D-103 SN50J1H0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop 5230, Beltsville, MD, 20705
SUBJECT: R--LAB ACCREDIATION
SOL FSIS-9-B-01
DUE 050101
POC Janet Elm, Contracting Officer, Phone (301) 504-3993, Fax
(301) 504-4276, Email janet.elm@usda.gov - Janet Elm, Contracting
Officer, Phone (301) 504-3993, Fax (301) 504-4276, Email janet.elm@usda.gov
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
(FSIS) intends to award a Sole Source contract to American
Association of Lab Accreditation, 5301 Buckey_s Town Pike,
Suite 350, Frederick, MD 21704. The contractor shall perform
audits and assessments of the USDA FSIS Field Service Laboratories
in Athens, GA, St. Louis, MO, Alameda, CA and the Microbiological
Outbreaks and Special Projects Branch Laboratory in Athens,
GA to assess that each FSIS laboratory (1) is competent to
perform specific tests, and (2) maintains a quality system
that addresses and conforms to all elements of ISO/IEC Guide
17025. The contractor shall accredit each FSIS laboratory following
the completion of a satisfactory assessment. The American Association
for Laboratory Accreditation (A2LA) is the only known accrediting
body in the United States that is authorized by the International
Cooperation for Laboratory accreditation and the National Cooperation
for Laboratory Accreditation to accredit laboratories for food
chemistry and food microbiology analyses. All interested concerns
must identify their interest in writing and fully document
their capability to meet the Agency_s requirements by forwarding
a detailed response by May 1, 2001. All responses must be in
writing and may be faxed to 301-504-4276. All proposals from
responsible sources will be considered by the Agency. If no
affirmative written response is received by May 1, 2001, to
determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with American Association of Lab Accreditation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FSIS-9-B-01&L=3505
LINKDESC:
notice
EMAILADD: janet.elm@usda.gov
EMAILDESC:
CITE: (D-103 SN50J1H5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: R--COVERS AND INTRODUCTION DESIGN FOR 2001 ANCHORAGE
CUSTOMER SUPPLY SERVICE CATALOG
SOL CPN-B-CL074-1
DUE 041801
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: Request for Quotation (RFQ) for Covers and Introducation
Design for 2001 Anchorage Customer Supply Catalog and Template
Design and Production of approximately 376 product pages. Acquisition
is a total small business set-aside. GSA does not intend to
provide paper copies of the RFQ. It will only be available
on the Internet at http://www.eps.gov. All responsible sources
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CPN-B-CL074-1&L=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J1Q9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 050401
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: This is a commercial solicitation for student support services
for the Air Force Institute of Technology(AFIT). The awardee
shall recruit and supervise students and administer research
support for the AFIT Graduate School of Engineering and Management.
The nature of this effort requires frequent visits to Wright-Patterson
AFB to manage on-going tasks. The work requires close coordination
between contractor personnel and the AFIT Graduate School faculty
and staff during initiation, execution, and completion of each
individual work effort. Contractor tasks include: 1) Recruit
undergraduate and graduate students for research assistant
tasks. 2) Supervise and manage student research tasks. 3) Conduct
research support administrative reporting. Period of performance
will be 1 September 2001 through 31 August 2002, with two potential
option years to follow. Proposal due date will be on or about
4 June 2001 @ 3:00 PM EDT.Faxed proposals are not acceptable.
Ombudsman Stephen J. Plaisted will hear concerns, issues, disagreements,
and recommendations, and will convey them to the appropriate
representative. The Ombudsman does not participate in the preparation
of the solicitation or the evaluation of proposals; for routine
matters on individual solicitations, contact Bruce Johnson
at 937-257-8344/Ext 4493, or at ASC/PKWRM, 1940 Allbrook Drive,
Suite 3, W-PAFB, OH 45433. Mr. Plaisted can be reached at 937-255-9095.
The RFP will be posted on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp
All responsible sources may submit a proposal. The SIC is 8732.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-103 SN50J1R1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--COURT SECURITY OFFICER SERVICES IN THE 3RD, 5TH,
AND 12TH JUDICIAL CIRCUITS
SOL MS-01-R-0006
DUE 042701
POC Karen Davis, Contracting Officer, Phone 202-307-9254, Fax
202-307-9360, Email karen.davis@usdoj.gov - John Kraus, Contracting
Officer, Phone 202-307-5080, Fax 202-307-9360, Email john.kraus@usdoj.gov
DESC: Description: Court Security Officer services for the protection
of Federal Judiciary facilities in the Third (PA, DE, NJ and
Virgin Islands) Fifth (LA, MS and TX) and Twelfth Judicial
Circuits (Washington, DC and Arlington, VA). The solicitation
is posted at the world wide web site www.fedbizopps.gov. The
web site provides downloading instructions. Solicitation amendments
will be distributed solely through the web site. Interested
parties are responsible for monitoring the web site to ensure
that they have the most up-to-date information about this acquisition.
All responsible sources may submit a proposal, which shall
be considered by the agency. Services are expected to commence
on or about October 1, 2001. The issue date for the solicitation
was March 16, 2001. The Contract Management/Past Performance/Technical
Proposals are due April 27, 2001 no later than 3:00 PM local
time at place of opening. The due date for Business Proposals
has been extended until no later than May 4, 2001 at 3:00 PM
local time at place of opening.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MS-01-R-0006&L=2262
LINKDESC:
notice
EMAILADD: karen.davis@usdoj.gov
EMAILDESC:
CITE: (D-103 SN50J1R4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: R--FLEXIBLE SPENDING ACCOUNTS FOR OCC EMPLOYEES
SOL Reference-Number-9702-1-641227
DUE 052501
POC Deirdre Eischens, Contract Specialist, Phone 202-874-5442,
Fax 202-874-5625, Email deirdre.eischens@occ.treas.gov - Deirdre
Eischens, Contract Specialist, Phone 202-874-5442, Fax 202-874-5625,
Email
DESC: The Office of the Comptroller of the Currency (OCC), a
bureau of the U.S. Department of the Treasury has a requirement
for a contractor to establish and administer a Flexible Spending
Accounts (FSA) program for current and future active OCC employees.
The OCC is a non-appropriated federal financial regulatory
bureau of the Department of the Treasury with approximately
3000 permanent employees in 100 cities nationwide and in London,
England. The associated SIC is 8099 and the business size is
$5M. OCC will award a contract containing a base year and four
one-year option periods. The anticipated issuance date of the
RFP is on or about April 30, 2001 with a closing date of May
30, 2001. The due date for propsosals is merely an estimate.
The ACTUAL date will be stated in the RFP. The RFP and any
amendments will be issued electronically through the EPS www.eps.gov
at the Treasury Department page. Interested parties are responsible
for printing the RFP and related information from the eps web-site
and provide the Contracting Officer with their company name,
address, contact name, telephone number and email address.
Hard copies of the RFP and any amendments will not be issued.
Proposal should be mailed to the above address and must be
received by the closing date. All responsive offers from responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-9702-1-641227&L=1765
LINKDESC:
notice
EMAILADD: deirdre.eischens@occ.treas.gov
EMAILDESC:
CITE: (D-103 SN50J1V2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL & ENGINEERING SUPPORT SERVICES FOR EXTERIOR
COMMUNICATIONS SYSTEMS & SUBSYSTEMS
SOL N00421-00-R-0399
POC POC Rosa Harding (251222), Contract Specialist (301) 862-6037
/ Mark Diehl (2512), Contracting Officer (301) 862-8690
DESC: The Naval Air Warfare Center-Aircraft Division (NAWCAD),
Special Communications Requirements Division , Code 4.5.11,
St. Inigoes, MD, has identified a requirement for technical
and engineering services for the design, development, integration,
test and evaluation, installation, fielding, certification,
maintenance, and logistic support of Navy/Joint/National Agency
Command, Control, Communications, Computers and Intelligence
(C4I) communications-electronics. This acquisition will provide
the technical and engineering services required to accomplish
these tasks and shall support various systems including shipboard
(interior and exterior communication systems), shipboard radio
communication systems, airborne communication systems, and
shorebased (fixed, transportable and ground mobile) systems.
The contract type is anticipated to be a Cost-Plus-Fixed-Fee
Level-of-Effort Term Contract, with an estimated total level
of effort of 1,270,000 hours over a period of five years. The
period of performance consists of a base year period commencing
1 October 2001 and continuing through 30 September 2002, with
four 12-month option periods, which if exercised by the Government,
will extend the period of performance of the resultant contract
through 30 September 2006. The proposed contract will be subject
to the Service Contract Act. This action is a follow-on to
Contract N00421-96-C-5225, and the incumbent is BAE Systems
Applied Technologies, Inc., 1601 Research Blvd., Rockville,
MD 20850. This procurement action will be processed under full
and open competition. Basis for award of the resultant contract
will be the best value to the Government, cost and non-cost
factors considered. All potential offerors must either have
or be able to obtain a TOP SECRET facility clearance. It is
the Government's intention to release the Request for Proposal
(RFP), including any subsequent amendments, via the Internet
in Microsoft Word format, with attachments perhaps to be provided
in Microsoft Excel, Powerpoint and Portable Document Format
(PDF). The RFP will reside on the NAVAIR Home Page located
on the World Wide Web (www). The www server may be accessed
using client browsers such as NETSCAPE and Microsoft Internet
Explorer. The www address, or URL for the NAVAIR Home Page
is as follows: http://www.navair.navy.mil/business/ecommerce/index.cfm.
To access the solicitation, select "N00421-00-R-0399". In addition
to making the solicitation available for downloading via the
internet site, this office will also attempt to E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via E-mail. E-mail requests should be
sent to the following address: HardingRM@navair.navy.mil and
should include the following information for the purposes of
compiling a Bidders Mailing List; 1. Company Name 2. Company
Address 3. Point-of-contact, telephone number, fax number and
E-mail address. In the interest of acquisition streamlining,
prospective offerors are strongly encouraged to use the internet
for the purpose of submitting requests relative to this solicitation.
Telephone requests for the solicitation will neither be accepted
nor returned. A paper copy of the solicitation and any subsequent
amendments will not be available nor issued. The anticipated
release date of the RFP is the week of 30 April 2001. Any questions
or concerns regarding this solicitation should be directed
to: Department of the Navy, Contracts Group (Attn: Ms. Rosa
Harding, Code 2.5.1.2.2), Naval Air Warfare Center, Aircraft
Division, Building 8110, Villa Road, St. Inigoes, MD 20684-0010;
or preferably vial E-mail previously cited above. The point-of-contact
for this procurement action is Ms. Rosa Harding, Code 2.5.1.2.2),
telephone: (301) 862-6037; and the Contracting Officer is Mr.
D. Mark Diehl, telephone: (301) 862-8690.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: hardingrm@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN50J1W7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--OPERATION OF THE AMES RESEARCH CENTER ANIMAL CARE
FACILITY, AND ANIMAL CARE SERVICES
SOL RFO2-36496-JSB
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for operation
of the Ames Research Center Animal Care Facility (ACF), and
animal care services, utilizing full and open competition.
The ACF consists of approximately 25,000 square feet of animal
holding space comprising about 45 rooms. In addition, approximately
8,000 square feet of ancillary rooms are available. Respondents
must be capable of providing the following services: Animal
husbandry and maintenance including cage, equipment and environmental,
cleaning and sanitation; maintaining the various records relevant
to all aspects of animal care; transportation of animals; medical
care of animals; surgical services; clinical testing; post-mortem
examinations; assistance in the procurement of animals and
supplies. The facility is accredited by the American Association
for the Accreditation of Laboratory Animal Care (AAALAC). The
species accommodated include non-human primates, rats, mice,
frogs, and non-poisonous snakes. Other species may be present
occasionally, and in small numbers. The ACF is in operation
seven days a week, including holidays. Additionally, Ames Research
Center will conduct life science flight experiments using numerous
biological specimens aboard spacecraft to conduct research
during space flight and supporting activities. Specimens utilized
during these activities will be maintained at the ARC-ACF.
During shuttle missions, specimens will also be housed at Kennedy
Space Center (KSC); FL. Care of animals at KSC may be the responsibility
of the ARC-ACF contractor. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
NAICS Code and Size Standard are 541940 and 5.0m, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-24. All qualified responsible sources may submit
an offer, which shall be considered by the agency. The anticipated
release date of the RFO is on or about April 30, 2001, with
an anticipated offer due date of on or about May 30, 2001 NASA
is considering the use of electronic submission of proposals
and electronic award of the resultant contract(s). NASA posts
all competitive solicitations on its Business Opportunities
page, coupled to the cognizant synopsis of proposed contract
Action. If NASA intends to accept only electronic proposals
and make a resultant electronic award, the Synopsis would include
a paragraph substantially as follows: "This procurement uses
procedures for large procurements and is being conducted under
the NASA Acquisition Internet Service (NAIS) Electronic Procurement
(EPRO) Pilot. This Pilot supports the electronic receipt of
offers and electronic award of the resultant contract(s), utilizing
forms and digital signature/security software. This system
was developed in response to the National Performance Review's
call for increased use of electronic commerce in exchanging
procurement information. Vendors wishing to view this procurement
information or respond to the procurement must first install
and utilize the designated software (provided free of charge).
Complete instructions for installation and use of the software
to view and respond to the procurement are available at http://server-mpo.arc.nasa.gov/NAIS/NAISHome.taf?ptype=Type5
" The solicitation(s) would be slightly different from the
usual posted solicitation(s). Standard Form 33, the Solicitation,
Offer, and Award form, and Representations and Certifications
would be prepared in Informed Filler. Interested Offerors would
have to download the Informed and Entrust software in order
to view and complete these documents, apply their digital signature,
and submit their proposal in a secure medium. Other parts of
the solicitation(s) such as the model contract(s) (Sections
B through J), Sections L and M, and any attachments would be
just like any posted NASA solicitation. Offerors would need
to obtain their free digital signature certificates in order
to complete their proposal. All information necessary to participate
in EPRO can be obtained via the Universal Resource Locator
(URL) identified in the Synopsis paragraph noted above. Furthermore,
specific instructions would be posted along with the solicitation(s).
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/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offerors 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=21#RFO2-36496-JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J1Z3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: R--UNIFORMED UNARMED SECURITY SERVICES
SOL RFQ 279-0053
POC Jim Cooper, ph 925-803-2775
DESC: Provide 24 hour, on-site, Uniformed, Unarmed Security Services
for a closed, unoccupied, Federal Government Prison Camp located
in Boron, California (on Highway 395, six miles north of Highway
58, Boron, CA). Period of Performance will be from May 01,
2001 through September 30, 2001. Future requirements for these
services unknown. All persons performing the on-site services
must be able to receive favorable security clearances from
the Federal Bureau of Prisons.
EMAILADD: jcooper@bop.gov
EMAILDESC:
e-mail.
CITE: (W-103 SN50J200)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504, 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: R--ADDICTION SUPPLEMENT
SOL Reference-Number-N01AA81013
DUE 051101
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a modification with Taylor-Francis, Ltd.,
Carfax Publishing on a sole-source basis. The statutory authority
to negotiate with Taylor-Francis, Ltd. Is 41 U.S.C. 253 (c)(1)
under FAR 6.302-1. The objective of the proposed modification
is to publish a series of invited articles on adolescent treatment
research as a supplement to Addiction, a premier international
journal in addiction research. The supplement will comprise
overview and review articles on methodological issues in adolescent
treatment research. It will contain 15 to 20 articles divided
in three sections: (1) issues related to key constructs, measures,
and implementation; (2) issues related to effectiveness of
treatments for adolescents; and (3) issues related to modeling,
analysis and interpretation. The Contractor is the leading
international journal in addiction research and is the only
company that can ensure wide circulation of the publication
to a broad clinical as well as addiction research audience.
Inquires must be made in writing. Telephone inquires are unacceptable.
See note number 26. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-N01AA81013&L=3487
LINKDESC:
notice
EMAILADD: sr52s@nih.gov
EMAILDESC:
CITE: (D-103 SN50J229)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CLS CONTRACT F42630-99-C-0332
SOL F42630-01-Q-20769
DUE 051501
POC Melinda Schmidt/Wmk/[801]777-8403, For additional information
contact Melinda Schmidt/Wmk/[801]777-8403
DESC: The purpose of this purchase request is to add P/R Line
0001 and to add Clin 0407. This will establish a funded order
against PGSUS contract F42630-99-C-0332 to provide WSEP Support,
Pre-launch test and evaluation as specified in the statement
of objectives and the technical required documentation for
the AGM-142 Weapon System. This is a sole source requirement.
The approximate issue/response date will be 26 Apr 2001. The
anticipated award date will be 15 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin, Orlando FL. To: PGSUS LLC, Orlando FL. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J293)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT
FOR PEER REVIEW ACTIVITIES
SOL PR-CI-01-11980
POC Andre Reinhart 513-487-2119
DESC: The United States Environmental Protection Agency (EPA)
has a requirement for technical, administrative, and logistical
Support Services supporting the National Center for Environmental
Research (NCER) Peer Review activities. The contractor shall
make logistical arrangements to secure meeting space for peer
review panel meetings, and supply all required equipment for
the meetings, including necessary computer equipment. The contractor
shall provide administrative support, to include collecting,
collating, typing, proofing, copying, and tabulating peer review
results. The contractor will not provide the actual peer review
expert services. NCER maintains a "1-800" Hotline, as well
as an email address, to help provide information to potential
and actual applicants. The hotline is a voice-recorded-user-activated
information hotline (does not provide real time interaction
with the caller) which is available to the public 24 hours
a day; this is also true of the NCER email address. The contractor
shall access these systems and provide the caller with the
requested information. The EPA will provide the contractor
with a scripted answering protocol for frequently asked questions.
Policy questions, or questions for which there is not a scripted
answer, shall be referred to the EPA, who will route the question
to the appropriate NCER personnel. The contractor shall also
maintain the Peer Review Panelist Information System, which
is an electronic database of potential reviewers, and contains
data on areas of specialization, degrees received, optically
scanned curriculum vitae, and contact information for peer
reviewers who have authorized EPA to retain their names. A
cost-plus-fixed-fee, level of effort (LOE) contract is anticipated.
The period of performance is estimated at one 12 month base
period plus four option periods of 12 months each. The total
amount of LOE for all periods and all quantity options is estimated
at 68,500 hours. The proposed contract is 100% set aside for
small business concerns. All responsible firms that qualify
as small businesses may submit a proposal which will be evaluated
by the Agency in accordance with the technical evaluation criteria
specified in the RFP. The applicable NAICS code is 541990 and
the size standard is $5,000,000. Solicitation PR-CI-01-11980
will only be released through the Internet. The address for
EPA CMD's homepage to download the solicitation document once
available is as follows: http://www.epa.gov/oam/cinn_cmd. It
is anticipated that this solicitation will be released in mid
to late May 2001. Numbered notes 1 and 26 apply.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
it is released.
EMAILADD: REINHART.ANDRE@EPA.GOV
EMAILDESC:
e-mail.
CITE: (W-103 SN50J2C0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--PERSONAL SERVICES CONTRACTS FOR REGIONAL ADVISORS
FOR THE GOVERNMENT DEBT ISSUANCE AND MANAGEMENT PROGRAM
SOL IET-2001-0011
DUE 042601
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax 202-622-2343, Email jacque.labovitz@do.treas.gov - Jacque
Labovitz, Contract Specialist, Phone 202-622-4967, Fax 202-622-2343,
Email
DESC: UNITED STATES TREASURY DEPARTMENT /Office of Technical
Assistance/Regional Advisor/Government Debt Issuance and Management
The Office of Technical Assistance (OTA), Department of the
Treasury supports the role of the Secretary of the Treasury
in implementing U.S. international economic policy. OTA provides
technical assistance to foreign governments installing or incorporating
into the governmental, commercial, and private sectors those
market-based practices and policies appropriate to a political
democracy. OTA offers technical assistance in five core functional
areas of financial management, which are: Budget Policy and
Management; Financial Institutions Policy and Regulation; Tax
Policy and Administration; Financial Crimes Law Enforcement
Policy and Management; and Government Debt Issuance and Management.
A team headed by an Associate Director and co-managed by a
Senior Advisor addresses the advisory work performed in each
of these five functional areas. This recruitment is for a Regional
Advisor for the Government Debt Issuance and Management program.
The incumbent will provide the Office of Technical Assistance
with leadership, policy development, program management, and
technical advice in the CEE/FSU region. The incumbent will
function as an expert with responsibility for developing and
applying a technical approach and policy framework meeting
host country requirements, and assisting individual resident
and intermittent policy and technical advisors in the region.
The incumbent will also provide assistance directly to host
countries where and when a need has been identified, and may
be responsible for special projects as directed by the Associate
Director and Senior Advisor. This recruitment is for assignments
globally, however, this position will be immediately based
in Budapest, Hungary. The work environment for this position
requires that the incumbent travel frequently to client countries.
The work may be performed in an unstructured environment with
considerable operational inconveniences and obstructions. QUALIFICATIONS:
The ideal candidate for Regional Advisor will have the following
experience and abilities: 1) A minimum of three to five years
experience in a technical assistance program, preferably having
been an international resident advisor with a background in
government debt issuance and management; 2) Extensive experience
in sovereign government securities issuance and management,
and sovereign international bond market issuance; 3) The ability
to interact successfully with a wide range of counterparts
from different cultures; other advisors and technical assistance
providers; market professionals; representatives of the international
financial institutions; and the U.S. diplomatic and overseas
development communities; 4) Experience in the U.S. financial
markets in investment banking and/or financial advisory work;
5) Excellent oral and written presentation skills; 6) Foreign
language skills are highly desirable; 7) A bachelor_s degree
in a relevant field. Salaries are negotiated in accordance
with program regulations, based on demonstrated salary history
and the skills required. The salary range is between $115,000
and $125,700 per year. U.S. citizenship is required. The position
is open and continuous until April 26, 2001. To apply, send
resume, cover letter and U.S. Government form OF612, and refer
to solicitation number IET-2001-0011, to: U.S. Department of
the Treasury Office of Technical Assistance ATTN: Recruitment
Coordinator 1730 K Street N.W., Suite 204Washington, D.C. 20006.
For application materials, visit our web site at http://www.treasgov/iet/forms/html.
The U.S. Government is an Equal Opportunity Employer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=IET-2001-0011&L=1768
LINKDESC:
notice
EMAILADD: jacque.labovitz@do.treas.gov
EMAILDESC:
CITE: (D-103 SN50J184)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--INTERNATIONAL ENFORCEMENT ADVISORS GLOBAL ASSIGNMENTS
SOL IET-2001-0013
DUE 070101
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov - Tonya Kemp,
Contract Specialist, Phone (202) 622-0788, Fax (202) 622-2343,
Email
DESC: INTERNATIONAL ENFORCEMENT ADVISOR GLOBAL ASSIGNMENTS The
United States Department of the Treasury, Office of Technical
Assistance, is seeking to hire personal service contractors
who are U.S. Citizens with expertise in criminal investigations,
criminal prosecution, bank compliance examinations and/or bank
security, and forensic accounting. The Treasury Department
intends to award multiple personal services contracts for the
same or similar services that require significant international
travel for work on a global basis. Contracts will be awarded
for a base year. The Department of Treasury, Office of Technical
Assistance, is an operational office responsible to the Assistant
Secretary for International Affairs. The Office of Technical
Assistance assists foreign governments with the development
and implementation of systemic reform and adjustment measures
necessary to move from command to market based economies. The
Enforcement Policy and Administration Program, one of five
programs in the office, promotes the development or enhancement
of enforcement capabilities to address financial crimes that
undermine privatization, developing financial systems, and
other economic reforms. Contractors will provide technical
assistance to senior ministry or organization officials to
assist in the development of policies, organizational structures,
laws and legal foundations necessary to function effectively
in a free market system and to meet international standards.
The Enforcement Program seeks individuals with significant
experience or expertise in investigations or prosecutions relating
to organized crime, public corruption, computer crimes, bank
fraud, asset forfeiture, forensic accounting, money laundering,
tax fraud, enforcement data systems, development, and other
economic/financial crimes. In addition, the Enforcement Program
seeks individuals with significant bank related experience
in the following areas: (1) bank regulation-examination, with
knowledge of the Bank Secrecy Act and (2) bank officers with
responsibilities for compliance programs and management of
programs dealing with money laundering and other frauds within
the banking system. Overseas work/living experience and fluency
in a foreign language are desired and should be highlighted
in the application, but not are required. Contractors will
be compensated at salaries equivalent to the General Pay system
and the Senior Executive Service based on qualifications and
experience. To apply, send U.S. government form OF-612, resume
and cover letter to: Department of the Treasury Office of Technical
Assistance Attn: Recruitment Coordinator 1730 K Street, N.W.,
Suite 204 Washington, DC 20006 Solicitation number IET-2001-0013
must be referenced on your cover letter. This position is open
and continuous until July 1, 2001. To be considered in the
first interview pool, OF-612, resumes and cover letter must
be received by May 7, 2001. The application deadlines for additional
interview pools are June 1, 2001 and July 1, 2001. Only successful
candidates will be contacted; applications materials will not
be returned. For application materials visit our website at
www.treasgov/iet/forms.html
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=IET-2001-0013&L=1768
LINKDESC:
notice
EMAILADD: debra.wright@do.treas.gov
EMAILDESC:
CITE: (D-103 SN50J1V4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-062
DUE 042701
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Portland, Maine--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-062 must
submit written request by April 27, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-103 SN50J251)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: S--PAGING SERVICE THAT WILL PROVIDE COVERAGE FOR AREAS
IN THE STATE OF LOUISIANA, SOUTH CENTRAL US REGION, NATION
WIDE FOR AT LEAST THE 48 CONTINENTAL US.
SOL DADA09-01-T-0183
DUE 041801
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876
DESC: This acquisition is for Paging service that will provide
coverage for areas in the State of Louisiana, Region wide for
the South Central US region (must include Sate of Louisiana
and adjacent states) and Nation wide for at least the 48 continental
United States. Currently 245 paging subscriptions are being
used - 240 region wide and 5 on nation wide, but this is subject
to change. The service shall also include at least 300 calls
allowed per paging address per month before an overcall charge
is assessed. 95% Reliability Rate shall be determined by conducting
at least 100 test pages at locations within the hospital, other
facilities where staff work or live and within the 60 mile
radius of the hospital building. The US Army Medical Department
Activity currently uses NEC Message Maker Exec, Motorola Bravo
Lifestyle, Motorola LS350 and Motorola LS750 pagers. The service
shall be compatible with these pagers and their current range
of functioning. Currently they are operating on frequency 152.4800
mHZ. This acquisition will be a contract with a base period
through 30 Sep 01 and Four one year options, processed under
Commercial Item procedures. SEE NOTE 1. All responsible sources
may submit a quotation which will be considered. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno.@amedd.army.mil
EMAILDESC:
CITE: (W-103 SN50J0O2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: S--TRASH COMPACTOR AND TRASH REMOVAL SERVICES
SOL mda230-01-Q-2248
DUE 050400
POC Frank T. Troha, Contract Specialist 216-522-6600
DESC: This is a combined / synopsis solicitation for commercial
items and services prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This procurement is being
conducted under Simplified Acquisition Procedures (SAP). This
solicitation, number MDA230-01-Q-2248, is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. Pursuant to FAR 19.10, Small Business
Competitiveness Demonstration Program, this synopsis / solicitation
is issued on an unrestricted basis. The NAICS code is 562111
and the small business size standard is $10.00 million. This
proposed acquisition is subject to a wage determination for
any refuse truck driver / refuse collection personnel required.
The base performance period will be approximately 30 days after
receipt of order through September 30, 2001 and will have four
one-year options. STATEMENT OF WORK: A. GENERAL: The contractor
shall furnish all necessary equipment, labor, materials, maintenance,
transportation, and supervision to satisfactorily perform the
services in accordance with the requirements specified herein.
Operations to be performed shall include providing the specified
brand name or equal trash compactor and 40 CY (Cubic Yard)
collection / receiving container and routinely collect (approximately
6 times per month no set schedule) all solid waste deposited
in the container, haul the container to approved disposal sites
or land-fills for disposal and provide normal maintenance on
the compactor and container provided. Equipment installation
(compactor and 40 CY receiving container) shall meet OSHA guidelines.
The contractor shall take all necessary precautions to ensure
against damage to the existing structures during installation,
maintenance servicing, cleaning, and container pick-ups and
delivery. Any damage to existing structures shall be repaired
or replaced, as approved by the Contracting Officer, at no
additional cost to the government. B. SERVICE SITE: DFAS
Denver 6760 East Irvington Place Building 444 Denver CO 80279-8000
C. EQUIPMENT TO BE PROVIDED BY CONTRACTOR: One Accurate
Industries Model 245HD Compactor OR EQUAL and one 40 Cubic
Yard (CY) receiving container. The required salient features
which shall be met by OR EQUAL compactors are numbered 1 through
14: 1) Cover for power unit to reduce noise 2) Dock Mount with
safety no-skid walk plate on deck 3) Full container indicator
light 4) Electrical Tri/voltage selections, 208, 230, 460 volt
three phase 5) Transition plate 6) 15 foot guide island 7)
OSHA safety features 8) Stop Blocks 9) Safety hand rails with
8 foot riser plate under safety gate 10) Safety interlock switch
11) Toe Boards 12) Multi-cycle timer 13) Pressure gauge 14)
Controls mounted on safety rail at dock. DFAS Denver will provide
460, 3 phase, 30-amp electrical service to operate the equipment.
Contractor provided equipment must operate using existing building
circuits. All electrical repair or test equipment used by the
contractor shall have a functional ground plug. The contractor
shall prevent the operation, or attempted operation, of electrical
equipment or combinations of equipment, which require power
exceeding the capacity of existing building circuits. D.
MAINTENANCE OF EQUIPMENT: The contractor shall maintain all
equipment in good operating condition for the length of the
rental. Compactor and container shall be freshly painted at
the start of the contract, and periodically during the term
of the contract to maintain a clean appearance. For maintenance
and trouble or service calls, the contractor is required to
respond to the job site within two working hours after notification
by the government. Requests may be either in person or by telephone.
For after hours and holidays support, the contractor shall
establish and maintain a telephone answering system or pager
service which shall notify the contractor within one hour after
a service call is placed. Requests for service placed on the
contractors answering system or pager service shall be considered
valid requests. The contractor shall have and maintain on hand
locally, an inventory of the repair parts sufficient for normal
maintenance and repair. The contractor shall provide a copy
of the preventive maintenance and inspection work schedule
with their quotation. The contractor shall keep the compactor
and receiving container clean to eliminate odors and flies.
The contractor shall use biodegradable cleaning type materials
and a Material Safety Data (MSDS) for each type of cleaning
material used shall be provide to the COR. E. SCHEDULE OF
REMOVALS: Trash removal / 40 CY receiving container pick-ups
shall be done on an on-call basis, approximately 6 pick-ups
per month. Contractor will be notified for pick-up when the
compactor full indicator light is on and the pick-up shall
be made within one working day. When the receiving container
is picked up and hauled away, all trash dropped outside of
the receiver will be picked up and area cleaned within 10 feet
of the compaction system including the receiver. Oil spills
from the contractor truck shall be cleaned up. The receiving
container shall be returned or replaced the same day. Damaged,
leaking, rusting, and unsightly containers shall be repaired
and repainted, or replaced at the Contractor's option, within
5 days of notification by the COR. Contractor shall pick up,
transport and and dispose of trash in accordance with all applicable
federal, state and local rules and regulations. F: CONTROLLED
AREA PASSES/BADGES: The contractor shall provide the COR with
the names and social security numbers of authorized personnel
working on this project. The COR's list of personnel shall
be forwarded to the security office to begin preparation of
parking passes and temporary badges. Passes will be required
for drivers and other personnel to access the compactor and
container area throughout the life of the purchase order.
G. ENVIRONMENTAL QUALITY ASSURANCES: The contractor shall fully
comply with all Federal, State and Local laws, ordinances and
regulations regarding sanitation and solid waste disposal.
In the performance of the work under this contract, trash shall
be disposed only at incinerators, landfills, or other facilities
which are in conformance with Federal, State and Local laws,
ordinances and regulations and approved, where required, by
the requiring Federal, State, and / or local government. The
contractor is responsible for obtaining all required permits
and licenses for proper waste disposal and any other activites
associated with performance under this contract when such permits
and licenses are required. Copies of required licenses shall
be provided to the Contracting Officer within 30 days of award.
H: INVOICING: The Contractor shall provide copies of all
tipping receipts (weight reports) from the landfill where the
solid waste is disposed of with the monthly invoice. Tipping
receipts for each load picked up and disposed of shall be attached
to the signed invoices on a monthly basis. Invoices shall be
submitted monthly to the COR. I: LINE ITEMS: CLIN 0001:
Monthly rental and maintenance, Accurate Industries Model 245HD
Compactor OR EQUAL and one 40 Cubic Yard (CY) receiving container.
Base period ending 09/30/2001 CLIN 0002: Per Haul charge.
Base period ending 09/30/2001 CLIN 0003: Tipping fee, per
ton. Base period ending 09/30/2001 CLIN 0004: Monthly rental
and maintenance, Accurate Industries Model 245HD Compactor
OR EQUAL and one 40 Cubic Yard (CY) receiving container. Option
Year 0ne: 10/01/2001 through 09/30/2002 CLIN 0005: Per Haul
charge. Option Year 0ne: 10/01/2001 through 09/30/2002 CLIN
0006: Tipping fee, per ton. Option Year 0ne: 10/01/2001 through
09/30/2002 CLIN 0007: Monthly rental and maintenance, Accurate
Industries Model 245HD Compactor OR EQUAL and one 40 Cubic
Yard (CY) receiving container. Option Year Two: 10/01/2002
through 09/30/2003 CLIN 0008: Per Haul charge. Option Year
Two: 10/01/2002 through 09/30/2003 CLIN 0009: Tipping fee,
per ton. Option Year Two: 10/01/2002 through 09/30/2003 CLIN
0010: Monthly rental and maintenance, Accurate Industries Model
245HD Compactor OR EQUAL and one 40 Cubic Yard (CY) receiving
container. Option Year Three: 10/01/2003 through 09/30/2004
CLIN 00011: Per Haul charge. Option Year Three: 10/01/2003
through 09/30/2004 CLIN 0012: Tipping fee, per ton. Option
Year Three: 10/01/2003 through 09/30/2004 CLIN 0013: Monthly
rental and maintenance, Accurate Industries Model 245HD Compactor
OR EQUAL and one 40 Cubic Yard (CY) receiving container. Option
Year Four: 10/01/2004 through 09/30/2005 CLIN 0014: Per Haul
charge. Option Year Four: 10/01/2004 through 09/30/2005 CLIN
0015: Tipping fee, per ton. Option Year Four: 10/01/2004 through
09/30/2005 EVALUATION: Evaluation shall be based on 3
factors. 1) Compactor equipment offered. If quoting on an "or
equal" piece of equipment, it is the responsibility of the
quoter to provide the manufacturer name, part number and specifications
with quote along with sufficient information (i.e. product
literature, technical features, etc.) in order to evaluate
compliance with the requirements of the solicitation. DFAS
staff members are solely responsible in determining acceptability
of equal products. 2) Past performance. Offerors shall submit
the names of companies and names of contacts and the current,
working phone number for the person to contact on 5 (five)
similar contracts that have been done, preferably government,
within the past 2 years. Length of and dollar value of contract
must be indicated. 3) Price. It is the intent to award a Firm
Fixed Price delivery order without discussions, therefore,
each initial offer should contain the quoter's best terms from
a cost/price and technical standpoint. APPLICABLE FAR AND
DFAR CLAUSES AND PROVISIONS: 52.212-1 Instructions to Offerors
-- Commercial Items, and 52.212-3 Offeror Representations and
Certifications--Commercial Items, apply to this acquisition.
Quoters shall include a completed signed copy of the provision
at 52.212-3, Offer Representation and Certification-Commercial
Items with their quotation. Additional applicable clauses /
provisions: FAR 52.211-6, Brand Name or Equal, 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 (including 52.222.21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33), 52.204-6 Data
Universal Numbering System (DUNS) Number, 52.214-21, Descriptive
Literature, 52.214-31 -- Facsimile Bids, 52.217-5, Evaluation
of Options, 52.217-9 Option to Extend the Term of the Contract,
52.222-41, Service Contract Act of 1965, as Amended. Department
of Labor Wage Determination Number 94-2081 REV (14) AREA: CO,
DENVER 09/13/2000 is incorporated into this Solicitation and
any resultant Purchase Order. Copies may by requested from
the Contract Specialist by e-mail or telephone. 52.222-42 --
Statement of Equivalent Rates for Federal Hires, In compliance
with the Service Contract Act of 1965, as amended, and the
regulations of the Secretary of Labor (29 CFR Part 4), this
clause identifies the classes of service employees expected
to be employed under the contract and states the wages and
fringe benefits payable to each if they were employed by the
contracting agency subject to the provisions of 5 U.S.C. 5341
or 5332. This Statement is for Information Only: Employee Class
WG 8 Step 2 Truckdriver, Heavy Truck Monetary Wage - Fringe
Benefits: $15.80 per hour and benefits cost not to exceed 32%
of hourly wage. It is not a Wage Determination. 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation, DFAR 252.201-7000
Contracting Officer's Representative, and 252.204-7004, and
Required Central Contractor Registration, apply. Clauses and
provisions may be accessed on the Internet at http://www.arnet.gov/far/
or http://farsite.hill.af.mil/. Prior to receiving any contract
award, contractors must be registered in the Central Contract
Registration (CCR). If not already registered, you should immediately
register with CCR via the Internet at http://www.ccr2000.com/.
All FAR certifications and representations specified above
shall accompany your quote. Quotes must be received no later
than 3:00 PM, Eastern Daylight Time 05/04/2001, and will be
accepted via fax to 216-522-6352. Mailing address for quotes
and questions is DFAS-QOBE-CL 1240 E 9TH ST ROOM 1441 ATTN:
FRANK T. TROHA CLEVELAND OH 44199-2055. E-mail quotes are not
permitted. All questions regarding this combined synopsis /
solicitation must be directed IN WRITING or via e-mail to the
Contract Specialist Frank T. Troha, no later than one week
before the quotation due date.
EMAILADD: frank.troha@dfas.mil
EMAILDESC:
CITE: (W-103 SN50J0O7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--FULL FOOD SERVICES
SOL DTCG84-01-R-AA1003
DUE 051501
POC Maria Negron, Contract Specialist, Phone 757-628-4113, Fax
757-628-4134/4135, Email MNegron@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: The U.S. Coast Guard, Maintenance and Logistics Command
Atlantic (MLCLANT), Norfolk, VA is procuring Full Food Services
to be performed at the USCG Integrated Support Command (ISC)
Boston, 427 Commercial Street, Boston, MA. The contractor shall
furnish all food, personnel, management, supervision, materials,
supplies and other items or services necessary to provide full
food services for Coast Guard active duty personnel, reservist,
civilian Government employees, barracks occupants, duty sections
and late working employees at the ISC Boston dining facility.
The solicitation is issued in accordance with FAR Part 12,
Acquisition of Commercial Items and FAR Part 15, Contracting
by Negotiation. A Firm-Fixed Price/Award-Term Incentive with
Economic Price Adjustment type contract will be awarded. The
base period of performance is from 1 October 2001 through 30
September 2002 with four one-year option periods, if exercised
by the Government; and, five one-year award-term incentive
periods, for a total contract duration period not to exceed
ten years. This requirement is solicited in accordance with
FAR Subpart 6, Full and Open Competition After Exclusion of
Sources, set-aside under the competitive 8(a) program pursuant
to FAR Subpart 19.8. The applicable NAICS code is 722310 with
a Size Standard of $15.0 million. For the calculation of annual
receipts and number of employees see parts 121.104 and 121.106
in SBA's Small Business Size Regulations <http://www.sba.gov/regulations/121/>.
Any correspondence concerning this acquisition shall reference
Request for Proposal (RFP) Number DTCG84-01-R-AA1003. The solicitation,
and any subsequent amendments, will be available electronically
by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.html on
or about April 17, 2001 with a closing date for receipt of
offers on or about May 15, 2001. No paper copies of the solicitation
and/or amendments will be distributed. All firms will be responsible
for obtaining the solicitation and any subsequent amendments
from that site. If you have any questions you may contact Ms.
Maria Negron at (757) 628-4113 or via e-mail at mnegron@mlca.uscg.mil.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG84-01-R-AA1003&L=496
LINKDESC:
notice
EMAILADD: MNegron@mlca.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J127)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--ELEVATOR MAINTENANCE
SOL N62470-01-B-2200
DUE 053101
POC Eartha Garrett
DESC: This modification is being issued to correct the cost of
purchasing the Solicitation Documents. The price one hard-copy
set of Solicitation Documents is: $25.69. The price for the
CD format remians $12.55.
LINKURL: www.efdlant.navfav.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: garretted@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-103 SN50J1P6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY RENTAL
SOL N68836-01-T-0136
DUE 041901
POC Rolondo Turner Contract Specialist (904) 542-1166, Facsimile
(904) 542-1098www
DESC: The Combined Bachelor Quarters (CBQCC), Naval Air Station
(NAS), Joint Reserve Base (JRB), Fort Worth, Texas requires
laundry rental to include: hand towels, bathmats, wash cloths,
sheets, bath towels, and pillowcases for the period of 23 April
2001 - 30 September 2001. All interested contractors are encouraged
to respond via electronic mail to the contracting point of
contact. Interested contractors need to submit the name, address,
and phone number of their business, solicitation number, and
a point of contact for consideration.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fisc_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-103 SN50J226)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: S--RETRIEVING, PACKAGING AND LOADING HIGH DENSITY TAPES
SOL N/A
POC Grace S. Oakeley, (303) 236-9326
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office.
The U.S. Geological Survey, EROS Data Center has a requirement
to have approximately 35,000 high density tapes retrieved,
packaged, and loaded for transfer to the EROS Data Center in
Sioux Falls, South Dakota. These tapes are located at a secure
storage facility owned by Iron Mountain, Jessup, MD. Estimated
delivery shall be on or before June 1, 2001. Requirements:
Retrieve and box approximately 35,000 high density tapes, assign
box and pallet number, mark boxes and pallets with assigned
numbers, load boxes onto pallets and shrink wrap the pallets.
The tapes shall be packed in tape location order using a vendor
provided listing on-site at Iron Mountain, Jessup, MD. Iron
Mountain maintains a secure site, only allowing their personnel
to enter the facility to accomplish the requested service.
Based on the information available at this time, and in accordance
with 41 U.S.C. 253(c)(1), implemented by FAR 6.302-1, the Government
considers the service specified as a sole source from Iron
Mountain, Jessup, MD, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required services or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement.
CITE: (W-102 SN50J0N1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: T--PUBLICATION OF THE BASE NEWSPAPER
SOL F19650-01-T-0023
DUE 050401
POC Kay Teahan, Contract Specialist, 781-377-2030; Glendon A.
Hatton, Contracting Officer, 781-377-1352
DESC: The Operational Contracting Division, Commercial Acquisitions
Services and Commodities is issuing a Request for Quote (RFQ),
F19650-01-Q-0008, for the publication of a weekly Commercial
Enterprise (CE) newspaper; circulation approximately 8,000
for Hanscom Air Force Base, MA. This community newspaper shall
continue to be called the "Hansconian". The NAICS for this
procurement is 511110 and the Small Business Standard is 500
employees. The essence of a CE newspaper is an exchange of
rights as consideration rather than payment of funds. The right
to sell and circulate advertising to the complete readership
of the CE newspaper provides the publisher revenue to cover
the costs and secure earnings. The Electronic Systems Center
Public Affairs Office provides editorial materials while the
publisher solicits all advertising. This request is issued
using commercial practices in accordance with Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
The Period of Performance for this award shall include one
(1) Basic Year and four (4) Option Years. The following are
evaluation criteria: ability to meet contract requirements,
production capability, quality of work, convenience of communication
(distance to publisher, ability to transfer files electronically)
and past performance. The Performance Work Statement (PWS),
Clauses, Reps and Certs will/can be accessed/obtained on the
HERB website at http://www.herbb.hanscom.af.mil. No telephone
inquiries to this notice will be considered. Respondents to
the RFQ should do one of the following: E-mail: kay.teahan@hanscom.af.mil;
Mail: ESC/PKOP, Attn: Kay Teahan, 20 Schilling Circle, Bldg.
1305, 3rd Fl., Hanscom AFB, MA 01731-2800; Fax 781-377-4324.
Quotes must be received by May 4, 2001, COB.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kay.teahan@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN50J181)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B171-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Pamphlets, 8-1/2 x 11", printing in black ink with saddle-stitch
binding. Anticipating 52 orders (weekly) per year for 1,300
to 1,500 copies of 12 to 36 pages per order. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level IV. Bid
opening anticipated during the month of July, 2001. Request
bid invitation by letter to the address above.
CITE: (W-103 SN50J1T5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--PHOTOCOPYING
SOL Program B345-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Original court documents to be reproduced to fit 8-1/2 x 11".
Anticipating 2 to 12 orders per month for approximately 1 to
3 copies of approximately 100 to 7,000 pages per order. Operations
include inspection and preparation of copy, reproducing, binding,
and delivering. Copy pickup in the Washington, DC area. Quality
level IV. Bid opening anticipated during the month of July,
2001. Request bid invitation by,letter to the address above.
CITE: (W-103 SN50J1T8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--FORMS
SOL Program B678-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Forms in various trim-sizes, printing face only or face and
back in black ink. Anticipating 200 orders per year for 40,000
to 1,000,000 copies per order. Operations include film making,
printing, binding, packing, and delivery. Copy pickup in the
Washington, DC and Williston, VT areas. Quality level III.
Bid opening anticipated during the month of July, 2001. Request
bid invitation by letter to the address above.
CITE: (W-103 SN50J1U5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3584-S
DUE 050701
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on (614) 488-4616 (extension 18 and 11)
DESC: Single award term contract for 1 year (base year period
for Date of Award through June 30, 2002) and 1 option year
period (July 1, 2002 through June 30, 2003) for Department
of Energy, Oak Ridge, TN. These specifications cover the production
of various envelopes requiring such operations as manufacture,
printing, drilling, packing, and delivery. Approximately 110
orders. Print face only and face and back. CATEGORY I: White
Wove/Writing/Bond Envelopes. CATEGORY II: Kraft and Spundbound
Olefin ("Tyvek") Envelopes. Government to furnish: Film negatives.
Print order and material to be mailed f.o.b. contractor's plant
by "Airborne". Deliver f.o.b. destination to Oak Ridge, TN.
Production time 6 to 30 workdays. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-103 SN50J1V3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Program 8732-S
DUE 052401
POC Mr. G.J. Finnegan, (504) 589-2538
DESC: Single award term contract for Ceremonial Programs (Change-In-Command)
for the Document Automation & Production Service, New Orleans,
Louisiana. Trim size is 5-1/2 x 8-1/2 inches and 8-1/2 x 5-1/2
inches. Government to furnish electronic media, camera copy
and/or manuscript. F.O.B. destination to Louisiana, Mississippi,
Oklahoma, Arkansas, Texas and New Mexico. Quality level 3 has
been assigned to this contract. Telephone requests will not
be allowed. Bis request on firm's letterhead while supply lasts.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/synopsis.shtml
LINKDESC:
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
CITE: (W-103 SN50J201)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Program 8750-S
DUE 052101
POC Mr. G.J. Finnegan, (504) 589-2538
DESC: Single award term contract for multi-part forms for NASA,
Lockheed Martin Manned Space Systems, New Orleans, Louisiana.
Trim size is in 2 formats: Format A - up to and including 5-1/2
x 8-1/2 inches and 8-1/2 x 5-1/2 inches; Format B- over 5-1/2
x 8-1/2 inches up to and including 8-1/2 x 11 inches and 11
x 8-1/2 inches. Government to furnish camera copy, negatives
and/or manuscript. F.O.B. destination to New Orleans, Louisiana.
Quality level 4 has been assigned to this contract. Telephone
requests will not be allowed. Bid request on firm's letterhead
while supply lasts.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/synopsis.shtml
LINKDESC:
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
CITE: (W-103 SN50J208)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Program 8719-S
DUE 060601
POC Mr. G.J. Finnegan (504) 589-2538
DESC: Single award term contract for pocket checklist and guides,
for the Document Automation & Production Service, St. Louis,
MO. THIS CONTRACT IS SET ASIDE FOR SMALL DISADVANTAGED BUSINESSES
ONLY. BIDS RECEIVED FROM FIRMS WHICH ARE NOT SMALL DISADVANTAGED
BUSINESSES WILL NOT BE ACCEPTED. Trim sizes are - text pages
4-1/2 x 7-7/8 inches including tab up to and including 5-1/8
x 8-1/4 inches including tab (tabs may be located on the top,
bottom and/or side. Government to furnish camera copy, illustrations
and/or photographs. F.O.B. contractor city for all mailed quantities
and f.o.b. destination for all bulk deliveries to Philadelphia,
Pennsylvania. Quallity level 4 has been asigned to this contract.
Telephone requests will not be honored. Bid request on firm's
letterhead while supply lasts.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/synopsis.shtml
LINKDESC:
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
CITE: (W-103 SN50J223)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--TYPESETTING
SOL Program B424-S
POC Belynda Saturley - 202-512-2044
DESC: Single award term contract for the period 9-1-01 to 8-31-02.Galley
and page reproduction proofs. Anticipating approximately 8
16 orders per year. Operations include the production of type
and proofs from furnished manuscript or floppy disks (95% English,
5% European languages) and photoprints from furnished camera
copy. Copy pickup in Washington, DC. Bid opening anticipated
during the month of July 2001. Request bid invitation by letter
to the address above.
CITE: (W-103 SN50J241)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B334-S
POC Belynda Saturley - 202-512-2044
DESC: Single award term contract for the period 9-1-01 to 8-31-02.
Self-covered, saddle stitched and separate-covered perfect
bound Booklets, 8 x 11", printing one color. Anticipating approximately
13 orders per year, for approximately 9,500 copies per order
of 104 to 280 pages per order. Operations include filmmaking,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level III. Bid opening anticipated
during the month of July 2001. Request bid invitation by letter
to the address above.
CITE: (W-103 SN50J254)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--PROOFREADING
SOL Program B203-S
POC Belynda Saturley - 202-512-2044
DESC: Single award term contract for the period 9-1-01 to 8-31-02.
Proofreading. Anticipating approximately 75 to 100 orders per
year. Operations include proofreading initial and revised copy
of Forms, Regulations, Technical Manuals, and Training Materials.
Copy pickup in Washington, DC. Quality Level: maximum of 1.5
errors per page of initial reading, and maximum of 0.5 errors
per page on revised readings. Bid opening anticipated during
the month of July 2001. Request bid invitation by letter to
the address above.
CITE: (W-103 SN50J261)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B67-S
POC Belynda Saturley - 202-512-2044
DESC: Single award term contract for the period 9-1-01 to 8-31-02.
Miscellaneous self and separate cover publications, 5 x 8'
up to and including 8 x 11", printing in one to two colors
plus occasional varnish. Anticipating approximately 15 to 25
orders per year for up to 2,000 copies, with an occasional
order over 10,000 copies, of 6 to 500 pages per order. Operations
include filmmaking, printing, binding (saddle stitching, perfect
bound, and drilling), packing, and distribution. Copy pickup
in Silver Spring, MD. Quality Level III. Bid opening anticipated
during the month of July 2001. Request bid invitation by letter
to the address above.
CITE: (W-103 SN50J267)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--OPERATION AND MAINTENANCE OF THE "SHOALS" SYSTEM
SOL DACW01-01-R-0012
POC Charlie Danford 334-441-5521
DESC: Operation and maintenance of the "Scanning Hydrographic
Operational Airborne Lidar Survey" (SHOALS) system, and technical
support for the U.S. Army Corps of Engineers Joint Airborne
Lidar Bathymetry Technical Center of Expertise (JALBTCX). Work
consists of providing technical expertise for system operation,
including 3-dimensional aircraft positioning, maintenance and
repair of the system, data collection, data reduction and supporting
activities directly related to these functions. Work will be
performed in the office and in the field (continental United
States, Alaska, Hawaii, and U.S. territories, and in foreign
countries). Contract will be fixed-price, IDIQ type. Delivery
orders will be awarded with individual scopes of work and funding.
Contract period will be one basic year with four one year option
periods. This procurement is unrestricted. All interested parties
may submit a proposal which will be considered. NAICS code
is 541360(SIC 8713). Interested parties may view or download
the solicitation and all amendments athttp://www.sam.usace.army.mil.
No additional media (CD Roms, floppy disks, or paper) will
be issued unless the Government determines that it is necessary.
It is the responsibility of interested parties to register,
download the solicitation, and amendments. ***The solicitation
will be available to view/download on or about 5 Jun 2001***
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J274)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ808146
DUE 043001
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. This solicitation is being
issued under Request for Quotation (RFQ) 808146. This solicitation
is under the Simplified Acquisition Procedures (SAP) under
the test program (FAR 13.5). This is a 100% Small Business
Set-Aside. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC to conduct six (6) classes of tactical rifle
training and; one instructor to conduct six (6) cl) 97-22.
This solicitation is being issued under RFQ# 808146. The North
American Industry Classification System (NAICS) code is 611699
and the Business Size Standard is $21.5 million. This will
be a firm-fixed-price contract with a base year plus four option
years. The FBI has a requirement for the instructional services
of three individuals to perform advanced firearms instruction
for the FBI Special Weapons and Tactics (SWAT) Teams; The contractor
shall provide: one instructor to conduct six (6) classes of
submachine gun training; one instructor asses of tactical shotgun
training. Each student will receive two (2) days of training.
The training will be divided into four (4 ) one-half day sessions.
Each class shall be two days in lengths broken out as follows:
Twenty-two(22) students will be trained from 8:00 AM to 12:00
noon and Twenty-three (23) students will be trained from 1:00
PM to 5:00 PM. INSTRUCTOR REQUIREMENTS - Instructor shall:
a. provide a resume which includes a minimum of five (5) years
of experience successfully instructing federal law enforcement
SWAT personnel and/or elite military units. b. provide certification
or documentation of personal firearms training received and/or
teaching/instructional training received. c. provide certification
or document of competitive shooting background which includes
the number of national level shooting titles won. d. provide
three (3) recent references on previous contracts (commercial
or government) where the instructor and contractor have performed
this type of training. e. be able to pass a FBI background
investigation and sign an operational security agreement. g.
if the quoter has not contracted with the FBI, and the quoter's
video meets the government's requirements, then the quoter
will be invited to provide a three day presentation of their
firearms program and capabilities at contractors cost. DELIVERABLES
- a. each instructor must have state-of-the-art techniques,
drills and theories in his/her firearms area of expertise.
b. each instructor must be able to demonstrate their firearms
skills and training drills to the highest degree of proficiency
using the same weapons systems (1911 style, single action,
.45 caliber handguns; H&K MP5s, 10mm submachine guns; M4 style,
5.56, tactical rifles and Remington 870 shotguns) that both
the FBI's Hostage Rescue Team and the field SWAT personnel
currently employ. c. must have strong communication skills
to effectively explain the application and the theory of why
the drills and skills being taught are effective in the arena
of tactical firearms training. d. must provide a typed lesson
plan for each of the classes to be taught and he/she shall
provide a detailed lesson plan and a training video which will
be show the instructors communications skills, shooting skills,
and training subject matter. After the FBI's evaluation of
lesson plans and training video's, if deemed necessary, the
quoter applying for the above positions shall conduct a three
(3) day firearms program for FBI SWAT personnel at Quantico,
VA. This class will be used to evaluate the potential contractor's
instructional skills, communication skills and shooting ability.
Also, it will be used as a mechanism to ensure that the contractor's
firearms subject matter, drills and theories are compatible
with the current SWAT firearms training program. The cost of
the training/evaluation program, lesson plan and training video
will be incurred by the quoter. The awarded contractor will
be required to provide training at the following locations:
New York, NY, Washington, DC; Miami, FL; Chicago, IL Salt Lake
City, UT; Atlanta, GA; San Francisco CA; Los Angeles, CA and
Houston, TX. The EVALUATION criteria: The Offeror's proposal
shall be evaluated on the basis of the following factors (listed
in descending order of Importance): a. individual's instructional
ability and communications skills. b. quality and level of
firearms drills, skills and theories. c. lesson plans and training
video. d. level of personnel shooting skills. e. resume of
past clients and or classes instructed. f. resume and certificate
of proficiency of a competitive shooting background which includes
the number of national level shooting titles won. g. if the
quoter's video meets the government's requirements, then the
quoter will be invited to provide a three day presentation
of their firearms program and capabilities. h. provide three
(3) recent references on previous contracts (commercial or
government) where the instructor and contractor have performed
this type of training. I. price. Course dates to be determined
with awarded contractor. All quotes shall include per diem
and travel. The Contractor will be reimbursed for actual travel
expenses incurred up to allowable rates authorized in accordance
with the Federal Travel Regulations. The following clauses
and provisions are incorporated by reference and apply to this
acquisition: FAR 52.212-1 Instructions of Offerors Commercial
Items (Mar 2001); FAR 52.212-2 Evaluation - Commercial Items
(Jan 1999); FAR 52.212-4 Contract Terms and Conditions - Commercial
Items (Mar 2001) FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items (Aug 2000). Each quoter shall include a completed copy
of the FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items (Mar 2001). The full text clauses can be
obtained at Web Site (FAR) http://www.arnet.gov/. DOJ clauses
that are applicable: Contracting Officer's Technical Representative
(COTR) (Jan 1985) and Protests Filed Directly with the Department
of Justice (Jan 1998). The full text clauses can be obtained
at Web Site (JAR) http://www.usdoj.gov/. All quotes shall be
clearly marked with RFQ 808146 and shall be submitted to Andrea
K. Pearson, Contract Specialist, at the address and phone number
listed above not later than April 30, 2001 4:30pm EST. Quoters
are hereby notified that if your quote is not received by the
date/time and at the location specified in this announcement,
it will be considered late. Quotes can also be faxed to (202)
324-8031. Any questions or clarifications please fax them in
writing by April 18, 2001 4:00pm EST, and any questions or
clarifications received after this date and time may not be
considered. The award will be made to the responsive, responsible
quoter meeting all terms and conditions set forth in the solicitation.
CITE: (W-103 SN50J1X4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--COORDINATING TRANSPORTATION AND LAND USE
SOL ID802
DUE 062101
POC Gail Schmidt 732/445.2142 fax 732/445.4712 email gschmidt@rci.rutgers.edu
DESC: Proposals are requested to revise, continuously update
and deliver three training programs on the subject of Coordinating
Transportation and Land Use. They are a Three-Day Training
Program, Short Training Program and an Online Training Program.
The Three-Day Training Program will be an in-person training
for about twenty (20) hours of instruction over a three- (3)
day period. It is intended for transportation and land use
planners in the spectrum of agencies who work in the area of
transportation and land use planning at the state, regional,
local and consultant level. Short Training Program will be
no more than four (4) hours of instruction. It is intended
for elected and appointed officials, such as city council and
planning commission members, state and regional commissioners,
MPO board members, and transit agency board members, whose
work includes making local land use decisions and/or influencing
the coordination of transportation and land use. Online training
program will be an Internet version of the three- (3) day course.
A three- (3) day course already exists and instructional materials
will be provided with the RFP. The subcontract is three (3)
years with a two- (2) year option to be exercised solely at
the discretion of Rutgers University. The contract will require
the delivery of the Three-Day Training Program up to twenty-four
(24) course offerings within three years of subcontract signing
and up to sixteen (16) offerings during the option period,
if exercised. The contract will require the delivery of the
Short Training Program up to twenty-four (24) course offerings
within three years of subcontract signing and up to sixteen
(16) offerings during the option period, if exercised. It will
also require the development and delivery of the Online Training
Program. To obtain a copy of the complete RFP, send a written
request on organization letterhead to the University Procurement
and Contracting address above. Fax or e-mail requests will
be accepted and telephone requests are unacceptable. RFPs will
not be faxed. Requests will be honored if received by Thursday,
May 10, 2001. Rutgers University is an equal opportunity
employer and is committed to provide opportunities to small
businesses, minority-owned businesses and/or female-owned businesses.
These businesses are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-103 SN50J1X5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: U--MEMBERSHIP IN CEMIE
SOL SB134101W0979
DUE 042001
POC Marsha Rodgers, Contract Specialist, Phone (301) 975-6398,
Fax (301) 963-7732, Email marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the University
of Maryland College Park Foundation, Inc., College Park, Maryland
for membership with the University of Maryland Center for Micro
Engineering (CEMIE). The period of performance is for one year
from date of award. This is a sole source requirement because
CEMIE is the only such membership program that is available
that will meet the consultation and facilities needs of the
MEMS project's research milestones. This membership entitles
NIST to direct the research of a graduate student and access
facilities at the University of Maryland MEMS Laboratories.
It provides consultation from professors affliated with the
center and facilitates teaming activities with the university.
A firm fixed priced purchase order shall be made using simplified
acquisition procedures approximately April 30, 2001. A quotation
shall be requested from the University of Maryland. Interested
persons may identify their interest and capability to respond
to this requirement. This notice of intent is not a Request
for Quotations. However, the Government shall consider all
responses received before the response date above. A solicitation
document is not available. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB134101W0979&L=252
LINKDESC:
notice
EMAILADD: marsha.rodgers@nist.gov
EMAILDESC:
CITE: (D-103 SN50J277)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ808146
DUE 043001
POC Andrea K. Pearson
DESC: The announcement which appeared in the Commerce Business
Daily on Friday, April 13, 2001 (Issue No. 50j1x4) is hereby
amended to clarify the first twenty two lines as follows: This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. This solicitation is being issued under
Request for Quotation (RFQ) 808146. This solicitation is under
the Simplified Acquisition Procedures (SAP) under the test
program (FAR 13.5). This is a 100% Small Business Set-Aside.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-22. The North American Industry Classification System (NAICS)
code is 611699 and the Business Size Standard is $21.5 million.
This will be a firm-fixed-price contract with a base year plus
four option years. The FBI has a requirement for the instructional
services of three individuals to perform advanced firearms
instruction for the FBI Special Weapons and Tactics (SWAT)
Teams; The contractor shall provide: one instructor to conduct
six (6) classes of submachine gun training; one instructor
to conduct six (6) classes of tactical rifle training and;
one instructor to conduct six (6) classes of tactical shotgun
training. Each student will receive two (2) days of training.
The training will be divided into four (4 ) one-half day sessions.
CITE: (W-103 SN50J283)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--CLEVELAND P&DC OH TO GENEVA OH
SOL 150-80-01
DUE 051501
POC Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Highway Transportation Service, Solicitation
Number 150-80-01, HCR # 44046, Termini, Cleveland P&DC OH to
Geneva OH, Annual Miles 140,233.2, Annual Hours 6,087, Vehicle(s);
2 - Tractors & 2 _ 40_ Trailers, Contract Term July 1, 2001
to June 30, 2005. The closing date Is 2:00 p.m., May15, 2001.
To obtain a complete solicitation, please call
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-80-01&L=3285
LINKDESC:
notice
EMAILADD: mhannum@email.usps.gov
EMAILDESC:
CITE: (D-103 SN50J0Y5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5241
DUE 041601
POC Mike Johnson (202) 685-5840
DESC: REF: (A) SF 1449 (B) MSC DRYVOY REV.1 (6/99) VOYAGE
CHARTER FOR SELF-SUSTAINING U.S. OR FOREIGN FLAG LO/LO VESSEL.
PREFERENCE FOR US FLAG TO BE GIVEN IN ACCORDANCE WITH THE
CARGO PREFERENCE ACT OF 1904. PREFERENCE FOR VISA PARTICIPANTS
TO BE GIVEN IN ACCORDANCE WITH SECTION IIIA.3 OF THE VOLUNTARY
INTERMODAL SEALIFT AGREEMENT(VISA) AT 64 FEDERAL REGISTER
8214-8222 DATED 18 FEB 1999. MSC SEALIFT PROGRAM MANAGEMENT
OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR A VESSEL CAPABLE
OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED BELOW.
REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A) AND REF(B)
WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM THE MSC
WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY OF
COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE CHARTER
FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.
I. STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5. SOLICITATION
NUMBER: N00033-01-R-5241 6. SOLICITATION ISSUE DATE: 13 APR
2001 7. FOR INFORMATION CALL: MIKE JOHNSON (202) 685-5840
8. OFFER DUE DATE: 1300 EST 16 APR 2001 9. ISSUED BY: MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE
PM52P, BLDG 210, RM 275, WASHINGTON NAVY YARD, WASHINGTON,
DC 20398, FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10.
THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT WILL BE MADE
BY: COMMANDER MILITARY SEALIFT COMMAND, N86, WASHINGTON NAVY
YARD BLDG 157, WASHINGTON DC 20398 II. DRYVOY BOXES
1. VESSEL(S) REQUIRED: SELF-SUSTAINING U.S. OR FOREIGN FLAG
LO/LO VESSEL. VESSEL IS REQUIRED TO HAVE THE FOLLOWING: ADEQUATE
LIFTING CAPACITY. CRANE WITH MINIMUM 20ST SWL CAPACITY; SLINGS
AND SPREADER BARS FOR VEHICLES SLINGS FOR GENERAL CARGO;
APPROPRIATE QUANTITY AND SIZE SHACKLES FOR LIFTING GENERAL
CARGO/VEHICLES; SUFFECIENT LASHING GEAR AND CONTAINER SPREADER
BAR FOR TEUs. VESSEL MUST HAVE A MINIMUM SUSTAINED SPEED
OF 10 KNOTS LADEN IN MODERATE WEATHER. CONTRACTOR TO
PROVIDE ACCOMMODATIONS FOR 2 SUPERCARGOES. 2. CARGO DESCRIPTION:
4,110.25 SQ FT (+/- 10% CHOP) OF CARGO (31 PIECES). NOTE
- THE UGR PALLETS WILL BE LOADED IN TWO TEUs AND THE MRE
PALLETS WILL BE MOBILE LOADED. ALL VEHICLES AND TRAILERS
HAVE APPROVED LIFTING POINTS. HALF HEIGHT/POL CONTAINS DIESEL
FUEL. PACKING LIST IS AVAILABLE UPON REQUEST. CARGO EXTREMES
- HEAVIEST: 14.33 SHORT TONS WIDEST: 108 INCHES LONGEST:
432 INCHES TALLEST: 143 INCHES TERMS: LINER IN/LINER OUT
3. LOADING PORT/PLACE: ROTA, SPAIN 4. LAYTIME: 1 DAY
SSHINC FOR LOAD PORT 1 DAY SSHINC FOR DISCHARGE PORT 5.
DISCHARGE PORT/PLACE: PRAIA, CAPE VERDE 6. LAYDAYS: COMMENCING:
30 APR 01, CANCELLING: 01 MAY 01, AVAILABLE TO LOAD ON 01
MAY 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR
MODIFIED: III(i) FOR THE DEPLOYMENT: NOTWITHSTANDING SUBPARAGRAPH
(1), CARGO TO BE IN PRAIA, CAPE VERDE NO EARLIER THAN AND
NO LATER THAN 10 MAY 01. III(j) CHANGE "SSHINC" TO "SSHEX"
V(c) - LOADING AND DISCHARGING LINER TERMS FOR DISCHARGE
PORT; ADD; V(d) - LOADING AND DISCHARGE (F.I.O.S.S WITH
OWNER-FURNISHED LASHING GEAR) FOR LOAD PORT; ADD; V(g)
- POSITION REPORTS (ATTN: PEARSON BEST - FAX (202) 685-5817
OR EMAIL pearson.best@msc.navy.mil); ADD; V(k) - PASSENGERS,
SUPERCARGO, AND MILITARY PERSONNEL; ADD; VI - CHANGE DATE
OF CLAUSE TO "FEB 2001" VII - CHANGE DATE OF CLAUSE TO "DEC
2000" X - CHANGE DATE OF CLAUSE TO "OCT 2000" XII - CHANGE
DATES OF CLAUSE AND DATES OF ALTERNATES I, II, & III TO "OCT
2000" III. INSTRUCTIONS TO OFFERORS OFFERORS SHALL USE
THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION OF OFFERS;
HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE AND DEMURRAGE/DETENTION RATE. 2. SPEED
OF ADVANCE (SOA), LADEN AND DETAILED ITINERARY; 3. SET OF
COMPLETED BOXES (REF(B) PAGES I-1 THROUGH I-4). 4. COMPLETED
REPRESENTATIONS AND CERTIFICATIONS (PART XII, XIII REF (B)).
IV. EVALUATION OF OFFERS PART XI - FOR EVALUATION PURPOSES
ONLY: 1 DAY OF DEMURRAGE WILL BE ADDED TO THE TOTAL EVALUATED
PRICE FOR THE VOYAGE.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael. Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-103 SN50J1U0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION, LODGING, CONFERENCE ROOM RENTALS
SOL DASW01-01-Q-0006
DUE 042001
POC joyce.jackson@hqda.army.mil 703/697-2015
DESC: The Defense Supply Service-Washington, on behalf of the
U.S. Army Community and Family Support Center, needs lodging
and training conference space for 230 rooms, this service will
include working meals and Audio-Visual Equipment from 6 May
01 thru 10 May 01. The Hotel must have a 3 star or 4 diamond
rating, or equivalent and located in the Crystal City Virginia
Area. All interested contractors should FAX 703-695-9747 or
E-MAIL joycejackson@hqda.army.mil to request a copy of the
RFQ DASW01-01-Q-0006 not later than 17 April 01.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joyce.jackson.@hqda.army.mil
EMAILDESC:
CITE: (W-103 SN50J233)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--REQUEST FOR QUOTATION FOR LEASE OF A VESSEL
SOL WASC-1-841
DUE 042701
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotation issued for lease of a vessel for
period 5/6/01-5/17/01, 5/13/01-5/24/01, or 5/28/01-6/10/01
(12 days total). Vessel must possess berthing for at least
14, capable of open ocean operations, possess A-frame or other
arrangement for towing deep-tow package, and DGPS navigation.
Vessel must also possess Ultra Short Baseline navigation of
deep-tow package. Vessel will be required 12 days at sea and
3 days in port for mobilization and demobilization of equipment.
Include daily rate for fuel and food separately. Include DUNS
number and Federal tax ID number with quote. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-102 SN50J0M2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--PROVIDE VESSEL CHARTER TO TRANSPORT RESEARCH TEAM
TO/FROM LAYSAN ISLAND, NW HAWAIIAN ISLANDS.
SOL WASC-1-798
DUE 050401
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide vessel charter to transport research team to and
from Laysan Island in the Northwestern Hawaiian Islands. Vessel
charter will depart Honolulu, HI on/around 9/28/01 and return
from charter on/around 10/28/01. Schedule dates are approximate
and may vary slightly depending on project needs and speed
of vessel. Request solicitation in writing. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-102 SN50J0M4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--PROVIDE VESSEL CHARTER TO CONDUCT BIOLOGICAL STUDIES
IN THE SHUMAGIN ISLANDS AND GULF OF ALASKA.
SOL WASC-1-832
DUE 050401
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide vessel charter to conduct biological studies of
Steller sea lions in the Shumagin Islands and Gulf of Alaska.
Charter period will be be 5/15/01-5/30/01. Charter will begin
and end in Kodiak, Alaska. Vessel must be minimum 85' length.
Accommodations for scientific part of up to four are required.
Request solicitation in writing. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-102 SN50J0M5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: W--VEHICLE LEASE
SOL RFP R3-03-01-22
DUE 042401
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-3900.
DESC: THIS IS A CORRECTION TO THE ADVERTISEMENT PLACED ON APRIL
11, 2001. 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. The solicitation documents, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. Solicitation number R3-03-01-22 is issued as
a Request for Proposal (RFP) in accordance with FAR subpart
13.5. The Northern American Industry Classification System
(NAICS) code is 532120 and the size standard is 18.5 million
dollars. A firm-fixed price purchase order will be issued under
the Test Program for Certain Commercial Items. VEHICLE LEASE:
Description - The purpose of this contract is to lease vehicles
for short-term use by employees of the Forest Service. These
vehicles will be utilized in a variety of work applications
that will require operation over road surfaces ranging from
paved highways to gravel and unimproved rough roads throughout
National Forests in New Mexico and Arizona. This will be an
Indefinite Quantities, Indefinite Delivery Contract. Other
Forest Service, BLM, Park Service Agencies will be allowed
to order off this contract. Vehicles leased under this agreement
shall be in good mechanical condition and meet the requirements
below. Vehicle Delivery and Pick up Location: Contractor shall
deliver vehicles to the following address at the beginning
of each lease period as stated below. Contractor shall also
pick up vehicles at this location at the end of the lease period.
Cibola National Forest, 2113 Osuna NE, Suite A, Albuquerque,
NM 87113, Attn: Valerie S. Gomez, Phone: 505 346 3900. Line
Items: Item One 1/2 Ton 4x2 Pickup. Initial lease period is
approximately April 30, 2001 thru November 30, 2001. Minimum
quantity is four, maximum is ten. Item Two 3/4 or 1 Ton 4x4
Crew cab Pickup. Initial lease period is approximately April
30 thru July 31, 2001. Minimum quantity is one, maximum is
one. Item Three 1 Ton 4x2 Van. Initial lease period is approximately
April 30 thru November 30, 2001. Minimum quantity is three,
maximum is five. Item Four 1/2 or 3/4 Ton 4x4 Pickup. Initial
lease period is approximately April 30, 2001 thru November
30, 2001. Minimum quantity is one, maximum is one. All vehicles
to include a minimum of 1,500 free miles per month. Also include
an excess mileage fee, if applicable. This contract is for
a base period, which is scheduled to begin upon delivery of
the vehicles on approximately April 30, 2001 (or alternate
proposed date), with the base period ending November 30, 2001,
with four option years (April 15 thru November 30). Submit
your proposal by unit price per month for all years requested.
If there is a delivery fee for the vehicles, include this information
with your quote. Award of the option years will be based on
availability of funding and Government requirements at that
time. Proposals will be evaluated on Past Experience, Available
Resources and Price Reasonableness. Technical Specifications
- In section (A.) General Specifications, the intent is to
describe general vehicle specifications that all units leased
under this contract shall conform to and in section (B.) Specific
Items, describe in more detail individual vehicle types. (A.)
General Specifications: The items listed below are general
specifications that all vehicles leased under this contract
are required to meet. The vehicles are desired for specific
duties, therefore deviations from the general and specific
vehicle specifications are not permitted. NOTE: All vehicles
delivered under the terms of the contract shall have a full
fuel tank. Vehicles returned to the contractor at the end of
the lease period shall have a full fuel tank. Deviations from
this shall be noted on the vehicle inspection form. 1. Vehicles
SHALL NOT have hubcaps. 2. Vehicles shall be no older than
three (3) calendar years. 3. The vehicle shall have no more
than 36,000 miles on the odometer when accepted. 4. All tires
shall match and have Mud and Snow rating including the vehicle
spare and shall be the Original Equipment Manufacturers (O.
E. M.) standard tire size for the vehicle. Used tires shall
have no less than 50% tire tread remaining upon acceptance.
5. Spare tire shall be mounted in a spare tire rack or carrier.
6. The vehicle must have a functional O. E. M. jack; jack tool
and lug wrench and all shall be mounted in the O. E. M. factory
installed carrier. 7. The vehicle shall have a correctly functioning
air conditioning system. 8. The vehicle shall have a correctly
functioning AM/FM radio. 9. The vehicle shall have O.E.M. standard
seat belts for all persons the vehicle is designed to carry.
10. No vehicle component shall be modified from their O. E.
M. standard configuration. 11. Vehicle odometers and speedometers
shall register mileage accurately. 12. Vehicles submitted under
this contract shall be completely serviced and be in good mechanical
condition at the time of delivery. 13. Vehicles SHALL NOT be
delivered with license plates as government license plates
will be installed. 14. Windshield glass shall be free of cracks
and sand damage. Rock chips are acceptable provided they have
been repaired and not readily visible. 15. All vehicles submitted
under this contract shall comply with New Mexico vehicle safety
regulations, and where required by county regulation, the vehicle
emissions standards. 16. Mirrors mirror glass shall not be
cracked or show spotting and shall be securely fastened in
place. Mirror brackets and lens holders shall be correctly
and securely mounted to the vehicle. Electrically controlled
mirrors, where installed, shall operate correctly. 17. All
Pickups may be equipped with a bed liner. (B.) Specific Items:
This section specifically details the individual types of vehicles
and specific requirements that must be met by the vehicle.
NOTE: Under the terms of the lease, submission of non-American
made vehicles shall be accepted provided the vehicles comply
with all vehicle specifications as listed in the lease contract.
a. Medium Pickup (1/2 ton 4x4) Representative vehicles of this
item would be: Chevrolet - CK 1500, Ford - F150, Dodge Ram
1500, etc. Engine minimum requirement, V-6/4.0 liter, gasoline,
GVWR 6000 lbs minimum, Transmission automatic or manual with
overdrive, Bed Standard six (6) or eight (8) foot bed, Cab
standard two (2) door cab, Transfer Case electric or manual
shift, three (3) speed minimum, Hubs manual lock in or full
time hubs are acceptable. b. Medium Pickup (1/2 ton 4x2) Representative
vehicles of this item would be: Chevrolet - C 1500, Ford -
F150, Dodge Ram 1500, etc. Engine minimum requirement, V-6/4.0
liter, gasoline, GVWR 6000 lbs minimum, Transmission automatic
or manual with overdrive, Bed Standard six (6) or eight (8)
foot bed, Cab standard two (2) door cab. c. Large Pickup Crew
Cab (3/4 ton 4x2) Representative vehicles of this item would
be: Chevrolet - C3500, Ford F350. Engine minimum requirement,
V-8/ 5.4 liter, gasoline, GVWR 8600 lbs minimum, Transmission
automatic or manual with overdrive, Bed Standard six (6) or
eight (8) foot bed, Cab standard four (4) door cab. Extra-cab
pickups with half doors for access shall not be accepted, single
rear wheels, no dual wheeled trucks shall be accepted d. Large
Pickup Crew Cab (3/4 ton 4x4) Representative vehicles of this
item would be: Chevrolet - C3500, Ford F350. Engine minimum
requirement, V-8/ 5.4 liter, gasoline, GVWR 8600 lbs minimum,
Transmission automatic or manual with overdrive, Bed Standard
six (6) or eight (8) foot bed, Cab standard four (4) door cab,
Extra-cab pickups with half doors for access shall not be accepted,
single rear wheels, no dual wheeled trucks shall be accepted.
e. Sport Utility Vehicle (SUV) (full-size 4X4) Representative
vehicles of this item would be: Chevrolet Tahoe, GMC Yukon,
Ford Expedition, etc., Engine minimum requirement, V-8/5.4
liter, gasoline, GVWR 6000 lbs minimum, Transmission automatic
with overdrive, Cab 4 cab doors, Transfer Case electric or
manual shift, three (3) speed minimum, Hubs manual lock in
or full time hubs are acceptable. f. Van (1 ton 4x2) Representative
vehicles of this item would be: Chevrolet - Ford GM. Engine
minimum requirement, V-8/ 5.4 liter, gasoline, GVWR 8600 lbs
minimum, Transmission automatic or manual with overdrive, 8
- Passenger seating. Inspections: All vehicles delivered under
this contract will be inspected by a Forest Service representative
for compliance with contract specifications. Vehicles failing
to meet the General and Specific specifications shall not be
accepted. All vehicles returned at the end of their time period
shall also be inspected prior to their release. The contractor
shall be given a copy of each inspection. Damage to Vehicles:
See Loss, Damage, or Destruction clause in the attached Contract
Clauses. For purposes of this contract, the term "ordinary
wear and tear" shall include, but not be limited to: brush
scratches, paint chips, paint wear, and increased tire wear.
No additional payment will be made for "ordinary wear and tear."
Maintenance and Supplies: Normal vehicle servicing and operating
supplies shall be the responsibility of the Forest Service
and consist of those procedures and items related to normal
vehicle use; e.g. tire repairs, fuel during lease period, vehicle
fluid replacement, vehicle servicing (oil and filter replacements,
vehicle lube jobs), cleaning. The government shall notify the
contractor in a timely manner when a vehicle is taken out of
service for other mechanical repairs (see part (d) this section).
a. Tires that require replacement through ordinary wear and
tear shall be the responsibility of the contractor. b. Tires
that require replacement due to destruction by Forest Service
vehicle operators shall be the responsibility of the Forest
Service. c. Windshield or other glass breakage occurring while
the vehicle is under lease shall be the responsibility of the
user. d. Other vehicle mechanical repairs shall be the responsibility
of the contractor. This would include but not be limited to,
engine, transmission and drive train repairs; brakes, electrical
and suspension work. The contractor shall provide the Forest
service a like replacement vehicle for any vehicle whose repair
time exceed four (4) days in duration. The government shall
not pay rent for days the vehicle is undergoing mechanical
repair and is unavailable for use. See Terms and Conditions,
FAR clause 52.208-4 Vehicle Lease Payments. Payment: Monthly
payment will be made at the lease rates specified in the Schedule
for each vehicle under lease for that month, minus any days
that the vehicle is not available for use. See FAR clause 208-4
Vehicle Lease Payment. Final monthly billing for each vehicle
shall include any charges for excess mileage over the free
miles as indicated in the Schedule. FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be completed and
included with offer. These clauses can be accessed through
the website http://www.arnet.gov/far/. The following FAR clauses
apply to this acquisition: 52.212-1, Instructions to Offerors
Commercial Items, 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternative, 52.203-10 Price or Fee
Adjustment for illegal or Improper Activity, 52.212-4 Contract
Terms and Conditions Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items, 52.222-26 52.208-4 Vehicle Lease
Payments (APR) 1984). Condition of Leased Vehicles (Apr 1984),
Marking of Leased Vehicles (Apr 1984), Tagging of Leased Vehicles
(May 1986), Equal Opportunity, 52.222-36 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program and 52.225-9 Buy American
Act--Balance of Payments Program--Construction Materials. For
information regarding this solicitation, contact Greg Martinez
at 505-346-3808 or Kelly Koeppe at 505-346-3806. Vendors wishing
to respond to this solicitation should send their responses
to Cibola National Forest, 2113 Osuna Road NE, Suite A, Albuquerque,
NM 87113; be sure to reference the solicitation number listed
above. Offers must be in writing accompanied by the completed
representations and certifications or they will be rejected.
Facsimile and telegraphic offers will not be accepted. Offers
are due no later than April 24, 2001 at 4:30 pm
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-102 SN50J0L0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: W--RENTAL AND MAINTENANCE OF TWO TC-12B FLIGHT TRAINING
DEVICES
SOL N00140-01-Q-2350
DUE 060101
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
the rental and maintenance of two TC-12B flight training devices
(FTD). The TC-12B FTDs are required by the Chief of Naval Aviation
Training to augment the TC-12B aircraft flight-training curriculum.
The FTDs will simulate the performance and functional operation
of the TC-12B aircraft and will be utilized in the training
curriculum to reduce the amount of flight hours performed in
the aircraft. The FTDs will be required during the period from
1 October 2001 through 30 September 2005 consisting of a base
year and three one year option periods. The FTDs are to be
used at the NAS Corpus Christi, TX. The Government intends
to procure the required services on a sole source basis from
Manufacturing Engineering Systems, Inc., Burtonsville, MD pursuant
to the authority of 10 U.S.C. 2304(c)(1), "Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements" as implemented by Federal Acquisition Regulation
6.302-1. MES owns the two TC-12D FTDs and the data and documentation
necessary to provide the required maintenance support. This
notice of intent is not a request for competitive proposals.
However, all proposals received by the specified response date
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
the responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
for the purpose of determining whether to conduct a competitive
procurement. The NAICS code for this procurement is 333319.
Numbered note 22 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-103 SN50J1H6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: W--TWO (2) TRACKED VEHICLES
SOL RFP R8-12-01-27
DUE 051401
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
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 soliciation. Proposals
are being requested and a written solicitation will not be
issued. The solicitation is issued as Request for Proposals
(RFP) R8-12-01-27. Offers are to be received by 2:00 p.m. local
time May 14, 2001 at the address shown at the top of this announcement.
The solicitation document and incorporated provisions and clauses
are those in effect thorugh Federal Acquisition Circular 97-09.
Offeror shall provide 2 pieces of equipment, without operator,
to USDA Forest Service, Francis Marion National Forest for
a base period of no less than 180 calendar days. AT time of
award the Government shall have the option of increasing the
contract time to a total not to exceed 365 calendar days. Machines
shall be appropriate for removing/clearing/mulching stumps,
trees, undergrowth and midstory. Following is a description
of the minimum requirements: 1. shall be equipped with a covered
cab 2. ABC 20 lb fire extinguisher 3. winch 4. H/AC 5.
track with a total machine width from 7 ft to 10 ft 6. a front
facing seat 7. 360 degree visibility 8. HP range from 300
HP to 450 HP 9. drum type cutter head (either flail or fixed
teeth) 10. cutter head shall be mounted on the front of the
vehicle and be approximately as wide as the vehicle 11. machine
shall have less than 1000 operating hours at time of delivery
12. be equipped with new hoses, belts and cutting teeth 13.
maximum PSI shall not exceed 5.0 14. offeror shall replace
cutter teeth, belts and hydraulic hoes during the 200 hour
required maintenance 15. offeror shall include repair cost
of all breakdowns, except for cutter head teeth, belts and
hydraulic hoses that break between the 200 hour required maintenance
times 16. price shal include all maintenance (parts and labor)
17. offeror shall take action to repair the machine within
1 calendar day (24 hours) after notification of a breakdown
18. if machine is going to be inoperable for 3 calendar days
(72 hours) contractor shall provide a replacement machine with
the same features and of equal capability 19. routine daily
maintenance, as required by the manufacturer's manual, shall
be performed by the Forest Service 20. initial training shall
be provided by the contractor. Follow-on training, as requested
by the Government, shall be provided at an agreed upon price
prior to award 21. no materials, equipment or labor shall
be furnished by the Government unless specifically identified
22. replacement filters shall be furnished by the contractor
for replacement on a weekly basis 23. all fuel shall be furnished
by the Government. Fuel shall be that recommended by the Manufacturer's
manual 24. Operating and Maintenance manuals shall be furnished
with each machine 25. contractor contact numbers to cover
weekend breakdowns 26. unlimited hours of use Prices shall
be computed on a per day rate for each machine. Only days on
which the machine(s) is available and operable shall be compensated.
There shall be a price submitted for follow-on training and
for replacement teeth. Prices shall be FOB destination, Witherbee
Ranger District, Moncks Corner, SC. Offeror shall submit a
detailed plan for replacing equipment that will be out of service
in excess of seventy-two hours. Offeror shall include descriptive
literature for the equipment being proposed and a list of references.
The Government shall have the right to inspect the equipment
to be provided prior to award and any time thereafter. All
equipment delivered initially and as replacements shall be
approved by the Contracting Officer. The Contracting Officer
shall have the right to reject any equipment not determined
to meet the requirements of the contract. Award shall be made
based on the offer providing the best value to the Government,
including price and other factors, and may be made without
discussions. Offeror shall submit completed copy of FAR provision
52.212.3, Offeror Representations and Certifications - Commercial
Items (OCT 1998) with their offer. The following clauses apply
to this acquisition: FAR clauses 52.212-4, Contract Terms and
Conditions - Commercial Items (APR 1998), and 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders - Commercial Items. The following clauses listing in
FAR 52 also apply to this acquisition: 52.222-26 Equal Opportunity
(APR 1984)(EO11246), 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 1998)(38USCC4212),
52.222-36 Affirmative Actions of Workers with Disabilities
(JUN 1998)(29USDC793), 52;.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (APR 1998)(38USC4212).
CITE: (W-103 SN50J2B9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: W--LEASE OF TWO TRUCK TRACTORS TO PULL LOWBOYS
SOL RFQ-12-01-28
DUE 051401
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
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 soliciation. Proposals
are being requested and a written solicitation will not be
issued. The solicitation is issued as Request for Quotes (RFQ)-12-01-28.
Offers are to be received by 2:00 p.m. local time May 14, 2001
at the address shown at the top of this announcement. The solicitation
document and incorporated provisions and clauses are those
in effect thorugh Federal Acquisition Circular 97-09. Offeror
shall provide 2 diesel truck tractors, without operator, to
USDA Forest Service, Francis Marion National Forest for a base
period of no less than 180 calendar days. At time of award
the Government shall have the option of increasing the contract
time to a total not to exceed 365 calendar days. Machines shall
be appropriate for removing/clearing/mulching stumps, trees,
undergrowth and midstory. Following is a description of the
minimum requirements: 1. shall be capable of hauling a minimum
of 30 tons 2. have ABC 20 lb fire extinguisher 3. new tires,
hoses and belts at time of delivery 4. H/AC 5. minimum of
400 HP 6. price shall include all maintenance (parts and labor)
7. offeror shall take action to repair the truck within 1
calendar day (24 hours) after notification of breakdown 8.
if truck is going to be inoperable for 3 calendar days (72
hours) contractor shall provide a replacement machine with
the same features and equal capability 9. no materials, equipment
or labor shall be furnished by the Government unless specifically
identified 10. all fuel shall be furnished by the Government.
Fuel shall be that recommended by the Manufacturer's manual
11. Operating and Maintenance manuals shall be furnished with
each truck 12. contractor contact numbers to cover weekend
breakdowns 13. unlimited miles Prices shall be computed on
a per day rate for each machine. Only days on which the truck(s)
is available and operable shall be compensated. Prices shall
be FOB destination, Witherbee Ranger District, Moncks Corner,
SC. Offeror shall submit a detailed plan for replacing equipment
that will be out of service in excess of seventy-two hours.
Offeror shall include descriptive literature for the equipment
being proposed and a list of references. The Government shall
have the right to inspect the equipment to be provided prior
to award and any time thereafter. All equipment delivered initially
and as replacements shall be approved by the Contracting Officer.
The Contracting Officer shall have the right to reject any
equipment not determined to meet the requirements of the contract.
Award shall be made based on the offer providing the best value
to the Government, including price and other factors, and may
be made without discussions. Offeror shall submit completed
copy of FAR provision 52.212.3, Offeror Representations and
Certifications - Commercial Items (OCT 1998) with their offer.
The following clauses apply to this acquisition: FAR clauses
52.212-4, Contract Terms and Conditions - Commercial Items
(APR 1998), and 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items.
The following clauses listing in FAR 52 also apply to this
acquisition: 52.222-26 Equal Opportunity (APR 1984)(EO11246),
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR 1998)(38USCC4212), 52.222-36 Affirmative
Actions of Workers with Disabilities (JUN 1998)(29USDC793),
52;.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (APR 1998)(38USC4212).
CITE: (W-103 SN50J2C4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: W--LEASE ONE LOWBOYS
SOL RFQ-12-01-29
DUE 051401
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
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 soliciation. Proposals
are being requested and a written solicitation will not be
issued. The solicitation is issued as Request for Quotes (RFQ)-12-01-29.
Offers are to be received by 2:00 p.m. local time May 14, 2001
at the address shown at the top of this announcement. The solicitation
document and incorporated provisions and clauses are those
in effect thorugh Federal Acquisition Circular 97-09. Offeror
shall provide one Lowboy, without operator, to USDA Forest
Service, Francis Marion National Forest for a base period of
no less than 180 calendar days. At time of award the Government
shall have the option of increasing the contract time to a
total not to exceed 365 calendar days. Following is a description
of the minimum requirements: 1. 30 ton capacity 2. rear loading
3. no side rails 4. shall meet all South Carolina on road
requirements 5. lowboy shall be equipped with new tires at
time of delivery 6. price shall include all maintenance (parts
and labor) 7. offeror shall take action to repair the lowboy
within 1 calendar day (24 hours) after notification of breakdown
8. if lowboy is going to be out of service for 3 calendar
days (72 hours) contractor shall provide a replacement machine
with the same features and equal capability 9. no materials,
equipment or labor shall be furnished by the Government unless
specifically identified Prices shall be computed on a per
day rate for each machine. Only days on which the lowboy is
available and operable shall be compensated. Prices shall be
FOB destination, Witherbee Ranger District, Moncks Corner,
SC. Offeror shall submit a detailed plan for replacing equipment
that will be out of service in excess of seventy-two hours.
Offeror shall include descriptive literature for the equipment
being proposed and a list of references. The Government shall
have the right to inspect the equipment to be provided prior
to award and any time thereafter. All equipment delivered initially
and as replacements shall be approved by the Contracting Officer.
The Contracting Officer shall have the right to reject any
equipment not determined to meet the requirements of the contract.
Award shall be made based on the offer providing the best value
to the Government, including price and other factors, and may
be made without discussions. Offeror shall submit completed
copy of FAR provision 52.212.3, Offeror Representations and
Certifications - Commercial Items (OCT 1998) with their offer.
The following clauses apply to this acquisition: FAR clauses
52.212-4, Contract Terms and Conditions - Commercial Items
(APR 1998), and 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items.
The following clauses listing in FAR 52 also apply to this
acquisition: 52.222-26 Equal Opportunity (APR 1984)(EO11246),
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR 1998)(38USCC4212), 52.222-36 Affirmative
Actions of Workers with Disabilities (JUN 1998)(29USDC793),
52;.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (APR 1998)(38USC4212).
CITE: (W-103 SN50J2C5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--X_HOTEL LODGING, AND FACILITIES FOR EEOC'S FY 2001
OFP TRAINING
SOL RFP01-02
DUE 051101
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
DESC: The U.S. Equal Employment Opportunity Commission (EEOC)
has a requirement for a contractor that is located in Washington,
DC to provide lodging, conference rooms, and other services
for the Fiscal Year (FY) 2001 Training Programs. Offerors that
respond to this solicitation must have a hotel that is located
within an eight (8) block radius of EEOC Headquarters which
is located at 1801 L Street NW, Washington, DC. The required
dates, approximate number of guest rooms, and other services
for the training will include, but not be limited to the following:
1. June 3-7, 2001 - Guest Rooms - Qty. 30 EA, 2. June 24-28,
2001 - Guest Rooms - Qty. 30 EA, 3. July 8-12, 2001 - Guest
Rooms - Qty. 80 EA, 4. July 22-26, 2001 - Guest Rooms - Qty.
60 EA, 5. July 29-August 2, 2001 - Guest Rooms - Qty. 60 EA,
a. Conference Room to accommodate 30 people - Qty. 1 EA, b.
Refreshments for Morning Break - Qty. 1 Lot, c. Refreshments
for Afternoon Break - Qty 1 Lot, d. Storage Space for Training
Material - Qty. 1 EA, 6. August 5-9, 2001 - Guest Rooms - Qty.
50 EA, 7. August 12-16, 2001 - Guest Rooms - Qty. 60 EA, a.
Conference Room to accommodate 30 people - Qty. 1 EA, b. Refreshments
for Morning Break - Qty. 1 Lot, c. Refreshments for Afternoon
Break - Qty 1 Lot, d. Storage Space for Training Material -
Qty. 1 EA, 8. August 19-23, 2001 - Guest Rooms - Qty. 60 EA,
a. Conference Room to accommodate 30 people - Qty. 2 EA, b.
Refreshments for Morning Break - Qty. 1 Lot, c. Refreshments
for Afternoon Break - Qty 1 Lot, d. Storage Space for Training
Material - Qty. 1 EA, 9. September 9-13, 2001 - Guest Rooms
- Qty. 55 EA, a. Conference Room to accommodate 25-30 people
- Qty. 2 EA, b. Refreshments for Morning Break - Qty. 1 Lot,
c. Refreshments for Afternoon Break - Qty 1 Lot, d. Storage
Space for Training Material - Qty. 1 EA, It is contemplated
that multiple contracts may be awarded resulting from this
solicitation. The Government anticipates award of this contract
in the third quarter of FY 2001. Telephone requests for this
solicitation will not be honored. RFP availability is limited
and will be furnished on a first received, first served basis
until the supply is exhausted. All requests for RFP No. 01-02
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. RFP closing date 15
days after issuance.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP01-02&L=3206
LINKDESC:
notice
EMAILADD: gregory.browne@eeoc.gov
EMAILDESC:
CITE: (D-103 SN50J121)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: X--RENTAL OF OFFICE TRAILER/MODULAR BUILDINGS
SOL RFP R3-03-01-18
DUE 042601
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech (505) 346-3900
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; quotations
are being requested and a written solicitation will not be
issued. The solicitation documents, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. Solicitation number R3-03-01-18 is issued as
a Request for Proposal (RFP) in accordance with FAR subpart
13.5. This acquisition is a 100% small business set-aside.
The Northern American Industry Classification System (NAICS)
code is 453930 and the size standard is 9.5 million dollars.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. The solicitation
is for the Rental of One Residential and one Office Trailer/Modular
building, with the line items as follows: Item 1, Mobilization,
Delivery and Setup 1 Lump Sum; Item 2, Office Building Rental
(Base Period) 1 Each; Item 3, Barracks Building Rental (Base
Period) 1 each. Include in your price offer, all option years
and additive items. Project requires that all work performed
shall be done by a licensed contractor(s). Contractor shall
obtain required work permits and inspections for all portions
of the work. Contractor shall be responsible for any fees required
by this project. Materials and Products: Rental Of One Office
and One Barracks Trailer/Modular Unit. This contract is for
a base period, which is scheduled to begin upon delivery of
the units on May 1, 2001 (or alternate proposed date) with
the base period ending September 30, 2001, with four option
years (October 1 thru September 30). Submit your quotation
by unit price for all fiscal years requested. Submit your move-in/move-out
prices for each item. Award of the option years will be based
on availability of funding. Cancellation of any or all of these
requirements may result when the Contracting Officer notifies
the Contractor of the non-availability of funds for contract
performance for any option year. BARRACKS UNIT. The scope of
this contract is to provide the rental and installation of
mobile barracks units on the Pecos Ranger District of the Santa
Fe National Forest. The contractor shall provide approximately
1792 square feet of living space in approved mobile buildings
to install on Government furnished pads, which include utility
connections. PROJECT LOCATIONS. Offerors are encouraged to
perform a site visit to all locations to assure the adequacy
of the existing facilities. The Government assures the existing
pads are sufficient for placement of a 28 foot by 64 foot unit,
however, offeror's shall provide a proposal on how the unit's
offered will be placed upon the sites specified. Pecos Ranger
Station is located on the Santa Fe National Forest, Pecos/Las
Vegas Ranger District on Hwy 63, 1/8 of a mile south of the
junction of Hwy 50 and Hwy 63. SPECIFICATIONS - MOBILE UNIT.
Six Beds needed with a minimum of 1792 square feet. A typical
floor plan the Forest Service uses for barracks is available
for your use and information. To receive a copy of this floor
plan, please contact Kelly Koeppe at 505-346-3806. General
Requirements - Wall to wall carpet shall be of industrial grade
and standard color, unless otherwise specified. Interior colors
shall be standard to the housing industry that minimizes the
appearance of dirt and damage. Exterior colors shall be earth
tones that compliment the natural forest surroundings. Sleeping
Area - Maximum two persons per sleeping area, and designed
for twin bed use (no bunk beds). Minimum 130 square feet per
room, keyed, lockable doors and at least one window per room.
Adequate heat and light; closets, if built in, need to be separate
and keyed with lockable doors. Bathrooms - Two unisex bathrooms
per six beds. Minimum of one totally accessible bathroom, one
shower stall per bathroom, one commode per bathroom, and one
sink, mirror and light with outlet per bathroom. Ventilation
fans in each bathroom, one frosted window per bathroom and
linoleum flooring. Kitchen - Two ranges with four burners and
oven per ten persons, over range hood with fan and light on
each range, and refrigeration (minimum 88 cubic feet) per ten
persons. Two each double sinks per ten persons (one sink shall
be fully accessible and open underneath). Minimum 36 square
foot counter space per ten persons, minimum 159 square foot
of cabinet space per ten persons, linoleum flooring, adequate
standard outlets and lighting, window over each sink, pantry
storage with adjustable shelves (64 square feet minimum) and
one mounted 2.5-pound Type A-B-C fire extinguisher. Common
Area - Minimum 200 square feet, carpeted, adequate electrical
outlets, adjacent to kitchen area, window (minimum 48 square
feet) and one exterior door. Common Traffic Corridors: - Lighted,
carpeted, and minimum 54 inches wide. Exterior Building - Minimum
100-gallon propane water heater per six persons, or propose
alternative source of instant hot water, two-door access with
lighted exterior and covered steps, with a minimum 5 foot by
foot landing, roof to meet local snow and wind codes. Rustic
siding, composition roof, skirting which matches exterior siding
color, central propane heat, and standard mini blinds on all
windows. Furnishings (ADDITIVE ITEM) - Please include in your
offer, any or all of the following you propose to provide,
and the cost associated with the item(s): Two single beds with
box springs and mattresses of durable quality per bedroom.
Dresser drawers for two persons; built in or stand alone, minimum
2 drawers per person. One sofa, one table with six chairs;
one end table and one microwave (built in). Two built in reading
lights in each bedroom. COMMENCEMENT, PROSECUTION, AND COMPLETION
OF WORK (FAR 52.211-10)(APR 1984): The Contractor shall be
required to (a) commence work under this contract within 5
calendar days after the date the Contractor receives the notice
to proceed, (b) prosecute the work diligently, and (c) complete
the entire work ready for use not later than May 1, 2001, or
alternate proposed date. The time stated for completion shall
include final cleanup of the premises. The Government is providing
the site to place the mobile unit, water (standard hose bib
connection), sewer (standard 4 inch connection), and 100 AMP
power hookups. The Government will provide any exterior accessibility
ramp required. CONTRACTOR OBLIGATIONS - Deliver, place, set
up, install skirting, connect all exterior hookups, and install
covered porch and steps. OFFICE UNIT. GENERAL - Provide, deliver
and set up a 24 foot by 60-foot modular office building according
to the following specifications and attached floor and electrical
plans. The location of the site is at the Pecos Ranger District
Office in the Village of Pecos New Mexico. The factory built
structure shall be constructed in accordance with manufacturers
recommendations governed by the following codes: Uniform Building
Code (UBC), National Electrical Code (NEC), Uniform Mechanical
Code (UMC), Uniform Fire Code (UFC) and all county and state
codes. All permits and transportation requirements are the
contractor's responsibilities. Contractor shall adhere to State
Motor Vehicle Laws of New Mexico and Department of Transportation
Safety Standards. SITE WORK - The Forest Service will arrange
for all excavation, backfill, termite protection and clearing
activities. A grade level set is desired. The Forest Service
will provide the office supplier with the finished floor elevation
reference to a reference point. The office supplier shall provide
the Forest Service with pad dimension information as well as
the required pad depth below the finished floor elevation.
The supplier in conjunction with the Forest Service shall flag
the clearing area required to allow for the transport of the
modular to the pad site. The contractor shall provide tie downs
and pads as needed and necessary to meet code. The contractor
shall provide skirting. Materials will be what the Contract
has available. There shall be a minimum crawlspace below the
deepest support beams of 18 inches. A total of six (6) closeable
vents shall be installed to provide ventilation to the crawl
space. A 2-foot by 3-foot lockable access door shall be installed.
The vents and access door shall be constructed to accept backfill
within 3 inches below the finished floor elevation. SPECIFICATIONS.
GENERAL - Structural Design Requirements: 15 psf wind load;
30 psf roof load; 40-psf-floor load. Standard drip rail gutters.
SIZE - 64 feet long, 24 feet wide, with 8-foot ceiling height
(standard). INSULATION - R11 Walls and Floor, R-19 Ceiling.
- INTERIOR FINISH - Carpeting throughout, large open display
area, large reception area and 4 private offices. ELECTRICAL
- Fluorescent ceiling lights, 120/240 Volt single phase, and
Exterior J box for interior phone/data jack access. Exterior
lights at all doors. HEATING AND COOLING - Central HVAC supply
and return ducted. WINDOWS AND DOORS - Horizontal slider windows
with screens, hydraulic door closures, mini blinds, steel doors
with security plates with heavy-duty entry lock set, high security
door system with 3-point interior locking system. Delivery
location is Pecos, New Mexico. FAR 52.212-2, Evaluation--Commercial
Items is applicable. The Government will award the contract
to the Contractor whose offer represents the best value to
the Forest Service on the basis of (1) Price Reasonableness,
and (2) Technical Proposal. Price Reasonableness and Technical
Proposal are equally important. The evaluation criteria for
each category are listed in descending order of importance.
PRICE REASONABLENESS Criteria (1) Price shall be fair market
value for materials, labor, and incidentals represented in
the specifications necessary to complete this project. In the
event "fair market value" becomes a point of discussion, the
resolution will be determined by the use of documented unit
prices from cost guides, suppliers, distributors and completed
contracts having similar and/or related work. The following
will be evaluated for Price Reasonableness: 1) Total cost of
proposal per total square foot. TECHNICAL PROPOSAL Criteria
(1) (a) A work plan must be submitted indicating how the job
will be accomplished. The technical approach should contain
as much detail as the Contractor considers necessary to fully
explain the proposed technical approach or method. The technical
proposal should reflect a clear understanding of the nature
of the work being performed. Include the proposed schedule
showing start/complete dates for delivery of the two items.
Indicate turn around time for delivery and set-up. (b) The
technical proposal must include information on how the project
is to be organized, staffed and managed, indicated size of
work crew(s) to be assigned to the project. Information should
be provided which will demonstrate the Contractor's understanding
of the type of work being performed. Maintenance agreement
and/or service agreement shall be included. Criteria (2) Experience
of Project Personnel (a) include a list of names and responsibilities
of the key personnel assigned to the project. With each name,
include the role the person will serve on this project and
a short description of recent project work accomplished by
the individual. Criteria (3) Past Performance (a) Provide the
general background, experience and qualifications of the company.
(b) Include a list of similar or related type projects awarded
to the firm within the last three (3) years. Include the name
of the customer, contact number, dollar amount, time of performance
(length of contract, date started and date completed) and the
name and telephone number of the contracting officer or procurement
official. (c) List any defaults or contract performance problems
in the last five (5) years. FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be completed and
included with offer. These clauses can be accessed through
the website http://www.arnet.gov/far/. The following FAR clauses
apply to this acquisition: 52.212-1, Instructions to Offerors
Commercial Items, 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternative, 52.203-10 Price or Fee
Adjustment for illegal or Improper Activity, 52.212-4 Contract
Terms and Conditions Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items, 52.222-26 Equal Opportunity, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era , 52.225-3 Buy American Act--North American Free
Trade Agreement--Israeli Trade Act--Balance of Payments Program
and 52.225-9 Buy American Act--Balance of Payments Program--Construction
Materials. For information regarding this solicitation, contact
Greg Martinez at 505-346-3808 or Kelly Koeppe at 505-346-3806.
Vendors wishing to respond to this solicitation should send
their responses to Cibola National Forest, 2113 Osuna Road
NE, Suite A, Albuquerque, NM 87113; be sure to reference the
solicitation number listed above. Offers must be in writing
accompanied by the completed representations and certifications
or they will be rejected. Facsimile and telegraphic offers
will not be accepted. Offers are due no later than April 26,
2001 at 4:30 pm MST.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-103 SN50J1U1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--LEASE HOUSING FOR 230 STAFF MEMBERS DURING THE 2002
WINTER OLYMPICS IN SALT LAKE CITY, UTAH
SOL 00T000090
DUE 042301
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: This is an amendment to the original CBD Notification published
on March 28, 2001. The following change applies: The additional
accommodations for (188) staff members has been canceled.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-103 SN50J246)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Services Division (4PE), 401
West Peachtree Street, Suite 300, Atlanta, GA, 30365
SUBJECT: X--OFFICE SPACE LEASE
SOL Reference-Number-LNC26113
DUE 042301
POC Mary Pelt, Contract Specialist, Phone (404) 331-3224, Fax
(404) 331-1293, Email mary.pelt@gsa.gov - Nancy Sellers, Contract
Specialist, Phone (404) 331-7659, Fax (404) 331-1293, Email
nancy.sellers@gsa.gov
DESC: The U. S. GOVERNMENT GENERAL SERVICES ADMINISTRATION LEASE
EXTENSION CHARLOTTE, NC REFERENCE NO. LNC26113 Requirement:
THE UNITED STATES GOVERNMENT presently occupies space at 210
E. Woodlawn Rd., 6 Woodlawn Green under a lease expiring on
6/30/01 in Charlotte, NC. The Government is planning to negotiate
a three-year lease extension. However, the Government is conducting
a market analysis related to the lease extension for appx.
26,097 usable square feet to obtain information on possible
alternative space of equal or better quality. Rentable square
feet must yield the above USF available for use by Tenant for
personnel, furnishings and equipment. The Government may relocate
if consideration of economic and other factors are supportive
including all relocation costs. Location Space must be located
within an area bounded by or fronting on the following streets:
Beginning at the intersection of Woodlawn Rd. and Tryon St.
Proceed on Woodlawn Rd. to South Blvd. Proceed on South Blvd.
to Tyvola Rd. Proceed on Tyvola Rd. to Tryon St. Proceed on
Tryon St. to Woodlawn Rd. to point of beginning. Space must
be located outside of the flood plain area. Residential and
Industrial areas unacceptable. Space must be located in a prime
commercial office district with attractive, prestigious, professional
surroundings with a prevalence of modern design and/or tasteful
rehabilitation in modern use. Required: All services, supplies,
utilities and space alterations will be provided as part of
rental consideration. 96 on-site parking spaces are required.
Lease Terms: The Lease term is 3 years. Space must be available
for occupancy June 30, 2001. Owners/Agents: To submit a location
that meets the above requirements, please contact the following
office no later than April 23, 2001: GENERAL SERVICES ADMINISTRATION
Property Acquisition & Realty Services Division (4PEA-B) Attn:
Brad Butchka 521 E. Morehead St. Suite 430 Charlotte, NC 28202
Email Address: bradley.butchka@gsa.gov Telephone: (704) 344-6196
x15 Fax: (704)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-LNC26113&L=263
LINKDESC:
notice
EMAILADD: mary.pelt@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J1G8)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--ROCKY BLUFF CAMPGROUND WATER SYSTEM IMPROVEMENTS
SOL EAZ-33-01-70
DUE 053101
POC Jan Walthall, 828 257 4293
DESC: Rocky Bluff Campground water system. Improvements project
consists of constructing a 10'x12' masonry wellhouse including
related electrical and plumbing and installing 300 LF of 2"
PVC watermain. Project is located off State Road 209, 4 miles
south of Hot Spring, NC, Madison County, Appalachian Ranger
District. Estimated cost is $25,000-$100,000. Fax request for
solicitation to Jan Walthall at FAX #828 257 4876.
CITE: (W-102 SN50J0K7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--UPGRADE ROAD ACCESS, HURLBURT FIELD AFB, FL
SOL DACA01-01-B-0003
DUE 060701
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The project consists of realigning and widening the two
primary access roads into Hurlburt Field. Extensive construction
phasing and utility relocation is required. Coordination with
water, sewer, electrical power, government and private communications,
gas, and cable television, along three miles of developed area
is required. Protection of adjacent wetlands and removal of
transite (asbestos) piping is required. The roads are primary
access roads, and construction phasing will be required to
maintain traffic during contraction. The North American Industry
Classification System (NAICS) code for this project is 234110.
Bid documents are available on or about 2 May 2001. Estimated
cost of work is between $5,000,000 and $10,000,000. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions 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 firms 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 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, posting for download to the aforementioned web
page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) 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 medium when it is determined to be
in the Government's best interest. 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. 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.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. 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. Specific questions
related to this project may be answered by Mr. Allen Harrison
at phone (334) 694-3624 or fax (334) 690-2902. Refer questions
on distribution of plans and specifications to the Plans Room,
Karen Johnson at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-102 SN50J0L6)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER EMERGENCY BANK PROTECTION, HUNTER ISLAND
REVETMENT PHASE II MILE 341.7 TO MILE 342.4 (1967 MILEAGE)
LAFAYETTE AND MILLER COUNTIES, ARKANSAS
SOL DACW38-01-B-0028
DUE 061201
POC Jeri McGuffie, 601/631-5357
DESC: The work shall consists of furnishing all plant, labor,
materials, and equipment and constructing approximately 5400
linear feet of new stonefill dikes and revetment. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 9 May 2001. Bid opening date on or about 12 June
2001. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-102 SN50J0M1)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--61ST C-130 SQUADRON OPERATIONS/AMU FACILITY, LITTLE
ROCK AIR FORCE BASE, PULASKI COUNTY, ARKANSAS
SOL DACA03-01-B-0016
DUE 061201
POC Darrel L. Johnson, Contract Specialist (501) 324-5010
DESC: The Project consist of the construction of an approximately
4,307 sq meter facility with site improvements including electrical
service, parking, driveways, walkways, water, gas, fiber optic
lines, and the demolition of existing structures. Construction
comprises the use of the following: concrete, asphalt pavement,
solid turfing (sod), seeding, top soil, structural steel, metal
decking, cold-formed light gauge steel framing members (trusses
and studs), standing seam metal roof, gypsum board, vinyl wall
covering, vinyl composition tile, ceramic tile, quarry tile,
acoustical ceiling and suspension system, carpet (broadloom
and tiles), rubber base, paint, EIFS, building insulation,
aluminum entrance systems, aluminum windows, HM doors and frames,
bathroom accessories, window blinds, toilet partitions, lockers,
projection screens, signage (interior and exterior), plumbing
fixtures and piping, HVAC, sprinkler system, electrical fixtures,
electrical systems (fire alarm, telephone, power, cable, EMCS,
and data), and miscellaneous items. In addition there are Bid
Options including, but not limited to, the construction of
an approx. 54 sq. meter canopy; and the design-build installation
and maintenance of an Interim Modular Facility (approx 982
sq meters). It is anticipated to be a Firm Fixed Price Contract.
The North American Industrial Classification Standard is 233320
and the size standard is $27.5 Million. Project Duration is
approximately 540 calendar days. Estimated magnitude of work
is between $5 - 10 Million. Issue date for solicitation will
be on or about May 11, 2001. This project is unrestricted.
The solicitation is 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. Request
for plans and specifications MUST BE MADE IN WRITING (or register
on-line via our Internet Homepage http://ebs.swl.usace.army.mil/AdvertisedSolicitations.asp)
to the Little Rock District, 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 orders 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 Address, 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://ebs.swl.usace.army.mil/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-102 SN50J0N3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Y--ADDITION TO TELECOMMUNICATIONS GATEWAY FACILITY
SOL RFO2-36855-CAD
DUE 051501
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR ADDITION TO TELECOMMUNICATIONS GATEWAY FACILITY
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. Companies shall acknowledge all amendment(s) in their
offer. This notice serves as the official amendment to the
subject solicitation and a written amendment will not be issued.
The purpose of this amendment is to extend the solicitation
opening date and advise offerors that another amendment will
be issued to establish a new selection criteria for this project.
The due date for receipt of offers is extended to May 15, 2001.
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office 97 format
and reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36855-CAD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J0Q3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ARCH INSTALLATION
SOL RFQ 23-08-01
DUE 051401
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project includes removing an existing concrete and stone
masonry low water structure, installing a steel structural-plate
arch, and reconstructing approx. 213 feet of the existing road.
Major items of work include: temporary erosion control, minor
structure excavation, placement of crushed aggregate and borrow
material, placement of approx. 32 C.Y. of concrete, placement
of riprap, and seeding and mulching. Project is located on
the George Washington and Jefferson National Forests, Glenwood/Pedlar
Ranger District, Augusta County, Virginia.
CITE: (M-103 SN50J1L1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF AN AVIAN BARRIER SYSYTEM
SOL 401811Q034
DUE 042601
POC Rickie Bowens, 404-679-4064
DESC: The Request For Quotation (RFQ)closing date for this
requirement has been changed. The new RFQ closing date is 4/20/01.
If you have already submitted offers to this requirement, you
do not have to request a copy of the RFQ or submit a new quote.
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-103 SN50J1R6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--RE-CONSTRUCTION OF A WASTEWATER TREATMENT PLANT,
COLVILLE NATIONAL FOREST
SOL RFP-R6-8-01-16
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: CURLEW JOB CORPS CENTER WASTEWATER TREATMENT PLANT,
The Forest Service seeks proposals for re-construction of a
wastewater treatment plant. The Center's old system is a septic/drain-field
system that has malfunctioned. The new system shall maintain
the existing septic tanks and includes new head-works construction
(manholes, bar screens, flow monitor, piping), a two-cell partial
mix aerated lagoon with pump station and all electrical components,
and three drain-fields. The contractor will be responsible
for maintaining normal wastewater activity for the Center during
construction through temporary disposal methods that has been
approved by the Dept. of Ecology. The project site is located
about 15 miles west of Curlew, Ferry County, North Eastern
Washington, along the Kettle River. The Colville National Forest
will administer the contract on behalf of the Center. A site
visit will be scheduled. For project site information and specification
requirements contact Stacy Webster-Wharton, Civil Engineer
at 509-684-7254 or Lou Janke, Facilities Engineer, 509-684-7230.
The contract time is 160 calendar days estimated start date
of August 1, 2001. Estimated price range is $500,000 to $1,000,000.
The proposed contract is set-aside for HUBZone small business
concerns. Offers from other than HUBZone small business concerns
will not be considered. NAICS code is 234910 with small business
size standard of $27.5 mil. E-mail quote package requests to
rrobson@fs.fed.us or fax requests to Rita Robson, 509-826-3064,
telephone 509-826-3392. Tentative dates: Solicitation packages
may be available by May 21st, with proposals due by June 30,
2001. All responsible sources may submit an offer, which will
be considered. See note 27.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-103 SN50J1U4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPLACE RUNWAY PAVEMENT, AVON PARK, FL (HIGHLANDS
COUNTY)
SOL DACA01-01-B-0011
DUE 060701
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Remove and replace approximately 11,100 S.Y. of concrete
runway pavement. The North American Industry Classification
System (NAICS) code for this project is 234110. Bid documents
are available on or about 7 May 2001. Estimated cost of work
is between $1,000,000 and $5,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions 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 firms 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
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, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) 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 medium when it is determined to
be in the Government's best interest. 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. 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.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. 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. Specific questions
related to this project may be answered by Mr. Alfred R. Denmark
at fax (334) 690-2902. Refer questions on distribution of plans
and specifications to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J1Z0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CHILD DEVELOPMENT CENTER, DDC/DDSP, NEW CUMBERLAND,
PA
SOL DACA31-01-R-0031
DUE 061501
POC Contact Point, Regina Wheeler, CENAB-CT-C, 410-962-3475 or
410-962-3464
DESC: This proposed procurement is Unrestricted, SIC 1542/NAICS
233320, small business size standard $27.5 million. Estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
Completion no later than 360 calendar days. Work includes construction
of a 20,000 SF building with HVAC, kitchen facility, laundry
facility, child and infant care rooms, offices, camera monitoring
equipment, playground equipment, fencing, landscaping, paving,
utilities water, sanitary sewer, electric, communication and
storm drain, and demolition of existing roadways, utilities,
and building. Project also includes use of brand name items
from Signal Communication Corporation, Best Lock Corporation,
Johnson Controls, Emon Corporation, Nortel, and Steris Corporation.
Large business firms are required to submit a subcontracting
plan prior to award. The subcontracting goals are 65% for small
business; 15% for small disadvantaged business, 8% for women-owned
business, 2.5% Hubzone and 3% veteran owned small business.
This advertisement is a request for proposal that requires
separate technical and cost proposals to be evaluated for award
of the project. The technical evaluation criteria will be established
in the solicitation. The solicitation will be provided in an
electronic format, free of charge, to all registered plan holders.
The media through which the Government chooses to issue this
solicitation will be in one of the following: compact disc
only, compact disk and Internet, or the Internet only. This
solicitation will not be issued in paper. Contractors' requests
for this solicitation will be performed through ASFI. Contractors
may register to be placed on the Bidders/Offerors mailing lists
by going to the website: http://ebs.nab.usace.army.mil. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Issuance on or about 30 April 2001, proposal due date on or
about 15 June 2001.
CITE: (W-103 SN50J243)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: Y--GREAT FALLS READINESS CENTER
SOL DAHA24-01-B-0003
POC Contract Specialist Kelly S. Traynham (406) 841-3407
DESC: Solicitation Notice: Project #300018, New construction
of the Great Falls Readiness Center The work consists of furnishing
and performing all supervision, plant, labor, equipment, materials,
testing, and incidentals in strict accordance with the Specifications
and Drawings. The facility will be constructed on Montana Army
National Guard property located on the perimeter of Malmstrom
Air Force Base, Great Falls, Montana. This is federal property
and requires compliance with all environmental, industrial
hygiene, and occupational safety regulations and laws. The
work consists of a new single story Readiness Center of approximately
31,489 square feet, a controlled waste building of approximately
167 square feet, a manufactured, unheated storage building
of approximately 2,000 square feet, and all associated site
development. The work includes concrete, masonry walls, structural
steel, steel joists, metal roof deck, architectural woodwork,
single-ply roofing system, roof accessories, hollow metal and
wood doors and frames, aluminum entrances, aluminum windows,
hardware, glazing, interior finishes and furnishings including
loading dock equipment, kitchen equipment, plumbing, fire protection,
heating, ventilation, air-conditioning, electrical systems,
lighting, and communications. Site work will include cut and
fill, imported fill, engineered fill, water services, sewer
services, electrical services, site drainage, fire protection,
concrete, asphalt paving and parking, sidewalks, curbs and
gutters, and landscaping and irrigation. The estimated magnitude
of the proposed construction is between $1,000,000 and $5,000,000
with a completion period of 365 days. The North American Industry
Classification System code is 23332 with a size standard of
$17.0 million. Bid Documents are anticipated to be available
on or about May 16, 2001. A tentative deadline for the receipt
of bids is July 17, 2001. This project will be solicited electronically
using the electronic bid solicitation system (EBS). The only
way to receive bid documents is to register on the USPFO for
Montana web-site, http://www.montanaguard.com/USPFO_Home.htm.
Once registered, prospective bidders will be sent a CD-ROM
with the solicitation and plans and specifications on it. All
requests must indicate business size and minority status. By
using the EBS system there will be no charge for the CD-ROM.
After release of solicitation, you can review a paper copy
of the bid documents in the Contracting Officer's office. Telephone,
fax, or written requests for bid packages or solicitation mailing
lists will not be accepted. The solicitation mailing list will
be available on the USPFO web site. A firm fixed-price contract
will be awarded to the lowest responsive, responsible bidder
as a result of this solicitation. This solicitation is advertised
on an unrestricted basis.
LINKURL: http://www.montanaguard.com/USPFO_Home.htm
LINKDESC:
EMAILADD: kelly.traynham@mt.ngb.army.mil
EMAILDESC:
CITE: (W-103 SN50J244)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MISSION PLANNING CENTER, MACDILL AFB, FL (HILLSBOROUGH
COUNTY, FL)
SOL DACA01-01-R-0033
DUE 061201
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Construct an approximately 3,065-sq. meter facility on
concrete foundations, structural fill is required to raise
the finish floor elevation above 11.0 MSL. Exterior masonry
walls have a direct applied stucco finish. The roof is a combination
of sloped tile roof and flat built-up roof. Construction includes
associated site utilities, parking, grading and landscaping.
The North American Industry Classification System (NAICS) code
for this project is 233320. Bid documents are available on
or about 8 May 2001. Estimated cost of work is between $5,000,000
and $10,000,000. Unrestricted. All responsible sources may
submit an offer, which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions 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 firms 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 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, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) 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 medium when it is determined to be
in the Government's best interest. 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. 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.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. 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. Specific questions
related to this project may be answered by Mr. Allen Harrison
at phone (334) 694-3624 or fax (334) 690-2902. Refer questions
on distribution of plans and specifications to the Plan Room
at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J272)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF FLOODWATER RETARDING STRUCTURE NO.
39, TOWN CREEK WATERSHED, LEE COUNTY, MISSISSIPPI
SOL NRCS-8-MS-01
DUE 053101
POC Contracts Section, 601/965-4098 or 4981, Fax No. 601/965-5178
DESC: This work is to be completed within 410 calendar days.
Estimated price range for this work is $500,000 to $1,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-103 SN50J275)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING NARROWS OF LAKE CHAMPLAIN, NEW
YORK
SOL DACW51-01-B-0014
DUE 053101
POC GERALD GILLIARD-Contract Specialist (212) 264-0240
DESC: The US Army Corps of Engineers, New York intends to award
a contract for Maintenance Dredging of Narrows of Lake Champlain,
New York, NYS 12 to the elbow. This is Unrestricted Procurement.
The applicable NAICS Code is 234990 with a small business
size standard of $17.0million. The SIC Code is 1629. The programmed
amount for the work is between $1,000,000.00 and $5,000,000.00.
Its implementation is subject to availability of funds. The
work consists of furnishing all transportation,labor, plant
and equipment, materials and supplies necessary to perform
all work in strict accordance with the specifications and
drawings issued under this solicitation, which would allow
removal and placement the dredged material from the Narrows
of Lake Champlain, New York (approximately 65,000 cubic yards)except
ledge rock lying above the plane of ten (10) feet below sea
level. There is one Government furnished upland site available
for placement of dredged material. There will be also one
approximately four (4) acres of wetlands restoration work
to be completed. The contractor will be solely responsible
for coordination and compliance with the disposal requirements.
The contract performance period is 100 days. Liquidated damages
in the amount of $10,000.00 per day of delay until all work
is accepted by the Government. The media selected for the
issuance of solicitations and amendments shall solely be
at the discretion of the Government; accordingly, the official
medium for the issuance of this project is the Web. Paper
copies of this solicitation, and amendments, if any, will
NOT be available or issued. Interested parties may download
and print the solicitation, at no charge, at http://nan.usace.army.mil.
(Go to contracting opportunities). Project specification
files are portable Document (PDF) files and can be viewed,
navigated, or printed using Abode Acrobat Reader. Minimum
system requirements are 486-based personal computer, Microsoft
Windows 3.1 or greater, 8 MB application RAM. It is the Bidder's
responsibility to timely check the website to determine whether
any solicitation provisions have been revised. No additional
notice of amendments will be made. Plans and sspecifications
may also be examined at USACE-NYD, 26 Federal Plaza, Room
1843, New York, New York 10278-0090 or at the USACE-NYD Albany
Field Office, 1 Bond Street, Albany, New York. The Government
does not represent that the website will be available 24
hours a day, 7 days per week. Utilization of the Internet
is the preferred method, however, CDs containing the information
provided through the web-based solicitation will be available
upon written request stating the Solicitation Number, or
Project Name, complete company name and street address (we
will NOT deliver to P.O. boxes), telephone and facsimile number
(including area codes). Make check or money order payable
in the amount of $10.00 to "FAO, USAED, NY". Solicitation documents
will be available on or about 1 May 2001. Bid opening date
will be 30 calendar days following the date the project is
available on the Web. A registration page is attached to the
web site, and ALL prospective bidders are required to register
to receive notice of any amendments and or addenda that may
be issued. The official solicitation date is the date the
solicitation is posted on the website. Bid opening will be
held in room 1841 of 26 Federal Plaza, New York. A Small Business
Subcontracting Plan is required for all large firms. The subcontracting
plan must be in conformance with all aspects of FAR Subpart
19.7. This includes evaluation of an offeror's past performance
with respect to its allotment of work to Small, Small Disadvantaged,
Veteran's Owned, HUBZONE, and Women-Owned Small Business Concerns.
A contract will not be awarded unless and until the Contracting
Officer has determined (with advice from the SBA) that an
offeror's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged, Veteran's Owned,
HUBZONE , and Women-Owned Small Business Concerns to participate
in contract performance. In determining the acceptability
of a proposed subcontracting plan, the Contracting Officer
will evaluate all relevant factors inclusive of the evaluation
of the offeror's past performance in awarding subcontracts
for the same or similar products or services to Small, Small
Disadvantaged, Veteran's Owned, HUBZONE, and Women-Owned Small
Business Concerns. The Corps of Engineers is responsible for
effectively implementing the small business programs within
its activities including achieving program goals and to ensure
contracting and technical personnel maintain knowledge of
Small, Small Disadvantaged, Veteran's Owned, HUBZONE, and
Women-Owned Small Business program requirements. In line with
the emphasis on this program, the Corps of Engineers, New
York District is particularly desirous of increasing subcontracting
opportunities for Small, Small Disadvantaged, Veteran's Owned,
HUBZONE, and Women-Owned Small Business Concerns. An offeror,
as a prime contractor, is required to participate in this
program by soliciting subcontractor bids from such firms.
This office urges an offeror to take action to locate competent
Small, Small Disadvantaged, Veteran's Owned, HUBZONE, and
Women-Owned Small Business Concerns for subcontracting opportunities
in preparing a bid. Submission of an unfavorable plan may
result in denial of award. An offeror can facilitate the identification
of such firms through the Small Business Administration's
(SBA) PRO-Net website address http://pro-net.sba.gov. PRO-Net
is a virtual one-stop procurement shop, which is free of charge.
In addition, an offeror can contact the local SBA 8(a) Business
Development offices in New York and New Jersey at (212) 264-4313
and (973) 645-2530, respectively, for referrals to SBA's 8(a)
certified Small Disadvantaged Business Concerns. Registration
Requirements: DFARS 252.204-7004 "Required Central Contractor
Registration" (CCR) applies to this procurement. Prospective
contractors must be registered in the Department of Defense
CCR database prior to award. Lack of registration in the CCR
database will make an offeror ineligible for award. Information
on CCR registration and annual confirmation requirements may
be obtained by calling 1-888-227-2423 or via the Internet
at: http:// ccr2000.com. CITE: (W-087 SN50H627)
CITE: (W-103 SN50J2B1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--RENOVATION OF THE UNITED STATES EMBASSY OFFICE BUILDING
AND AMBASSADORS RESIDENCE IN CANBERRA, AUSTRALIA
SOL SALMEC-01-R0026
DUE 051601
POC Howard Williams (703) 875-6279, (703) 875-6699, e-mail: Williamsh@state.gov
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking to pre-qualify construction firms
for the renovation of the United States Embassy Office Building
(EOB) and (Ambassadors Residence-Embassy Main Residence (EMR))
in Canberra, Australia. The renovation will include complete
replacement of the HVAC system, renovation of the physical
and technical security systems for the Marine Security Guard
(MSG) Post 1, replacement of exterior hard-line doors and CCTV
upgrade of existing compound entrances. The facility will be
occupied and in full use during renovation, and consequently,
construction phasing shall be an important consideration under
this project. The construction cost is estimated to be between
$5,000,000.00 and $10,000,000.00; and therefore, the provisions
of the Percy Amendment are applicable. (See Section 11 of the
Foreign Service Buildings Act (22 U.S.C. 302).) Offerors
which want to be considered for the statutory 10 percent "preference"
are required to request this preference in writing with its
proposal and to submit document evidence of the following:
(a) performance of similar construction work in the United
States, and (b) either (i) ownership in excess of fifty percent
by United States citizens or permanent residents, or (ii) incorporation
in the United States for more than three years and employment
of United States citizens or permanent residents in more than
half of the corporation's permanent full-time professional
and managerial positions in the United States. In order
to be eligible to perform under this contract, the successful
offeror must possess or be able to obtain a Department of Defense
(DOD) Secret facility clearance (FCL), issued in accordance
with the National Industrial Security Program Operating Manual
(NISPOM), DOD 5220.22-M. Specifically designated personnel
assigned to this contract must also possess a Secret personnel
security clearance issued by the Defense Industrial Security
Clearance Office (DISCO). All offerors will be required to
comply with security requirements as detailed in the NISPOM.
Offerors already possessing the necessary FCL are requested
to submit their appropriate CAGE Code together with the required
pre-qualification documentation. If the selected offeror does
not possess the necessary DOD FCL, the Department of State
will sponsor it. Sponsorship does not guarantee that the firm
will receive the clearance. A period of not more than 90 calendar
days from selection of the final offeror will be allowed for
this offeror to obtain the necessary FCL. After this period
the Government will not be obligated to delay contract award,
pending the issuance of any necessary security clearances,
and another prequalified offeror may be selected. Firms, which
form joint ventures, must also comply with the above FCL and
personnel security clearance requirements. It is expected
that the solicitation will be released during May 2001. The
contract performance period from notice to proceed through
project completion is estimated at 30 months, this performance
period does include 30 calendar days for the contractor to
submit bonds, insurance, and all other administrative paperwork
as required by the contract. The contract type will be a firm
fixed price construction. It will be the prequalified offeror's
responsibilities to map out a plan of how they intend on integrating
the work of the two buildings within the required performance
schedule for this project. In accordance with construction
documents prepared by the United States Government's Architect
of Record and approved by the Office of Foreign Building Operations,
the job will include site organization and lines of authority
to ensure overall project coordination. Some coordination that
the offeror must take into consideration is management oversight
and coordination with U.S. Government on-site staff, coordination
with Architect-Engineer representatives, subcontractors, equipment
supplies, material management, quality control program are
a few items that the offeror may be engaged in under this project.
The project solicitation will consist of two phases; this
CBD announcement is for Phase One. As a result of evaluations
from submittals sent in response to Phase One, we intend to
rate the offerors as a (Go/No Go) based on the technical requirements
set forth in Factors 1 through 4 below. Those that receive
a (Go) rating from the technical board for each factor will
be issued a formal solicitation and invited to submit a price
proposal in Phase Two. Those Offerors that receive a (No Go)
rating in any one or more factors will not be invited to submit
a cost proposal. The price proposals during Phase Two are to
be submitted in the formats provided by the United States Government.
Offerors invited to the pre-construction site visit, under
Phase Two, at the U.S. Embassy in Canberra, Australia, and
shall pay for their travel cost and accommodations. No
scoring points will be used in the government's evaluation
and ranking of potential offerors. All evaluations will be
accomplished by the technical team using a narrative form of
rating through which each offeror will be assigned a (Go/No
Go) rating. FBO anticipates a sufficient number of offers rated
and evaluated as a (Go) to price proposals to be competitively
requested in Phase two of this acquisition. Firms responding
to this announcement on or before the closing date will be
considered for pre-qualification using the following evaluation
criteria. All evaluation factors are of equal importance and
will be evaluated based on the quality and content of the information
submitted to the Government under Phase One of this announcement.
If a contractor receives a rating of (No Go) for any one factor,
then that contractor will not be allowed to compete in Phase
two. FACTOR 1 - TECHNICAL QUALIFICATIONS: Experience in
renovating HVAC and Electrical systems while maintaining existing
systems and while working around occupied buildings from three
projects during the last five years. CONTRACTOR SHALL RECEIVE
(GO/NO RATING). Offerors are required to list the project
name and address telephone number and the clients contact person
for each project. FACTOR 2 - PAST PERFORMANCE: (a) Previous
experience with overseas projects or projects in Australia
and knowledge of Australia. (b) Five years of successful design
and construction experience on similar projects. (c) Offerors
must demonstrate that they and their principal sub-contractors
have either individually or collectively completed renovation
projects similar in complexity and type, with at least five
construction projects over $5,000,000.00 U.S. dollars, during
the previous five (5) years. (d) To large business offerors
only, they must provide a subcontracting plan, used on past
projects within the last five years showing how they utilized
and made the placement of subcontracts to the maximum practicable
extent with small and disadvantaged businesses in designated
socio--economic groups. CONTRACTOR RECEIVE A (GO/NO GO RATING).
Offerors are required to list the project name and address
telephone number and the clients contact person for each project.
FACTOR 3 - CAPACITY TO PERFORM THE WORK: Total combined
construction and renovation business volume of at least equal
the previously stated construction cost is estimate of $5,000,000.00
and $10,000,000.00 per year in three of the last five years.
(c) Offers must provide a list of banks or other lending institutions
which offer intends to use in order to finance this project,
and provide credit references. CONTRACTOR RECEIVE A (GO/NO
GO RATING). FACTOR 4 - MANAGEMENT: (a) The contractor must
provide a business management plan for construction projects
that explains the Offeror's methodology for decision making,
personnel management, team approach, quality assurance in the
execution of the contract, schedule establishment and control.
CONTRACTOR RECEIVE A (GO/NO GO RATING). As a means of
verification of the contractors ability to meet each of the
aforementioned criteria, firms that meet the requirements described
in this announcement are invited to submit three copies of
the Phase One proposal. Proposals must address the above factors:
(1) Technical Qualifications, (2) Past Performance Information,
(3) Capacity to Perform Work, and (4) Management Business Plan.
Failure to provide any of this information as outlined under
each factor will result in the offeror being removed from further
consideration. All information and response(s) to this CBD
announcement shall be written in English and shall be GBC bound
letter format. This is a request for Phase One only. The
Government intends to evaluate under Phase One proposals with
a Go/No Go rating and seek Phase Two submissions (price proposals)
from all firms that receive a Go rating in Factors 1, 2, 3,
and 4. The prequalified firms with a Go rating will be sent
a solicitation, specifications and drawings and invited to
a pre-construction site visit at the Embassy at the contractor's
cost. And be asked to submit a price proposal. Submittals
for Phase One must be received by close of business on May
16, 2001, Proposals under Phase One received after this date
will not be considered. Send to: Attn: Mr. Howard Williams
JR, U.S. Postal mailing address: Department of State, A/LM/AQM/FDCD/CON,
Construction Branch, Room L-600, P.O. Box 12248, Rosslyn Station,
Arlington, VA 22219. Delivery address for Express mail or Courier:
Department of State, A/LM/AQM/FDCD/CON, Construction Branch,
Room L-600, 1701 N.Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22219. Requests for any clarification must be submitted
in writing to Howard Williams JR., before May 8, 2001, telephone
number (703)-875-6279. The fax number is (703) 875-6699.
EMAILADD: williamsh@state.gov
EMAILDESC:
CITE: (W-103 SN50J240)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE HVAC SYSTEMS, BUILDING 22, EGLIN AFB FL
SOL F08651-01-R-0015
DUE 050101
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882-9442, Email jean.pulley@eglin.af.mil
DESC: The Eglin AFB FL requirement to Replace HVAC Systems, Building
22, Performance Price Trade-off acquisition previously advertised
on 2 Mar 01 and modified on 6 Mar 01, has been designated as
an 8(a) Set Aside. The Government will be negotiating with
Ellis Environmental Group, 304 SW 140th Street, Newberry FL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0015&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-103 SN50J0Q4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE RUNWAY APPROACH STRUCTURES
SOL F08651-01-R-0019
DUE 061101
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882-9442,
Email
DESC: Eglin AFB FL has a requirement to Replace Runway Approach
Structures, Eglin AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.101.
The Government reserves the right to award a contract to other
than the lowest proposed price. This project includes furnishing
all plant, labor, equipment and materials in connection with
the work consisting of the following: Replacing existing wooden
approach lighting structures with new low-impact-resistant
towers and relocating existing lighting fixtures, strobe lights
to new towers. Install new controls and install underground
conduit, wiring, etc. The location of the work is Eglin AFB
FL. The above general description of work does not in any way
limit the responsibility of the contractor to perform all work
and furnish all labor, materials and equipment complete in
accordance with the plans and specifications. Performance period
is 180 calendar days. Estimated dollar range is between $250,000
and $500,000. All responsible sources may submit a proposal
which shall be considered by the agency. The proposal due date
11 JUN 01, IS ONLY AN ESTIMATED DATE. This is a paperless acquisition.
Paper copies of the solicitation will not be issued but the
Request for Proposal (RFP) will be available on the Federal
Government's Electronic Posting System (www.eps.gov). No response
to this notice is necessary and no Source List will be maintained.
See Note 26.. Hand delivered Proposals should be delivered
to Bldg 350, Room 541, Eglin AFB FL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0019&L=1182
LINKDESC:
notice
EMAILADD: diane.sisk@eglin.af.mil
EMAILDESC:
CITE: (D-103 SN50J0Y0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--EMERGENCY LIGHTING, BUILDING 104, EGLIN AFB FL
SOL F08651-01-Q-0018
DUE 060101
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882-9442,
Email
DESC: The Eglin AFB FL requirement of Emergency Lighting, Building
104, previously advertised on 15 Mar 01, has been designated
as an 8(a) Set Aside. The Government will be negotiating with
Ellis Environmental Group, 304 SW 140th Street, Newberry FL
32669. The phone number is 352-332-3888.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-Q-0018&L=1182
LINKDESC:
notice
EMAILADD: diane.sisk@eglin.af.mil
EMAILDESC:
CITE: (D-103 SN50J0Z5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--RELOCATE SWITCHGEAR BUILDING 133
SOL N62470-01-B-5274
DUE 053101
POC Connie Turner, Procurement Technician, (252) 466-5930
DESC: The 2500KVA unit substation "ME" in building 133 of the
Naval Aviation Depot, Cherry Point, NC is to be modified and
the electrical loads which are supplied from this unit substation
are to have their old feeders replaced with new feeders. The
modifications to the exisitng unit substation consist of installing
a new 15KV feeder to the existing transformer and rmeoving
the existing 4000A, 480V bus duct between the outdoor transformer
and switchgear in the adjacent mechanical room. The existing
switchgear in the mechanical room, consisting of a 480V section,
a 208V transformer and a 208V switchgear section is to be removed.
New switchgear is to be installed to replace it. The new switchgear
will consist of an outdoor section and three other major indoor
switchboards. Most of the feeders to the panels and motor control
centers fed from the old switchgear are to be replaced with
new and many of these existing panels are to be replaced with
new. The project also includes the replacement of two motor
control centers. The project involves demolition and construction
in a production facility which will remain in operation during
the entire project, except for scheduled electrical outages
to swap over between old and new equipment. The duration and
quantity of these outages shall be kept to a minimum. Estimated
Cost Range: Between $500,000 and $1,000,000. There is a $25.00
non-refundable cost per set of plans and specifications. Make
check or money order payable to Disbursing Officer, DFAS Kansas
City but mail the Cherry Point address. Solicitation Release
Date: 30 April 2001. This procurement is RESTRICTED to SMALL
BUSINESS ONLY under the SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-103 SN50J1Q5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HATTERAS, NC. REMOVE ONE ABOVE GROUND TANK AND INSTALL
ONE VAULT
SOL DTCG83-01-Q-3WQ247
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil
DESC: HATTERAS, NC. Provide all labor, materials, equipment,
transportation and supervision required to remove and dispose
of one above ground 250-gallon gallon tank (AST). Associated
piping and two pumps. Install a 500-gallon vault fuel tank
(AST), to include associated pumps (2 ea) and piping necessary
to dispense gasoline and diesel to small boat piers at Coast
gGuard Station Hatteras Inlet, located at end of highway 12,
Hatteras, NC. The NAICS code assigned is 234990. Size standard
is $27.5 Mil. Estimated range of this project is between $25,000
and $100,000. No telephone requests accepted. This solicitation
can be downloaded from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
or www.eps.gov on approximately April 30, 2001 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately 30 days after being posted.
This date is estimated and may change. In accordance with the
Small Business Competitiveness Demonstration Program, this
procurement is open to both large and small businesses. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises(DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WQ247&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J1R9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--PREVENTATIVE MAINTENANCE INSPECTION SERVICES TO VARIOUS
HVAC SYSTEMS AT THE NMCRC, LEHIGH VALLEY, PA
SOL N62472-01-Q-3900
POC Karla Parsons, Contract Specialist, (215) 773-2102
DESC: The contractor shall provide all labor, supervision, materials,
supplies, parts, equipment, tools, transportation and management
necessary to perform Preventative Maintenance Inspection Services
(PMIS), service calls, and repair work services for various
heating, ventilating, and air conditioning (HVAC) systems and
associated equipment, including testing by means of a combination
firm fixed-price and indefinite quantity type contract at the
Naval Marine Corps Reserve Center, Lehigh Valley, PA. The procurement
will be obtained utilizing Simplified Acquisition Procedures
(SAP). The performance period is for one year from date of
award plus four 12-month option periods. The North American
Industry Classification System (NAICS) code is 811310, Commercial
and Industrial Machinery and Equipment (except Automotive and
Electronic) Repair and Maintenance. The size standard is $5.0.
This solicitation is restricted to small business concerns.
The availability of the solicitation will be limited to the
electronic medium. Specifications WILL NOT be provided in a
paper hard copy format or CD-ROM. The address for downloading
this solicitation from the Internet is http://www.esol.navfac.navy.mil.
Downloading from the Internet is free of charge; however some
specifications may take a considerable amount of time to download.
All prospective quoters are required to register on the Naval
Facilities Engineering Command ESOL website for this procurement
WHEN specifications become available. An official planholder
list will be maintained on and can be printed from the website.
If you fail to register, the Government cannot be responsible
for your being notified of any amendments to the solicitation.
The solicitation will not be available until on or about 05
May 2001. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the Internet site
daily for any posted changes to the solicitation. In addition,
all contractors are required to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at http://www.ccr2000.com
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR database
with their offer.
CITE: (W-103 SN50J1S0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--REPAIR TAXIWAY ECHO 2 & MIKE, ALTUS AIR FORCE BASE
SOL DACA56-01-B-2000
DUE 053101
POC Susan Killgore, Contracting Specialist, 918/669-7136; Kevin
Weber, Technical Manager, 918/669-7060
DESC: 100% SMALL BUSINESS SET-ASIDE At the intersection of
taxiway E2 & M, replace an approximate 1200' length of taxiway
of existing Resin Modified section and replace with Portland
Cement Concrete section, pavement marking, ditch grading work
including crossover drainage pipe. Estimated cost range of
this project is $1,000,000 to $5,000,000. Plans and specifications
will be available on or about May 01, 2001, and will be provided
on Compact Disks (CD-ROMS). 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. Requests for plans and specifications MUST BE MADE
IN WRITING (or via home page indicated below) to the Tulsa
District, Corps of Engieners, 1645 S. 101st East Avenue, Tulsa,
OK 74128-4609; or by fax at 918/669-7495. No phone calls to
order please. All orders will be mailed via first class mail.
Requests for special handling (Fed-X, etc.) will not be honored.
Contracting information (current solicitations, bid results,
and contract awards) is available on the Tulsa District home
page at www.swt.usace.army.mil. You may also register to receive
solicitation documents and view Planholders Lists via the home
page. See Note 1
CITE: (W-103 SN50J1U7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE AND INSTALL PREFABRICATED CONSPAN BRIDGE
STRUCTURE AT FORT MCCOY, WI
SOL DAKF61-01-B-0013
DUE 053101
POC Kris Murray, Contract Specialist, 608-388-2702
DESC: Requirement for award of a firm-fixed-price contract to
provide and install prefabricated CONSPAN bridge structure
in concert with troop construction of a road at Fort McCoy,
Wisconsin. This project may include providing the prefabricated
structure, preparation for installation and installing the
structure. It may also include maximum participation by soldiers
in the technical aspects of construction. The Government troop
project activity will provide 6-8 soldiers as unskilled labor
to participate in construction of footers and foundation work.
Also, the Contractor will allow observation of construction
by groups of soldiers. Preparation of the site for the bridge
structure is to be scheduled from 20 Jun 01 through 27 Jun
01 to allow maximum troop participation. Installation of the
bridge structure is to take place 23 Jul 01 or later if necessary.
Project magnitude is between $100,000 and $250,000. A 20% bid
bond is required. Payment and performance bonds will be required
after award. The North American Industry Classification System
(NAICS) code is 234120 with a small business size standard
of $27.5 million. Competition is set aside for small business.
Request for the IFB must be in writing accompanied by a non-refundable
certified check, cashier's check or money order payable to
the US Treasury in the amount of $8.00 per package. No company,
personal, registered checks, or cash accepted. All responsible
sources may submit a bid, which shall be considered.
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-103 SN50J214)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--INSTALL GF COOLING TOWERS AND GF AIR COOLED CHILLER
SOL F41614-01-T0138
DUE 052101
POC Diane Meyer, Contract Specialist, Phone 9156543816, Fax 9156544428,
Email diane.meyer@goodfellow.af.mil - Brenda Lauer, Chief,
Engineering and Information Technology Flight, Phone 915-654-5174,
Fax 915-654-5149, Email
DESC: Contractor shall furnish all plant, labor, tools, transportation,
supplies, supervision, equipment, material, and incidentals
necessary to perform all work in accordance with the Statement
of Work to install government furnished cooling towers at bldg.
521 and air cooled chiller at bldg. 259 at Goodfellow AFB,
TX. NAICS code: 23511, Size Standard: $11.5 Million. The magnitude
of this project is between $25,000 and $100,000. Performance
time is not to exceed 55 calendar days. A written Request for
Quotation (RFQ) will be issued and the anticipated award date
is O/A 21 May 01. The proposed purchase is 100% Set Aside for
Small Business Concerns. All responsible sources may submit
a quote, which shall be considered by this agency. The estimated
posting date to the Federal Business Opportunities (FedBizOpps)
website of the written RFQ is 4 May 01. All requests for clarifications
relating to this RFQ must be faxed to (915) 654-5149. In accordance
with FAR 52.236-27 Quoters are urged and expected to inspect
the site where the work will be performed. Access to the site
will be limited to this organized site visit only. This solicitation
will be available via FedBizOpps website. Interested parties
should subscribe to receive procurement announcements related
to this solicitation by entering the FedBizOpps website at
http://www.fedbizopps.gov and go to the Notification Service
area to register.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41614-01-T0138&L=584
LINKDESC:
notice
EMAILADD: diane.meyer@goodfellow.af.mil
EMAILDESC:
CITE: (D-103 SN50J253)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--HVAC IMPROVEMENTS, ROOM 30, BUILDING 7
SOL IFB 658-39-01
DUE 061101
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia intends to issue
o/a May 11, 2001, solicitation IFB 658-39-01, HVAC IMPROVEMENTS,
ROOM 30, BUILDING 7. Contractor shall provide all labor, materials,
tools, equipment, transportation, and qualified supervision
to completely prepare site for building operation, including
demolition and removal of existing structures, and renovation
of rooms 30, 30A through 30C, 30E, 32, 34, CB-11 and CB-12.
Work includes the provision of a design-built balanced air
conditioning/heating system using existing chilled water and
hot water heating piping and new metal ducts to transport heating/cooling
in Room 30C; furnishing and installing of a new fan coil unit
for heating/cooling rooms CB-12 and 30E; new fan coil unit
for cooling only in Room 32. Room 30A will be used as a mechanical
room for new air handling equipment for Room 30C. NAICS Code
235110 applies to this procurement with a small business standard
size of $11.5M in gross annual receipts. The estimated cost
range for this procurement is $25,000 - $100,000. Requests
for solicitation packages should be forwarded to the address
listed above or faxed to the attention of the Contracting Officer
(90C2) at (540) 983-1065. Telephone requests will not be accepted.
A pre-bid conference will be held o/a May 30, 2001. Specifics
regarding the pre-bid conference will be contained in the solicitation
package. All work shall be completed within 120 calendar days
from receipt of the Notice to Proceed.
CITE: (W-103 SN50J264)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--INSTALL GOVERNMENT-FURNISHED WALL COVERING & CARPET
SOL GS-08P-01-VLC-0025
DUE 052401
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: NAICS Code 235210. Work includes, but is not limited to:
remove wall covering, wall base, carpet and VAT floor tiles;
install Government-furnished wall covering, Government-furnished
carpet tile and perform painting. All work will be performed
at the Federal Building/Courthouse, Rapid City, South Dakota.
Security clearances will be required for all workers. Work
to be completed within 90 calendar days after notice to proceed.
Estimated cost range is between $25,000 and $100,000. The solicitation
will be issued May 4, 2001, with offers due on May 24, 2001.
Anticipated award date is May 31, 2001. Information regarding
a site visit will be announced in the solicitation. The solicitation
will be made available electronically on the Internet at http://www.eps.gov.
This site provides instructions for downloading documents.
It is the contractor_s responsibility to monitor the site for
the release of the solicitation and amendments, if any. Note:
the solicitation incorporates drawings which are not available
electronically. Interested parties may request the drawings
by writing or faxing the Contracting Officer. A limited number
of paper copies of the solicitation will be made available.
Requests for paper copies must be made in writing to the Contracting
Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will
be accepted at 605-226-7305. This procurement is being conducted
on an unrestricted basis in accordance with the Small Business
Competitiveness Demonstration Program. All responsible sources
submitting an offer will be considered. A site visit is recommended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-VLC-0025&L=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J265)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--PROVIDE, SUPERVISION, MATERIALS, EQUIPMENT, TRANSPORTATION
AND SUPPLIES TO PREPARE, SPOT PRIME PAINT ALL BERTHING SPACES
AND PASSAGEWAYS ON FIRST AND SECOND DECKS, BLDG. 197CP, NIMITZ
HALL, NAVSTA, NEWPORT, RI
SOL N62472-01-M-7210
DUE 050901
POC Marian Gleeson, (401) 841-2544, XT 133 or DSN 948-2544
DESC: The work includes, but is not limited to, labor, materials,
equipment, supervision, transportation, and management to prepare,
spot prime paint all berthing spaces on second deck level and
passage-ways and berthing areas and passage-way on the first
deck level, wing three in Building 197 CP, Nimitz Hall, Naval
Station, Newport, Rhode Island (Newport County). Work includes
painting approximately 139298 sq. ft. of various interior areas,
complete and ready to use. Removal and replacement of pictures,
flags, bulletin boards, Navy emblems and personal items off
ceilings, walls, doors and floors will be the responsibility
of the government. The contractor will be responsible for the
removal and re-installing of all fire extinguishers. The contractor
shall adhere to Environmental Protection Agency Regulations
(EPA) and Federal Occupational Safety and Health Regulations
(OSHA). NOTE: BUILDING 197 CP WILL ONLY BE AVAILABLE FOR PAINTING
FROM 23 MAY - 15 JUNE 2001. The estimated time for completion
is 23 calendar days. Dollar range for this project is between
$25,000 and $100,000. THIS IS A FIRM FIXED PRICE CONTRACT AND
IS ISSUED PRSUANT TO THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM AND IS UNRESTRICTED ASIDE. The North American Industrial
Classification System (NAICS) code is 235210 and the size standard
is $11.5 million. Davis Bacon Wages are applicable to this
project. THE ISSUE DATE IS ON OR ABOUT APRIL 20, 2001. OFFER
DUE DATE IS MAY 9, 2001. THERE IS A NON-REFUNDABLE CHARGE FOR
THE PLANS AND SPECIFICATIONS FOR THIS PROJECT. (Cost of the
package is $6.00). OFFERORS SHALL SUBMIT THEIR REQUEST ALONG
WITH A CERTIFIED CHECK, CASHIERS CHECK, COMPANY CHECK, MONEY
ORDER, VISA, MASTER CARD, OR DISCOVER CARD TO: DEFENSE AUTOMATED
PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712
AND ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER. ONE
SET OF PLANS AND SPECIFICATIONS WILL BE SENT FIRST CLASS MAIL.
ANY CHECK RECEIVED WITHOUT A SOLICITATION NUMBER OR NOT MADE
OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL BE RETURNED UNPROCESSED.
NO CASH OR PERSONAL CHECKS WILL BE ACCEPTED. FOR FURTHER INFORMATION
ON MAILING THE SOLICITATION VIA FIRST CLASS MAIL OR USING VISA,
MC, DISCOVER CREDIT CARDS FOR PAYMENTS, PLEASE CALL DAPS AT
1-401-841-3183/3184. NO REQUESTS FOR PLANS AND SPECIFICATIONS
WILL BE ACCEPTED WITHOUT PROPER PAYMENT TO DAPS. THE ROICC
CONTRACTS OFFICE WILL NO LONGER PROVIDE COPIES TO CONTRACTORS
WHO VISIT OR FAX IN A REQUEST. FOR TECHNICAL QUESTIONS REGARDING
PLANS AND SPECIFICATIONS, PLEASE FAX TO MARIAN GLEESON AT 1-401-841-1349.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION,
REGISTRATION, AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT HTTP://WWW.CCR2000.COM.
CITE: (W-103 SN50J266)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--X-RAY DARKROOM
SOL V15-01-0162
DUE 060501
POC Jo Ann Southerland, Contracting Officer @ 913/758-4289 or
Warren Abbott, Contracting Officer @ 913/758-4294
DESC: The John J Pershing VA Medical Center, Poplar Bluff, Missouri
intends to issue a solicitation to completely prepare site
for building operations, including demolition and removal of
existing structures, and furnish labor and materials and perform
work for X-Ray Darkroom Modifications as required by drawings
and specificaitons. Work includes general construction, alterations,
mechanical and electrical work, utility systems, necessary
removal of existing structures and construction and certain
other items as required. NAICS Code 233322 applies to this
procurement with a small business standard size of $11.5M in
gross annual receipts. The estimated cost range for this procurement
is $25,000 - $100,000. All requests for bid packages shall
be in writing, and must be on company letter head. Faxed requests
can be sent to 913/758-6495. No phone requests will be honored.
All work shall be completed within 30 calendar days from receipt
of the Notice to Proceed.
CITE: (W-103 SN50J2B3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING AT SANTA BARBARA HARBOR, SANTA
BARBARA COUNTY, CA.
DUE 050801
POC Julie Ayala, Contract Specialist, (213) 452-3241
DESC: The purpose of this synopsis is to gain knowledge of potential
Small Business sources able to perform Maintenance Dredging
at Santa Barbara Harbor, California. It is anticipated that
one contract will be aw Julie Ayala arded in the amount of
$1,000,000 - $5,000,000. The total contract duration is three
(3) years or 30 April 2004. Interested Small Business Concerns
must submit a narrative describing their firms' capabilities
based on the following requirements: Describe capability to
dredge approximately 200,000 CM in 30 days; tell how you would
dredge in a range from 0.0 M to 10 M. (MLLW); describe how
you would maintain a submerged pipeline crossing in navigation
channels without impact to shipping and boating activities;
describe how you would dredge material from fines, sand, gravel,
and cobbles, other materials encountered may include tires,
trash, debris, etc.; describe how you would accomplish work
in a high-energy wave environment; describe your methods of
dredging and capability of placing dredged material on the
beach for beach nourishment up to 2500 Meters from harbor (pipeline
must cross Mission Creek and Laguna Channel); describe your
ability to operate in open water (outside line of demarcation)-ABS
Classification or U.S.C.G. Certification and Inspection; must
possess/meet all Santa Barbara County Air Pollution Control
District (SBAPCD) Permits and Requirements at time of contract
award. Dredge must meet Best Available Technology for mitigation
of air quality impacts. This has been zero emissions; describe
previous experience dredging in ocean environment (list examples);
list equipment, expected production rates and methods used
to accomplish work (include contingencies for primary equipment
failure). The North American Industry Classification System
Code (NAICS) for this procurement is 23499 All Other Heavy
Construction, Except Dredging and Surface Cleanup Activities,
$17.0M average annual gross revenue for the last three (3)
fiscal years. In addition to the narrative, firms must submit
a short list of recent projects completed that closely matches
the work described above. This list must include names and
current telephone numbers of the owner, engineer, architect
or General Contractor familiar with the work performed. Firms
responding to this announcement, which fail to provide the
required information, will not be considered. Responses to
this notice must be received by close of business on 03 May
2001. Responses received after this date will not be considered.
Facsimile and telephonic responses will not be accepted. Mail
your response to: USAED-Los Angeles, ATTN: Procurement Branch,
C/O Julie Ayala, P.O. Box 532711, Los Angeles, CA 90053-2325.
This notice is to assist the Los Angeles District, Corps of
Engineers in determining potential SMALL BUSINESS CONCERNS
Sources only. No solicitation is currently available.
CITE: (W-102 SN50J0N2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20653 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, Solicitation requirements for F42630-01-Q-20653
have been added to F42630-01-R-2022. As a result of this transaction
solicitation F42630-01-Q-20653 have been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J158)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20654 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, Solicitation requirements for F42630-01-Q-20654
have been added to solicitation F42630-01-R-2022. As a result
of this transaction F42630-01-Q-20654 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J159)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20658 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, Solicitation F42630-01-Q-20658 requirements
have been added to F42630-01-R-2022. As a result of this transaction
Solicitation F42630- 01-Q-20658 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J160)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-R-2022
DUE 052401
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Item 0001, 1377-01-200-9008ES, P/N 5181-737, Quantity 59
ea. The item listed above for requirement purchase request
number FD2020-01- 20645. The following Solicitation requirements
of F42630-01-Q-20653, F42630-01-Q-20654, F42630-01-Q-20658
have been added to this Solicitation F42630-01-R-2022. Delivery
to Various FMS Countries The approximate issue/response date
will be 24 Apr 2001. Electronic procedure will be used for
this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J171)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION & EXPLOSIVES, 12 GAUGE SHOTGUN NON-LETHAL
M1012 AND M1013
SOL DAAE30-01-R-0402
DUE 052801
POC Theesa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: US Army, TACOM/ARDEC, Picatinny Arsenal, NJ intends to
procure 95,000 rounds of M1012 non-lethal ammunition and 80,000
rounds of M1013 non-lethal ammunition on a Sole Source procurement
from Defense Technology Corporation of America, 13386 International
Parkway, Jacksonville, Florida 32218. NOTE 22 APPLIES.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0402/01R0402.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-103 SN50J1R8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOT CONTROLLED TRANSPORTER
SOL F42630-01-R-20534
DUE 060401
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1385-01-439-0799NM P/N: ALTERNATE QUALIFIED
PART NUMBER, P/N MK6 MOD 2 - RCT 5ea. Applicable to: E0d. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Oct 2001 5
ea The approximate issue/response date will be 03 MAY 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Remotec, Oak Ridge TN. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J297)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ELECTRONIC/MECHANICAL FUZING CAPABILITY FOR M67
GRENADE FUZE DESIGN.
SOL N/A
DUE 051401
POC Phillip E. Holman, Contracting Officer , (973) 724-2024
DESC: This is a sources-sought notice and does not constitute
a solicitation for proposal. The U.S. Army TACOM-ARDEC is currently
seeking sources having electronic/mechanical fuzing capability
for fuze design that will provide the M67 grenade with Electro-mechanical
functioning capability. This capability will eliminate in-line
pyrotechnic functioning as well as improve the shelf life of
the fuze. The fuze shall meet the safety requirements of MIL-STD-1911
and comply with the reliability requirements of MIL-F-45437D
Amendment 5, Fuzes, Hand Grenade, M213 and M215 Parts For,
Loading, Assembling and Packing. It is desired that the fuze
be designed to be integrated with the M67 grenade body and
form an environmentally sealed unit. The fuze, when integrated
with the grenade body, should not degrade the performance of
the M67 fragmentation hand grenade. The fuze should provide
a Mission reliability of .98 upon delivery and .95 at the end
of a desired storage life of 20 years. The fuze shall be operable
in all military mission scenarios in terms of mission profiles,
tactical employment, and environmental conditions. The fuze
design should not significantly alter the symmetry of the grenade
body silhouette/shape, not interfere with ground movement,
and not interfere with aerial flight. The fuze should have
dual independent positive safety devices to eliminate unintentional
fuze activation. The desired design shall minimize safety critical
features, with an emphasis on inexpensive ease of conformance
verification in production. The fuze should have a delay time
of 4.5 with a variance of plus/minus .50 seconds. The fuze
(when integrated with the M67 should have a minimum safety
radius of 30 meters at .99 level of confidence. Interested
sources should provide a summary of their company s capabilities
including a description of facilities, personnel and past experience
by May 14, 2001 to Phillip E. Holman, Contracting Officer by
May 14, 2001. All correspondence should be submitted via email
to pholman@pica.army.mil. Brochures can be sent to U.S. Army
TACOM-ARDEC, Picatinny Center for Contracting and Commerce,
ATTN: AMSTA-AQ-APD, Bldg. 10, Phillip E. Holman, Picatinny
Arsenal, NJ 07806-5000. Respondents to this notice will not
be notified either of the receipt or the assessment of the
information submitted. This market survey is for information
planning purposes only and does not constitute a RFP and is
not to be construed as a commitment by the Government.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041320010/041320010.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-103 SN50J1F7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--RAILWEAR GAUGE
SOL Reference-Number-FD2060-01-41660
DUE 050301
POC Glenn Miller, Contract Negotiator, Phone (478)926-1067, Fax
(478)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Firm Fixed Price type contract
for RAILWEAR GAUGE, NSN: 5220-01-465-1983, P/N: 7020004, applicable
to LAU 127/128/129. There is a Basic Quantity of 41 each and
two (2) out-year option periods with ranges of 1-15 each. Delivery
of Basic Qty: 31 October 2001. Material: Stainless Steel 302-304.
Function: Checks wear on LAU 127/128/129 launcher rails. Dimensions:
3.235" D X 1,852" W X 1.650" H. The approximate solicitation
issue date will be 4 May 01 with the approximate response date
of 25 May 01. No hard copies of solicitation will be issued.
Solicitation can be viewed at the following WEB address: http://pkec.robins.af.mil/rfpcomp.htm.
Buyer information: Brantley Miller, WR-ALC/LKKB, 460 Richard
Ray Blvd, Suite 221, Robins AFB GA 31098-1640. Telephone 478-926-1067,
FAX 478-926-5407, e-mail: Brantley.Miller@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS). All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. ). SOLE SOURCE:
MARVIN ENGINEERING (32067). Authority: 10 U.S.C. 2304(c)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. For assistance
in interpreting the CBD announcements, please see the CBD Reader
Guide. See CBD Note(s) 1, 22 and 26 located at: http://cbdnet.gpo.gov/num-note.html
and local CBD Note B located at: http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-41660&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-103 SN50J0Z4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-01-R-1929
DUE 052301
POC Barbara Stansbury BD192 804-279-3416 or Fax 804-279-3879
or Stephen Mason 804-279-3724
DESC: AV8 Aircraft Program. NSN 1560-99-660-4256 Support, Structural,
Source: McDonnell Douglas Corp CAGE 76301 PN 75A247028-1001
with an approved source of British Aerospace Defence CAGE U9143.
Award is anticipated against a Blanket Ordering Agreement
(BOA). Offerors of alternate items must furnish a complete
technical data package. Refer to Clauses 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items,
and 52.217-9G04 Flight Safety Critical Part, Critical Application,
Item Documentation Requirements. Configuration control applies.
Terms: FOB Origin, Inspection and Acceptance at Origin. ELECTRONIC
BID SUBMISSIONS ARE NOT AUTHORIZED. You must furnish a completed
solicitation package, and technical data, if required, by the
closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
only.
CITE: (W-103 SN50J0P0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FAIRING,TIP BLADE
SOL N0038301QN346
DUE 052301
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-125-8789-LU, Ref Nr 65170-11053-041, Qty
277 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY
SOL N0038301QN347
DUE 052301
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-189-8725-LU, Ref Nr 65861-04163-045, Qty
8 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 15--H53D SALE
SOL N0038301BAA01
DUE 051401
POC webmail@icpphil.navy.mil?subject=<to>h53-sales</to>
DESC: SOURCES SOUGHT FOR H-53 AIRCRAFT SALES & PARTS PACKAGE
The Naval Inventory Control Point, Philadelphia (NAVICP)
provides worldwide material logistics support to over 3,600
Navy and Marine Corps aircraft. NAVICP has identified a unique
opportunity to sell twelve (12) H-53D aircraft, excluding auxiliary
fuel tanks. The H-53D is designed to provide an emergency water
operating capability. To accomplish this initiative, NAVICP
is exploring the feasibility of contracting with an Asset Disposal
Manager/Integrator. The scope of this initiative will encompass
the sale of H-53D aircraft, the evaluation of support inventory,
and the sale of supporting parts packages. The Asset Disposal
Manager/Integrator will be authorized to resell the designated
aircraft under the conditions that the aircraft are converted
into a non-tactical, humanitarian H-53D configuration and Certificates
of Flight Worthiness are obtained. NAVICP is issuing to
industry a Request For Information (RFI). The purpose of this
RFI is to obtain information from industry regarding the feasibility
of this initiative, and to develop an acquisition strategy.
The government will own all information provided by industry
and reserves the right to use this information in conjunction
with this and future endeavors. A draft Statement of Objectives
(SOO) has been developed to outline the scope of this Sales
Initiative. The SOO can be found at http://www.navicp.navy.mil/baa/baa.htm.
The goal of the SOO is to initiate discussions and acquisition
planning. NAVICP intends to host an Industry Day for contractors
who have expressed a serious interest in this initiative. Thereafter,
a formal Request For Proposal (RFP) will be issued if NAVICP
determines to proceed with this initiative. NAVICP intends
to establish a firm fixed pricing agreement for this effort
based on best value. The success of this initial endeavor may
lead to the sale of additional aircraft. All interest in
this H-53D Sales Initiative must be expressed in writing by
the close of business May 14, 2001. Questions pertaining to
this effort should be submitted in writing to the contracting
officer via email. The government will not provide any funding
of industry's effort in this endeavor. Email Address:
webmail@icpphil.navy.mil?subject=<to>h53-sales</to> Note:
Please keep <to>h53-sales</to> as the subject line, and include
your return email address in your message body.
LINKURL: http://www.navicp.navy.mil/baa/baa.htm
LINKDESC:
EMAILADD: webmail@icpphil.navy.mil?subject=<to>h53-sales</to>
EMAILDESC:
CITE: (W-103 SN50J237)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, A/C AND HEATING
SOL SP0470-01-R-2380
DUE 010604
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01019000960, NSN 1560-01-261-0333, Duct Assembly, A/C
and Heating. Senior Flexonics Inc., cage 98769, P/N 1509761-101;
Arrowhead Products, cage 70628, P/N 13111-6. Total Qty = 350
each. Line Item 0001 Qty = 246 each, Line Item 0002 Qty = 104
each. Origin Inspection I/A/W QAP 003 Required. Delivery at
Origin. Parcel Post/Freight Shipping Address for line item
0001: Distribution Depot San Joaquin, Trans Ofc PO Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: : Defense
Distribution Depot San Joaquin, 25600 S Chrisman Rd, REC WHSE
10, Tracy CA 95376-5000. Parcel Post Address for line item
0002: Transportation Officer, DDSP, New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001.
Delivery = 120 days ARO. Critical Application Item. This solicitation
contains a 100% option to increase quantity. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Terri Gruber, BM843.
The solicitation issue date is 05/04/01. 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: 09/30/01. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN50J262)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--PURCHASE SINGLE ENGINE AIRPLANE
SOL 8001-38
DUE 052901
POC Susan Kroenke at telephone 208-387-5760 or facsimile 208-387-5780
DESC: Purchase of one new (current production year) Cessna Turbocharged
TU206 Skywagon airplane for use by the National Park Service
in Page, Arizona. The tentative solicitation issue date is
May 8, 2001 and the tentative response date is May 29, 2001.
Request for this solicitation may be faxed to the above contact/fax
number.
LINKURL: http://www.oas.gov
LINKDESC:
CITE: (W-103 SN50J2A3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 15--SOURCES SOUGHT FOR REPAIR OF USCG C130 AIR CONDITIONING
DUCT
SOL 362535-19
DUE 041901
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - William Creef,
C130 Supply Technician, Phone 252-335-6432, Fax 252-335-6452,
Email WCreef@arsc.uscg.mil
DESC: Sources are being sought for the overhaul of Air Conditioning
Duct Assembly, NSN 1660-00-083-5314, P/N 362535-19, for the
USCG_s C130 aircraft. Overhaul is to be accomplished in accordance
with the OEM, (i.e., Lockheed Martin Aeronautical), Technical
Manual. Offerors must possess OEM certification for overhaul
of these components or be able to secure subcontracts with
equally certified vendors. Interested parties should respond
via e-mail to Nancy DeBerry, Contract Specialist, ndeberry@arsc.uscg.mil
or in writing c/o Commanding Officer, USCG Aircraft and Repair
Center, C130 Supply, Bldg. 78, Elizabeth City, NC 27909-5001,
phone (252)335-6291 or fax (252)335-6452.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=362535-19&L=487
LINKDESC:
notice
EMAILADD: NDeberry@arsc.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J0X9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--RAIL, TYPE V, 12 FOOT, (USED ON TYPE V HEAVY EQUIPMENT
AIRDROP PLATFORM)
SOL DAAD1501T0012
DUE 051101
POC Michael Vincent 508-233-5923
DESC: The US Army Robert Morris Acquisition Center, Natick ,
has a requirement for Rail, Type V, 12 Foot, (used on Type
V Heavy Equipment Airdrop Platform), NSN: 1670-01-162-2370,
P/N: 11-2793-2. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a Firm Fixed
Price type Purchase Order for a quantity of 100 packages, including
First Article Test Units. A package consist of Two each 12
foot Rail, Type V. This requirement is 100 Percent small business
set-aside. A best value source selection will be based on the
offeror's proposed price and past performance in that order
of importance. Offerors shall submit with their proposal a
one page past performance sheet listing at least three recent
(past two years) references for the same or similar item. The
past performance sheet must also contain a point of contact
for each company or Government Agency, a current telephone
number and fax number, the dollar amount of the contract or
purchase order and order/contract number. All deliveries will
be F.O.B. Destination with shipments to New Cumberland, PA.
First Articles are due 90 days after award, Test Report due
106 days after award. First shipment of 50 packages are due
90 days after approval of Test Report, with continuing monthly
shipments of 50 packages. The North American Industry Classification
System (NAICS) code is 332999; the size standard is 500 employees.
The Request for Quote, Technical Data Package, and other attachments
will be posted on the Natick Contracting Division's web site
located at http://www3.natick.army.mil on or about 27 Apr 01.
Firms will not be reimbursed for any cost associated with proposal
preparation. Request for Quote will be not later than 3:00PM
EST, 11 May 01. See note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-102 SN50J0L5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--REPLACEMENT OF NONREPAIRABLE LRU'S
SOL USZA95-01-T-0033
DUE 043001
POC Shirley Powell, (757) 878-5223, X248
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;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-T-0033, and is issued
as a Request For Quotation. The due date is April 30, 2001
NLT 2:00PM est. Facsimile quotes are acceptable. The Government
intends to award this acquisition sole source to Rockwell Collins,
Government systems, Cedar Rapids, Iowa 52498. The items that
the Government desires to purchase are: 2 ea. 188Q-3, SIU,
P/N: 622-6295-001; 4 ea, NAC-80, Vert. Accel., P/N: 229-0324-010;
and 1 ea, LAC-80, Lateral/Long.Accel, P/N: 229-0324-020. Because
of compatibility issues, no substitutions or equals shall be
acceptable. Rockwell is the sole manufacturer of the SIU. Since
the Government cannot procure the NACs and LACs directly from
the manufacturer, it appears that it would be in the best interest
of the Government to procure all items from Rockwell. Note
22 applies. If any other offerors submit a quote, it will be
considered. The solicitation document, provisions, and clauses
are those in effect through Federal Acquisition Circular 97-24.
The following provisions and clauses are applicable to this
solicitation: 52.212-3, Offeror Representations and Certifications--Commercial
Items (to be completed and submitted with offer); 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items; 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
and 252.204-7004, Required Central Contractor Registration.
The Defense Priorities and Allocations System assigned code
is D0A1. The associated North American Industry Classification
System Code (NAICS) is 336413. The point of contact for this
acquisition is Ms. Shirley Powell, (757) 878-5223, x248, E-mail:
spowell@tapo.eustis.army.mil, Fax number: (757) 878-4199.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-103 SN50J0P1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--BALLSCREW ASSEMBLY
SOL F34601-01-R-20029
DUE 060101
POC patricia cook, contract specialist, Phone 405 739-4636, Email
DESC: Presolicitation Notice Date Submitted: 11-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--BALLSCREW ASSEMBLY SOL F34601-01-R-20029
DUE 060101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Patricia Cook/Lidaa/[405]739-4100 Item
0001 NSN 1680-01-464-1344 P/N: 00482-513, Ballscrew 48.9 in.
nut 4.92 in. actuates aircraft stabilizer trim mechanism on
the KC135. 100EA. Applicable to: Kc135. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 May 2002 100 ea The approximate
issue/response date will be 02 MAY 2001. The anticipated award
date will be 01 Aug 2001. Written procedure will be used for
this solicitation. To: Skytronics, El Segundo Ca 90245 4215.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-20029&L=902
LINKDESC:
notice
EMAILADD: patricia.cook@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J0W7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--SUPPORT ASSEMBLY
SOL F34601-01-R-58607
DUE 052901
POC Herbert Duncan, Contract Negotiator, Phone 405-734-8094,
Fax 405-739-4237, Email herbert.g.duncan@tinker.af.mil
DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 28--SUPPORT,
SEAL SOL F34601-01-R-58607 DUE 052901 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Herbert Duncan/Lpdpa/[405]734-8094
Item 0001 NSN 2840-00-496-2170RV P/N: 532593, Support no 4.
Bearing seal. Stainless steel material. Approx size 8 inches
od by 5 inches id by 3 inches wide. Has 2 grooves for receiving
steel sealing rings. Has sheet metal heatshield riveted on
with 3 pins. Functions as seal holder and carbon seal. 204EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 JUL 2002 102 ea 30 AUG 2002 102 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 APR 2001. Written procedure
will be used for this solicitation. To: Empire Mfg Corp, Bridgeport
Ct 06604-3150. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: J T Slocomb Co, South Glastonbury Ct 06073-2428. To: Sps
Technologies Inc, Jenkintown Pa 19046-2299. To: Hansen Engr
& Machy Co Inc, Danvers Ma 01923-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58607&L=902
LINKDESC:
notice
EMAILADD: herbert.g.duncan@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J122)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE,AFT
SOL F42630-01-Q-23650
DUE 052301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-919-2742LE P/N: 1583-85ASP, ITEM
IS APPL TO THE KC135 ACFT, MLGPROVIDES ATTACH POINTS FOR THE
WHEEL & TIRE ASSY DIM:50.28IN LONGX4.658 IN OD. MAT: 300M TRICENT
PERMIL-S8844A.NHA 16200065 09335,P/N1583-166 15EA. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:28 Jun 2002 4 ea 30
Sep 2002 5 ea 30 Dec 2002 6 ea The approximate issue/response
date will be 02 MAY 2001. The anticipated award date will be
23 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: DonLee Precision, . To: B F Goodrich,
Cleveland Oh 44105-2054. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: International
Air Supply, Van Nuys CA. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. 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) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J161)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE
SOL F42630-01-Q-23655
DUE 052301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-009-8615 P/N: 238100-1001, Consists
of valve body provided with an inlet pressure port, a spring
loaded manually operated service valve, an automatic piston
12" long 4" dia alum/ steel reduces A/C pressure SBS 8ea. Applicable
to: E3a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 2002 8 ea The approximate issue/response date will be 02
MAY 2001. The anticipated award date will be 23 May 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Parker Hannifin Corporation, Irvine Ca 92718-1814. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J162)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL,NOSE LANDING
SOL F42630-01-Q-23656
DUE 052301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-256-2381 P/N: 2609485-1, Nose wheel
is split type, whl halves joined together w/machine bolts,
recessed washers, and self-locking nuts, O.B. whl half uses
a pneumatic tire valve, pneumatic sealing of the whl hlves
is by a large preformed packing located in an annular groove
on I.B. whl half. 6EA. Applicable to: B-2. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Dec 2001 6 ea The approximate
issue/response date will be 02 MAY 2001. The anticipated award
date will be 23 May 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Honeywell International
Inc, South Bend In 46628-1373. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J163)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION STRUT, LAND
SOL F42630-01-Q-23660
DUE 052301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-705-7289 P/N: 5-87821-2, Nose wheel
steering trunnion assy, reight hand, Provides mounting for
steering cylinder and controls flowof hydralic fluid. Dims:
4.50" x 5.00" x 7.00" Materials: 2014 t6 Aluminum. 27EA. Applicable
to: Kc135. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Jun 2001 11 ea 28 Sep 2001 8 ea 28 Dec 2001 8 ea The approximate
issue/response date will be 02 MAY 2001. The anticipated award
date will be 23 May 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: The Boeing Co,
Seattle Wa 98124-2499. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J164)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHEAR BRACE ASSY. MLG
SOL F42630-01-Q-23663
DUE 052301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-181-9896 P/N: 1881B76, Dimensions:
55.48"L X 24.972"W X 9.24" thk. Kind of material: alum alloy
7049-T73. Function of item: primary member MLG. 5EA. Applicable
to: Bib M.L.G. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Mar 2003 2 ea 30 Jun 2003 1 ea 30 Dec 2003 2 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) all The approximate issue/response
date will be 02 MAY 2001. The anticipated award date will be
23 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial
Corporation, Ontario K1a 0s6 Ca S. First article test required.
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) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J165)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ASSY ACTUATOR
SOL F42630-01-Q-23667
DUE 052301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-160-7167 P/N: 895018-01, Function:
brake assy prevents back driving through the gearing system
when hydraulic power is not avail. 8ea. Applicable to: C-5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
2002 2 ea 28 Mar 2003 2 ea 30 Jun 2003 4 ea The approximate
issue/response date will be 02 MAY 2001. The anticipated award
date will be 23 May 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Sargent Controls
& Aerospace, Tucson Az 85743-0000. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J166)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR,TORQUE,MAIN
SOL F42630-01-Q-23668
DUE 052301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-375-0181 P/N: 68A410733-1009, AN
ITEM DESIGNED TO BE MOUNTED AROUND A SHAFT AND ITS ASSEMBLED
PARTS TO LIMIT AXIAL MOVEMENT. DIM. 8" X 2.5" HIGH. MATERIAL
ALLUMINUM ALLOY FORGED T351. NHA F-15E. 7ea. Applicable to:
F-15e. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
May 2004 7 ea Item 0002 data, 1 lot The approximate issue/response
date will be 02 MAY 2001. The anticipated award date will be
23 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Honeywell International Inc, South Bend In 46628-1373.
To: Mcdonnell Douglas Corporation, Saint Louis Mo 63103-0000.
First article test required. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J167)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY, A
SOL F42630-01-Q-23676
DUE 052301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-00-006-1014LE P/N: 3G10021-103, THIS
ACTUATOR-UNLOCK ASSEMBLY IS USED ON THE MAIN LANDING GEAR.
THIS ITEM IS USED ON THE C-141 ACFTMATERIAL & DIMENSIONS ARE
NOT AVAILABLE, CONTACT ENGINEER. 41EA. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Sep 2003 30 ea 30 Dec 2003
2 ea 30 Mar 2004 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) all
The approximate issue/response date will be 02 MAY 2001. The
anticipated award date will be 23 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Coltec
Industries Inc, Euless Tx 76040-7012. To: Bemsco Inc, Salt
Lake City Ut 84101-3058. First article test required. 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) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J168)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CRANK ASSY, F15E MLG LH
SOL F42630-01-Q-23680
DUE 052301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-249-1751 P/N: 68A410606-1005, A LEVER
OF VARIOUS SHAPES. DESIGNEDTO CONNECT ONE OR MORE ITEMS DURINGMOTION
OR OPERATING CONDITIONS. DIM: APPROX 5.5 IN. LG X 4.5 IN. WIDE
X 1.5 IN. O.D . @ WIDEST POINT 16EA. Applicable to: F-15e.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Jul
2002 16 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) all The approximate issue/response
date will be 02 MAY 2001. The anticipated award date will be
23 May 2001. 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: Heroux
Inc, Quebec Canada J4h-3n2 Ca. 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) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J169)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING
SOL F42630-01-R-23649
DUE 060101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-01-282-3595LE P/N: 3400770-9, THIS PART
IS A CYLINDER ASSEMBLY-DRAG STRUT ACTUATING, NLG USED ON THEC-130
AIR CRAFT. THE CONTRACTOR HASCLAIMED PROPRIETARY RIGHTS TO
THEIRDATA AN ARE NOT WI LLING TO REMOVE THE RIGHTS TO SAID
DATA, LOCKHEED LTR. DATED 22 OCT 1986. LG MPM HAS DETERMINED
THE ITEM IS NOT FEASIBLETO REVERSE ENGINEER, BECAUSE IT IS
N OT SOle SOURCE. 21EA. Applicable to: C-130. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Jul 2002 21 ea Item
0002 data, 1 lot The approximate issue/response date will be
02 MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Emco Fluid Systems Inc, Valencia Ca 91355-3426.
To: Lockheed Martin Corporation, Marietta Ga 30063-0290. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J173)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER INNER NLG
SOL F42630-01-R-23651
DUE 060101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-018-4057LE P/N: 200-0002-1, P/N 7531263-10
ITEM IS APPL TO KC135 ACFT,NOSE LANDING GEAR STRUT. NHA 162001059-
7842 STRU T NLG. P/N7327025-110 MAT:STEEL,ACTS AS SUPPORT FOR
OUTER CYLT.O4S2-30-3 32EA. Applicable to: 0001. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Jun 2004 32 ea The
approximate issue/response date will be 02 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. To: Canadian Commercial Corporation,
Ontario K1a 0s6 Ca S. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J174)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, STEERING
SOL F42630-01-R-23662
DUE 060101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-697-0191 P/N: 352604-9, 4340 Steel
material. Dimensions: 10.25 X 5.5 X 6.0 inches, Wt 32 lbs,
250000 PSI min tensile strength. Parts 1 collar, 1 fitting,
1 bushing. 122EA. Applicable to: C-130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 Jun 2002 122 ea The approximate
issue/response date will be 02 MAY 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Bemsco
Inc, Salt Lake City Ut 84101-3058. To: Heroux Inc, Quebec Canada
J4h-3n2 Ca. To: Canadian Commercial Corporation, Ontario K1a
0s6 Ca S. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J175)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY, INNER
SOL F42630-01-R-23669
DUE 060101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-071-0534 P/N: 2006644-103, Cylinder
assy NLG shock strut, steel. Used on F-16 NLG, NSN 1620011627518.
31EA. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Feb 2003 31 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) all The approximate issue/response date will be
02 MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Sp Aerospace & Vehicle Systems B.V.,
Geldrop Nl. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Special Projects MF Co, Fort Worth TX. 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. 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 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J176)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--MECHANICAL ACTUATOR
SOL F34601-01-R-20020
DUE 060101
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--MECHANICAL ACTUATOR SOL F34601-01-R-20020
DUE 060401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 1680-00-963-7503 P/N: 65-31651-2, Provides a mech. means
of trimming ACFT rudder position. Approx. 18.76" extended and
16.16" retracted. Predominant material: steel 26ea. Applicable
to: Kc135. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Dec 2002 26 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 03 MAY 2001. Written procedure will be used for this
solicitation. To: Boeing Co, Seattle Wa 98124-2499. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-20020&L=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J1G6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038301QN345
DUE 052301
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-100-2873-QH, Ref Nr 65104-11501-043, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,GE
SOL N0038301QN348
DUE 052301
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
DESC: NSN 7R-1615-01-272-7881-LU, Ref Nr 65391-11602-044, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COOLER,FLUID GEARBO
SOL N0038301RN328
DUE 052301
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-1615-01-280-9889-LU, IAW Ref Nr 65364-12107-101,
Qty 58 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: PIN BLADE, MAIN ROTOR
SOL DAAH23-01-R-0601
DUE 052901
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX01096AX, Noun: Pin, Blade, Main Rotor, NSN: 1615-01-164-3917,
P/N: 7-211411185-3, Minimum Quantity: 972 each, Maximum Quantity:
2892 each. Applicable to the AH-64 Airframe. This is a five
year Indefinite Delivery Indefinite Quantity requirement. FOB
Destination to Texarkana, TX and New Cumberland, PA. All responsible
sources may submit a proposal which shall be considered by
the agency. This item is restricted to the approved businesses
Monogram Aerospace Fasteners, Los Angeles, CA, CAGE CODE: 9824,
Shur-Lock Corporation, Irvine, CA, CAGE CODE: 92614, Avibank
Mfg Inc., Burbank, CA, CAGE CODE: 8426 and McDonnell Douglas
Helicopter Company, Mesa, AZ, CAGE CODE: 8V613. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. 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 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 encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Adequate technical data is
not available for this acquisition. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. . No telephone requests will be
accepted. You may fax or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, Phone Number (256)
955-9223, FAX number (256) 955-9220. See Numbered Notes 23
and 26.
CITE: (W-103 SN50J1S2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--BEARING KITS, NSN: 2840-K0-217-858A
SOL F34601-01-R-49700
DUE 050401
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - George Garten, Contracting
Officer, Phone 405 734-8781, Fax 405 734-8776, Email george.garten@tinker.af.mil
DESC: A fixed-quantity, firm-fixed price contract is contemplated
for Bearing Kits, NSN: 2840-K0-217-858A, P/N: 4086722; TOTAL
QTY 257; UOI: each; DELIVERY TO: Tinker AFB, OK; APPLICABLE
TO: F15/16 aircraft engine; FORM, FIT, FUNCTION: Improve accessibility,
connections and seating minimizing potential for oil leakage
that can result in #5 Compartment Distress. To be eligible
for contract award, offerors must be approved sources. Government-furnished
drawings are not available. Approximate solicitation issue
date is 4MAY01. No telephone requests for the solicitation
will be accepted. Anticipated award date: 5JUN01. TO: UNITED
TECHNOLOGIES, PRATT & WHITNEY, EAST HARTFORD, CT 06108. AUTHORITY:
10 U.S.C. 2304 (c) (1) 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. NOTES 22, 23 AND 26
APPLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49700&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J1V1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FAULT-FUNCTION PANEL
SOL SP047501R2751
DUE 061401
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1680-01-347-5720, Fault-Function Panel, manufactured to
Jay-El Products/ Ducommun Technologies Cage 08719 P/N 530408-109.
Approved source: Ducommun Technologies. Other than full and
open competition, intended source: Ducommun Technologies. Flight
Safety/ Critical Application Item. Any manufacturer other than
Ducommun Technologies must submit a complete source approval
package for evaluation in order to be considered for award
(see FAR 52.217-9002 and 52.217-9G04). DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. This solicitation
is for an indefinite quantity contract with a base year and
four one year option periods. The estimated annual demand is
61 each for the base year and 32 each for the option years.
FOB is Origin with inspection and acceptance at Origin IAW
QAP 003. Requested delivery is 150 days ARO. Solicitation will
not be placed on the Procurement Gateway. To request copy of
an RFP solicitation, you may call the Request for R and B Hot
Line at 804-279-4165 or mail a request to DSCR Bid Custodian
DSCR-JJC 8000 Jefferson Davis Hwy Richmond VA 23297-5860. Solicitation
currently due to be released on 5-14-01 with a due date of
6-14-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN50J203)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLATE ASSEMBLY, BRAKE
SOL SP0475-01-R-2461
DUE 060401
POC Barbara Stansbury BD192 804-279-3416, FAX 804-279-3879 or
Stephen Mason 804-279-3724
DESC: EA6B Aircraft Program. NSN 1630-00-186-8702 Plate Assembly,
Brake SOURCE: Aircraft Braking Systems Inc. CAGE 0B9R9 PN 9535955
This is a Flight Safety Critical Item. Surplus offers will
not be considered. Offerors of alternate items will be required
to perform First Article Test if their offer is accepted.Offerors
of alternate items must furnish a complete technical data package.
Refer to Clauses 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items, and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item Documentation
Requirements. Terms: FOB Origin, Inspection and Acceptance
at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You
must furnish a completed solicitation package, and technical
data, if required, by the closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
questions only.
CITE: (W-103 SN50J234)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BLOCK, CENTERING
SOL SP0475-01-R-0358
DUE 053001
POC Roland S. Corporal (804)279-3311 - Contracting Officer Sabrina
Spratley
DESC: --NSN1620-01-107-6859/YPG00262006859, OEM is Dowty Decoto
Inc., P/N 7-0563-1. Specifications, plans, nor drawings cannot
be furnished by the Government. Delivery schedule for all quantities
is FOB Origin 110 DARO. An Indefinite Quantity type Contract
is contemplated with a base year and four one year options.
The final contract award decision may be base on a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
Jul 5, 2001. In accordance with 10 U.S.C. 2304 (1), Other Than
Full and Open Competition applies. THE ANTICIPATED ISSUE DATE
IS April 30, 2001. IF YOU DESIRE COPIES, ON OR AFTER THAT DATE,
CALL THE R AND B HOTLINE AT (804) 279-3350; SEND A FAX TO (804)
279-4165; OR MAIL REQUEST TO DASCR, BID CUSTODIAN, DSCR-JJC,
8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5860. SEE
NOT 22
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-103 SN50J236)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATOR
SOL F34601-01-Q-58601
DUE 060401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 1650-01-149-3168JF P/N: 2195000-18, P/N 9338M43P06,
P/N: 2195000-18/9338M43P06, P/N 9338M43P06 (REFERENCE ONLY),
Item Desc: 25.6" x 7.8" x 3.3" Cylinder/Piston Assembly Of
Inconel 718 And HSLA Steel. Provides motive force for the augmenter
nozzle scheduling. 5EA. Applicable to: F101 Eng, B1b Acft.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31 Jan
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 qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 03 MAY 2001. The anticipated award date will be 04 SEP 2001.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: 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) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J284)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--TORQUE TUBE
SOL F42630-01-Q-23923
DUE 052401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-058-6152 P/N: 065-16600, P/N 5003122-1
MATERIAL STEEL O.D. 5.938 I.D. 4.880 LENGTH 4.256 NHA P/N 500306
3-4 APPLICATION F016A AND F016B. THE APPROVED SOURCE ON THE
761 MUST VERIFY THAT THEY HAVE ALL APPLICABLE DATA REQUIRED
TO MANUFACTURE THIS ITEM. X X X 73ea. Applicable to: F16. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 MAY 2001 73
ea The approximate issue/response date will be 03 MAY 2001.
The anticipated award date will be 24 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. To:
Parker-Hannifin Corp, Avon Oh 44011-1208. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J294)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE BACKING
SOL F42630-01-R-23972
DUE 060401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-224-1104 P/N: 5003809-1, PLATE, BACKING.
NHA NOUN: BRAKE, MULTIPLE DISK; P/N: 5006640-1; NSN 163001154
9118. USED ON B-1B. 59ea. Applicable to: B-1b. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:29 JUN 2001 21 ea 29
JUN 2001 35 ea 28 JUN 2002 3 ea The approximate issue/response
date will be 03 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J298)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC, ROTATING BRAKE
SOL F42630-01-R-23975
DUE 060401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-464-8655 P/N: 5012759, THIS ITEM
IS A BRAKE DISK USED ON THE BRAKING SYSTEM ON THE C130 ACFTDIMENSION
S & MATERIAL ARE NOT AVAILABLE, CONTACT THE ENGINEER. 2000EA.
Applicable to: C130 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 SEP 2001 2000 ea The approximate issue/response
date will be 03 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J299)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--BRAKE DISC, ROTATING
SOL F42630-01-R-23976
DUE 060401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-033-4606 P/N: 9543622, Disc, rotating
E3A mutli disc, trimetallic brake. Cylinder shaped, slotted.
18" dia,. 395" wide. Made of steel. T.O. 4B1-2-1153 1454ea.
Applicable to: E3a M.L.G.. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:29 JUN 2001 262 ea 28 SEP 2001 1047 ea 28 JUN 2002
145 ea The approximate issue/response date will be 03 MAY 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J2A0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SOLENOID, CARTRIDGE
SOL DAAH23-01-R-0401
DUE 042701
POC Patti Page, Contracting Officer, FAX number 256-955-9237
DESC: This AMENDMENT to the synopsis is issued to remove the
100% Small Business Set Aside. The synopsis is changed to read
as follows: PRON: AX1C0370AX, NSN: 1650-01-131-3202, P/N: 145HS143-2,
Quantity: 117 each, plus two one-year options, 100% each year.
This action is applicable to the CH-47 Airframe. Delivery is
F.O.B. origin with delivery to Texarkana, TX, Stockton, CA
and New Cumberland, PA. This item is restricted to Eaton Aerospace
LLC, Sterer Engineering, 4690 Colorado Blvd., Los Angeles,
CA 90039-1106 (Cage Code: 99643); Fluid Regulators Corp., 313
Gillette St., Painesville, OH 44077-2918 (Cage Code: 98939);
and Boeing Helicopters, Division of the Boeing Co., Rt 291
and Stewart Ave, Ridley Park, PA 19078 (Cage Code: 77272),
because this part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available. 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.
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 closing date
stated above. Foreign Firms are reminded that all request for
solicitation must be processed through their respective embassies.
No telephone requests will be accepted. You may FAX or mail
your request, ATTN: AMSAM-AC-LS-C, Patti Page, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-103 SN50J2B2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, CONSTANT
SOL SP047501-R-2758
DUE 061401
POC Jeanne B. Yonce/BV410/804-279-5145/fax 804-279-3879/Stephen
M. Mason, Contracting Officer/804-279-3724
DESC: NSN: 1650-01-073-6222, Oklahoma City Air Logistics Center,
Cage 98748, P/N 9776157-10, Rev. B. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. This is an indefinite
quantity-type requirement for a base year and four one-year
options with estimated annual demands. Requested delivery is
180 daro. Origin inspection required. Critical A-10 aircraft,
small business set-aside, on an other than full and open competition
basis. Anticipated solicitation issue date is May 14, 2001.
Contractors Registration (CCR) required. Note 22 applies. To
request a copy of the solicitation, call the "Request for R&B
Hotline" at 804-279-3350; send a request by fax to 804-279-4165
or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000. All responsible sources
may submit a completed solicitation package to DSCR Bid Request
Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312, 804-279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN50J2C2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOLDBACK BAR
SOL N0038301R0014
DUE 060101
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-163-6062-GF, Ref Nr 2-7403-5, Qty 546 EA,
Delivery FOB Origin--This synopsis is for the placement of
a 5 year Indefinite Delivery Type Contract with Dowty Aerospace,
Yakima, WA. Due to the unavailability of drawings and other
data this requirement will be restricted to Dowty. The IDTC
will cover the procurement of F/A-18 Holdback Bars, NSN 7RE
1720-01-163-6062, P/N 2-7403-5, estimated qty 94 - yr 1, 44
- yr 2, 136 - yr 3, 136 - yr 4, 136 - yr 5, F/A-18 Holdback
Adapters, NSN 7rh 1620-01-107-6858, P/N 2-7404-5, estimated
qty 10 - yr 1, 9 - yr 2, 16 - yr 3, 16 -yr 4, 16 - yr 5, and
F-14 Holdback Bars, NSN 7RE 1730-01-250-2685, P/N 2-700002-7,
estimated qty 0 - yr 1, 47 - yr 2, 47 - yr 3, 60 - yr 4, 60
- yr 5. Est. date of award is 01OCT01. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 RADAR ALTIMERTER SYSTEM
SOL 9-BH13-49-0-46p
DUE 042401
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR X-38 RADAR ALTIMERTER SYSTEM SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to correct Item 5 of the Added Best Value
Characteristics and provide answers to the questions below.
A revised Statement of Work (SOW) has been bolded/bar-marked
to reflect changes is attached. Item 5 of the Added Best Value
Characteristics is changed as follows: "Maintenance: Radar
altimeter system requires no maintenance nor parts replacement
during the required three year on-orbit shelf life (SOW Section
3.5.1.1) Questions and Answers: 1. What is the correct version
of MIL-STD-461? Answer: Revision E is the correct version.
2. What is the orientation of the altimeter (reference Figure
8 of the SOW)? Answer: The 40G direction points to the nose
of the vehicle. The vertical mounting plate to which the altimeter
mounts also faces the nose. 3. What is the altimeter mounted
on? Answer: A flat plate capable of 40G'S 4. Reference Statement
of Work (SOW) paragraph 3.4.2.3.6, should this be "Random Vibration"?
Answer: Yes 5. Is there information regarding the antenna installation
available (e.g., location, spacing, etc.)? Answer: Information
is now included in SOW paragraph 3.4.1.1.1. Landing Skid information
is not yet available and will be addressed in a forthcoming
amendment. 6. Reference SOW paragraph 3.4.1.4, please explain
the statement that "all the radar altimeter system requirements
of section 3.1 must be met with an uncovered antenna (no thermal
tile)". Answer: Paragraph 3.4.1.4 in the SOW has been reworded
as follows: "In order to preserve the antenna surfaces, all
antenna environmental testing shall be performed with an uncovered
antenna (no thermal tile). Consequently, a set of 'baseline'
antenna parameters shall be measured with an uncovered antenna
prior to environmental testing. The contractor shall verify
the antenna adheres to the new 'baseline' performance characteristics
during exposure to the environmental conditions specified in
the following paragraphs, 3.4.1.4 through 3.4.1.4.4. Prior
to test initiation, delta limits of performance characteristics
during and after environmental testing shall be mutually agreed
upon by both the contractor and the Government. Verification
tests are listed in section 3.4.1.7, 'Testing Requirements'.
The intent of the verification tests with an uncovered antenna
is to demonstrate the antenna performance does not change during
environmental testing." In addition, SOW paragraph 3.4.1.1.1
has been changed to clarify antenna requirements. It is as
follows: "The antennas shall be operable through the Thermal
Protection System (TPS), LI-2200 with reaction cured glass
coating or AETB-8; i.e., all the radar altimeter system requirements
of section 3.1 shall be met with the TPS in place over the
antennas. The antennas shall be exposed in the space environment,
mounted on the vehicle aluminum or composite panel under the
TPS. Table 3 and Figure 2 show the assigned relative antenna
positions on the X-38." The due date for receipt of offers
is not extended. The due date for questions is extended until
April 19, 2001. Offers shall provide the information stated
in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on March 9, 2001. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office 97 format and reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-49-0-46p
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J144)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--BOAT, LAW ENFORCEMENT
SOL 201811Q024
DUE 042301
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 201811Q024 is issued as a request
for proposal (RFQ). The NAICS Code is 441222, and the small
business size standard is $5.0. This acquisition is a total
small business set-aside. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The U.S. Fish and Wildlife Service
at Cibola National Wi9ldlife Refuge law enforcement boat which
must meet the following specifications. 1. GENERAL CONDITIONS:
One(1) all welded aluminum jet boat with inboard 454 cubit
inch or larger, hi output 8 cylinder four stroke engine, with
three stage Kodiak stainless steel jet pump drive, 19 21 feet
in length. Exterior will be white with clear coat and will
have gold lettering on each side with "LAW ENFORCEMENT" in
approximately 6 inch high letters, the stern will also be lettered
with "U.S. FISH & WILDLIFE SERVICE" in gold lettering. Interior
will be vinyl flooring in light grey color and will have a
large center console with a T-top. 2. SPECIFICATIONS All dimensions
are minimum unless otherwise indicated. 2.1 Patrol Boat Hull:
A. Welded aluminum hull - .190 thickness with lifetime hull
warranty. B. 19 foot in length shallow draft 4 inches or less.
C. Sidewall height of 30 inches with fully supported diamond
plate gunnels. D. Beam of 8 feet (96 inches). E. Sidewall thickness
of .125 inch. F. Bottom thickness of .190 inch. G. Bottom width
6 feet (72 inches). H. Side, bottom and gunwale attached with
extrusions. I. 12 degree full V bottom, except for the jet
intake section. J. Internal foam floation. K Full width all
welded swim platform/pump guard. 2.2 Engine and Pump: A. V-8
four stroke, 454 cu. In. displacement inboard. B. Gasoline
fuel injected high output C. Closed cooling system. D. Water
separating fuel filter and sand trap. E. 90 amp alternator.
2.2.1 Also Quote Alternate Engine: Chevrolet 350 hi-output
engine, port fuel injected 325 hp or 330 hp F. Three stage
Kodiak jet pump with stainless steel impellers. G. In boat
accessible pump intake clean out system. 2.3 Standard Equipment:
A. Large center console with welded fold down windshield and
integral T-top (6-ft. wide x 10 ft. long with 6.5 ft. height
minimum). T-top (2 inch schedule 80 pipe) with integral platform
strong enough to mount siren speaker and emergency lights and
radio antenna. B. 1500 GPH bilge pump with 2 way auto/manual
switch. C. Bilge blower. D. Five (5) all welded tie down cleats.
E. 80 gallon fuel tank with gauge. F. Full all welded railing.
G. Seating for operator and three passengers. H. Dual battery
system with rotational on/off switch and on board battery changer.
I. Locking bow storage and two side compartments, 1 port side
and 1 starboard side. J. Navigational running lights, mount
all around white light on 10 12 inch post on rear of T-top,
also include night running headlights mounted in bow of hull.
K. Diamond plate swim platform. L. Zolotone interior paint
with full premium interior and carpet sidewalls. M. Whelen
SA-40 siren system and Whelen 28 inch mini edge blue strobe
light bar with controller. Siren and light bar mounted on T-top.
N. Electric anchor system with winch for 19-foot boat capable
of deployment and retrieval from operator's seat. O. Large
center walk-around console with full instrumentation and welded
fold down windshield, to include: 1. Horn; 2. Hour meter; 3.
Oil and water temperature alarm system; 4. Water temperature
gauge; 5. Tachometer; 6. Volt meter; 7. Oil pressure gauge;
8. Fuel level gauge; 9. Speedometer; 10. Full instrument lights
(red); 11. Cigarette lighter; 12. Glove box with locking latch;
13. AM-FM stereo & cassette with waterproof speakers. 2.4 Trailer:
A. 6000 pound capacity tandem axle galvanized trailer; B. 14
inch radial tires and galvanized wheels with spare tire and
carrier; C. Surge brakes; D. Heavy duty tongue jack with wheel;
E. Winch and stand rated for weight of boat, loaded; F. Four
(4) UHMW bottom bunks and two (2) UHMN side bunks; G. Two (2)
safety chains; H. Waterproof clearance lights, tail lights,
license plate light and license plate bracket; All lights submersible.
3. SPECIAL TERMS AND CONDITIONS. 3.1 Factory Warranties: The
bidder shall state specifically the substance of any or all
warranties covering items. All warranty work shall be performed
at no cost to the U.S. Fish and Wildlife Service, Cibola National
Wildlife Refuge. 3.2 Manuals: One manual shall be required
with the vessel to include operator manual, service manual,
all wiring and hydraulic schematics shall be supplied with
the manual. 3.3 Patents: The vendor shall agree to defend,
at his own risk, any and all suits alleging infringement on
any United States Patent by reason of the use and or resale
of items purchased under this bid. 3.4 Equipment: All items
and equipment supplied pursuant to this bid shall be new and
unused. 3.5 Parts Availability: Submission of this bid shall
constitute a guarantee by the bidder that a complete stock
of replacement parts for the specific equipment is available.
3.6 U.S. Coast Guard Approval: All marine required equipment
and parts will meet or exceed U.S. Coast Guard requirements.
3.7 Delivery Instructions: Delivery shall be within 90 days
from date of award. Delivery is to the U.S. Fish Wildlife Service,
Cibola National Wildlife Refuge, 66600 Cibola Lake Road, Cibola,
Arizona. 85328-9801 3.8 Law Enforcement Equipment: The successful
bidder will mount the Whelen mini edge blue strobe light bar
on the T-top described in 2.3 (n), standard equipment. The
siren speaker will be mounted on the T-top. 3.9 Pricing: Offerors
shall include in the quote the length of time for which quoted
prices will be effective. Price F.O.B. destination. FAR provisions
52.212-01, Instructions to Offerors Commercial Items, applies
to this acquisition. FAR 52.212-02 Evaluation of Commercial
Items, the Government will award a contract resulting from
this solicitation to the responsible offer whose offer conforming
to the solicitation will be best value to the government. The
evaluation factors are: in descending order of importance 1.
TECHNICAL CAPAPILITIY OF THE ITEM OFFERED TO MEET THE GOVERNMENT
SPECIFICATIONS, 2. WARRANTY PERIOD AND TERMS AND CONDITIONS
3. PAST PERFORMANCE 4. TIME OF DELIVERY 5. PRICE. Offerors
shall submit a completed copy of the provisions at FAR 52.212-03
Alternate III, Offerors Representations and Certifications
Commercial Items, with their offer. The clause at DIAR 1452.210-70
Brand Name or Equal Department of Interior (Jul 1996) is incorporated
by reference. FAR Clauses52.212-04, Contract Terms and Conditions
Commercial Items, and 52.212-05 Contract Terms and Conditions
Required to Implement Statute or Executive Orders Commercial
Items are incorporated by reference. The FAR and DIAR clauses
may be accessed at the following web site: http//www.doi.gov/pam/pamareg.html.
Offerors are due April 23, 2001, and should be mailed to U.S.
Fish and Wildlife Service (CGS) , Room 5108, 500 Gold Ave SW,
P.O. Box 1306, Albuquerque, NM 87103, Attn: Joseph B, Grainey.
For Information contact Joseph B. Grainey at (505)248-6793.
CITE: (W-102 SN50J0L9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
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: 20--20 - DIESEL ENGINE, PARTS KIT
SOL DTCG40-01-Q-60335
DUE 050201
POC CYNTHIA CHAUDHRY, PROCUREMENT CLERK, Phone 410-762-6509,
Fax 410-762-6056, Email cchaudhry@elcbalt.uscg.mil - Kathy
Fields, Contract Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email
DESC: The U.S. Coast Guard has a requirement for preservation,
packaging and delivery of four (4) each, NSN 2815-01-131-5425
Parts Kits Diesel Engine, P/N 16-610-949, used onboard 378
foot High Endurance Cutters. FOB Destination, delivery to USCG
Engineering Logistic Center, Columbia, MD 21046-2102. It has
been determined in accordance with FAR 6.302-1; negotiations
will be conducted solely with BF Goodrich, Fairbanks Morse
Engine Division or authorized distributors. Reproduction manufacturing
drawings, specification and other technical data are not available
from this agency. All responsible sources may submit a quotation
which if timely received shall be considered by the agency.
See Numbered Note 22. 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.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-60335&L=493
LINKDESC:
notice
EMAILADD: cchaudhry@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J0Y1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--CX-13518/U
SOL N0010401RAF87
DUE 060101
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-2040-01-481-6257-SQ, SPEC NR TDP VER 001, Qty 7
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1L5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 20--ACQUISITION OF LCU-2000 BOW THRUSTER CONVERSION
KITS
SOL DAAE07-01-R-T044
DUE 051501
POC Steven Thornton 810-574-7657
DESC: Acquisition is for two (2) Schottel, Inc. Bow Thruster
Conversion Kits in support of the LCU-2000 watercraft. The
kits contain the materials necessary to convert the Schottel,
Inc. SPJ-55 Bow Thruster to the SPJ-57 configuration. Each
kit contains one each of the following parts: Schottel-Pump
Jet Item No. 1089179; Re-enforced Well Cover Plate; Adapter
Flange; Hydraulic Conversion Kit; Hydraulic Console; Documentation
(COTS manual); and Technical Support. Sole source acquistion:
See Note 22.
EMAILADD: thorntos@tacom.army.mil
EMAILDESC:
CITE: (W-103 SN50J227)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 20--PROVIDE OCEANOGRAPHIC BUOY.
SOL WASC-1-797
DUE 040401
POC Randall brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide oceanographic buoy. Buoy will be prototype/test
buoy. Vendor must possess manufacturing facility within 100
miles of Seattle, WA for close development with Government
engineers. Completed buoy required by 7/16/01. Vendor must
relinquish all rights to any technical data and drawings associated
with proposed contract. This is a simplified acquisition with
an estimated value of less than $50,000.
CITE: (W-102 SN50J0M3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--AN/MPN-14K TRAILER CHASSIS MODIFICATION
SOL F34601-01-R-24003
DUE 052901
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-APR-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 58--AN/MPN-14K CHASSIS MODIFICATION
SOL F34601-01-R-24003 DUE 052901 Mark Sims/Lidab/[405]739-7779,
For additional information contact Mark Sims/Lidab/[405]739-7779
Item 0001 NSN 5895-K3-118-591AZK; AN/MPN-14K CHASSIS MODIFICATION
P/N 249101-1(Commercial version); PRODUCTION ARTICLES APPLICABLE
TO THE AIR TRAFFIC CONTRALS AND LANDING SYSTEM 1ea Destination
is to 259th ATCS Alexandria, LA 71303. Delivery 90 DAYS AR0
FIRST ARTICLE REQUIRED; GOVERNMENT FURNISHED PROPERTY PROVIDED;
MODIFICATION SPECS PROVIDED Item 0002 NSN 5895-K3-118-591AZK;
AN/MPN-14K CHASSIS MODIFICATION P/N; 249101-1(COMMERCIAL VERSION)
PRODUCTION ARTICLES APPLICABLE TO THE AIR TRAFFIC CONTROLS
AND LANDING SYSTEM 17ea DESTINATIONS: 259TH ATCS, ALEXANDRIA
LA 71303 - 1ea; 241ST ATCS, ST. JOSEPH MO 64503 - 2ea; 243RD
ATCS, CHEYENNE WY 82009-4799 - 2ea; 245TH ATCS, EASTOVER SC
29044-5037 - 2ea; 248TH ATCS, MERIDIAN MS 39307-7112 - 2ea;
258TH ATCS, JOHNSTON PA 15904 - 2ea; 260TH ATCS, NEWINGTON
NH 03803- 0157 - 2ea; 270TH ATCS, KLAMATH FALLS OR 97603-1914
- 2ea; 297TH ATCS, KALAELOA AIRPORT HI 96707 - 2ea DELIVERY
180 DAYS ARO Item 0003 DATA, 1 lot First Article test required.
The approximate issue/response date will be 26 APR 2001. The
anticipated award date will be 28 JUN 2001. Written procedure
will be used for this solicitation. To: CLEGG INDUSTRIES, VICTORIA
TX 77905. To: FRUEHAUF TRAILER SERVICES INC, WEST SACRAMENTO
CA 95691. To: FRUEHAUF TRAILER SERVICES INC, DALLAS TX 75247.
To: UTILITY TRAILER MFG CO, LA PUENTE CA 91747. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Click here
to reach Tinker AFB Central ContractingSynopsis at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-24003&L=902
LINKDESC:
notice
EMAILADD: mark.sims@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J140)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 23--MOBILE FIRING RANGE INSTALLED IN A STANDARD OVER-THE-ROAD
TRAILER (53' LONG X 8.5' WIDE)
SOL USZA92-01-Q-0009
DUE 043001
POC Jerry G. Lambert, Contract Officer/Specialist (910) 432-6978
or Jane H. Sutherlin, Contracting Officer (910) 432-2146
DESC: The U.S. Army Special Operations Command, Fort Bragg, has
requirement for Purchase, One Day Set-Up and On Site Training
of Operational Personnel of one (1) Mobile Firing Range installed
in a Standard Over-the-Road trailer (53' long X 8.5 feet wide).
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 with this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. All quotes must reference the Request for Solicitation
number USZA92-01-Q-0009. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-24.
It is the Contractor's responsibility to be familiar with all
applicable clauses and provisions. The Standard Industrial
Code (SIC) is 3999. The North American Industry Classification
System Code (NAICS) is 339999. Size Standard is 500 employees.
The mobile firing range trailer shall meet the following minimum
specifications. SPECIFICATIONS: Standard Over-the-Road trailer
(53 feet long X 8.5 feet wide) 360 degree safety ballistics
for shotguns, handguns, rifles and machine guns, from 12.7mm
down to 22 caliber. Equipped with sound and heat insulation,
a HEPA range ventilation system which meets OSHA requirements,
a target and general lighting package, 10,000 BTU air conditioner/heater,
environmental granular bullet trap, shooting stanchions with
shelf, handcrank trolley wire target system and master controls
for lighting and ventilation systems. DELIVERY AND ACCEPTANCE
POINT: Delivery shall include one (1) day site set-up and training
of operational personnel to Fort Bragg, NC 28310 (FOB Origin)
and shall be completed no later than 31 October 2001. 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: 52.21-1, Instructions to Offers-Commercial
Items; 52.212-2, Evaluation Commercial Items, with the following
factors inserted in paragraph "a" of the provision: "Quotes
will be evaluated as to price, technical acceptability, 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. Award will be made to 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-Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, with the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64
and 52.222-35. Additionally, DFARS 252.204-7004 Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisition
of Commercial Items, with the clause 252.225-7024 applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
AOCO (Jerry Lambert), Fort Bragg, North Carolina 28310, not
later than 4:00 p.m. EDT, 30 April 2001. Fax submissions will
be accepted at (910) 432-9345. Quotes shall include: (1) original
letter signed by an individual authorized to bind the organization,
with a schedule of offered items to include unit price, proposed
specifications 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 in the CBD the same as this combined synopsis/solicitation.
Point of contact for this requirement is Mr. Jerry G. Lambert
(910) 432-6978 or E-Mail at: lamberje@soc.mil
EMAILADD: lamberje@soc.mil
EMAILDESC:
CITE: (W-103 SN50J1Q7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 24--LAWNMOWERS
SOL F49642-01-T-0144
DUE 042001
POC Rebecca Jackson, Contract Manager, Phone 202-767-7978, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0144.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 2 each, BRAND NAME
OR EQUAL, John Deere Lawnmower, K series, FD 440 V, 15 HP,
2 cylinder four stroke gasoline engine, 2.5 gallon fuel tank,
liquid cooling system with filter lubrication system, 3.2 PT
with 38_ deck twin blades. This is FOB Destination _ all quotes
should include packaging & delivery charges. Delivery by 11
May 2001. ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED,
and request must include name, address, cage code, tax I.D.
number, DUNNS number, telephone number and business size/type.
THIS IS A SMALL BUSINESS SET-ASIDE. If your company is a small
business size, specify the type (e.g., woman-owned, minority
owned, etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423. ***This solicitation
has been amended to change the item description for CLIN 0001
and extend offer due date. The item description for CLIN 0001
is changed to read: "BRAND NAME OR EQUAL. John Deere lawnmower
(model LX279), 17 HP liquid cooled engine with 42" cutting
deck." Offer due date is hereby extended from 13 Apr 01 to
20 Apr 01. All other terms and conditions remain unchanged.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0144&L=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-103 SN50J0X2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--HEATER, VEHICULAR, COMPARTMENT
SOL SP075001R1187
DUE 060701
POC Kathi L. Prifogle phone: 614-692-1173 fax: 614-693-1574 buyer
LDAB4 DSCC-LDAB for information only, for a copy of the solicitation
see description below.
DESC: RPC01085000754, NSN 2540-01-190-8484, Heater, Vehicular,
Compartment, IAW U.S. ARMY DWG (19207) 12255989 and all related
drawings. This is an unrestricted procurement, full and open
competition apply. Quantity 240 each to New Cumberland, PA,
165 each to Tracy, CA. delivered in 100 days ADO. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award as described in the solicitation. Copies
of this solicitation are available at the following website:
http://dibbs.dscccols.com/rfp on the solicitation issue date,
which is May 7, 2001. Drawings are available on the website
or instructions will be given how to obtain. All responsible
sources quotes will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: Kathi.Prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN50J0P5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 25--VARIOUS PARTS FOR PAVING VEHICLE
SOL F65501-01-Q0119
DUE 041901
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: Vehicle parts, various parts for paving vehicle, T450D
Power Box (SN# PBP89B3938)MFG: Pucket Brothers or equal. 0100
Exhaust pipe assembly (pn# 13600) Qty 1, 0101 Hydraulic pump
(pn# 376200) Qty 1, 0102 Front wheel assembly (pn# 01460) Qty
2, 0103 Front wheel bearing (pn# 024600) Qty 4, 0104 Top &
bottom idler assembly (pn# 01580) Qty 2, 0105 Rear wheel bearing
(pn# 025800) Qty 2, 0106 Rear wheel assembly (pn# 018000) Qty
2, 0107 Freight to Elmendorf AFB, Alaska 99506 Please submit
quotes via email or fax. In order to receive an award from
the government, it is mandatory to be registered with the Central
Contractor Registration (CCR). This is set-aside for 100% small
businesses. Please contact me with this phone number: (907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0119&L=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-103 SN50J115)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP0750-01-R-1185
DUE 053101
POC Rose Maynard, Phone (614) 692-1375, FAX (614) 693-1577
DESC: Description: See number notes 1 and 26. NSN: 2510-00-703-5899--Torsion
Bar, Suspension. Total quantity is for 378 each all for FMS.
Required delivery is 150 days. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 05-01-01. Hard copies of this solicitation
are not available. The Small Size standard is 1000 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 -Availability of Drawings for infomration on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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 soliciation.
CITE: (W-103 SN50J249)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T030
POC Cathy Ham, (810) 573-4124
DESC: Tire, Pneumatic, Size 8.25-15, Load Range G, Group 2, Bias,
tube type w/flap, Over the Road, Highway Regular Tread, I/A/W
CATL 1922. NSN: 2610-00-294-4800, Quantity: 618 (Over 3 years).
This requirement is for a 3 year requirements contract with
EDI provisions. FOB: Destination. Option. None. See Note: None.
Offer due date is on or about 15 May 2001. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-103 SN50J0O3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--GEARBOX HOUSING
SOL F34601-01-49390
POC Lavonne Durham, Contract Negotiatior, Phone (405) 739-4347,
Fax (405) 739-4417, Email Lavonne.Durham@tinker.af.mil
DESC: This synopsis is hereby modified to include the following
information: "A written solicitation will not be issued due
to the urgency of this requirement". Qualification Requirements
are available. Interested bidders may contact OC-ALC/BC Source
Development Office, 3001 Staff Dr., Ste 1AG85A, Tinker AFB
OK 73145-3009 in order to obtain a copy. Telephone (405) 739-7243
or (405) 739-7244. Any packages received will be considered
for future procurement. Notes 22, 23 and 26 apply
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-49390&L=902
LINKDESC:
notice
EMAILADD: Lavonne.Durham@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J0X5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--VANE ASSEMBLY, COMPRESSOR
SOL F34601-01-R-49725
DUE 043001
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28--VANE ASSEMBLY,
COMPRESSOR, SOL F34601-01-R-49725 DUE 30 APR 2001 TINKER AFB
OK 73145-3015, For additional information contact Ramiro Arriaga/Lpdbb/[405]734-8754
Item 0001 NSN 2840-01-368-0006NZ P/N: 4083979-01, SIZE: APPROX
2 X 1, MATERIAL: NICKEL ALLOY FORM/FIT/ FUNCTION: a ring of
segments used to divert compressed air at angle of attack in
core Module. 45 EA. Applicable to: F100-229 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 Nov 2001
105 ea THIS IS A SOLE SOURCE ITEM PROCURED FROM THE ACTUAL
MANUFACTURER. The approximate issue date will be 30 APR 2001.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49725&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J106)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--DUCT TURBINE
SOL F34601-01-R49843
DUE 051801
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28_DUCT TURBINE
SOL F34601-01-R-49843 DUE 18 MAY 2001 OC-ALC/LPDBB TINKER AFB
OK 73145-3015, For additional information contact Rosie Sparks/Lpdbb/[405]734-8757
Item 0001 NSN 2840-01-446-5313NZ P/N: 4084714, 2nd Stage Duct
Segments are installed on the 2nd Stage duct support. The purpose
of the duct segment is to provide a seal between the rear case
and the 2nd stage turbine blades. 8250ea. Applicable to: F100
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
680 EA month starting 30 Oct 2001. FIRST ARTICLE REQUIREMENT.
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 date will
be 18 APR 2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
To: ABA Ind Inc Pinellas Park, FL.33782 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: 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/LPDBB,
Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8781. See Note
(s) 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R49843&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J142)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--BOLT ASSEMBLY, TURBINE T-56 ENGINE
SOL F34601-01-Q-49569
DUE 042701
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-Q49569.
The solicitation is a request for proposal(RFP). Source(s)is:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave., Indianapolis
IN 46206. (Cage 66905) Pacific Sky Supply Inc., 8230 San Fernando
Rd., Sun Valley CA 91352-3218. This solicitation document,
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 97-20 (FAC). The North American
Industry Classification System Code (NAICS) is 336412. This
a requirement for Line Item 0001; NSN: 2840-00-014-1748RW;
The function; Tie bolt connects the turbine assembly to the
compressor so that heat energy can be harnessed for engine
function. Qty: 120 ea, P/N: 6844778, size/dimension: 44.725
inch normal length; predominant material of manufacture: Steel,
bars, forging, and tubing with Phosphate treatment. Application
to the T-56/15 engine. New/Unused Government and Commercial
surplus may be acceptable. See FAR clause(s): E-415, E-420C,
E-426, E-421, E-423, Remarks: Parts that are new/unused Government
and Commercial surplus showing no signs of rust or evidence
of on dissemble or re-assembly or reconditioning in any manner
are acceptably and must be in original packaging with the actual
manufactures part number, and FSCM must be visible on part.
Place of delivery and acceptance is Tinker AFB OK, (FB2039)
with FOB origin. Required delivery schedules are as follows:
60 ea for 30 Aug 2001, 60 ea for 28 Feb 2002. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference to the BPA (F41608-91-A-0001): FAR
13.203-1(j), Blanket Purchase Agreement Schedule Clauses; FAR
52.212-1, Instructions to Offerors-Commercial Items (Oct 2000);
FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3,
Offerors, Representation and Certifications-Commercial Items
(Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statues or Executive Orders-Commercial
Items (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities(Jun 1998); FAR 52.222-37,
Employment Reports or Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (Sep 1999).
The full text of any clause can be found at: http//: farsite.hill.af.mil.
Proposals are due by 27 Apr 2001. Proposals should be mailed
to: Ruby (Kittie)Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B,
Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at 405-734-8107
or Tony Kyzer at 405-734-8104 for information regarding this
solicitation. Fax number is 405-734-8106. E-mail address is
ruby.richardson@tinker.af.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49569&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J143)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--COIL, IGNITION
SOL F34601-01-R-0090
DUE 060101
POC Billie Kindschuh, Contract Negotiator, Email billie.kindschuh@tinker.af.mil
- Diana Carreon, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 11-APR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 29--COIL, IGNITION SOL F34601-01-R-0090
DUE 060101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Billie Kindschuh/Lpdaa/[405]739-7580 Item
0001 NSN 2925-01-323-9835RX P/N: 10-516300-2, 9.5 in wide,
6.5 in high Func: Provides dual spark to main and afterburner
igniter plugs 36EA. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Aug 2001 36 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 MAY 2001. Written procedure will be used for
this solicitation. To: Unison Industries Ltd Partnership, Jacksonville
Fl 32256-8514. To: General Electric Co, Lynn Ma 01910-0445.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0090&L=902
LINKDESC:
notice
EMAILADD: billie.kindschuh@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J147)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--RING SEGMENT
SOL F34601-01-Q-49574
DUE 060401
POC Mark Santasiero, Contract Negotiator, Phone 405 734-8758,
Fax 405 734-8776, Email mark.santasiero@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-APR-2001 OC-ALC/LPDBA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--RING SEGMENT SOL F34601-01-Q-49574
DUE 060401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact 2lt M Santasiero/Lpdba/[405]734-8758 Item
0001 NSN 2840-01-324-0279 P/N: 4077011-01, Material - Nickel
Alloy Overall Length - 1.242 INCHES NOMINAL Criticality Code
Justification AGAV III End Item Identification ACFT ENG F100PW0229
198EA. Applicable to: F100pw229 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 Oct 2001 198 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 MAY 2001. The anticipated award
date will be 29 Jun 2001. Written procedure will be used for
this solicitation. To: Tri-Industries Inc, Terre Haute In 47807-3410.
To: Pratt & Whitney, East Hartford Ct 06108-0968. 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. See Note
(s) 23 and 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49574&L=902
LINKDESC:
notice
EMAILADD: mark.santasiero@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J183)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--PUMP, ROTARY
SOL F34601-01-Q-49572
DUE 042701
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-Q49572.
The solicitation is a request for proposal(RFP). Source(s)is:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave., Indianapolis
IN 46206. (Cage 73342) General Motors Corp., Allison Transmission
Division, 4700 west 10th Street, Indianapolis IN 46222. This
solicitation document, incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-20 (FAC). The North American Industry Classification System
Code (NAICS) is 336412. This a requirement for Line Item 0001;
NSN: 4320-00-818-6252RW; The function; Is to scavenge oil from
the turbine section back to the engine main oil reservoir.
Qty: 15 ea, P/N: 23071502, size/dimension: Max discharge flow
rate: 3.3 gallon per minute discharge press: 10.0 lbs per square
inch operating speed at rated capacity; 545.0 RPM bevel gear
splined, straight internal. Application to the T-56/15 engine.
New/Unused Government and Commercial surplus may be acceptable.
See FAR clause(s): E-415, E-420C, E-426, E-421, E-423, Remarks:
Parts that are new/unused surplus showing no signs of rust
or evidence of on dissemble or re-assembly or reconditioning
in any manner are acceptably and must be in original packaging
with the actual manufactures part number, and FSCM must be
visible on part. Place of delivery and acceptance is Tinker
AFB OK, (FB2039) with FOB origin. Required delivery schedules
are as follows: 15 ea for 15 Jun 2001. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference to the BPA (F41608-91-A-0001): FAR 13.203-1(j),
Blanket Purchase Agreement Schedule Clauses; FAR 52.212-1,
Instructions to Offerors-Commercial Items (Oct 2000); FAR 52.212-2,
Evaluation-Commercial Items (Jan 1999); FAR 52.212-3, Offerors,
Representation and Certifications-Commercial Items (Oct 2000);
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(May 1999); FAR 52.212-5, Contract Terms and Conditions Required
to Implements Statues or Executive Orders-Commercial Items
(Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999); FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative Action
for Workers with Disabilities(Jun 1998); FAR 52.222-37, Employment
Reports or Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); FAR 52.222-41, Service Contract of 1965, as Amended
(May 1989); FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires (May 1989); FAR 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (May 1999);
FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4, Alterations
in Contract (APR 1984); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implements Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (Sep 1999).
The full text of any clause can be found at: http//: farsite.hill.af.mil.
Proposals are due by 27 Apr 2001. Proposals should be mailed
to: Ruby (Kittie)Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B,
Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at 405-734-8107
or Tony Kyzer at 405-734-8104 for information regarding this
solicitation. Fax number is 405-734-8106. E-mail address is
ruby.richardson@tinker.af.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49572&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J191)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--SOLE SOURCE PRATT & WHITNEY 3RD STG RING SEG ASSY
SOL F34601-01-R-0091
DUE 060101
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
DESC: Presolicitation Notice Date Submitted: 11-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--3RD STG RING SEG ASSEMBLY
SOL F34601-01-R-0091 DUE 060101 Ed Adams/Lpdbb/[405]734-8761,
For additional information contact Ed Adams/Lpdbb/[405]734-8761
Item 0001 NSN 2840-01-445-4017NZ P/N: 4083716-01, Size/Dimensions:
Lenth 9", Width 1.75" Form/Fit/Function: Provides seal to contain
hot gases and energy. Predominant Material of Manufacture and
or Manufacturing: Nickel Alloy. 3370EA. Applicable to: F100.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: Due at
a rate of 250 ea per month starting 29 Mar 2002 and continue
at the rate of 250 ea per mmonth thereafter until complete.
Total quantity is 3370 ea. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 MAY 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
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. 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. Award will not be withheld pending qualification.
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/LPDBB
Attn: Ed Adams, Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8781.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0091&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J1G9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--ROTOR,TURBINE
SOL N0010401RTM84
DUE 060101
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2825-00-690-4651, SPEC NR TDP VER 001, Ref Nr 501E123AR
PC 39, Qty 3 AY, Delivery FOB Origin--SPECS AND DRAWINGS ARE
NOT AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1L6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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,COMPRESSOR,AI
SOL 010830182
DUE 051401
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-234-2795-AT, Ref Nr B511663, Qty 1016 EA,
Delivery FOB Origin, Approx Due Date O/A May 14 01-- Rolls-Royce
(K0378) will be solicited. They are the only known source of
supply at this time. Drawings are not available. Anticipate
award in May 2001., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--LINER,COMBUSTION CH
SOL 010920077
DUE 060401
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-039-0903-NQ, Ref Nr 3026768, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 04 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney, Canada., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--GEAR, SPUR
SOL F34601-01-Q-49539
DUE 042701
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-Q-49539.
The solicitation is a request for proposal(RFP). All sealed
offers will be received at the issuing office until 3:00 PM
on 27 Apr 2001. Source(s)is: (Cage 63005) Rolls-Royce Corp,
2001 Tibbs Ave., Indianapolis IN 46206. (Cage 34087) Kitco
Inc., 1625 N Mountain Spring Pky, Springville UT 84623-0900.
This solicitation document, incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-20 (FAC). The North American Industry Classification System
Code (NAICS) is 336412. This a requirement for Line Item 0001;
NSN: 3020-00-858-4866RW; The function; Is to scavenge oil from
the turbine section back to the engine main oil reservoir.
Qty: 23 ea, P/N: 6829917, Size/dimension: Approxiamately 3"
tall, 1/2" thick shaft with an approximate 31/2" diameter,
3/4" thick gear situated mid point on the shaft; predominate
material is Forged Steel AMS 6260, applicable to the T-56-7B
and T-56-15 Engine. New/Unused surplus may be acceptable. See
FAR clause(s): E-415, E-420C, E-425. Remarks: Items that are
new/unused surplus must be in their original packaging with
no visible signs damage or corrison present. actual manufactures
part number, and FSCM must be visible on part. Place of delivery
and acceptance is Tinker AFB OK, (FB2039) with FOB origin.
Required delivery schedules are as follows: 23 ea for 23 Feb
2002. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference to the BPA (F41608-91-A-0001):
FAR 13.203-1(j), Blanket Purchase Agreement Schedule Clauses;
FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct
2000); FAR 52.212-2, Evaluation-Commercial Items (Jan 1999);
FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statues or Executive Orders-Commercial
Items (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities(Jun 1998); FAR 52.222-37,
Employment Reports or Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (Sep 1999).
The full text of any clause can be found at: http//: farsite.hill.af.mil.
Proposals are due by 30 Apr 2001. Proposals should be mailed
to: Ruby (Kittie)Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B,
Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at 405-734-8107
or Tony Kyzer at 405-734-8104 for information regarding this
solicitation. Fax number is 405-734-8106. E-mail address is
ruby.richardson@tinker.af.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49539&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J1V0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 TURBINE AIRCRAFT
SOL F34601-01-Q-49568
DUE 042701
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-Q-49568.
The solicitation is a request for proposal (RFP). Closing bids
will be received at the issuing office until 3:00 PM on 27
Apr 2001. Source(s) is: (Cage 63005) Rolls-Royce Corp, 2001
Tibbs Ave., Indianapolis IN 46206. This solicitation document,
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 97-20 (FAC). The North American
Industry Classification System Code (NAICS) is 336412. This
a requirement for Line Item 0001; NSN: 2840-00-491-5767OJ;
Function; The structural of the Turbine Inlet Casing is as
follows: Six Hollow, supporting radial struts interconnect
the outer and inner shells. The outer shell mounts to the outer
Combustion Casing and inner casing liner. Six first stage vane
assemblies, contained within the turbine inlet casing, provide
the stator for the first stage of the turbine. Qty: 52 ea,
P/N: 6859680, Dimensions: Overall length,: 4.201 inches Min
and 4.211 inches Max Diameter: 19.751 inches Min and 19.757
inches Max; Predominate material is Steel;. New/Unused surplus
may be acceptable. See FAR clause(s): E-415, E-420C, E-426,
E-421, E-423. Place of delivery and acceptance is Tinker AFB
OK, (FB2039) with FOB origin. Required delivery schedules are
as follows: 52 ea for 26 Aug 2001 and 26 Feb 2002. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference to the BPA (F41608-91-A-0001): FAR
13.203-1(j), Blanket Purchase Agreement Schedule Clauses; FAR
52.212-1, Instructions to Offerors-Commercial Items (Oct 2000);
FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3,
Offerors, Representations and Certifications-Commercial Items
(Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statues or Executive Orders-Commercial
Items (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities(Jun 1998); FAR 52.222-37,
Employment Reports or Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (Sep 1999).
The full text of any clause can be found at: http//: farsite.hill.af.mil.
Proposals are due by 27 Apr 2001. Proposals should be mailed
to: Ruby (Kittie)Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B,
Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at 405-734-8107
or Tony Kyzer at 405-734-8104 for information regarding this
solicitation. Fax number is 405-734-8106. E-mail address is
ruby.richardson@tinker.af.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49568&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J1Y2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 28--REQUIRED TO REFURBISH GENERAL ELECTRIC DIESEL ENGINE
MODEL: 7FDS-16 A5
SOL F07603-01-T0259
DUE 042001
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax (302) 677-2309, Email Langston.Hines@dover.af.mil - Juan
Fajardo, Contract Specialist, Phone 302-677-3744, Fax 302-677-2309,
Email
DESC: Dover Air Force Base wishes to purchase a non personal
service, required to refurbish a General Electric Diesel Engine
mode: 7FDS-16 A5. Complete specifications will be available
as an attachment to this solicitation. This solicitation is
a request for quotes and is issued as 100% set aside for small
business concerns. All firms or individuals responding must
be registered with the Central Contractor Registration (CCR).
All responsive small business offerors will be considered by
the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, business size, mailing address, point of contact,
phone number, e-mail address, and business status to Tsgt Hines
at the below listed e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-T0259&L=536
LINKDESC:
notice
EMAILADD: Langston.Hines@dover.af.mil
EMAILDESC:
CITE: (D-103 SN50J255)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--COMPRESSOR (10TH - 12TH STATOR)
SOL F34601-01-R-49723
DUE 043001
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28--COMPRESSOR
(10th - 12th STATOR, SOL F34601-01-R-49723 DUE 30 APR 2001
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ramiro Arriaga/Lpdbb/[405]734-8754 Item 0001 NSN 2840-01-365-2209NZ
P/N: 4083880-02, FORM/FIT/FUNCTION: A RING SGMTS USED ON THE
CORE MOD TO DIVERT COMPRESSED AIR IN THE ANGLE OF ATTACK TO
RUN THE F100-229 ENGINE. MATERIAL: NICKEL ALLOY. SIZE/DIMENSIONS:
6.6 INCHES LONG X 2.4 INCHES WIDE. NHA: CORE. 51 EA. Applicable
to: F100-229 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Nov 2001 51 ea. THIS IS A SOLE SOURCE ITEM PROCURED
FROM THE ACTUAL MANUFACTURE. Only one approved source listed
on the DD Form 761 (Pratt & Whitney, 52661). 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. To be eligible for contract
award, offerors must be approved sources IAW Clause I-70. The
Government is NOT required to delay contract award to review
pending SAR's. Therefore, offerors are encouraged to submit
SAR's ASAP. If the Government has not completed review of a
SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible approval for future
procurement. ToNo telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. 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.
Buyer's name (point of contact listed above) should be included
on all solicitation request. In addition, please include a
FSCM/cage code for mailing purposes. See Note (s) 13,23,22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49723&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J270)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PIN, ASSY, DISCONNECT
SOL DAAH23-01-T-0479
DUE 010301
POC Margaret King, Contracting Officer, AMSAM-AC-LS-T, FAX Number
(256)955-7737
DESC: NSN: 2915-01-181-3975, PRON AX1T2022, Part Number 4078T20G01,
Quantity: 1000 each , plus two years of 100% options per year,
applicable to the UH-601/AH64A Engine (T-701C), F.O.B. origin
with deliveries to Texarkana, TX. The proposed contract listed
herein is 100% set aside for small business. Offerors are not
solicited from other than small business concerns. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. "By U.S. law, participation in
Small Business Set-Asides are restricted to U.S. Small Business;
therefore foreign requests will not be honored." "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." "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 release 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 closing date stated above. No telephone request will be
accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Margaret King, Contracting Officer, on FAX numbers 256-955-7737.
NOTES: 1, 23 & 26
CITE: (W-102 SN50J0L4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 29--BATTERIES
SOL W80R5H-0332-0200
DUE 042701
POC Debbie Clemence, 517-483-5708
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a separate
written solicitation will not be issued. This solicitation
number is W80R5H-0332-0200 and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-20
and Defense Acquisition Circular Number 20001025 Edition. THIS
SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. This is a "Best Value"
solicitation and offerers should submit a quote that they feel
will best support our requirements. Description of commodity:
1500 each, 6TL/6TLMF Batteries. Offer to be firm-fixed-price,
commodity delivery to be made on an "on call" basis for the
period ending September 30, 2001. Quantity is an estimate only,
actual usage should not be less than 50% of estimate. Offer
is to be FOB destination, delivered to 23 different locations
in the State of Michigan; Grand Ledge (48837), Selfridge ANGB
(48045), Flint (48503), Lapeer (48846), Wyoming (49509), Kalamazoo
(49009), Dowagiac (49047), Cadillac (49601), Ishpeming (49849),
Baraga (49908), Ironwood (49938), Gladstone (48937), Kingsford
(49001), Ypsilanti (48197), Taylor (48180), Midland (48640),
Sault Ste Marie (49783), Marquette (49855), Montague (49437),
Augusta (49012), Grayling (49738), Lansing (48913). Offeror
should consider offering the following services: testing, recharging,
and returning of batteries; on-site instructional classes on
maintenance and up-keep of batteries; safe removal, credit,
and disposal (re-cycling) of scrapped lead acid batteries,
and stock rotation. The following FAR provisions and clauses
apply to this solicitation: 52.211-17, Delivery of Excess Quantities;
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items; 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.212-5 (dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.222-21, Prohibition
of Segregated Facilities; 52.222.26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanctions for
End Products. 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.233-35, Protest After Award; 52.247-34,
F.O.B. Destination; 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated by Reference;
and 52.252-6, Authorized Deviations in Clauses. The following
Defense Federal Acquisition Regulations Supplement (DFARS)
provisions and clauses apply to this solicitation: 252.204-7004,
Central Contracting Registration, 252.212-7001(Dev), Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation), 252.225.7000, Buy American Act-Balance of Payments
Program Certificate; and 252.225-7001, Buy American Act-Balance
of Payments. Copy of provisions and clauses are available on
the Internet at www.arnet.gov/far . Qualifying offers must
meet the stated specifications and be accompanied by completed
provisions 52.212-3 and 252.225-7000. Offerers must have a
valid DUNS Number (1-800-333-0505); must be able to receive
payments via Electronic Funds Transfer (EFT/Direct Deposit).
Offerers must be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and must provide three (3) customer references with business
name, point of contact with telephone number. The Government
will award a fixed-price commercial contract, with two (2)
option years, to the responsible contractor whose quotation,
conforming to this solicitation, will be most advantageous
to the Government, based on overall best value. Best value
to the Government will be determined by evaluating the following
criteria: price and services offered, both considered to be
of equal importance. The quotes must provide sufficient detail
on the proposed item and services to allow the government to
make a best value determination. Required information and completed
offer, to include specifications, warranty information, and
descriptive literature, may be faxed to 517-483-5900 or mailed
to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn: Debbie
Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, April
27, 2001. All responsible sources may submit an offer, which
shall be considered by the agency. Questions may be addressed
to Debbie Clemence at (517)483-5708 or deborah.clemence@mi.ngb.army.mil.
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-103 SN50J232)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--PUMP, FUEL, ELECTRIC.
SOL SP0750-01-R-1118
DUE 060401
POC For information only, Point of contact -- Doris Haywood,
Telephone Number: (614) 692-7035.
DESC: NSN: 2910-01-101-4153, Pump, Fuel, Electric. In accordance
with drawing number: 19207 12288893. Estimated annual quantity:
72 EA. Items will be shipped to various zones within conus.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): nine (9) and twenty-six (26). Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. 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 COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-103 SN50J2A8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,INPUT ACCESSOR
SOL N0038301QN344
DUE 052301
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-00-159-8327-QH, Ref Nr 65356-04048-102, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O9)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER CYLINDRICAL
SOL DAAH23-01-R-0403
POC Pattie Page, 256/955-9237
DESC: Synopsis #50E4M3 for subject above, PRON # AX148855AX,
NSN: 3110-01-331-7702, Part Number 145DS016-2 is hereby amended
from solicitation number DAAH23-01-R-0403 to DAAH23-01-R-0595.
All other terms and conditions remain unchanged and in full
force and effect.
CITE: (W-102 SN50J0K4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--PANETARY MILL
SOL 1-074-RFWB.1010
DUE 042001
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PLANETARY MILL. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the response date. The due date for receipt of offers is extended
to 04/20/01. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 03/28/01. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFWB.1010
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J0W5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--FREE FORM FABRICATION SYSTEM (FFFS)
DUE 043001
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a Free Form Fabrication System (FFFS) capable of
producing fully dense parts. The Free Form Fabrication System
shall be used to conduct free form fabrication and materials
research. Specific capabilities shall include: 1. The system
shall be a Computer Numerical Controlled (CNC) machine which
utilizes an electron beam and wire feed to enable free form
fabrication of fully dense metallic parts. 2. The system shall
have at least six (6) full axes of controlled motion consisting
of, but not limited to, X, Y, Z, Workpiece Tilt, Workpiece
Rotate and Gun Tilt. 3. The system shall be capable of feeding
wires of, but not limited to, aluminum, titanium, steel, and
copper. Wire diameters shall range from 0.020 inches to 0.125
inches. 4. The system shall operate in a vacuum of at least
1 x 10-4 torr. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Technical questions
should be directed to Karen Taminger at (757) 864-3131. Procurement
related questions should be directed to Susan E. McClain at
757-864-8687. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Susan E. McClain no later
than April 30, 2001. In responding reference SS-0413. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-0413
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J1Z4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 36--SWAMP DEVIL" AQUATIC VEGETATION CUTTER OR EQUAL
SOL 401811R005
DUE 042701
POC A. Wiggins 404-679-4077
DESC: Aquarius Systems- D & D Products Inc. "Swamp Devil" Aquatic
Vegetation Cutter Model Number AVC-101 or Equal, with the
following Salient Features :Heater/AC Flotation Barge : Cummings
Engine: Control Bridge: Vegetation Cutters: 12 Volt Electrical
System : Fasteners: Biodegradable Hydraulic Oil : TR-34 Trailer
or Equal: Manuals 2/ea : 3 days on Station Training: and Manufacturer's
STD Warrenty. FOB Destination with Inspection and Acceptance
at Destination. Commerce Business daily Notes #12 and #22 are
applicable. All interested Parties must respond to this
notice NLT 04/27/2001.
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-102 SN50J0L8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 37--LOADER
SOL F49642-01-T-0140
DUE 042001
POC Rebecca Jackson, Contract Manager, Phone 202-767-7978, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0140.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 1 each, BRAND NAME
OR EQUAL, Model 763 Bobcat Loader, 46 HP engine, rated 1500lbs
operating capacity, liquid-cooler diesel engine with long wheeboss,
boss operating sensing system, thumb up hydraulic system, electrical
and high flow pack (mfg. name: Inger). This is FOB Destination
_ all quotes should include packaging & delivery charges. ONLY
FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
include name, address, cage code, tax I.D. number, DUNNS number,
telephone number and business size/type. THIS IS A SMALL BUSINESS
SET-ASIDE. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. *** This solicitation is amended
to change the item description for CLIN 0001 and extend the
offer due date. The item description for CLIN 0001 is changed
to read: "BRAND NAME OR EQUAL. Mfg Inger. Model 763 Bobcat
loader, 46 HP engine, rated 1500lbs operating capacity, liquid-cooled
diesel engine with long wheel base, boss operating sensing
system, thumb up hydraulic system, electrical." The offer due
date is extended from 13 Apr 01 to 20 Apr 01. All other terms
and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0140&L=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-103 SN50J0W4)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 38--PUGMILL PLANT
SOL RMC00010028
DUE 051101
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one (1)
Diesel powered electric drive individual component controlled,
500 TPH Pugmill Plant to be delivered to Billings, Montana.
Requests for solicitation packages must be made in writing
and may be faxed to 406-247-7908. This procuement will be conducted
in accordance to FAR Part 12 - Acquisition of Commercial Items.*****
CITE: (W-102 SN50J0L2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 38--LEASE TO OWN EXCAVATOR
SOL Q1574015070
DUE 050101
POC John Hall 307-344-2075
DESC: Yellowstone National Park is putting out a Commercial Item
Request for Quote for the lease/own of a 45,000lbs to 50,000lbs
Hydraulic Excavator with thumb attachment and a 1 1/2 cubic
yard bucket with digging teeth. Quotes will be accepted from
all responsible sources. Telephone requests for this Request
for Quote package wil not be accepted. However, fax requests
for this package may be sent to (307) 344-2079 or electronically
to yell_contracting@nps.gov.
CITE: (W-102 SN50J0M7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--SNOW REMOVAL EQUIPMENT, PAVEMENT DEICING EQUIPMENT
AND RELATED ITEM
SOL SP0500-01-R-JH01
DUE 073101
POC Judy Henry, Contracting Officer, 215-737-7256
DESC: The intent of this solicitation is to request prices for
Snow Removal Equipment and Pavement Deicing Equipment. The
anticipated contract type is to be a Commercial Requirements
Type Contract for which the Government anticipates having future
requirements. The term of the resulting contracts will be a
three year base. Multiple Award Contracts will be placed with
contractors for their individual product lines. Product lines
should include, but are not limited to the following: 1. Rollover
Snowplows, 2. Multipurpose Snowblower units, 3. High Speed
Snowbrooms, 4. Rotary Towed Type Broom Sweepers, 5. Runway
Truck Mounted Deicers, 6. Truck Mounted Loose Material Spreaders,
7. Towed Traction Powered Salt and San Spreaders, 8. Truck
Mounted Hydraulically operated Sand Spreaders, 9. Traction
Driven sand/pre-wetting area spreaders, 10. Walk Behind sand/salt
spreaders, tow behind and/salt spreaders, 11. Liquid Anti-Icing/
Deicing spreader, Airport Runway deicer/anti-icing spreaders,
12. Additional misc snow removal attachments and accessories
not covered under above lots. The supplier (seller) shall
sell to the buyer the items set forth in the suppliers commercial
catalog. Such items may be referred to as "Products or end
products" hereafter. Supplier may sell to the buyer any items
and services including incidental to the end product and any
add-on items as need to customize a piece of equipment to conform
to the customers requirement and meet their needs. Services
may include but not limited to repair, installation, training
and extended warrenties. Items may include, but not limited
to the sale of repair parts, options, attachments and add-ons.
Delivery shall be in accordance with the suppliers best commercial
practices. In order to be considered for award based upon this
solicitation, the suplier must be registered in the DoD Central
Contractors Registration (CCR) database. For registration information
and assistance visit the CCR web site (http://ccr.edi.disa.mil/)
or call 1-800-334-3414.
LINKURL: http://dscp103.dscp.dla.mil/gi/general/heppoc4.htm
LINKDESC:
EMAILADD: Jhenry@dscp.dla.mil
EMAILDESC:
CITE: (W-103 SN50J0O5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 38--CASSETTE BRUSHES--SNOW PLOW
SOL F45613-01-Q-0035
DUE 043001
POC Sarah Plumley, Contract Specialist, Phone 5092474876, Email
sarah.plumley@fairchild.af.mil - Laurie Whelan, Contracting
Officer, Phone (509)247-3859, Fax (509)247-2073, Email laurie.whelan@fairchild.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-01-Q-0035 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. North American Industry Classification
System Code 333120. Small business size standard is 500 employees.
This is a small business set-aside. Unit Small Business specialist
is Mr. David Olson (509) 247-4880; link to USAF Small Business,
http://www.selltoairforce.org; link to SBA http://sba.gov;
link to unit public information: http://www.fairchild.af.mil/lgcons.
The contractor shall provide cassette brushes for snow plows
as listed on the attached Pricing Schedule, which is incorporated
as part of this solicitation and can be downloaded at link:
http://www.eps.gov/. The provision at FAR 52.212-1, Instructions
to Offerors- Commercial Items (Oct 2000), applies to this acquisition
. Offerors may submit their offer via mail or fax. FAR 52.212-2,
Evaluation--Commercial Items (Jan 1999) applies to this acquisition.
The Government will award a contract resulting from this Request
for Quote to the offeror whose offer provides the lowest total
price. FAR 52.212-3, Representations and Certifications-Commercial
Items (Apr 2001) and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999) apply to this acquisition. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Feb 2001) applies
to this acquisition; under paragraph (b), the following clauses
are incorporated: (11) FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), (12) FAR 52.222-26, Equal Opportunity
(E.O. 11246), (13) FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam ERA (38 U.S.C. 4212),
(14) FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), (15) FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (16) FAR 52.222-19, Child Labor_Cooperation with Authorities
and Remedies (E.O. 13126), (21) FAR 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129), (22) FAR 52.225-15, Sanctioned European
Country End Products (E.O. 12849), and (24) FAR 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(May 1999); FAR 52.219-6 Notice of Total Small Business Set-Aside
(Jul 1996) and DFARS 252.204-7004, Required Central Contractor
Registration (Mar 2000), apply to this acquisition. Note: Lack
of registration in the Central Contractor Registration will
make an offeror ineligible for award. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000) is applicable to this acquisition; under paragraph
(a) the following clause is incorporated: DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998).
Quotes may be faxed to Sarah Plumley at (509) 247-8684 or mailed
to the above address. Submit the following items with the quotation:
1) Pricing Schedule and 2) Completed Representations and Certifications,
as required in FAR 52.212-3 (accessible at the Air Force FAR
Site,http://farsite.hill.af.mil). Quotes are due by 30 April
2001, NLT 4:30 p.m. Anticipated award date is 2 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-Q-0035&L=761
LINKDESC:
notice
EMAILADD: sarah.plumley@fairchild.af.mil
EMAILDESC:
CITE: (D-103 SN50J2C1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 38--DATA LOGGING ORDNANCE LOCATOR EQUIPMENT
SOL Reference-Number-F04684-01-N-0001
DUE 042001
POC Deborah Doyle, Contract Specialist, Phone 805.605.0485, Fax
805.606.5867, Email deborah.doyle@vandenberg.af.mil - Pat Ryun,
Contracting Officer, Phone COMM (805)606-6966, Fax COMM (805)922-1703,
Email
DESC: General Information Document Type: Sources Sought Notice,
Solicitation Number: Reference Number F04684-01-N0001 Posted:
April 11, 2001 SIC: 3829 Description: 30th Space Wing, Vandenberg
Air Force Base, California intends to issue a sole source contract
to Foerster Instruments, Inc. for a Data Logging Ordnance Locator
to be incorporated into a multi-cat sensor platform and is
approved by the Non-Nuclear Safety Board. Instruments and features
include: 1 each - Dataline GPS English Software ID Number 1605208,
1 each - Multicat Sensor Platform #1499300, 2 each - 3 probe
set without probes, 2 each - Ferex DLG GPS Kartograph, 4 each
- Ferex Probe CON 650, 1 each - Mounting Set #1614452, 1 each
- Probe Storage #1614681, 1 each - Antenna mast #1666363, 1
each - GPS Base Station Trimble Model 4700 Tricomm Radio Modem
with 2 Tripods Trimble Antenna and Ground Plane, and 2 each
- Rover Station GPS Trimble Model 4700 Tricomm Radio Modem
Antenna #22433-20 FEREX DLG GPS Handheld Trimble Antenna Trimble
Backpack. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, the Government
will consider all proposals received within 7 days after date
of publication of this synopsis. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. USE PHONE NUMBER AS LISTED HERE AND NOT AS LISTED
BELOW: Point of Contact is Deborah L. Doyle, Contract Specialist,
(805) 606-3983, FAX (805) 606-5867, e-mail: deborah.doyle@vandenberg.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F04684-01-N-0001&L=528
LINKDESC:
notice
EMAILADD: deborah.doyle@vandenberg.af.mil
EMAILDESC:
CITE: (D-103 SN50J1T1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
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: 39--VARIOUS ITEMS
SOL DTCG40-01-Q-40872
DUE 042001
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: 1) 4 1/2" AMSTEL BLUE LINE, QTY, 4 SL, 2) 4" CIRCUMFERENCE
3 STRAND PRSET NYLON, QTY, 6 SL, 3) 8" CIRCUMFERENCE HAWSER
W/3" EYE & 75" LENGTH, QTY, 10 EA, 4) 8" SNATCH BLOCK, QTY,
24 EA, 5) RATCHET CHAIN ASSEMBLY, QTY 60 EA. DELIVERY SHALL
BE F.O.B. DESTINATION TO COAST GUARD ENGINEERING LOGISTICS
CENTER, RECEIVING ROOM BLDG. 86, 2401 HAWKINS POINT ROAD, BALTIMORE,MD.
ALL RESPONSIBLE AND RESPONSIVE SOURCES ARE INVITED TO EXPRESS
THEIR INTEREST VIA FAX IN WRITING TO MS. BLEDSOE NO LATER THAN
APRIL 20, 2001. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THIS AGENCY.
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 FORMS OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE
FOR TRANSPORTATION RELATED CONTRACTS. MAXIMUM LINE OF CREDIT
IS $500,000 WITH INTEREST AT THE PRIME RATE. FOR FURTHER INFORMATION,CALL
(800)532-1169. INTERNET ADDRESS: http://osdbuweb.dot.gov. SEE
NOTE 22*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-40872&L=493
LINKDESC:
notice
EMAILADD: sbledsoe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J139)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BOOM ASSEMBLY, OUTER TIFFIN PARTS (13841)
SOL SP0560-01-R-0178
DUE 061101
POC Contact: contracting officer: buyer: joanne Herman
DESC: PR-NO: YPI01064002312 NSN 3930-00-078-2906, boom Assembly,
outer. pettibone corp. P/N 0A3540 technical data available
not adequate for competitive procurement. 24 -EA del to fort
hood TX 76544 del by 28 Feb 01. All responsible sources may
submit an offer which will be considered.
CITE: (I-103 SN50J1F4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BOOM ASSEMBLY, OUTER TIFFIN PARTS (13841)
SOL SP0560-01-R-0178
DUE 061101
POC Contact: contracting officer: buyer: joanne Herman
DESC: PR-NO: YPI01101001205 NSN 3930-00-078-2906, boom Assembly,
outer. pettibone corp. P/N 0A3540 technical data available
not adequate for competitive procurement. 5 -EA del to New
Cumberland PA 17070 del by 08 AUG 01. All responsible sources
may submit an offer which will be considered.
CITE: (I-103 SN50J1F9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 41--ENVIRONMENTAL CONTROL SYSTEMS
SOL DTRS57-01-Q-80015
DUE 041901
POC Point of Contact - Elia Dell'Anno, Contracting Officer,
(617) 494-2128
DESC: This is Amendment No. 1 to combined synopsis/solicitation
No. DTRS57-01-Q-80015 titled Environmental Control Systems,
published on March 30, 2001. The receipt date for proposals
is extended to April 19, 2001 by 2:00 PM EST. The delivery
date is changed to forty-five (45) days after receipt of order
(ARO). Offerors are required to acknowledge receipt of Amendment
No. 1 when submitting bid. This Amendment No. 1 provides answers
to the questions submitted by offerors. Question 1 Specification
calls for (2) 10 ton units, but the capacities required seem
to indicate a 20 ton unit, i.e. Qt = 234 MBH and Qs = 217.4
MBH. Which is it? Answer Configuration of room requires (2)
unducted units. Qt = 116 MBH @ 50% RH (each unit) will more
than suffice. Question 2 Specifications say all alarm s shall
be communicated to the existing Liebert site monitoring systems.
What is the model number of the existing monitoring system?
Answer Johnson Controls Metasys is currently monitoring system.
Question 3 Specifications say that both units need to be delivered
by 4/30/2001. Our lead times are currently running 4-5 weeks
after receipt of order, which is beyond the 4/30/2001 due date.
Is it realistic to mandate this date especially when the project
hasn t even bid and been awarded? Answer Amendment No. 1 to
combined solicitation/synopsis changes the delivery date to
forty-five (45) days after receipt of order (ARO). Offers will
be received at U.S. Department of Transportation, Volpe Center,
55 Broadway, Kendall Square, Cambridge, MA 02142, ATTN: Elia
Dell Anno, DTS-852. Offers may be submitted via facsimile at
617/494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-103 SN50J1U9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 41--SOLE SOURCE AWARD FOR CRYOREFRIGERATORS
SOL F08651-01-T-0026
DUE 050401
POC Sara Perkins, Contracting Specialist, Phone 882-4418 X5258,
Fax 882-4916, Email sara.perkins@eglin.af.mil - Arnette Robinson,
Contracting Officer, Phone 882-3407 X5266, Email arnette.robinson@eglin.af.mil
DESC: The Air Armament Center, 46th Test Wing, intends to solicit,
negotiate, if necessary, and award a sole source, Firm-Fixed
Price contract, under Federal Acquisition Regulation (FAR)
Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified
Acquisition Procedures, to American Superconductor, 2 Technology
Drive, Westboro, MA 01581, for 2 Cryorefrigrators for the KVACC
system. Each Cryorefrigerator shall include the following:
Part Number AL300 Cold heat, CP970 Water Cooled Compressor
Package, 34_x 10_ S.S., Flexible line, Tool kit, Spare parts
kit and manual. Labor requires cutting apart, re-welding, and
leak testing refrigerator vessel. All responses must be received
in this office not later than 4:00 p.m., Central Daylight Savings
Time on 04 May 01, in order to be considered. Anticipated award
date is 08 May 01. The appropriate North American Industry
Classification System (NAICS) Code for this acquisition is
333415, with a small business standard size of 750 employees.
Please identify your business standard in your response based
upon this standard. Questions shall be submitted electronically
to Sara E. Perkins, Contract Specialist, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0026&L=1182
LINKDESC:
notice
EMAILADD: sara.perkins@eglin.af.mil
EMAILDESC:
CITE: (D-103 SN50J252)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 42--CONSOLIDATED WMD RAPID DEVELOPMENT AND INTERVENTION
RESPONSE
SOL F62562-01-T0121
DUE 042601
POC Ken Sato, Contract Specialist, Phone 81-42-552-3011, Fax
81-42-553-7786, Email ken.sato@yokota.af.mil - Arthur Dinwiddie,
Contracting Officer, Phone 81-42-552-3011, Fax 81-42-553-7786,
Email
DESC: Yokota Air Force Base has a requirement of Consolidated
WMD Rapid Development and Intervention Response System. For
the details, please reference the solicitation (Request for
Quotation).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62562-01-T0121&L=646
LINKDESC:
notice
EMAILADD: ken.sato@yokota.af.mil
EMAILDESC:
CITE: (D-103 SN50J0T0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE SHELTERS AND COMPONENTS
SOL 7FXPI-S4-01-42D2-N
DUE 071401
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Fire shelters and components shall be manufactured IAW
Forest Services Specification NSN 4240-01-121-8698,5100-320G(6/98),
5100-321F (6/98), 5100-322D (6/98), 5100-323B (6/98), 5100-1A,
5100-86 (7/99), MTDC 663D (6/98), MTDC 662D (6/98), MTDC 829C
(6/98)-4240-01-123-1616, 5100-320G (6/98), 5100-321F (6/98),
5100-1A, MTDC 663D (6/98) and 8465-01-121-8699, 5100-322D (6/98),
5100-86 (7/99) and MTC 662D (4/99). You may obtain copies of
the above by e-mailing me with your FedEx number and complete
mailing address. To obtain a copy of NFPA 1977 call 1-800-344-3555.
Manufacturers providing protective clothing and equipment for
wildland firefighting should be ISO 9001 registered and all
wildland fire fighting component manufacturers should be the
same. FIRST ARTICLE samples are required. To obtain previous
prices under 7FXPI-S4-00-42D1-N, contact Topsy Mathis at 817-978-2483.
To obtain a copy of this solicitation, please visit the following
internet address on the Electronic Posting System (EPS) http://www.eps.arnet.gov.
after 4/23/01. NOTE: PAPER COPIES WILL NOT BE MAILED. NO LATE
OFFERS WILL BE ACCEPTED. THIS IS A TOTAL SMALL BUSINESS SET
ASIDE. shirley.burbage@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXPI-S4-01-42D2-N&L=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J1T7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE SHELTERS AND COMPONENTS
SOL 7FXPI-S4-01-42D2-N
DUE 051401
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Fire shelters and components shall be manufactured IAW
Forest Services Specification NSN 4240-01-121-8698,5100-320G(6/98),
5100-321F (6/98), 5100-322D (6/98), 5100-323B (6/98), 5100-1A,
5100-86 (7/99), MTDC 663D (6/98), MTDC 662D (6/98), MTDC 829C
(6/98)-4240-01-123-1616, 5100-320G (6/98), 5100-321F (6/98),
5100-1A, MTDC 663D (6/98) and 8465-01-121-8699, 5100-322D (6/98),
5100-86 (7/99) and MTC 662D (4/99). You may obtain copies of
the above by e-mailing me with your FedEx number and complete
mailing address. To obtain a copy of NFPA 1977 call 1-800-344-3555.
Manufacturers providing protective clothing and equipment for
wildland firefighting should be ISO 9001 registered and all
wildland fire fighting component manufacturers should be the
same. FIRST ARTICLE samples are required. To obtain previous
prices under 7FXPI-S4-00-42D1-N, contact Topsy Mathis at 817-978-2483.
To obtain a copy of this solicitation, please visit the following
internet address on the Electronic Posting System (EPS) http://www.eps.arnet.gov.
after 4/23/01. NOTE: PAPER COPIES WILL NOT BE MAILED. NO LATE
OFFERS WILL BE ACCEPTED. THIS IS A TOTAL SMALL BUSINESS SET
ASIDE. shirley.burbage@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXPI-S4-01-42D2-N&L=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J1V8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--CASING ASSEMBLY,PUM
SOL N0010401RTM86
DUE 060101
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4320-01-180-4483, SPEC NR TDP VER 001, Ref Nr 262050
, Qty 1 AY, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1L7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 43--COMPRESSOR UNIT
SOL Reference-Number-F5SCMR10730100
DUE 050701
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860x410, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
DESC: Please find Solicitation document attached to this reference
on the EPS website for your perusal. (Word 97 document)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F5SCMR10730100&L=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-103 SN50J221)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 45--PREVENTIVE MAINTENANCE SERVICE ON HYDROGUARD MIXING
VALVES
SOL RFP 600-122-01IT
DUE 051501
POC Irene Takeuchi, (562) 961-8066
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. This procurement is restricted
to 100% small business concerns with an annual income of 11.5
million or less. The solicitation document will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
235110. The contractor shall provide all labor, tools, materials,
personnel, supervision, and other terms and services necessary
to perform semi-annual and annual preventive maintenance service
and emergency services to powers number 420, hydroguard mixing
valves at the Veterans Affairs West Los Angeles facility. The
intended contract will be for a base period of one year with
the government's option to extend the contract in one-year
increments for four (4) one-year option periods. The solicitation
issue date will be on or about 23 April 2001 with proposals
due on or about 15 May 2001 (2:00PM). Qualified businesses
wishing to receive a copy of the solicitation must submit their
request in writing with complete name, address, telephone number,
fax number and a point of contact. Request should be sent to
the Contracting Officer, Irene Takeuchi, Department of Veterans
Affairs, Network Business Center, Medical Support, 5901 East
Seventh Street, Bldg. 149, Long Beach, CA 90822-5201. Verbal,
telephone and/or e-mail request will not be accepted.
CITE: (W-103 SN50J225)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 45--STEAM TRAPS WITH TRAP ALERT DEVICE
SOL F42650-01-Q-0053
DUE 050701
POC Bill Felt/Pkoc/[801]777-4902, For additional information
contact Bill Felt/Pkoc/[801]777-4902
DESC: 45-Steam Traps with Trap Alert Monitoring Device Steam
Traps, Armstrong Model 1811PC, with "Trap Alert" monitoring
device. Total quantity, 265 each, includes 102 Indoor traps:
(13 each with 1/2" connections and 89 each with 3/4" connections),
and 163 Outdoor traps: (44 each with 1/2" connections and 119
each with 3/4" connections). Deliver on or before 04 June 2001.
FOB Destination at Hill Air Force Base UT 84056. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The North American
Industry Classification System (NAICS) code for this purchase
is 22133. The size standard is $9million. This Solicitation
is a Request For Quote, number F42650-01-Q-0053. All responsible
sources may submit a quotation. All quotes responsive to the
terms of this announcement will be considered. Quotes may be
faxed or e-mailed to OO-ALC/PKOC Attention William Felt, at
FAX (801) 777-4902 or at E-mail 'bill.felt@hill.af.mil'. All
required information must be received on or before 2 May 2001
at 4:30 pm Mountain Standard Time. The anticipated award date
is 07 May 2001. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-23.
This purchase isn't set aside. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
The specific evaluation criteria in descending order of importance
are: (i), technical capability of the item offered to meet
the Government requirement, (ii), price, and (iii), past performance
(see FAR 15.304). All evaluation factors are approximately
equal to cost or price. Include a completed coy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with your quote. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders - Commercial Items,
applies to this acquisition. The approximate issue/response
date will be 12 Apr 2001. The anticipated award date will be
07 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Energy West Controls, Salt Lake City
UT. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Bill.Felt@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J2A2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--FERRULE, SWAGE, TUBE
SOL F42630-01-Q-23974
DUE 052401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 4730-01-464-8656LE P/N: 5012841, THIS ITEM
IS A SWAGE FERRULE TUBE USED ON THE BRAKING SYSTEM ON THE C130
ACFT . MATERIAL & DIMENSIONS ARE NOT AVAILABLE, CONTACT ENGINEER
2000ea. Applicable to: C130 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:28 SEP 2001 2000 ea The approximate
issue/response date will be 03 MAY 2001. The anticipated award
date will be 24 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J296)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010401QFJ52
DUE 060101
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-423-3145-L1, SPEC NR TDP VER 001, Qty 1
EA, Delivery FOB Origin--This is a LEVEL ONE item which will
be acquired from approved sources only. Contracts will be awarded
to offerors whose inspection system conforms to MIL-I-45208A
as certified by a joint DCMA/NAVICP survey team. Information
about the MIL-I-45208A requirement may be obtained from NAVICP,
Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055-0788, See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1L8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--INDUSTRIAL MAINTENANCE PROCESS SUPPORT
SOL Reference-Number-F6TIPP10600100
DUE 063001
POC Charlotte Halstead, Contract Specialist, Phone (912)926-5202,
Fax (912)926-3590, Email Charlotte.Halstead@robins.af.mil -
Kenneth (Ken) Burke, Contract Negotiator, Phone (912) 926-3985,
Fax (912) 926-3590, Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other services to accomplish
a broad range of industrial skills such as air-conditioning/refrigeration,
carpentry, electrical, masonry, millwright, painting, pipe-fitting,
sheet metal, welding, etc., as necessary to alter non-real
property (organizational equipment/facilities) and install/repair
industrial plant equipment for Depot Maintenance Activity Group
(DMAG) directorates.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F6TIPP10600100&L=1202
LINKDESC:
notice
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (D-103 SN50J185)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,SP
SOL N0038301QP381
DUE 052301
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-4935-01-311-0313-GF, SPEC NR TDP VER 005, Ref Nr
1328AS525, Qty 43 EA, Deliver to Defense Distribtion Depot
San Diego San Diego CA , Class Set Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1P0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 49--ERGONOMIC WORK SEAT WITH TOOL TRAY
SOL F42650-01-Q-0052
DUE 043001
POC Bill Felt/Pkoc/[801]777-4902, For additional information
contact Bill Felt/Pkoc/[801]777-4902
DESC: 4910, Ergonomic Work Seat with Tool Tray NSN 4910-01-395-4251;
Ergonomic Work Seat with 12-guage tool tray. Heavy Duty Gas-Spring
Assisted 16" to 27" height range. EIDOS Corporation Model 106
Chairmaster. 150 Each; delivered at a rate of not fewer than
15 per week beginning on or before 25 May 2001. FOB Destination,
Hill Air Force Base UT 84056-5231. To: EIDOS Corporation, Lincoln,
Nebraska. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The North American Industry Classification System
(NAICS) code for this purchase is 337127. The size standard
is 500. This Solicitation is a Request For Quote, number F42650-01-Q-0052.
All responsible sources may submit a quotation. All quotes
responsive to the terms of this announcement will be considered.
The contracting office, OO-ALC/PKOC Attention William Felt,
will accept written quotations at FAX (801) 777-4902. The anticipated
award date is 30 April 2001. The incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-23. This purchase is not set aside. The provision at FAR
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. The specific evaluation criteria in descending
order of importance are: (i), technical capability of the item
offered to meet the Government requirement, (ii), price, and
(iii), Past performance (see FAR 15.304). All evaluation factors
are approximately equal to cost or price. Include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with your quote. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders - Commercial Items, applies to this acquisition.
The approximate issue/response date will be 12 Apr 2001. The
anticipated award date will be 30 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Bill.Felt@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J2A1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--5130-01-284-3063 PORTABLE ELECTRIC DRILL
SOL RFQ-5130-01-284-3063-PORTABLE-ELECTRIC-DRILL
DUE 041801
POC Vanessa Dickerson, Purchasing Agent, Phone (816) 823-1388,
Fax (816) 926-7971, Email vanessa.lewis@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 5130-01-284-3063, Portable Electric Drill. For item
description, shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816/926-3678,
Attn: Vanessa Dickerson. This procurement is set aside for
small business. Bar coding and Source Inspection is required.
FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-5130-01-284-3063-PORTABLE-ELECTRIC-DRILL&L=7
LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0P9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--5130-01-306-8384 CORDLESS SCREWDRIVER
SOL RFQ-CORDLESS-SCREWDRIVER-5130-01-306-8384
DUE 041801
POC Vanessa Dickerson, Purchasing Agent, Phone (816) 823-1388,
Fax (816) 926-7971, Email vanessa.lewis@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 5130-01-306-8384, Cordless Screwdriver. For item description,
shipping, packaging, packing and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816/926-3678, Attn:
Vanessa Dickerson. This procurement is set aside for small
business. Bar coding and Source Inspection is required. FOB
Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-CORDLESS-SCREWDRIVER-5130-01-306-8384&L=7
LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0Q0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--5130-00-893-5536 ANGLE ATTACHMENT,DRILL CHUCK
SOL 5130-00-893-5536-ANGLE-ATTACHMENT-DRILL-CHUCK
DUE 041901
POC Vanessa Dickerson, Purchasing Agent, Phone (816) 823-1388,
Fax (816) 926-7971, Email vanessa.lewis@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 5130-01-893-5536, Drill Chuck, Angle Attachment . For
item description, shipping, packaging, packing and marking
instructions, the request for quote can be downloaded from
the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816/926-3678, Attn: Vanessa Dickerson. This procurement
is set aside for small business. Bar coding and Source Inspection
is required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=5130-00-893-5536-ANGLE-ATTACHMENT-DRILL-CHUCK&L=7
LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J182)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 52--BOTTOM TIDE GAUGES
SOL N62306-01-Q-7071
DUE 042701
POC Karen Artis 228-689-8339
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: INSTRUMENTS
AND LABORATORY SUPPLIES CLASSCOD: 66--General-Instruments and
Laboratory Supplies and OFFADD: Naval Oceanographic Office,
Contracting Division CODE N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--BOTTOM TIDE GAUGES, QUANTITY 8 SOL N62306-00-T-7071
POC Karen Artis:Phone(228)-689-8339,Fax(228)-689-8392 DESC:
PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: INSTRUMENTS AND
LABORATORY SUPPLIES CLASSCOD: 66--General-Purpose Laboratory
Equipment and Services: Naval Oceanographic Office, Contracting
Division CODE N111, Stennis Space Center, MS 39522-5001 SUBJECT:
66--BOTTOM TIDE GAUGES SOL N62306-00-T-7071 POC Karen Artis:Phone(228)-689-8339,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and
award. This synopsis is for a commercial item and is prepared
in accordance with the format in FAR Subpart 12.6. Solicitation
N62306-01-T-7071 is issued for a request for quotation. This
is a full and open procurement under NAICS 334514, size standard
500 employees. The purchase order type will be firm fixed price.
All responsible sources may submit a quotation and all quotations
received by the closing dated specified herein shall be considered
by the agency. To be considered, the quotations must meet the
agency requirements as specified in the Salient Characteristics.
Quotes must be accompanied with descriptive literature which
may be submitted via fax or email. Failure to submit literature
may result in disqualification. To request a copy of the solicitation
and requirements, submit request in writing via fax or email
to K.J. Artis, fax 228-689-8392 or email to artisk@navo.navy.mil
EMAILADD: artisk@navo.navy.mil EMAILDESC:
the contracting officer via.
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-102 SN50J0M8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 53--PIN STRAIGHT HEADED
SOL F42630-01-Q-23973
DUE 052401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5315-01-464-8654LE P/N: 5012806, THIS ITEM
IS A STRAIGHT HEADED PIN'USED ON THE BRAKING SYSTEM ON THE
C130 ACFT . MATERIAL & DIMENSIONS ARE NOT AVAILABLE, CONTACT
ENGINEER 2000EA. Applicable to: C130 Arcft. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:28 SEP 2001 2000 ea The
approximate issue/response date will be 03 MAY 2001. The anticipated
award date will be 24 MAY 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J295)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - FILL AND TOPSOIL
SOL DTRS57-01-R-200152
DUE 042001
POC Point of Contact - Carolyn F. Lovett, Contract Specialist,
(617) 494-2025
DESC: This is Amendment No. 2 to Solicitation No. DTRS57-01-R-20015
titled Libby Asbestos- Fill and Topsoil. The solicitation was
published on March 23, 2001. This solicitation is amended as
follows: (1) Receipt date for proposals is extended to April
20, 2001 by 2:00 PM EST. (2) Replace the specifications for
line items 0001 and 0001AA- Clean Fill Delivered to read: Common
Fill shall be either gravel, sandy gravel, or gravelly sand
free of organic materials, loam, wood, trash, snow, ice, frozen
soil, and other objectionable material and shall be graded
within the following limits: sieve 6 inches 100% passing, No.
4 20 to 70% passing, No. 200 0-10% passing; or composed of
20-40% sand, 10-25% clay and 50-70% silt and be classified
as a silt-loam by the US Department of Agriculture classificat
ion system. (3) Replace the specifications for line items 0002
and 0002AA Clean Topsoil Delivered to read (a) Topsoil shall
conform to Montana Public works Standard Specifications Section
02910. Use topsoil that is loose, friable, loamy soil, free
of excess acid and alkali containing not less than 4% nor more
than 20% organic matter as determined by the loss of ignition
of oven dried samples (Reference ASTM D-2974). (b) Topsoil
shall not contain objectionable amount of sod, hard lumps,
gravel, sub-soil or other undesirable material that would form
a poor seedbed. The vendor shall provide a Soil Analysis Report
from a certified lab. The report shall include nutrient levels,
concentrations of organic matter, percent of cation exchange
capacity (CEC), and soil texture. The clean t opsoil will be
capable of producing natural vegetation. Before stripping topsoil,
assure it has supported growth of healthy crops, grass or other
vegetable growth. (4) This amendment also answers the following
question: Can exemptions from mining permit be granted if source
is less than 10,000 cubic yards? Answer No, the Montana Open
Cut mining program does not allow exemptions from the program
for Commercial use. Proposals will be accepted from vendors
who offer individually on Items 1 and 2 below. Award (s) will
be made on line items based upon best value to the Government,
and the evaluation factors listed in FAR clause 52.212-2. Provide
price proposals to include the following line items: Item 0001
Clean Fill Delivered 10,000 yd3 Unit Price $________, per cubic
yard; Item 0001AA-Option-Clean Fill Delivered 10,001 yd3 up
to 45,000 yd3 -- Unit Price $_________, per cubic yard. Item
0002-Clean Topsoil Delivered 10,000 yd3 Unit Price $________per
cubic yard, Item 0002AA Option-Clean Topsoil Delivered 10,001
yd3 up to 20,000 yd3--Unit Price $_________per cubic yard.
Two (2) copies of offers will be received at U.S. Department
of Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, Attn: Carolyn Lovett, DTS-852 either by
mail or fax at (617) 494-3024 at the date and time specified
above. Offerors shall acknowledge receipt of all amendments
when submitting proposal. For further information about this
solicitation, you may contact Carolyn Lovett via e-mail (Lovett@volpe.dot.gov)
or via phone at 617/494-2025.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-103 SN50J138)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 56--STRUCTURAL BURN HOUSE
SOL F38601-01-Q0055
DUE 042001
POC Frances Oxendine, Contract Administrator, Phone 803-895-6837,
Fax 803-895-6018 DSN 965, Email frances.oxendine@shaw.af.mil
- Carl Faison, Contracting Specialist, Phone 803-895-6510 DSN
965, Fax 803-895-6018 DSN 965, Email carl.faison@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 5087 and 100 employee
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is for the purchase and delivery
of a Structural Burn House. Contractor will provide personnel
to furnish labor, tools, parts, materials and equipment necessary
for unloading the structure at Shaw Air Force Base, South Carolina.
A 20 Civil Engineering in-house crew will be constructing the
trainer. Each unit shall conform to the following: PERFORMANCE/SPECIFICATIONS:
-Custom Painted Structural Burn House Wesco Model WH-3S (Lieutenant)
--Prime painted Stair/Stair Accessories --2-Story Fire Escape
with (2) Plyco Exterior Doors --8 Rappelling Rings -A copy
of the drawings may be requested by calling (803)895-6837,
e-mail: frances.oxendine@shaw.af.mil or fax (803)895-6019/6018.
Solicitation Number: F38601 01 Q0055 Offering Manufacturer's
Name and Address: _______________________________________________________
Quoted By: _____________________________________________ Prompt
Payment Discount Terms: ___________________________ Delivery
Time: __________________________________________ Is Offeror
CCR Registered? Yes No Prefer FOB Destination quotes. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial; FAR 52.212-2, Evaluation
_ Commercial Items, (Price and delivery, in order of importance);
FAR 52.212-3, Offeror Representation and Certifications _ Commercial
Items (Offerors must include a complete copy with offer); FAR
52.212-4, Contract Terms and Conditions Required to Implement
Status of Executive Orders _ Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items (Paragraphs (b)(11),
(b)(12), (b)(13), (b)(14), and (b)(15) are checked for the
purpose of this clause); and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(DFARS clause 252.225-7001 is checked). All offers are due
no later than 20 April 2001 at 4:30 p.m. EDT. Complete Representations
and Certifications are required with submission of pricing.
The Reps and Certs and clauses 52.212-5 and 252.212-7000 are
attached with this document. Quotations may be submitted via
e-mail to frances.oxendine@shaw.af.mil or faxed to 803-895-6018/6019
or called in at 803-895-6837, or mailed to the attention of
Frances W. Oxendine at 20 CONS/LGCS, 305 Blue Jay Street, Shaw
AFB, SC 29152. NOTE: For payment purposes offerors must be
registered in the Central Contract Registry prior to receiving
any award. Please see web site http://www.ccr.dlsc.dla.mil/
for information on how to register or call 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38601-01-Q0055&L=793
LINKDESC:
notice
EMAILADD: frances.oxendine@shaw.af.mil
EMAILDESC:
CITE: (D-103 SN50J146)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: 56--PIT SHALE
SOL Q247401C015
POC Rod Roberson (707) 464-6101, x5040
DESC: Project consists of providing 4000 tons of 3/4 minus pit
shale to Redwood National Park, located in Del Norte and Humboldt
Counties, California. 2600 tons to be tailgate spread, balance
to be stockpiled at three locations in the park. This procurement
will be set-aside for small business concerns. Applicable NAICS
code is 42132, Brick, Stone, and Related Materials Wholesalers,
with a size standard of 500 employees. Award is anticipated
mid-May, 2001. Copies of the solicitation may be ordered via
mail, by sending a fax request to the above-listed contact
at 707-464-1812, or by e-mail to Rod_Roberson@nps.gov.
CITE: (W-103 SN50J1V7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE ACQUISITION FOR CONTROLS,APPL TO AIRBORNE
DIGITAL INTERCOM SYS
SOL F09603-01-Q-80543
DUE 060701
POC Ruby McCarty 912-926-7148
DESC: Synopsis: This is a sole source acquisition for 15 each
controls, NSN 5831-01-459-5966, P/N 18-3090 applicable to the
Airborne Digital Intercom System. Requirement also includes
Option I for and additional 1 - 10 ea and Option II for 1 -
15 ea. Delivery is Jun 02 for the basic 15 each. The approximate
issue date is 8 May 01 with the approximate response date of
7 Jun 01. The buyer/PCO is Ruby McCarty, WR-ALC/LYKB, 380 Richard
Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7148,
FAX 912-926-7545, e-mail Ruby.McCarty@robins.af.mil. Only written
or faxed requests received directly from the requestor are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contract, Cage code Number, Size of
Business pursuant to NAICS. Sole Source to: Rockwell Collins,
Inc., Cage Code 13499. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concens that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in intrpreting the CBD
announcements, please see the CBD Reader's Guide. Notes 22,
26, 73 apply.
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
CITE: (W-102 SN50J0K8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MONITOR,RADIO FREQU
SOL N0038301RG082
DUE 052301
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5895-01-358-6813-ZZ, Ref Nr PM61P1, Qty 22 EA, Delivery
FOB Origin--No drawings are available for this procurement.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". @@, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1P1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: 58--PERSONNEL ALERTING WARNING SYSTEM
SOL CRANS-002
DUE 043001
POC William Crans 814-269-2512
DESC: PERSONNEL ALERTING AND WARNING SYSTEM (PAWS). The United
States Air Force, Force Protection Battlelab at Lackland AFB,
TX seeks sources and information, from government, industry
and academia, related personnel alerting and warning capabilities.
The initial deployment of personnel into a forward operating
location represents the greatest potential for a hostile act
to occur directed at disrupting the mission readiness of the
deployed force. The Personnel Alerting and Warning System focuses
on providing a system for notifying deployed personnel of threats
in their area of operation. The PAWS would be deployed immediately
upon arriving at a forward operating location providing the
initial and follow-on deployment teams a means of receiving
threat information upon arriving and during subsequent operations
in the area of interest. The envisioned system would be deployed
as a wearable threat warning capability and issued to each
individual deployed into a threat environment. In addition,
the PAWS would be used to augment Giant Voice systems in high
noise areas (flightlines during sortie generation). This capability
will be utilized at locations with existing communications
infrastructure as well as forward operating locations lacking
infrastructure to support the capability. This system needs
to be focused on deployability. It must require minimal airlift
and be rapidly configurable. It should not require significant
infrastructure to become initially operational in an austere
environment. The envisioned capability would be similar in
size and capability to a personal paging device. The following
operational parameters are required: Instant messaging, alphanumeric
display, audible and physical notification capability (beep
and vibrate), the ability to input and display, on a handheld
device, free form text in addition to "canned" messages. The
system must be battery operated and provide a minimum of 3360
hours of operation between battery changes. The following operational
parameters are highly desired: Confirmed message delivery (feedback
routine to message originator), messaging based on group membership
(all emergency responders, for example), local area messaging
capability as well as satellite capable, a positional tracking
capability, and a message response capability. System interface
for message initiation must run on DII COE compliant computer
systems. The ability to initiate messages from any terminal
connected to a common network is highly desirable. System should
be frequency configurable (versus fixed). The current alerting
and warning system solution adopted by the DoD following Khobar
Towers is a system manufactured/integrated by MadahCom. http://www.madah.com
. The current capability provides a supplement to the Giant
Voice concept and provides an internal intercom system for
facilities. While we anticipate there will be instances when
this system will be required to operate in a stand alone mode,
there will also be times when the currently employed solution
will require integration with the proposed solution. In
order to initiate an exchange of information, the Force Protection
Battlelab requests that interested parties submit any or both
of the following: (1) an up to 10 page concept paper, with
conceptual sketches if applicable, that identifies potential
existing solutions. (2) Product brochures or marketing materials.
Responses to this market survey/request for information should
be mailed to USAF Force Protection Battlelab, 1820 Orville
Wright Plaza, Lackland AFB, TX, 78236 within 25 calendar days
after the publication of this CBD announcement. This market
survey/request for information is for planning purposes only,
and shall not be construed as a request for proposal (RFP)
or as an obligation on the part of the Government to acquire
any follow-on acquisitions. The Government does not intend
to award a contract on the basis of this market survey/request
for information or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of responses to this market survey/request for information
and the Government use of this information. The Government
reserves the right to reject in whole or in part any industry
input as a result of this Market Survey/Request for Information.
This market survey/request for information does not constitute
the solicitation of any proposals and authority to enter into
negotiations to award a contract has not been authorized. Information
provided may be used by the Department of Defense in developing
its acquisition approach and its Statement of Objectives (SOO).
Please provide responses, or direct questions to, Mr. William
Crans; Concurrent Technologies Corporation, 100 CTC Drive,
Johnstown, PA 15904; email: cransw@ctc.com; ph. 814-269-2512;
fax 814-269-2666
EMAILADD: cransw@ctc.com
EMAILDESC:
CITE: (W-103 SN50J1T6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 58--AUDIO CONFERENCE SYSTEM
SOL RFQ-01-039
DUE 050401
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire an Audio Conferencing System to be
located at 999 E Street, NW, Washington D.C. This system shall
be comprised of all recording equipment, audio, switching equipment,
wiring, installation, maintenance, training and support that
may be required to provide an operational _turn-key_ system.
The solicitation should be released on or about 04/20/01. We
will post the solicitation to EPS when it is released. Interested
offerors may register at http://www.fedbizopps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the FedBizOpps site for all information
relevant to desired acquisitions. If the Internet option is
not available to you, you may receive a hard copy of the solicitation
and any amendments (via U.S. Mail) by faxing your request to
(304) 480-7203 or e-mailing your request to procurement@bpd.treas.gov.
See CBD Note #1 (100% Set-Aside to Small Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-039&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-103 SN50J247)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 58--USDA FOREST SERVICE MODIS DIRECT BROADCAST SYSTEM
SOL RFQ 51-01-056
DUE 052301
POC Nelda Montgomery, (801) 975-3443/Contracting Officer Carolyn
J. Lippire, (801) 975-3444
DESC: COMMERCIAL ITEM: The DB System must be able to receive,
process, store and distribute real-time MODIS imagery from
the Terra satellite. In addition the DB System should be upgradeable
to receive imagery from other earth remote sensing satellites,
which transmit their sensor data at X-band (8.0-8.5 GHz), including,
but not limited to the MODIS sensor scheduled to fly onboard
NASA's Aqua satellite.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-103 SN50J248)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 58--AN/MPN-14K CHASSIS MODIFICATION
SOL F34601-01-R-24003
DUE 052901
POC Mark Sims/Lidab/[405]739-7779, For additional information
contact Mark Sims/Lidab/[405]739-7779
DESC: Item 0001 NSN 5895-K3-118-591AZK; AN/MPN-14K CHASSIS MODIFICATION
P/N 249101-1(Commercial version); PRODUCTION ARTICLES APPLICABLE
TO THE AIR TRAFFIC CONTRALS AND LANDING SYSTEM 1ea Destination
is to 259th ATCS Alexandria, LA 71303. Delivery 90 DAYS AR0
FIRST ARTICLE REQUIRED; GOVERNMENT FURNISHED PROPERTY PROVIDED;
MODIFICATION SPECS PROVIDED Item 0002 NSN 5895-K3-118-591AZK;
AN/MPN-14K CHASSIS MODIFICATION P/N; 249101-1(COMMERCIAL VERSION)
PRODUCTION ARTICLES APPLICABLE TO THE AIR TRAFFIC CONTROLS
AND LANDING SYSTEM 17ea DESTINATIONS: 259TH ATCS, ALEXANDRIA
LA 71303 - 1ea; 241ST ATCS, ST. JOSEPH MO 64503 - 2ea; 243RD
ATCS, CHEYENNE WY 82009-4799 - 2ea; 245TH ATCS, EASTOVER SC
29044-5037 - 2ea; 248TH ATCS, MERIDIAN MS 39307-7112 - 2ea;
258TH ATCS, JOHNSTON PA 15904 - 2ea; 260TH ATCS, NEWINGTON
NH 03803- 0157 - 2ea; 270TH ATCS, KLAMATH FALLS OR 97603-1914
- 2ea; 297TH ATCS, KALAELOA AIRPORT HI 96707 - 2ea DELIVERY
180 DAYS ARO Item 0003 DATA, 1 lot First Article test required.
The approximate issue/response date will be 26 APR 2001. The
anticipated award date will be 28 JUN 2001. Written procedure
will be used for this solicitation. To: CLEGG INDUSTRIES, VICTORIA
TX 77905. To: FRUEHAUF TRAILER SERVICES INC, WEST SACRAMENTO
CA 95691. To: FRUEHAUF TRAILER SERVICES INC, DALLAS TX 75247.
To: UTILITY TRAILER MFG CO, LA PUENTE CA 91747. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov/cgu-bin/webobjects/eps?acode=p&locid=902
LINKDESC:
at EPS
EMAILADD: Mark.Sims@tinker.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J285)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58--WILDLIFE COMPUTERS SATELLITE LINKED DIVE RECORDERS.
SOL WASC-1-837
DUE 042701
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: RFQ issued for the following Wildlife Computers satellite
linked dive recorders. Must be Wildlife Computers brand to
be compatible with existing equipment: (01) SDR-ST16 satellite
linked dive recorders with reinforced antenna, 500m depth
range and 2 X C-cells, qty. 10 each; (02) SDR-ST16 satellite
linked dive recorders with reinforced antennae, 500m depth
range and 4 X M1 batteries, qty. 10 each; (03) MARK-7 archival
tag, qty. 2 each; (04) insurance charges (based on $0.30 per
$100). Provide DUNS number and Federal tax ID number with
quote. Delivery date for items 1 and 2 is 9/1/01, delivery
date for item 3 is 5/14/01, state if can meet delivery schedule.
Provide published pricelist with quote. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-102 SN50J0M6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/AC, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--ENGINEERING AND MANUFACTURING, DEVELOPMENT AND PRODUCTION
PHASES OF DCAPES INCREMENTS (2 THRU 5)
SOL N/A
POC Themoula T. Poirier, 781-271-5984
DESC: The Deliberate and Crisis Action Planning and Execution
Segments (DCAPES) Program Office, ESC, Hanscom AFB, MA 01731-1625,
is seeking potential sources qualified to provide engineering
and manufacturing, development and production phases of DCAPES
Increments (2 through 5). The DCAPES software currently residing
on the Global Command and Control System (GCCS) is currently
centered on evolving the DCAPES Increment 1 capability into
the DCAPES Core capability and then pressing forth with future
incremental developments. Leveraging off of the experience
and investment gained in the DCAPES Increment 1 capabilities,
the Air Force desires to move forth with Engineering and Manufacturing
Development (EMD) and Production phases of DCAPES Increments
2-5. A significant effort will be required to support the initial
portion of the EMD phase of this acquisition (for each DCAPES
Increment), and to provide the following (1) Support to the
government with requirements analysis and a review of the DCAPES
business process and analyze/update documentation accordingly
(2) Support for Evolutionary Development & Improvement to the
DCAPES Data Base Schema (3) Review DII COE Version Release
Improvements and Evaluate Impact on DCAPES (4) Track Changes
to External Data Repositories Interfacing with DCAPES and Modify
DCAPES Accordingly. For example, GCCS, GCSS, JOPES, etc (5)
Track New COTS/GOTS Applications Submissions & Evaluate Applicability
for Use by DCAPES (6) Track New COTS/GOTS Development Environment
Advances & Evaluate Applicability for Use by DCAPES and (7)
Update/enhance current DCAPES interfaces documentation and
develop new documentation for new DCAPES interfaces. In addition,
for remaining portion of the EMD phase of this acquisition
(for each DCAPES Increment), the contractor will be required
to (1) Update COA and OPLAN Feasibility Analysis resulting
from new Incremental Functionality; (2) Update Ad Hoc Query
Technology resulting from New Incremental Functionality; (3)
Update DCAPES Help capabilities and training with New Incremental
Functionality and (4) Analyze/Develop the following tasks for
each increment and integrate with current DCAPES Increment
1 capabilities. The contractor will also be required to perform
the following tasks for DCAPES Increment 2: (1) Collect response
times for key functions and determine with users appropriate
response time goals/enhancements, (2) Migrate DCAPES into the
new JOPES 2000 environment (3) Improve MAJCOM and Base Tasking,
Tailoring and Sourcing Functions (4) Distribute DCAPES Data
via WEB (5) Replace Red-Mini for MAJCOM to Base Communications
(6) Use Graphical Display for Geographical Distribution of
Various Planning Resources & Rapid Automated Plan Development
(7) Enhanced Integration of LOGFAC Data and Functions into
DCAPES from product currently being developed by SSG (8) Interface
with Global Transportation Network (GTN) (9) Improve logistics
feasibility analysis capabilities with more timely data (10)
Improve Feasibility Analysis of Rapidly Built Plans. Comparing
Required vs. Available Materials at Installations Worldwide
(WSMIS, SBSS) and at Employment/Beddown (STEP) (11) Establish
a 2-Way Interface with WSMIS to Support Generation of Sustainment
Requirements for Aircraft Frames, Engines, Weapon Systems,
and other Repairables (12) Implement 2-Way Security Guards
to Eliminate Air Gaps between DCAPES and the following system:
FAS and CAS (13) Role up Theater Assets for JLP Feasibility
Estimates Use (14) Deployment execution monitoring capabilities
(15) Provide MAJCOM Notification Mechanism for Detected Differences
between plan and actual deployment using ITV (16) Compare planned
asset vs. actual asset Deployment (17) Provide access to the
relevant portions of ATO to identify planned sorties and other
relevant data needed to support OPLAN development (18) Enhanced
force readiness assessment capabilities (19) Associate Readiness
of CUP Data by accessing base data (WSMIS, SBSS-(SBSS may not
be avail until Increment #3) (10) Integrate MANPER-B functions
into DCAPES (11) Integrate LOGMOD into DCAPES (12) Integrate
WMP into DCAPES (13) Integrate MANPER-X capabilities into DCAPES
and (14) Integrate ART with DCAPES. The following are the DCAPES
Increment 3 Capabilities and Tasks that the program office
requires: (1) Integrate Bed down Capability Assessment Tool
(BCAT) into DCAPES (2) Maintain/Access STEP Beddown Resource
Data & Disseminate to all Echelons. (3) Develop automated interfaces
to employment systems to improve deployment/sustainment support
(4) Extend DCAPES Data Base & Feasibility Analysis to Support
Sustainment Planning. (5) Replace CAS-A & CAS-C Interface with
AMSS interface to Identify AF Wide Asset Inventory of Munitions.
Identify Munitions & Condition of Munitions at a Base or Group
of Bases. (6) Enhance Electronic Interface between SBSS & DCAPES
to transmit War Consumable Distribution Objective (WCDO) Authorization,
Obtain On-Hand Quantities of WRM consumables WRM Equipment,
and Alternate Mission Equipment for a Base or Group of Bases.
(7) Interface with IMDS using Two-Way Guard to Obtain Status
of all Planes being Repaired, in Depot, and Expected Date of
Return to Service at Base, all Bases Associated with a MAJCOM,
all Bases Supporting the OPLAN, or Service Wide. (8) Obtain
Interchangeable or Substitute NSNs to Support DCAPES's Analysis
of WCDO Requirement using 2-Way Guard. (9) Create & Store an
Organizational Hierarchy Chart to Support Provisional Wing
Commander. (10) Obtain Climate/Weather Data (11) Access to
Combat Systems to Capture Actual Sortie Rate, Attrition Rate,
and Bomb Damage Assessment to Support Facilities/Equipment
(12) Improve Tracking of Deployed Resources (Personnel & Materials)
to Support Sustainment Planning or Redeployment Planning. (13)
Compare Actual Unit (Equipment Details) Against OPLAN Requirement
& Identify Discrepancies. (14) Extend Automated Sourcing by
Comparing Site Unique Requirements Against UTCs Pertaining
to Specialized Equipment or Personnel. The following are the
DCAPES Increment 4 Capabilities and Tasks that the program
office requires: (1) Access Unclassified Depot Systems to Address
Sustainment Requirements for Consumables other than Fuel and
Munitions. (2) Support Sustainment Planning for Transportation
of Airframes, Engines, Weapons, etc. (3) Calculate Mobilization
Requirements for Reserve/Guard Units and Personnel. (4) Compare
Reserve/Guard Component Requirements with Reserve/Guard Unit
Capabilities. (5) Create and Maintain Mobilization Force Lists
and Schedules. (6) Forecast Force Retraining or Retaining and
Expanded Accession Programs where necessary. (7) Generate Unit
Activation Orders & Mobilization Instructions using WEB Technology.
(8) Interface with Surge Logistics System for Assessing Force
Structure Sustainability (Depot Repair Activities & Assets)
(9) Maintain Temporary Duty History (10) Compare TPFDD Flows
with CINC Requirements to Identify Differences/Shortfalls (11)
Develop Reconstitute Force Algorithms (12) Enhance UTCs in
WMP-3 to Include Key Logistics Indicators (13) Interface with
AFORMS using a 2-Way Guard to Obtain Training Data. The following
are the DCAPES Increment 5 Capabilities and Tasks that the
program office requires: (1) Ad-Hoc Query (Final). (2) Rank
Ordering of COAs- Rule based Analysis of Alternative COAs to
Determine Best COA. (3) Connecting Remaining Unclassified System
Providers to DCAPES. (4) Develop Mechanisms to Generate Demobilization
Orders. (5) Identify the Units & Personnel in these Units that
have been Demobilized. (6) Consider MLS Implementation Strategies.
(7) Interface to Acquisition & Testing Pipeline. (8) Provide
Automated Generation of SORTS-like Data by Accessing Appropriate
Personnel, Manpower, Logistics, and Maintenance Data. Upon
successful completion of the EMD phase with each Increment,
the Government intends to procure and field the software. During
the production phase, the contractor shall: (1) Support the
installation of DCAPES software segments in the field, both
overseas and stateside. (2) Develop and provide technical data
deliverables to allow for software testing and sustainment
once fielded. (3) Provide Type 1 training program, both operator
and maintainer, for the developed software. (4) Provide support
for government test events. (5) Support spiral release schedule
of multiple software drops of functionality with major incremental
releases to the field to occur no greater than every 18 months
and earlier if possible. Offerors who believe they can meet
these requirements should submit a qualification package, not
exceeding 10 pages, describing the respondents experience in
the following areas: 1) Detailed knowledge of the software
design of the DCAPES Increment 1 software; 2) Existing capability
to integrate the upcoming DCAPES incremental functionalities
with the current software baseline; 3) Capability to meet this
effort's schedule; 4) Experience with dealing with external
factors that can effect DCAPES implementation; 5) Ability and
capability to provide support for fielding of software segments
in GCCS/DII COE compliant formats. Electronic responses are
preferred and should be sent to the DCAPES Program Office at
ESC.ACM.DCAPES@hanscom.af.mil. Responses sent in hardcopy via
U.S. mail should be sent to ESC/ACMD, 1Lt. Maureen Milligan,
50 Griffiss Street, Hanscom AFB, MA 01731-1625. Contractors
submitting responses via overnight services should send them
to ESC/ACMD, MITRE M Building, 202 Burlington Rd, Bedford,
MA 01730-1420. The packages should be received at ESC/ACMD
fifteen (15) days after publication of this notice. Program
Documentation will be posted on the Electronic Systems Center
(ESC) Hanscom Electronic Requirements Bulletin B oard (HERBB)
at http://herbb.hanscom.af.mil under business Opportunities,
Deliberate and Crisis Action Planning and Execution Segments
(Government will not reimburse the costs of preparing or submitting
a response to this synopsis. Any questions should be directed
to the Mr. William Wolfe at (781)271-5562 listed above. DCAPES).
This synopsis is for informational and planning purposes only
and does not constitute a solicitation, or a synopsis of a
solicitation, or a commitment on the Government to later publish
a solicitation. An Acquisition Ombudsman, Colonel Joseph B.
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: ESC.ACM.DCAPES@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN50J0X0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--INTEGRATED CIRCUITS
SOL PHCB SOL 67
DUE 043001
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PHCB/Sol. 67 and
this solicitation is issued as a definite quantity/definite
delivery contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. The NAICS Code is 42511. Unicor
Phoenix, Arizona intends to enter into a firm fixed price contract
for the following item which must meet drawing specifications
as noted in specification text in Section B: Line Item 0001
Unicor P/N ICT0688, DWG #SM-C-803348-1. Delivery shall be FOB
Destination to Unicor Federal Camp Warehouse, I-17 North, Exit
225, Pioneer Road, Phoenix, Az 85086. The billing address is
37940 N 45th Ave, Dept 1650, Phoenix, AZ 85086. The COTR shall
be Steve Southall, telephone 623/465-9757 x340. Provision at
FAR 52.212-2, Instructions to Offerors applies to this acquisition.
Offerors are to include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications Items,
with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance 50%, delivery at 20% and price and price related
factors at 30%. FPI9999.999 Business Management Questionnaire
must be completed with a minimum of two (2) references of contracts
that are of similar size and complexity. Clause at 52.212-4
Contract Terms and Conditions Commercial Items apply. Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Items, applies, which includes
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I. 52.204-6 Contractor Identification Number
Data Universal Numbering System (DUNS) applies. FAR 52.211-14
Notice of Priority Rating for National Defense with a current
Rating of DOA7 and FAR 52.211-15 Defense Priority and Allocation
Requirements apply. FAR 52.219-6 Notice of Total Small Business
Set-Aside applies. OMB Clearance 9000-0136 Expires November
30, 2001. FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2 Availability
of Spec. Listed in the DOD Index of Specs. Drawings are available
upon faxed written request to the attention of Mitzi Adams,
FAX 623/465-9556. Vendors shall submit signed and dated proposals
to Unicor, Federal Prison Industries, Inc. 37940 N 45th Ave.,
Department 1650, Phoenix, AZ 85086. If sent by Federal Express,
UPS, or hand delivered, address to Unicor, Federal Prison Camp
Warehouse, I-17 N., Exit 225, Pioneer Road, Phoenix, AZ 85086.
Proposals should be submitted on the SF1449. Proposals and
certifications may also be sent by facsimile at 623/465-9556
to the attention of Mitzi Adams, Contracting Officer. The date
and time for receipt of proposals is April 27, 2001 Pacific
Standard Time. Proposals must indicate solicitation No. description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitations, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with Offerors,
therefore, the Offeror's initial proposal should contain Offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each Offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to_________.
Military drawings and specifications may be found at ________
All forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site: ___________. This combined CBD synopsis/solicitation
and necessary forms are available on web site: ___________.
A completed ACH form must be on file prior to contract award.
ONLY FAX OR E-MAIL REQUESTS WILL BE RESPONDED TO.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-102 SN50J0K6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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: BJ
SUBJECT: 59--DC POWER SUPPLY
SOL 9-BJ2-Z18-1-17Q
DUE 051101
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire 16 DC Power Supply
units with the following specifications: 0-40VDC output (minimum
range), 0-50ADC output (minimum range), GPIB interface, overvoltage
protection, adjustable current limiting, 208VAC 3-phase input.
Transient response: recovery within 2 percent of set voltage
within 2msec in response to a 30 percent step load change.
Voltage Ripple: less than 200mV. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than May 9, 2001. Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z18-1-17Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J0X7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRON TUBE
SOL F34601-01-R-24024
DUE 052901
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-APR-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 59--ELECTRON TUBE SOL F34601-01-R-24024
DUE 053001 Mark Sims/Lidab/[405]739-7779, For additional information
contact Mark Sims/Lidab/[405]739-7779 Item 0001 NSN 5960-01-274-7627
P/N: 190000-1 AN/MPN-14K, TO 31P5-2MPN14-24 FIG 132, IND 31,
item is a magnitron used to produce radio frequency energy
"RF". This is a critical IT to the system. Metallic/Ceramic,
6" x 6" x 6", function is produces RF Applicable to: An/Mpn-14K
The approximate issue/response date will be 30 APR 2001. Written
procedure will be used for this solicitation. To: Itt Gilfillan,
Van Nuys Ca 91409 7713. To: California Tube Laboratory, Watsonville
Ca 95076 2058. To: COMMUNICATIONS AND POWER IND, Beverly _________MA
01915. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-24024&L=902
LINKDESC:
notice
EMAILADD: mark.sims@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J113)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--480KW AC DISTRIBUTION SYSTEM
SOL 8-1-1-T7-D3525
DUE 042701
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
to provide the appropriate hardware and installation services
for 2 sub panels (16 circuit breakers per panel) to two 15
kW power supplies (Supply 480 V to power supply rack ) powering
the MSFC PRC nine ft vacuum chamber in building 4655. Additionally,
the contractor shall provide the appropriate hardware and installation
services for 2 sub panels (16 circuit breakers per panel) to
the controllers for (Supply 277 V to 120 V controller rack
) the MSFC Propulsion Research Lab's nine ft vacuum chamber.
The contractor shall also provide wiring sizes and type, schematics,
and diagrams. Contractor shall meet with MSFC personnel no
later than 1 month after start of contract to finalize integration
details. Specific equipment must include: 2 ea, SQD/QED-14907126-001
SQUARE D CUSTOM QED SWITCHBOARD POWER STYLE QED SWITCHBOARD;
2 ea, SQD/NFPANEL-14907126-002NF MLO PANELBOARD(INT,BOX,FRT)NF
PANELBOARD; 2 ea, QMB366W SWITCH, FUSIBLE QMB 600V 600A 3P;
9 ea, FRSR600 Class RK5 600A 600V Fuse (25414-00570); 33 ea,
9070TF1500D4 TRANSFORMER CONTROL 1500VA 277V-120V; 4 ea, CLA4BD36SS09144
CABLE TRAY LADDER ALUM STRAIGHT SECTION; 1 ea, CLA4BD36HE9036
CABLE TRAY LADDER ALUM HORIZONTAL ELBOW; 4 ea, CJA4A CABLE
TRAY, SPLICE PLATE, ALUM; 2 ea, CEPA436 CABLE TRAY END PLATE,
ALUM; 10 ea, CHD3Z CABLE TRAY, HOLD DOWN CLIP; 10 ft, 2 1/2"
EMT; 4 ea, 2 1/2" EMT STEEL SS CONN; 2 ea, 2 1/2" EMT LB SET
SCREW; 50 ft,#3 THHN; 280 ft, #350 MCM THHN; 1000 ft, #12/3C
THHN TRAY CABLE; 1000 ft, #10/5 C THHN TRAY CABLE; 64 ea, CORD
CONN (.500 - .625); 64 ea, CORD CONN (.625 - .750); 1 NUMBER
(ROLL) MARKERS T&B; 4 ea, COLOR CODING TAPE ( 1" X 60 YD);
4 ea, 36" LADDER TRAY; 1 ea, 36" VENT HORZ 90DEG ELB; 4 ea,
36" SPECIAL TRAY BKT; 20 ea, P-4000 CHANNEL; 8 ea, 1/2 SLEEVE
ANCHOR (STAR); 8 ea, 1/2" BOLT (PLATED); 8 ea, 1/2" FLAT WASHERS
(PLATED); 8 ea, 1/2" BRASS LOCK WASHER; 1,000 ea, TY-523M T&B
TY-RAP (4"); 100 ea, 3/4" X 10 SELF-TAPPING SCR; 2 ea, 600A
1-SECT SERV SG; 2 ea, 600A FUSE SWITCH; 2 ea, 100A 3W-6CCT
BREAKER BPB; 2 ea, 100A 3P BREAKER BOLT-ON; 6 ea, 600A/600V
CLAS R ALLPHASE; 32 ea, 1.4w 277/120 control xfor; 64 ea, #12-3C
EQUIPMENT TERM; 64 ea, #10-5c terminations. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Electrical
Services in Decatur, Alabama in accordance with FAR 13.106-2(5)
based on the integration into an existing system previously
installed by Electrical Services and the effect on the warranty
for that system. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on April 27, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D3525
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J123)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--MODIFIED POWER SUPPLY UPGRADE KITS USED IN THE LORAN
SOLID-STATE TRANSMITTER SUPPORT
SOL DTCG40-01-Q-50076
DUE 043001
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: This is a sole source combined synopsis/solicitation for
modified commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation number DTCG40-01-Q-50076
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. The applicable
North American Industry Classification System standard is 33429.
The small business size standard is 500 employees. The requirement
consists of the following items used in LORAN solid-state transmitter
support: 1) Power Supply Upgrade Kit, Part No. 03-17101-101,
Qty 20 Each; 2) Power Supply Upgrade Kit, Part No. 03-17102-101,
Qty 20 Each; (Item No. 1 and 2 are used in the Pulse Amplitude
and Timing Controller (PATCO)); 3) Power Supply Upgrade Kit,
Part No. 03-17103-101, Qty 20 Each; 4) Power Supply Upgrade
Kit, Part No. 03-17104-101, Qty 20 Each. (Item Nos. 3 and 4
are used in the Transmitter Operational Controller (TOPCO)).
5)HCG Power Supply Upgrade Kit, Qty 50 Each. (Item No. 5 is
used in the Half Cycle Generator Power Supply). Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, Receiving
Room, Bldg 86, 2401 Hawkins Point Rd., Baltimore, MD 21226-5000.
Drawing or specifications are not available, and cannot be
furnished by the Government. No equals or alternate items shall
be considered for this procurement. Packaging, packing, and
preservation shall be in accordance with best commercial practices
to enable shipment to destination. Offeror shall include a
complete copy of FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2001). Full text of a clause may be accessed electronically
at this Internet address: http://www.arnet.gov. Offerors that
do not have access to these certifications may request a copy
from the point of contact. It is anticipated that a non-competitive
sole source purchase order will be issued to purchase this
item from Megapulse, Inc., 101 Billerica Avenue, 4 Billerica
Business Center, N. Billerica, MA 01862, or authorized distributor.
This action is being taken under the authority of 10 U.S. Code
2304 (c)(1) and in accordance with FAR Subpart 6.302-1, for
acquisition of supplies from only one source when no other
supplies will satisfy agency requirements. Megapluse, Inc.
is the recommended source for the following reasons: (1) The
power supply upgrade kits contain unique mounting hardware
and brackets that are custom made for this application only.
(2) These PATCO power supply upgrade kits are intended to replace
the original Lambda LXS-CC-6R and LCD-4-22 (Dual Rate) DC power
supplies with modern equivalents. (3) The TOPCO power supply
upgrade kits are intended to replace the original LXS-A-R-OV-R
and LXS-A-15-R DC power supplies with modern equivalents. However,
all responsible sources who can provide the part number being
requested may submit a quote, which shall be considered by
this agency. Written quotations are due no later than 30 April
2001 via fax to Mrs. Dreszer. 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. See note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50076&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J148)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-R-A275
DUE 052101
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
or (614)693-1616
DESC: PR-NO: YPE01010000548 NSN 5985-01-388-4014, CAGE 80249
part No 1003003G1 BAE Systems aerospace 7 -EA del to Tracy
CA 95376 del by 03 May 02. 13 -EA del to New Cumberland PA
17070 del by 03 May 02. data not avail at this center. Unrestricted.
note 26. firm fixed price contract with an option to increase
quantity anticipated. Req price break ranges from 1 thru 99
each. RFP includes clause for submission of alt item, must
provide complete data pkg for required item & item offered
with proposal. RFP will be avail on DSCC web site on or about
the issue date 20 Apr 01. All responsible sources may submit
an offer which will be considered.
CITE: (I-103 SN50J1J0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRIPPER,CIRCUIT BRE
SOL N0010401RVH01
DUE 060101
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-5925-01-480-3813-X3, SPEC NR TDP VER 001, Qty 53
PR, Deliveries To Various Destination--ITEM IS CONSIDERED SOLE
SOURCE. NO DRAWINGS ARE AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1L9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRIPPER,CIRCUIT BRE
SOL N0010401RVH02
DUE 060101
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-5925-01-480-4023-X3, SPEC NR TDP VER 001, Qty 53
PR, Deliveries To Various Destination--ITEM IS CONSIDERED SOLE
SOURCE. NO DRAWINGS ARE AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--OVERCURRENT DEVICE
SOL N0010401RVH03
DUE 060101
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-5925-01-178-8698-X3, SPEC NR TDP VER 002, Qty 80
EA, Deliveries To Various Destination--ITEM IS CONSIDERED SOLE
SOURCE. NO DRAWINGS ARE AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--LOCKOUT DEVICE
SOL N0010401RVH04
DUE 060101
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 1H-5925-01-470-4218-X3, SPEC NR TDP VER 002, Qty 54
EA, Deliveries To Various Destination--ITEM IS CONSIDERED SOLE
SOURCE. NO DRAWINGS ARE AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301RG026
DUE 052301
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5998-01-425-2528-CY, Ref Nr 13220721-04, Qty 23
EA, Delivery FOB Origin--No drawings are available for this
procurement. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". @@, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1P2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038301RN341
DUE 050301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-302-3497-XH, SPEC NR TDP VER 004, Ref Nr
12-190-12MP15, Qty 34 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1P3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 59--DRAWOUT CONSTRUCTION BREAKERS
SOL RFP 10N3-132-01
DUE 042001
POC Cynthia McClarin (718) 741-4323
DESC: The Department of Veterans Affairs Medical Center, 130
West Kingsbridge Road, Bronx, NY 10468, intends to award a
sole contract to Satin American Corporation, Shelton, CT 06484,
for the emergency procurement of two (2)remanufacturer Federal
Pioneer 50HL-2 (1600AF), and two (2)remanufactured Federal
Pioneer 25HL-2 (600AF) electrically operated, drawout construction
breakers with non-asbestos ARC chutes & ARC chute hoods and
a new solid state trip device that will interface with the
existing 4th wire switchgear neutral sensor. Authority for
this procurement is in accordance with FAR 6.302-2. NAICS is
42161. Size Standard 100.
CITE: (W-103 SN50J1R5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1748-01
DUE 051001
POC Broderick J. Stone, Contracting Officer, (202)305-7318
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1748-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. The National
American Industry Classification System(NAICS) code is 331422.
UNICOR intends to enter into a 5-year Indefinite Delivery Indefinite
Quantity type contract. Requested Items are as follows: Line
Item 0001,CBL1356, M,13486/10-1,6145007056684, Line Item 0002,
CBL0298, M,13486/1-9-0, 614500588222, Line Item 0003, CBL0141,
M,13486/1-14,1/0AWG,6145007056674*, Line Item 0004, CBL0591,
M,13486/1-11,6145005388219. Estimated maximum quantity for
duration of contract is 25,000 feet. Guaranteed minimum quantity
for duration of contract is 1,848 feet for CBL1356, 75 feet
for CBL0298, 543 feet for CBL0141 and 180 feet for CBL0591.
Delivery will be 90 days(or earlier) from receipt of each delivery
order. FAR 52.247-34 FOB Destination applies. Delivery will
be FOB Destination with a ship address of Federal Correctional
Institution, UNICOR United States Penitentiary Federal Prison
Industries, USP Lompoc, 3901 Kline Blvd., Lompoc, CA 93436.
The Contracting Officer Technical Representative (COTR) is
Dwayne Evans telephone number is (805)735-26210 . Provision
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. FAR52.212-2, Evaluation-Commercial Items
applies. Evaluation of offers will be based on 40% price and
price related factors and 60% past performance including ON
TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, (IT IS IMPERATIVE THAT THIS FORM BE SUBMITTED).
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies, which includes FAR 52.203-6. FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies, FAR 52.216-18, Ordering, orders may be issued under
the resulting contract from the date of award through five
years thereafter. FAR 52.216-19, Delivery Order Limitation
applies with (a) minimum order of 100 feet;(b)(1) maximum order
for a single item in excess of 10,000 feet;(b)(2) any order
for a combination in excess of 10,000 feet. Contractor will
not be obligated to honor a series of orders from the same
ordering office, within a 15 day period that together call
for quantities exceeding the maximum order limitations. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order or orders is returned to the ordering
office within seven(7) calendar days after issuance with a
written statement expressing the contractor=s intent not to
ship. FAR 52.219-6 Notice of Small Business Set-Aside, FAR
52.216-22 Indefinite Delivery Indefinite Quantity, FAR 52.211-16
Variation in Quantity applies with 3% increase and 0% decrease.
This is a DOA1 rated order. FAR 52.211-14, Notice of Priority
Rating for National Defense, FAR 52.211-15 Defense Priority
and Allocation Requirements, FAR 52.232-18 Availability of
Funds applies. FPI 1000HI ECONOMIC PRICE ADJUSTMENT, Supplement:
LCL APPR. 12 months after contract award date, contract prices
for the succeeding 12 month period may be adjusted in accordance
with the change in the Producer Price Index for cable (product
code 3315) from the date of award to the date of adjustment.
IT IS THE CONTRACTOR'S RESPONSIBILITY TO REQUEST THIS ADJUSTMENT.
Adjustments may be requested for a period not to exceed
10 days after the eligible adjustment date. Requests that are
made after the 30-day limit will not be honored and the contract
pricing will not be adjusted. The contractor shall submit any
requests for adjustments in writing to the contracting officer.
Requests shall include a copy of the relevant index and must
be within the allowed time period for adjustment. Any adjustments
authorized as a result of the adjustment request will not be
retroactive. The date the completed request is received by
the contracting officer will be the effective date of any changes
in price. The contractor also is required to request downward
price adjustments. All downward adjustments will be retroactive
to the authorized adjustment date as specified in this clause.
If downward price adjustments are not requested and this is
later revealed through audits or otherwise, the contractor
shall reimburse the Government the amount overcharged plus
interest. Interest will be computed at the rate set annually
by the Secretary of the Treasury for late contract payments.
Interest will accrue from the date the adjustment should have
been made. In computing any contract price adjustment, the
most recently published index as of the date of award will
be compared to the most recently published index as of the
date of adjustment. No adjustment shall be made if the referenced
change is less than 2%. Total upward adjustment for the contract
period, including any option periods, shall not exceed 5% per
year, based on the original or option period contract price;
downward adjustments are not limited. Indices are available
from the Bureau of Labor Statistics, 600 E Street N.W., Washington,
DC 20212, telephone 202/606-7706. FAR 52.232-33, Electronic
Funds Transfer-Non Central Contract Registration. FP9999.999-9,
Business Management Questionnaire must be completed with a
minimum of THREE (3) references of contracts that are of similar
size and complexity. FAR 52.211-2, Availability of Spec. Applies.
Listed on the DOD Index of Specs. Applies. OMB Clearance 9000-0136
expires 9/30/01. Vendors shall submit signed and dated offers
to UNICOR, Federal Prison Industries, 320 First Street, NW,
Bldg 400, 6th Floor, Washington, DC 20534 ATTN: Broderick J.
Stone, Contracting Officer. If hand carried, Federal Express
or UPS, send to 400 First Street, 6th Floor, Washington, DC
20534, ATTN: Broderick J. Stone, Contracting Officer. Offers
should be submitted on the SF 1449 along with Certifications
and Representations and Business Questionnaire. Offers may
be sent by facsimile at (202) 305-7355 to the attention of
Broderick J. Stone, Contracting Officer. (Please call to confirm
receipt at (202)305-7318) The date and time for receipt of
proposals is May , 2001 @ 2:00PM. NO INCREMENTAL PRICING ALLOWED.
Offers must indicate Solicitation Number EP1748-01, time specified
for receipt of offer, name, address and telephone number of
offeror, technical description of the item being offered in
sufficient detail to evaluate compliance with the requirements
in the solicitation, terms of any expressed warranty, price
and any discount terms, remit to address, a completed copy
of Representations and Certifications at FAR 52.212-3, and
acknowledgment of all amendments, if any. All offerors that
fails to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
This is a long term National buy contract for cable in MIL
series 13486. Future requirements from a UNICOR factory may
be modified to add items to this contract if considered to
fall within the scope of work and the price is determined to
be fair and reasonable. Questions regarding a requirement may
be addressed to Contracting Officer at bstone@central.unicor.gov
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http://www.arnet.gov/far
This CBD synopsis/solicitation and necessary forms are available
on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-103 SN50J1R7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-2729
DUE 060101
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 5995-01-358-4769, Wiring Harness, Manufacturing Technology,
Inc., P/N 3432988-1, 411 each. FPG01094001460 There is no
technical in existence for this NSN, only the above cited manufacturer's
part number is acceptable. DO NOT CONTACT THE BUYER FOR
COPIES OF THE SOLICITATION. Call the "R and B Hotline" at
804-279-3350 or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN50J1U3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 59--UPGRADE FIELD UNIT SYSTEMS FOR JOINT TACTICAL TERMINALS
(JCT) MDL #AN/USC-62
SOL Reference-Number-F2ZIII10800200
DUE 042301
POC Shirley Harrison, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email shirley.harrison@lackland.af.mil -
Teresa Gonzalez, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email
DESC: This is a combined synopsis/solicitation notice 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. This procurement is restricted to 100% small
business concerns. Request For Quotes (RFQ) on the following
items: UPGRADE FIELD UNIT SYSTEMS FOR JOINT TACTICAL TERMINAL(S)
(JCT), MODEL NUMBER AN/USC-62: 0001, CONNECTOR PART #D38999/26WE35SA-40
EA; 0002-CONNECTOR PART #D38999/26WH35SN, 40 EA; 0003-BACKSHELL
PART #D38999/26WC4SA, 40 EA; 0004-CONNECTOR PART #D38999/26WE35PN,
40 EA; 0005-CONNECTOR PART #D38999'26WC4SN, 40 EA; 0006-BACKSHELL
PART #D38999/26WC35SN, 40 EA; 0007-BACKSHELL PART #M85049/1817W05,
80 EA; 0008-CONNECTOR PART #M85049/1823W06, 40 EA; 0009-CONNECTOR
PART #M85049/1813W04, 120 EA; 0010-CONNECTOR PART #TW2A35STN,
40 EA; 0011-CONNECTOR PART #T9R530910W, 40 EA. Contractor must
quote on all items listed. FOB: Destination for delivery to
Lackland AFB, TX, by 10 May 01. This solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-24, NAICS code is 421690, the
size standard is 500 employees. Note that 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
In addition, the clauses at 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 apply
to this solicitation. Offerors must include with their offers
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications_Commercial Items. Specifically, the following
clauses cited are applicable: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers. All interested parties must be registered
with the Central Contractor Registration (CCR) as prescribed
in DFARS 252.204-7004 and 252.232-7009. CCR can be obtained
by accessing the Internet or by calling 1-888-227-2423. Confirmation
of CCR registration must be obtained before award can be made.
Award will be based on meeting the requirement, evaluation
of lowest price, and responsible offer/quote. Submit written
offers via FAX (oral offers will not be considered) to FAX
number is 210-671-3179, to Shirley Harrison at 210-671-1721/shirley.harrison@lackland.af.mil.
The due date for all quotes will be 23 Apr 01, by 2:00 PM (CST)
and acceptance must be good for 30 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F2ZIII10800200&L=466
LINKDESC:
notice
EMAILADD: shirley.harrison@lackland.af.mil
EMAILDESC:
CITE: (D-103 SN50J1Z8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 041901
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
(202) 267-4019, Email fjones@comdt.uscg.mil
DESC: Correction: The following changes have been made to this
procurement: (1) The solicitation number has changed from DTCG23-01-R-TFD002
to DTCG23-01-TFE001; (2) the Contracting Officer has changed
from Catherine Baskin to Faye Jones; and (3) the Request for
Proposal and final Specification anticipated posting date has
changed from 16 April 2001 to 19 April 2001. All other information
publicized remains the same. If you have any questions regarding
this correction, please contact Faye Jones, Contracting Officer
at (202) 267-0766 or email address
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG23-01-R-TFD002&L=14
LINKDESC:
notice
EMAILADD: fjones@comdt.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J222)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ACFT I/O 3 CARD
SOL F42620-01-Q-24873
DUE 052901
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-388-0265WF P/N: 3147455-1, PART OF
THE F-16 MODULAR MISSION COMPUTER 2EA. Applicable to: F-16
A/B. Destn: FMS Country. Delivery:30 Nov 2001 2 ea The approximate
issue/response date will be 03 MAY 2001. The anticipated award
date will be 29 May 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Co, Mckinney
Tx 75070-0801. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J289)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 60--DROPLET TEMPERATURE MEASUREMENT FOR ELECTROSTATIC
LEVITATOR FACILITY
SOL 8-1-1-SS-D3749
DUE 050301
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. FMPI Expert System
Multi-wavelength Pyrometer with on-line tolerance and signal
strength (emissivity) display, spectral and total emissivity
correction, and absorption (offgas) compensation. Resolution
is 0.1'C. Measurement is either continuous or on operator demand.
Results are printed to screen and to log in non-volatile memory.
Raw data can be saved to non-volatile memory for later analysis
if required. Unit includes Intel/Windows PC. Temperature range
is 300-2000 Temperature range is 300-2000'C., Qty.=1, Unit=Each.
2. Custom Range for Item 1: 300-2500'C, Qty.=1, Unit=Each.
3. Special High Resolution Fixed Focus Lens: Spot Size 1.2+or-0.2
mm at 12 inches, Qty.=1, Unit=Each. 4. Fiberoptic 5 meters
in length, Qty.=1, Unit=Each. 5. He-Ne (632.8 nm) laser fiberoptic
illuminator for aiming pyrometer, Qty.=1, Unit=Each. 6. Analog
Output 1-10 Volts or 4-20 milliamperes, Qty.=1, Unit= Each.
7. Data Analysis Software (Excel Template) To Generate Thermal
and Absorption/Emission Spectrum, Qty.=1, Unit=Each. 8. Modification
of Item 7 to Provide Emissivity as F(wavelength), Qty.=1, Unit=Each.
9. Fixed Focus Lens: Spot Size 5 mm at 12 inches (additional
lens that can substitute for Item 3), Qty.=1, Unit=Each. 10.
Modify Software to Decrease Minimum Data Acquisition Time Duty
Cycle to 0.1 Second, and to Time-Stamp the Data at the Time
the Measurement is taken and not at the time of the data output,
Qty.=1, Unit=Each. 11. 100 MHz Ethernet Board, Qty.=1, Unit=Each.
12. Two days on Site, Installation and Training. Qty.= 1, Unit=Each.
13. Two days on Site of Subsequent Performance Verification
to be Provided within 6 months of deliver. Qty.=1, Unit=Each.
*All items FAR Associate or equivalent* The provisions and
clauses in the RFQ are those in effect through FAC 97-23. This
procurement is a total small business set-aside. See Note 1.
The NAICS Code and the small business size standard for this
procurement are 334513 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by close of business May
3,2001 and may be mailed or faxed to the point of contact and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 27, 2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Point of Contact Tyler C. Cochran, Phone (256) 544-7030, Fax
(256) 544-9354, E-mail tyler.cochran@msfc.nasa.gov Valerie
N. Holmes, Phone (256) 544-0314, Fax (256) 544-9354, E-mail:
valerie.holmes@msfc.nasa.gov E-mail any questions to Tyler
C. Cochran at: tyler.cochran@msfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-SS-D3749
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J1S6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-2640
DUE 060601
POC m.brant@dscr.dla.mil
DESC: NSN 6105012673514, Motor, Alternating Current, Honeywell
Inc. Electronics and Avionics Systems Cage 97896, P/N 18092-0001.
Critical Item Application. FOB Origin with inspection/acceptance
at origin. Required delivery 180 days after receipt of order.
Quantity 8 each with 100% quantity option included in the solicitation.
PR YPG01078000759. 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. The solicitation issue date is May 7, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN50J0O1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043001R2204
DUE 041601
POC Dorothy Walker/ZZ882/804-279-3850/Kreylon Crewe-Bacon,Chief
Contracting Offier
DESC: Modification to Synopsis for NSN 6105014484234, YPG00319000849,
Motor Alternating Current Nash Engineering Co, cage 42280,
P/N, BGM-5819-A is changed to read issue date 16 April 2001,
closing date 01 May 2001. All other terms and conditions remain
the same.
CITE: (W-103 SN50J0P4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER CONDITIONING INTERFACE EQUIP
SOL F42630-01-R-2014
DUE 062001
POC Richard Heinze/Likp/[801]777-6023, For additional information
contact Richard Heinze/Likp/[801]777-6023
DESC: 61-Power Conditioning and Continuation Interfacing Equipment
F42630-01-R-2014 Power Conditioning and Continuation Interfacing
Equipment. A seven (7) year Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract will be issued to procure Static
Uninterruptible Power Supplies (SUPS), Ancillary Equipment,
Site Surveys, Training, and Spare Parts Packages (SUPS and
Ancillary Equipment). The contract will include installation
and checkout of the SUPS Systems at various sites world wide.
The sites will be identified and authorized via an individual
delivery order for each site. The procurement will be accomplished
by using Source Selection procedures pursuant to FAR Part 15
and all applicable FAR Part 15 Supplements, i.e. AFFARS Part
15. The approximate issue date of the solicitation will be
07 May 2001 and will close on 20 Jun 2001. Electronic procedures
via the internet will be used for this procurement. The solicitation
and all other information applicable to this procurement will
be posted on web site http://contracting.hill.af.mil/html/pccie/pccie/HP.htm.
As various requests and changes occur relative to this acquisition,
they will be posted to this web site. Interested parties are
encouraged to register at the bottom of the web site and to
visit the site frequently. By registering, the interested party
will be notified automatically via e-mail when any information
is added, deleted, and/or changed on the web site. Until further
notice, notification on this web site is the only notification
of requests or changes that interested parties will receive.
The approximate issue/response date will be 07 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://contracting.hill.af.mil/html/pccie/pccie/HP.htm
LINKDESC:
EMAILADD: Richard.Heinze@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J170)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--PANEL,POWER DISTRIB
SOL N0038301RN325
DUE 052301
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
DESC: NSN 1R-6110-01-453-3160-WK, SPEC NR TDP VER 002, Qty 15
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1P4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--GENERATOR CARRIAGE KIT
SOL F09603-01-Q-71047P
DUE 051101
POC Christie Herndon, Contract Specialist, Phone (912)926-7851x134,
Fax (912)926-7801, Email Christie.Herndon@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item: NSN 6115-00-463-9092ID, Generator Carriage Kit; P/N 70-1256,
Quantity: 37 each. The approximate issue date will be 23 April
2001 with the approximate response date of 11 May 2001. The
request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to NAICS Code 336413 (1000) employees. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See note 1. Point of
Contact Christie Herndon, Contract Specialist, PH: 478-926-7851x148,
FAX: 478-926-7801,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-71047P&L=1202
LINKDESC:
notice
EMAILADD: Christie.Herndon@robins.af.mil
EMAILDESC:
CITE: (D-103 SN50J1Y7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 62--LIGHTING SUPPLIES FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-01-Q-0004
DUE 043001
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-01-Q-0004 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-ETC Source Four 750-50 deg., 24 each; 0002-ETC Source
Four 750-36 deg., 75 each; 0003-ETC Source Four 750-26 deg.,
75 each; 0004-ETC Source Four 750-19 deg., 24 each(all ETC
fixtures should come complete with (a)two metal color frames
(b) Mega C-Clamp (c) clear cover 2 p&g plug installed (d) one
Ushio HPL 575w long life); 0005-Arri 1K Fresnel Model #531100,
24 each; 0006-Arri 1K Fresnel Barndoor Model #531110,38 each(all
Arri fixtures should come complete with (a) two metal color
frames (b) Mega C-Clamp (c) clear cover 2 p&g plug installed
(d) EGT 1000w bulb (e) one spare bulb (f) one lamp safety cable);
0007-ETC Source Four Drop In Iris #2180, 20 each; 0008-ETC
Source Four Template Holder #400PHB, 100 each; 0009-ETC Source
Four Donut #2250, 50 each; 0010-ETC Source Four Color Extendors,
30 each; 0011-L&E 1K Cyc light unit #6571, 18 each; 0012-L&E
3 cell yoke converter #YKB713, 6 each (all L&E fixtures should
come complete with (a) two metal color frames (b) Mega C-Clamp
(c) clear cover 2 p&g plug installed (d) FFT 1000w bulb (e)
one spare bulb (f) one lamp safety cable. No substitutions
on manufacturers. All items shall be shipped to Loading Dock
#1 at The John F. Kennedy Center for the Performing Arts, Attn:
Production Department, 2700 F Street NW, Washington, DC 20566-0001
by May 14, 2001. The provision at FAR 52.212-2, Instructions
to Offerors-Commercial applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on April 30, 2001. Facsmilie quotes will be accepted on (202)416-8975,
however, quotes which are not transmitted in time to be received
by this office at or before 11:00am will be late and will not
be considered for award. Bear in mind that there is only one
facsimile machine and numerous firms may be submitting quotes.
Clauses 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
with clause 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration will apply to the resulting
contract. Full text versions of these clauses may be obtained
on the internet at www.arnet.gov/far.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-103 SN50J2A7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 63--CCTV
SOL MDA112-01-R-0002
DUE 050701
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
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 solicitation is being issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. The Television-Audio Support Activity is seeking
a contractor to furnish security upgrades for two buildings
located at McClellan, California. The upgrades include CCTV
systems, new glass sliding entryway doors, new glass windowpanes
throughout one building, and improved exterior lighting. A
contractor site-visit will be scheduled on/about April 25,
2001 at McClellan, California. A detailed description of the
requirement and site-visit information, will be available April
17, 2001 by contacting Janet Janes (916) 643-0433 or e-mail:
janes@tasa-exchange.army.mil. All responsible sources may submit
a proposal, which shall be considered by the agency. The closing
date for receipt of proposals is May 07, 2001. Offers may be
mailed to: Television-Audio Support Activity, Sacramento Contracting
Office, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg 209,
McClellan, CA 95652, or, if using courier services (i.e. UPS,
Airborne, DHL, or Federal Express, etc.) or hand-delivering:
Television-Audio Support Activity, Sacramento Contracting Office,
Attn: Janet Janes, 3230 Peacekeeper Way, Bldg. 209, Rm. 104,
McClellan, CA 95652 not later than May 07, 2001. Facsimile
responses are acceptable. FAX to (916) 643-4032, ATTN: Janet
Janes. Completion of all upgrades is required not later than
June 29, 2001. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the Internet at "http://ccr2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. All responses to this notice should make reference
number MDA112-01-R-0002. The evaluation criteria for this solicitation
will consist of technical capability of the item offered to
meet the agency need, past performance of like or similar projects,
and price. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 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 and the following subclauses apply to this acquisition:
52.202-1, 52.203-6, 52.219-8, 52.219-23, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. T-ASA 52.0233-4001,
Agency Protests, DFARS 252.204-7004, 252.212-7000 and the following
subclauses under DFARS 252.212-7001 also apply: 252.225-7001,
252.225-7007, and 252.243-7002. Point of contact in this office
is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
CITE: (W-103 SN50J2B7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CONSUMABLE SUPPLIES FOR USE WITH THE GYNECARE VERSAPOINT
SYSTEM
SOL N0016801RC25420
DUE 043001
POC Sandra A. Musgrove, Senior Purchasing Agent (301)295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center has a requirement for the Main Operating Room GYN Service.
NNMC intends to award a sole sourced purchase order to Gynecare
A Division of Ethicon Inc. a Johnson & Johnson Co. Somerville,
NJ for supplies to be used with their Versapoint system. The
following items will be procured: CLIN 0001, Six (6) boxes
Cat# GMS810 Versascope sheath; CLIN 0002, Four (4) boxes Cat#
0466 Ball tip electrode; CLIN 0003, Four (4) boxes Cat# 0467
Twizzle tip electrode; CLIN 0004, Four (4) boxes Cat# 0468
Spring tip electrode; CLIN 0005, Four (4) boxes Cat# 01950
Bipolar electrode vaporiting tip; CLIN 0006, Four (4) boxes
Cat# 01985 Bipolar electrode angled loop; CLIN 0007, Eight
(8) boxes Cat# TU0735 Inflow tubing pump cartridge. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-103 SN50J1P5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--CONSIGNMENT AGREEMENT FOR INTRAOCULAR LENSES
SOL RFQ 509-85-01
DUE 051401
POC Faye S. Thomas, 706-731-7176
DESC: The VA Medical Center, Augusta, Georgia, intends to negotiate
a sole source consignment agreement contract under the authority
of Federal Acquisition Regulation (FAR) 6.302-1, with Alcon
Laboratories for intraocular lenses in a variety of types and
models. The period of the agreement will be June 1, 2001 through
May 31, 2002. This notice of intent is not a request for proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. All responses must be received
not later than 4:30PM, May 14, 2001.
CITE: (W-103 SN50J231)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR
SOL F34601-01-R-22092
DUE 060101
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR SOL F34601-01-R-22092
DUE 060101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robert Whitaker/Lidaa/[405]734-4624 Item
0001 NSN 6685-01-009-8303 P/N: JG872A5, Static air temp, E-3
ACFT. 2 in. Dia. x 6 in. long, pred dom materiel- electronics.
Component of ACFT air data computer system used to indicate
supply of air temperature. 15EA. Applicable to: E3b/C. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 Mar 2003
15 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 MAY 2001. Written procedure will be used for this solicitation.
To: Honeywell Inc, Minneapolis Mn 55413-1757. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-22092&L=902
LINKDESC:
notice
EMAILADD: robert.whitaker@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J0W8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZO-ELECTRIC ETALON
SOL 1-168-RFI.1078
DUE 042001
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RFI.1078 Piezo-Electric Etalon. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to 1) delete the row named "Contrast Ratio" (per
amendment 1) under Optical Requirements. 2) The following is
hereby added as the third paragraph under MECHANICAL/THERMAL
REQUIREMENTS: "Etalon mechanical mounting interface shall be
such that the optical axis of the etalon be parallel to the
surface of an optical bench and be compatible with the standard
optical bench hole pattern (1 inch centers)." 3) The following
is hereby added as the second paragraph under ELECTRICAL/SOFTWARE
CONTROL REQUIREMENTS: "Electronics included with the PZT shall
include the three PZT drivers, capacitive stabilized bridge,
high voltage power supply, and oven controller. Control electronics
shall be capable of being interfaced to a computer and control
all PZT parameters and capacitive feedback system. External
electronic interface (e.g., voltages, currents, temperature
monitors) will be designed by NASA." 4) The following is hereby
added as the third paragraph under ELECTRICAL/SOFTWARE CONTROL
REQUIREMENTS: "Flight capable electronics are not required.
Laboratory grade electronics shall be used but the design shall
be such that replacement using high reliability, space radiation
hardened components can be accomplished. The Power input to
the etalon is assumed to be a standard spacecraft 28 Volt DC
unregulated source." The due date for receipt of offers is
not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on [ENTER DATE]. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFI.1078
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J1F5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--EGT INDICATOR
SOL F34601-01-Q-22091
DUE 060101
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--EGT INDICATOR SOL F34601-01-Q-22091
DUE 060101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 6685-01-244-1353 P/N: SEL-C19R, P/N Z Appl: RC135, 10.00
in l, 2.00 in. dia.; range: 0.0 to 1000.0 deg C.; sealed; integrally
lighted; remote indicating, panel mounted; analog pointer display;
digital display c/o 3 digits; internal warning light. Predominant
material: aluminum housing with electronic components; Function:
translates exhuast, gas temp from A/C engine into an electrical
signal. P/N: SEL-C19R MFC: 061349 12EA. Applicable to: Kc-135.
Destn: EY9428. Delivery: 30 Sep 2002 4 ea 31 Oct 2002 4 ea
29 Nov 2002 4 e 31 Dec 2002 4 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 MAY 2001. The anticipated award date will be
01 Aug 2001. Written procedure will be used for this solicitation.
To: Ametek Inc, Sellersville Pa 18960-2625. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-22091&L=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J1G5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--INSTRUMENTS & LABORATORY EQUIPMENT, BORESCOPE
SOL SPO440-01-R-2658
DUE 051301
POC Greg Sansone / AGWD8/ 804 279-4997
DESC: PR FPG00290001063, NSN 6650-00-403-5251, SOL # SPO440-01-R-2658
BORESCOPE. Solicitation will result in a definite QTY FFP Contract.
NSN is a commercial, critical application item. FOB & I/A:
Destination. QAP 001; DO-C9. Delivery schedule is 90 days.
First article/preproduction approval required by Government
testing. Sample size, 1 each, sample if approved will not be
returned to the contractor. Sole Source. This is an unrestricted
procurement. Specifications, plans, or drawings relating to
the procurement are not available and can not be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Contact
Buyer: Greg Sansone/AGWD8/804-279-4977, Contracting Officer:
Phyllis Demby/804-279-3003. Fax number 804 279-3881. To request
a copy of an RFP/IFB solicitation, you may call the Request
for R and B Hot Line at 804 279-3350; send a request by FAX
to 804 279-4165; or mail a request to: DSCR Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The solicitation
issue date is April 13, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-103 SN50J1Q4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--NOISE GENERATOR
SOL DAAB07-01-Q-N209
DUE 051401
POC Catherine DiMatteo, Contract Specialist (732) 427-1630
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;
quotations are being requested and a written solicitation will
not be issued. The assigned RFQ number is DAAB07-01-Q-N209.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circulars.
This is a 100% Small Business Set Aside. The standard industrial
code for this product is 3621. The NAICS code is 335312. The
small business size standard is 500. Offerors are being requested
to provide quotes for Contract Line Item 001: Noise Generator,
NSN 6625-00-489-4312, P/O AN/TPQ-36/37 Firefinder. Quantity
45 each. Proposed acquisition to be firm fixed price contract.
Description of Requirements: The Noise Generator is a portable,
hand-held, testing tool designed for use in the lab or in the
field for noise figure measurement and receiver testing. Metal
encased, solid state. Frequency range 1 to 12.4 GHZ. Excess
noise ratio DB 15.5 PORM 1. Calibration frequency 1, 2, 3.95,
8.2, 12.4 GHZ. ENR accuracy DB PORM 0.3. VSWR 1.2 max. Output
connector N male; Input connector BNC female. Input requirements
28 volts at less than 30 MA. Measurements: 4 inches long; 0.937
inches wide; 0.812 inches high. Packaging and packing shall
be IAW contractor's best commercial packaging, ASTM-D-3951.
Bar Code Markings are required IAW ANSI/AIM-BCI, USSC 39 and
MIL-STD 129. Delivery F.O.B. Destination to be made to: XU
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001 by 22 May
2001. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with each offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. Offerors
are advised that the applicable clauses will be incorporated
into the contract at contract award. Quotes may be submitted
via fax (732) 532-1600 or (732) 532-2739 or mailed to the following
address: Commander, US Army CECOM, CECOM Acquisition Center,
AMSEL-AC-CA-RT-M (CDM), Building 1208W, Ft. Monmouth, NJ 07703-5008.
Quotes may also be submitted via e-mail to: Catherine.DiMatteo@mail1.monmouth.army.mil.
Quotes are due by Monday, 14 May 2001. For other information
contact Catherine DiMatteo, Contract Specialist at (732)427-1630
or click on the e-mail link provided. All responsible offerors
may submit a quotation, which will be considered by the agency.
See note 1.
EMAILADD: Catherine.DiMatteo@mail1.monmouth.army.mil; Patricia.Caltabilota@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-103 SN50J1Q6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--PANEL ASSEMBLY, ASE
SOL SPO440-01-R-2494
DUE 051901
POC Gail Edwards/ 804-279-6851
DESC: DESC: 6615-01-171-3871;PANEL ASSEMBLY,ASE. SOLICITATION
ISSUE DATE:04/18/01;OPENING CLOSING DATE:05/19/01. PART NUMBERED
ITEM; 7-311D00015. SPECIFICATIONS,PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. OTHER THAN FULL AND OPEN (10 USC
2304 (C)(1) (FAR 6.302-1): ONLY ONE SOURCE (NOTE 22) INTENDED
SOURCE:MCDONNELL DOUGLAS HELICOPTER CO, CAGE (8V613). 22. SOLE
SOURCE (FAR 6.302-3); 26. COMMERCIAL NOTICE (FAR 5.206(e)(4));UNRESTRICTED:
THE FINAL CONTRACT AWARD MAY BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THIS SOLICITAION. SOLICITATION WILL RESULT IN A DEFINITE
QUANTITY, FFP CONTRACT; FOB & I/A POINTS: ORIGIN; 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 THE RFQ SOLICITATIONS CONTACT THE BUYER.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-103 SN50J1Z9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: 66--OPTICAL PARAMETRIC OSCILLATOR LASER SYSTEM
SOL SB1341-01-Q-0644
DUE 041801
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 963-7732, Email anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
PROGRAM FOR CERTAIN COMMERCIAL ITEMS. This solicitation is
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The associated North American
Industrial Classification System (NAICS) code for this procurement
is 334516 with a small business size standard of 500 employees.
However, this acquisition is unrestricted and all interested
offerors may submit a quote. The National Institute of Standards
and Technology (NIST) has a requirement for an optical parametric
oscillator (OPO) laser system. All interested offerors shall
provide a quote for the following line items: 0001: Quantity
one (1) OPO Laser with the following specifications: 1) Shall
have a broad wavelength tuning range of at least 440 nm to
1880 nm.. 2) Shall have at least 8 mJ/pulse at 1650 nm. 3)
Shall have at least 4 mJ at 1800 nm. 4) Shall have a linewidth
of <0.075 cm-1. 5) The Laser System shall use an injection
seeded, frequency tripled Nd: YAG laser as pump source. 6)
Pump source shall: a. Have a 10 Hz repetition rate, b. Provide
475 mJ/pulse at 355 nm, c. Have +25 microrad pointing stability
with active locking. 7) The OPO laser system shall have <1
mrad divergence and <200 microrad pointing stability. 8) The
mean linewidth of the MOPO shall be <0.075 cm-1. 9) Continuous
tuning of wavelength over the entire range specified in (1)
with no or minimal optical adjustment. Line Item 0002: Warranty:
The entire system shall come with at least a 2 year comprehensive
warranty which shall include parts, labor, and travel. Please
state in your quotation the coverage of your warranty; Line
Item 0003: At least one complete set of manuals for the OPO
laser system. Line Item 0004: On-site training and installation
within one week of delivery, which must include demonstration
of specifications and training in operation and trouble-shooting
of entire system. Line Item 0005: Delivery FOB Destination:
The contractor shall pack and mark the shipment in conformance
with carrier requirements, deliver the shipment in good order
and condition to the point of delivery specified in the purchase
order, be responsible for any loss of and/or damage to the
goods occurring before receipt of the shipment by the consignee
at the delivery point specified in the contract; and pay and
bear all charges to the specified point of delivery. The contractor
shall deliver all line items FOB Destination, to NIST, Building
301, Shipping and Receiving, Gaithersburg, MD 20899-0001. Delivery
shall occur within 84 days after receipt of the purchase order.
The Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offeror whose
quotation, conforming to this synopsis/solicitation, will offer
the best value to the Government, price and other factors considered.
The following will be used to evaluate quotations: 1) Technical
capability to meet agency need; 2) Past Performance including
post-purchase customer support and 3) Price. Technical capabilities
are more important than price. The provision at 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions applies to this acquisition,
including subparagraphs: (1) 52.203-6. Restrictions on Subcontractor
Sales to the Government, with Alternate I; (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(18)(I) 52.225-3, Buy American Act-North American Free Trade
Agreement-Israeli Trade Act-Balance of Payments Program; (23)
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; and Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, which can be
downloaded at www.nist.gov/admin/od/contract/agency.htm. All
offerors shall submit the following: 1) Three (3) copies of
a quotation which addresses Line Items 0001 through 0005; 2)
Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A list of two (2) contracts/purchase
orders completed during the past three years for similar equipment
with the following information: Name of contracting activity,
contract number, contract type, total contract value, contracting
office, and telephone number, and program manager and telephone
number; 6) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded at www.arnet.gov/far. All offers should be sent
to the National Institute of Standards and Technology, Acquisition
and Logistics Division, Attn: Anita Tolliver, Building 301,
Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Submission must be received by 3:00 p.m. local time on April
18, 2001. Faxed offers will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-Q-0644&L=252
LINKDESC:
notice
EMAILADD: anita.tolliver@nist.gov
EMAILDESC:
CITE: (D-103 SN50J238)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--OPTICAL INTERFEROMETER SYSTEM
SOL RFO3-172680
DUE 042601
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Glenn Research
Center is issuing this solicitation for 1 each, Optical Interferometer
System. The system shall be in accordance with the following
specifications: The optical interferometer is a measuring instrument
used to measure surface texture and surface profiles for materials,
microelectronics and micromechanical Systems (MEMS) fabrication.
The following is a description of specifications and features
that the optical interferometer shall possess. The Optical
Interferometer shall meet the following specifications: 1.
Shall have a 1 E (Angstrom) or better scanning resolution over
a 30 5m continuous scan. 2. System shall incorporate Frequency
Domain Analysis (FDA) and Phase Analysis. 3. System shall maintain
a 1nm or better measurement stability over 8 hours. 4. System
shall have 0.1% or better step height measurement repeatability
on a NIST calibration standard between 1.5 and 2.5 5m and on
a standard between 25 and 505m. 5. Shall be a non-contact,
three-dimensional scanning system. 6. Vertical scan range shall
be 150 5m or better. 7. Vertical resolution shall be 0.1 nm
or better. 8. Lateral resolution shall be 1 mm or better with
the correct objective lens. 9. Data scan rate shall be 10.5
5m/sec or better. The optical interferometer shall be a complete
system with all components required to meet all specifications
integrated together. Besides the general specifications listed
in 1 through 9, the system shall also incorporate: 7 The optical
interferometer stage shall have a X, Y, Z stage plus X-Y tip/tilt
axis motorized stage with separate 5-axis controller box. The
controller shall have multi control pendants, joysticks, or
similar user interface. The stage shall be computer controlled
for stitching application. (Stitching is the creation of a
composite image from many images taken over a smaller field
of view). 7 The optical interferometer microscope shall include
as a minimum the following: Objectives: 5x and 50x. Note the
total usable space from the stage to the objective must be
2 inches or better. Image Zoom: Continuous variable zoom from
0.5 to 2.0 or better. Field of View: 0.1 mm to 15 mm or better.
Optical focus. 7 Digital camera shall have multiple resolutions
ranging between 160 x 120 to 640 x 480 or better. 7 Vibration
Isolation Table to support optical interferometer camera and
telescope. 7 Calibration Standards: NIST step height and lateral
calibration standards shall be provided. 7 System shall be
computer controlled and data taken and stored electronically.
PC shall be Pentium-based processor running under Windows NT
or Windows and include at a minimum, a hard drive, CD-RW or
Zip disk, floppy drive, 19-inch color monitor, and color printer.
Computer shall be integrated into system. 7 Furniture shall
be provided that will house the PC, monitor, printer and stage
controllers. 7 Software package shall be able to run with Windows
NT or Windows. The software package shall have an interactive
window display that can simultaneously present on-screen instrument
control, high resolution 3-D images and 3-D plots (including
isometric, contour, and histograms), multiple 2-D and 3-D data
windows, and a wide range of surface roughness parameters.
Stitching shall be automatic or computer controlled. The manufacture
shall provide a complete set of operating manuals and detailed
schematics for the optical interferometer and all of its components.
The manufacture will deliver and setup Optical Interferometer.
Manufacture shall provide a technician/scientist to NASA Glenn
Research Center for a minimum of one day, to assure the Optical
Interferometer is properly set up, and to train NASA technicians
on the operation of the Optical Interferometer. One scheduled
3-day class will be provided at designated location for one
technician/scientist from NASA Glenn Research Center by manufacture
(excluding travel cost). Manufacture must provide an UNLIMITED
ONE-YEAR WARRENTY on all parts and services. The provisions
and clauses in the RFQ are those in effect through FAC 97-21.
The NAICS Code and the small business size standard for this
procurement are 333314 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GRC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4/26/01, 4:30pm EST.
and may be mailed NASA-GRC, Attn: Ronald L. Matthews, MS 500-306,
21000 Brookpark Rd., Cleveland, OH 44135 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
[DELETE IF NO ADDENDA]. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) N/A. 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#RFO3-172680
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J269)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--FORCE TRANSDUCER
SOL F42620-01-Q-24867
DUE 052901
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 6695-01-230-5978WF P/N: 461360-03-01, Unit
consists of a printed circuit board, flexure beams and 8vlts.
Transdures hardwired inside. Dim: 3.8" L x 2.3" x 6.6" H. Wt:
4.7 lbs. 2ea. Applicable to: F-16 A/B/C/D. Destn: FMS Country.
Delivery:28 Jun 2002 2 ea Item requires special test and/or
inspection facilities to maintain quality. The approximate
issue/response date will be 03 MAY 2001. The anticipated award
date will be 29 May 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Lear Astronics
Corp, Santa Monica Ca 90406-0442. 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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN50J288)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--INSTRUMENTS & LABORATORY EQUIPMENT--GAS DETECTOR
SOL SP0440-01-R-2374
DUE 052801
POC Terri R. Knight (804) 279-3448
DESC: PR No. ARG01066047500: This solicitation will contain 1
NSN for a Gas Detector. This award will be solicited for an
Indefinite Quantity Contract (IQC). The solicitation will consist
of one base year and four option years. Origin inspection required.
Critical application item. Quantity variance is plus or minus
0%. There are currently seven approved sources of supply: Kampi
Components Co., Inc., cage ; Orr Safety Corp., cage ; Biosystems,
Inc., cage ; Major Safety Service, cage ; Chemical Environmental
Consulting, cage ; Aerospace Industries, Inc., cage ; and Cascade
Cylinder Gases, Inc, dba A. L. Compressed Gases, Inc., cage
. Solicitation will be issued as a 100% Small Business Set-aside,
under other than full and open competition procedures. The
NSN, Part Number, and Annual Estimated Quantities (AEQ) are
as follows: 6665-01-444-8326, P/N 54-9044E, AEQ = 168. Delivery:
FOB Destination, 103 days ARO. Specifications, Plans or Drawings
related tot he procurement described are not available and
cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Effective June 1, 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN50J2A9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--HERBICIDE APPLICATION FOR NOXIOUS WEED CONTROL -
SALMON-CHALLIS NF
SOL IDAWY-53-01
DUE 051501
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Herbicide application for noxious weed control at various
locations in the Frank Church Wilderness Area on the Salmon-Challis
National Forest. Projected cost is between $25,000 - $100,000.
Work to begin no later than June 1, 2001 and shall be completed
no later than November 15, 2002. Solicitation packages will
be ready Monday, April 16, 2001. If interested in receiving
a package, please e-mail your company name and post office
mailing address. No solicitation packages will be faxed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
WILDERNESS AREA
CITE: (W-103 SN50J2C3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--TACTICAL ENGAGEMENT SIMULATION SYSTEM (TESS) AND
TRAINING DEVICES
DUE 050701
POC Peggy L. Hake, 703.784.5822 ext 240
DESC: The USMC intends to negotiate on a sole source basis a
contract with Simunition a Division of SNC Technologies, 5
Montee des Arsenaux, La Gardeur, (Quebec), Canada, J5Z 2P4
under the Foreign Comparative Test Program. Simunition will
provide Commercial-Off-The-Shelf (COTS) training sub munitions
available for integration with selected Tactical Engagement
Simulation System (TESS) and training devices capable of 5.56mm
and 7.62mm (linked and non-linked rounds) caliber weapons for
near term production. This requirement includes the integration
of mutually enhancing force-on-force training sub munitions
with existing TESS training devices. All interested sources
must submit capability information to this office no later
than 07 May 2001. Responses may be faxed or e-mailed to fax
703.784.5826 ext 240, e-mail address hakepl@mcsc.usmc.mil.
Commander, Marine Corps Systems Command, Attn: Contracts Directorate,
Bldg 2033, Suite 315, Quantico, VA 22134-5010. FEDEX or UPS
deliveries should be sent to Commander, MARCORSYSCOM, 3041A
McCawley Avenue, Quantico, VA 22134-5010. This is a notice
of intent and is not considered a Request for Offers. See Numbered
Note 22.
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-103 SN50J271)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 69--AIRBORNE SYSTEMS TEST AND TRAINING AIRCRAFT
SOL Reference-Number-661-277-7586
DUE 051101
POC Tamia True, Contract Specialist, Phone 661-277-7586, Fax
661-275-9677, Email tamia.true@edwards.af.mil - Kenneth Thomason,
Contract Specialist, Phone 661-277-8317, Fax 661-275-7843,
Email
DESC: This is a Sources Sought Synopsis. This is not an RFP.
The United States Airforce is seeking sources for the following
requirement. The United States Air Force Test Pilot School
(USAFTPS) currently utilizes a systems testbed aircraft to
supplement their Systems Phase academics and lab work. This
Airborne Systems Test and Training Aircraft (ASTTA) is used
to tie the electro-optical (EO), radar, and other aircraft
system coursework into an integrated hands-on exercise for
flight test students. The current ASTTA contract will expire
shortly. The USAFTPS is actively seeking a replacement test
platform. The selected systems testbed will need to deploy
to Edwards Air Force Base in California twice a year for 2
to 3 weeks of dedicated test instruction. The aircraft will
fly twice a day (day and night sorties), Monday through Friday,
08:00 through 22:00 hours. Approximately 25 flight test students
and their instructors will need to be flown during each semiannual
session. No more than 45 flight hours per session will be required.
Currently a contractor instructor pilot (IP), USAFTPS systems
instructor, and two students are flown during each sortie.
The USAFTPS instructor sits at a station that can monitor student
displays and record digital and video data. One student sits
in an aft avionics workstation while the other sits in the
right pilot seat operating a duplicate set of controls and
displays. Any crew, station, and systems configuration with
can support these general instructional requirements will be
considered. The ASTTA contractor will be required to provide
all the personnel, equipment, tools, materials, and other items
and services to support the ASTTA portion of the USAFTPS Systems
Phase. The contractor will also provide approximately two hours
of classroom instruction describing aircraft systems, capabilities,
and functions. A technical overview and operations manual shall
also be required for each student and flight instructor. On-aircraft
ground training and familiarization will be performed prior
to any flights. The USAFTPS Systems Phase is based upon a build-up
approach to testing. A large portion of this phase is based
upon F-16 hands-on stick and throttle (HOTAS) related systems.
Therefore, it is desirable that the new ASTTA testbed should
include a standard F-16 HOTAS. Furthermore, the systems testbed
will require, as a minimum: A. IFR night capability B. Capability
to carry a minimum of 3 USAFTPS aircrew consisting of two students
and an instructor. C. At least two student test and training
consoles/workstations with displays and controls for EO and
radar sensors. D. Instructor station E. Head up display (HUD)
F. Moving map. Should include navigation route and sensor coverage
overlays. G. Color day TV (DTV), low light level TV (LLLTV),
and IR EO sensors. Should include multiple fields-of-view (FOV);
ground and body stabilization; autotracking (airborne and ground
targets); hand-off capability to/from the radar. H. Multi-mode
radar. Should include air-to-air (pulsed Doppler, range-while-search
(RWS), track-while-search (TWS), single-target-track (STT),
and auto acquisition mode (ACM)) and air-to-ground (high resolution
modes such as Doppler beam sharpening (DBS) or synthetic aperture
radar (SAR), moving ground targets (MTI), stabilized cursor,
ranging capability, display stabilized). I. Laser ranger (LR).
Should be eye safe and integrated in with the other EO sensors
(boresighted to the center of the sensors FOV) and provide
lasing and ranging symbology to the sensor displays. J. Navigation.
Alignment and position data should be readily available to
students. This should include an inertial navigation system
(INS) and global positioning system (GPS). It should also have
TACAN, DME, and air-to-air modes. K. Communications. This should
include an UHF radio and intercom connection for all crewmembers.
L. Controls/displays and lighting. All sensor and avionics
functions should be integrated and HOTAS controlled at each
workstation. Displays should also be representative of military
systems. M. Instrumentation and video tape recorder. Should
include a video recording capability for all sensor displays.
Digital data recording should include INS and GPS alignment
and position data (also available at the workstations) and
any other data annotations associated with the conduct of systems
testing. N. Time synchronization. Should include IRIG or GPS
time. It must be displayed at the workstations and recorded
with the video and test data. Desirable systems include (but
are not limited to): A. Radar Warning Receiver (RWR) B. Laser
Warning Receiver (LWR) C. Helmet mounted site with handoff
capability to Radar and EO sensors. D. Digital terrain elevation
data (DTED) displayed on moving map E. Tactical situation display
(TSD) F. Night vision goggle (NVG) compatible lighting G. Two-way
data link Sources interested in this requirement should submit
a capabilities statement addressing the above. The statement
should include relevant background/experience and size of company.
Please send relevant information to tamia.true@edwards.af.mil.
Mailing address Directorate of Contracting/PKD, Attn:Tamia
True, 5 South Wolfe Ave., Edwards, AFB, CA 93524
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-661-277-7586&L=906
LINKDESC:
notice
EMAILADD: tamia.true@edwards.af.mil
EMAILDESC:
CITE: (D-103 SN50J1V9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MICROPROCESSOR-BASED GTAW POWER SUPPLY/CONTROLLER
SOL PR-1018-9689
DUE 042601
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Microprocessor-based GTAW Power Supply/Controller. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from ARC Machines,
10500 Orbital Way, Pacoima, CA 91331-7129. Only one source
availabe and no other supplies or services will satisfy agency
requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on April 26, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-1018-9689
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J0X6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--HARD DRIVES/EXPANSION CHASSIS
SOL F30602-01-Q-0440
DUE 042301
POC Rosemary Satterlee, Contract Specialist, Phone (315) 330-4103,
Fax (315) 330-2555, Email satterle@rl.af.mil
DESC: This is Amendment 01 to combined synopsis/solicitation
number F30602-01-Q-0440 which appeared in the FedBizOpps on
3 April 2001. The original additional information dated 3 April
2001, Certifications and Representations is missing the DoD
252.212-7000 and is replaced with Modification 1. All other
information publicized in the original synopsis/solicitation
is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-01-Q-0440&L=1142
LINKDESC:
notice
EMAILADD: satterle@rl.af.mil
EMAILDESC:
CITE: (D-103 SN50J0Z1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--LUCENT I2022 ISDN PHONES AND RELATED EQUIPMENT/SERVICES
SOL 7TF-01-0003
DUE 042001
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: This modification is issued to change this solicitation
from an unrestricted basis to a set-aside for small business.
Under 17(xii) remove: (b)(5) 52.219-8. Under 17(xiii) Additional
Contract Terms and Conditions applicable to this procurement,
add Clause 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996). Date for receipt of proposals is extended to Friday,
April 20, 2001, at or before 4:30 PM (CDT).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7TF-01-0003&L=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J189)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--D3 TECHNOLOGIES - INTENT TO AWARD
SOL 6TSA-01-JMT-0137
DUE 042001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to D3 Technologies under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0137. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. This procurement is for support for demonstration
tasking, design and software architecture concepts including
support materials, hardware, information systems, peripherals
and collateral equipment necessary to support, facilitate or
demonstrate weapons systems, subsystems, components or product
improvements. This procurement is for the Department of the
Navy, Naval Air Station, North Island, San Diego, CA. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 3/20/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0137&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J1H2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--D3 TECHNOLOGIES - INTENT TO AWARD
SOL 6TSA-01-JMT-0137
DUE 042001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to D3 Technologies under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0137. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. This procurement is for support for demonstration
tasking, design and software architecture concepts including
support materials, hardware, information systems, peripherals
and collateral equipment necessary to support, facilitate or
demonstrate weapons systems, subsystems, components or product
improvements. This procurement is for the Department of the
Navy, Naval Air Station, North Island, San Diego, CA. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 4/20/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0137&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J1H3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ELECTRONIC DATA SYSTEMS - INTENT TO AWARD
SOL 6TSA-01-JMT-0138
DUE 042001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Electronic Data Systems under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0138. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide communication costs associated with
support of the mission. This procurement is for the Department
of Defense, Defense Manpower Data Center in Arlington, VA.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 4/20/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0138&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J1R2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: 70--LIVEPUBLISH LICENSE, MAINTENANCE & SUPPORT SERVICE
SOL Reference-Number-OSP-1-10016
DUE 041601
POC Vicky Short, Contract Specialist, Phone 202-514-1959, Fax
202-514-3353, Email victoria.d.short@usdoj.gov - Andrea Grimsley,
Contracting Officer, Phone 202-514-3420, Fax 202-514-3353,
Email
DESC: The Government intends to negotiate with Global Village
Publishing, Inc., Alexandria, VA., a sole source purchase order
to provide LivePublish Software License, LivePublish maintenance
and support, LivePublish upgrade maintenance and support, and
module for LivePublish 2.03. See numbered note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-OSP-1-10016&L=3187
LINKDESC:
notice
EMAILADD: victoria.d.short@usdoj.gov
EMAILDESC:
CITE: (D-103 SN50J1W0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DIGITAL SIGNAL PROCESSING BOARDS, VME CONTROLLER
BOARD AND VME CHASSIS
SOL N66604-01-Q-3640
DUE 050201
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. The Naval Undersea Warfare
Center Division, Newport intends to acquire seven(7) Digital
Signal Processing Boards and one(1) VME Controller board and
one(1) Custom VME Chassis. Specifications will be made available
with request for quote. Request for Quotation (RFQ) number
is N66604-01-Q-3640. This is 100% set-aside for small businesses.
FOB Destination Naval Station Newport, Newport, RI. Required
delivery is 30 days after award. NAICS code is 334119; size
standard is 1,000 employees. Estimated RFP release date is
April 18, 2001. Offers must be received by 2:00 p.m. on May
02, 2001. Offers received after this date are late and will
not be considered for award. For information on this acquisition
contact Laina J. Ouellette at (401) 832-1642. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 04/18/01; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-103 SN50J1Z7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--INFRASTRUCTURE UPGRADES USAMH CLINICS, GERMANY
SOL 6TSA-01-JMT-0132
DUE 041701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: MODIFICATION This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice and following the simplified acquisition procedures
in FAR part 13.5. Solicitation number 6TSA-01-JMT-0132 is being
issued as a request for proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-14. This procurement
is to provide infrastructure upgrades to all USAMH clinics
throughout Germany. The identified activities are, but not
limited to site surveys, analyzing existing hardware/electronics;
providing recommendations for upgrading existing hardware/electronics
including all required connections cables; identifying needed
configurations/quantity/cables in coordination with U.S. Government
and DISA; cabling of network and telecommunication wires; installing
hardware/electronics and connecting equipment; documentation
and technical assistance. Please note Selection Criteria in
the Scope of Work. This procurement is for the U.S. Army Medical
Department, Heidelberg, Germany (USAMH). Please e-mail june.thomas@gsa.gov
or fax (816) 823-3322 your name & address for a detailed Statement
of Work & CLARIFICATION DOCUMENT to be sent to you by email
or fax.. The contract will be awarded based on the proposal
for the first site described in the clarification document.
The other clinics listed in the Statement of Work will be added
to the contract as money becomes available to the client. THE
CLARIFICATION DOCUMENT DOES NOT REPLACEMENT THE STATEMENT OF
WORK. IT ONLY CLARIFYS WHAT THE PROPOSAL IS TO BE SUBMITTED
FOR . FOR TECHNICAL QUESTIONS, PLEASE CONTACT THE CLIENT DIRECTLY;
Frank Schumann Cell Phone 0170-7145504. Please include all
requirements on quotations. No partial quotes. No substitutions.
Indicate FOB destination on quote (shipping included in price).
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
19, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email. Please
do not issue your proposals through the IT-Solutions database.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0132&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J256)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--INFRASTRUCTURE UPGRADES USAMH CLINICS, GERMANY
SOL 6TSA-01-JMT-0132
DUE 041901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: MODIFICATION This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice and following the simplified acquisition procedures
in FAR part 13.5. Solicitation number 6TSA-01-JMT-0132 is being
issued as a request for proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-14. This procurement
is to provide infrastructure upgrades to all USAMH clinics
throughout Germany. The identified activities are, but not
limited to site surveys, analyzing existing hardware/electronics;
providing recommendations for upgrading existing hardware/electronics
including all required connections cables; identifying needed
configurations/quantity/cables in coordination with U.S. Government
and DISA; cabling of network and telecommunication wires; installing
hardware/electronics and connecting equipment; documentation
and technical assistance. Please note Selection Criteria in
the Scope of Work. This procurement is for the U.S. Army Medical
Department, Heidelberg, Germany (USAMH). Please e-mail june.thomas@gsa.gov
or fax (816) 823-3322 your name & address for a detailed Statement
of Work & CLARIFICATION DOCUMENT to be sent to you by email
or fax.. The contract will be awarded based on the proposal
for the first site described in the clarification document.
The other clinics listed in the Statement of Work will added
to the contract as money becomes available to the client. THE
CLARIFICATION DOCUMENT DOES NOT REPLACEMENT THE STATEMENT OF
WORK. IT ONLY CLARIFYS WHAT THE PROPOSAL IS TO BE SUBMITTED
FOR . FOR TECHNICAL QUESTIONS, PLEASE CONTACT THE CLIENT DIRECTLY;
Frank Schumann Cell Phone 0170-7145504. Please include all
requirements on quotations. No partial quotes. No substitutions.
Indicate FOB destination on quote (shipping included in price).
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
19, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email. Please
do not issue your proposals through the IT-Solutions database.
solicitation will only be accepted via FAX or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0132&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J263)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 70--CISCO CATALYST EQUIPMENT
SOL FU4460108607
DUE 042301
POC Steven Howard, Contracting Specialist, Phone 501-987-1028,
Fax 501-987-8119, Email steven.howard@littlerock.af.mil - Carlos
Gonzalez, Contract Specialist, Phone 501-987-8434, Fax 501-987-8119,
Email
DESC: This requirement is a 100% set-aside for small business.
This is a solicitation for a commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. Award will be based
on best value to the Government, taking into consideration
delivery, price and price related factors. All line items will
be awarded on a single purchase order. Interested offerors
are requested to submit a quotation on this requirement to
314th Contracting Squadron, 642 Thomas Avenue, Little Rock
AFB AR 72099-4971 or FAX to (501) 987-8119. Contractor must
be registered in the Central Contractor Registration (CCR)
(http://ccr2001.com) prior to receiving award. Contractor must
also fill out Offeror Representations and Certifications_Commercial
Items (Oct 2000) in accordance with the FAR (52.212-3). FAR
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996) is incorporated by reference. Shipping is
FOB Destination: Little Rock AFB AR. Quote must be received
by close of business, 4:30 PM, response date as above. DESCRIPTION:
0001 Catalyst 6509 Chassis, Part # WS-C6509-Switch. 1 EA; 0002
Catalyst 6000 1300W AC Power Supply, Part #WS-CAC-1300W- Power
Supply for the above Chassis. 2 EA; 0003 Catalyst 6500 Supervisor
Engine-2, 2GE, Plus MSFC-2 & PFC-2, part #WS-X6K-S2-MSFC2 Main
circuit board for above Chassis. 1 EA; 0004 Catalyst 6000 MSFC
- 2 Memory, 128 MG DRAM, Part # MEM-MSFC2-128MB - Memory chips
for above main circuit board to be inserted into the above
Chassis. 1 EA; 0005 Catalyst 6000 8 port GE, Enhanced Qos (Req.
GBIC's) Part #WS-X6408A-GBIC -Interface card 1 EA; 0006 Catalyst
6000 48 Port 10/100, Upgradable to Voice, Enh QoS, Part # WS-X6348-RJ-45
Interface card. 3 EA; 0007 1000BASE-LX/LH long haul GBIC, Part
# WS-G5486 - Interface card. 3 EA; 0008 Catalyst 6000 Supervisor
2 Flash Image, Release 6.1.1 Part # SC6K-SUP2-6.1.1 Systems
BIOS for operating Chasis. 1 EA; 0009 Catalyst 6000 MSFC2 IOS
IPw/VIP Part # S6MSFC2CV-12104/E - software (operating system)
for the chassis. 1 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FU4460108607&L=583
LINKDESC:
notice
EMAILADD: steven.howard@littlerock.af.mil
EMAILDESC:
CITE: (D-103 SN50J2B8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--AUTOMATED GRANTS MANAGEMENT SYSTEM
SOL Reference-Number-MMYGMS0401
DUE 043001
POC Monica Yankle, Contract Specialist, Phone 410-965-9591, Fax
410-966-5982, Email monica.yankle@ssa.gov
DESC: The Social Security Administration is seeking sources to
provide an automated Grants Management System for use by our
Agency, as well as, our grantee community. We are seeking software
to support a full range of Federal grants activities from requesting
applications and automated application assessment, through
award and monitoring. Web technology should be utilized to
help satisfy our grants processing requirements. Specific requirements
to be serviced include the ability to: (1) house application
database on a Windows NT server; (2) run the system software
on Windows NT desktops; (3) interactively apply for Federal
assistance; (4) evaluate applications on-line; (5) encrypt
sensitive data; (6) create system generated Notices of Award;
(7) support interactive entry and tracking of Financial Status
and Progress Report data; (8) share Financial Status and Progress
Report data with authorized grantor personnel; (9) satisfy
necessary reporting requirements; (10) query the status of
pending actions; (11) provide automated interface with financial
systems; (12) service grant closeout procedures Information
must include such things as : detailed functional characteristics,
capacity, size, inputs/outputs, specific database utilized,
a list of customers and customer contacts using any previously
implemented similar system, as well as, an estimated cost,
or copy of a published price list of the proposed system. Respondents
should cite specific examples of their experience in the area
of Federal Grants Management software development. If any products
and/or support are covered by a GSA Schedule contract, a copy
of the contract and/or GSA Schedule number should be provided.
This is not a Request for Quotation(RFQ), and the government
does not intend to pay for the information solicited or received.
THIS IS A REQUEST FOR INFORMATION and is considered to be Market
Research. Interested parties must respond to this notice, in
writing, within 15 calendar days from the date of this publication.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-MMYGMS0401&L=2422
LINKDESC:
notice
EMAILADD: monica.yankle@ssa.gov
EMAILDESC:
CITE: (D-103 SN50J257)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 71--COMPUTER WORKSTATION FURNITURE
SOL F28609-01-T-0054
DUE 042301
POC Olajumoke Oluwagbemi, Contract Specialist, Phone (609) 754-3617,
Fax (609) 754-4677, Email olajumoke.oluwagbemi@mcguire.af.mil
- Suzanne Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723,
Email
DESC: 1. P!! 2. 0412!! 3. 01!! 4. GP0391239!! 5. 08641-1712!!
6.N!! 7. 305TH CONS/LGCA, 2402 Vandenberg Ave., McGuire AFB,
NJ 08641-1712!! 8. N-Furnish and install computer workstation
furniture!! 9. F28609-01-T-0054!! 10. 042301!! 11. Contact,
Olajumoke Oluwagbemi, 609/754-3617/Contracting Officer, Suzanne
Edgar, 609/754-5927!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. Furnish and install computer workstation furniture.
Performance period is 24 April to 22 May 01. The procurement
is 100% Small Business Set Aside, Standard Industrial Class
(SIC) is 5045. All interested parties may submit a RFQ, which
is considered by the agency. The solicitation package must
be downloaded from ElectronicPosting System (EPS) internet.
Please submit all quotes with specifications for any substitute
or equal. NO HARD COPIES OF THE SOLICITATION PACKAGE WILL BE
MAILED, FAXED, OR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0054&L=564
LINKDESC:
notice
EMAILADD: olajumoke.oluwagbemi@mcguire.af.mil
EMAILDESC:
CITE: (D-103 SN50J188)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 72--CARPET AND COVE BASE PURCHASE AND INSTALLATION
SOL N61414-01-Q-8015
DUE 043000
POC Ms. Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications for carpet
purchase, removal and installation, as follows: ITEM 0001
CARPET 28 oz COMMERCIAL LEVEL LOOP DIRECT GLUE DOWN METHOD
IN 95 STANDARD ROOMS. MATERIAL THE SAME FOR MATCHING CARPET
COVE 3,472.8 SQ YDS ON THE FLOOR 389.4 SQ YDS FOR COVE BASE
(3,862.2 SQ YDS) ITEM 0002 INSTALLATION LABOR TO INSTALL
CARPET ON THE FLOOR 3,473 SQ YDS ITEM 0003 INSTALLATION LABOR
TO REMOVE EXISTING COVE AND INSTALL NEW CARPET COVE 8,744 LF
ITEM 0004 INSTALLATION LABOR TO CUT AND BIND CARPET COVE 8,744
LF ITEM 0005 TAKE UP AND DISPOSE EXISTING CARPET 3,473 SQ
YDS ITEM 0006 REMOVE AND RETURN EXITING FURNITURE 1/JB ITEM
0007 TRANSITIONS MATERIAL AND LABOR TO INSTALL 570 LF ITEM
0008 FLOOR PREPARATION, IF REQUIRED 1/JB ITEM 0009 SHIPPING
AND HANDLING CHARGES, IF APPLICABLE, ON SITE WORK IN NORFOLK,
VA. POINT OF CONTACT FOR CARPET AND INSTALLATION: Ms. Jenny
Boom, 757-402-4409 Closing Date of Quote is APRIL 30, 2001
0800 HOURS (08:00AM) Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, DUNS Number and Buy American Act Certification,
when submitting your quote. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required to implement
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL1996)
FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252-232.25 Brand Name or Equal
(DEC 1991) FAR 52.232-19 Availability of Funds for the Next
Fiscal Year (APR 1984) FAR 52.233-3 Protest after Award (AUG
1996) FAR 52.204-3 Taxpayer Identification (MAR 1994) FAR
52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37 Affirmative
Action of Special Disabled and Vietnam Era Veterans (APR 1984)
FAR 52.222-37 Affirmative Action for Handicapped Workers (APR
1984) FAR 52.225-3 Buy American Act-Supplies (JAN 1994) FAR
52.225-1 Buy American Certificate (Dec 1989) The offeror certifies
that each end product, except those listed below, is a domestic
end product (as defined in the clause entitled "Buy American
Act- Supplies"), and that components of unknown origin are
considered to have been mined, produced, or manufactured outside
the United States. Excluded End Products County of Origin_________________
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
Tuttle)
CITE: (W-103 SN50J230)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 76--NEWSPAPER AND MAGAZINE SUBSCRIPTIONS
SOL RFP-0029702
POC Lynn M. Collicelli, Contract Specialist, 202-324-3765
DESC: The Federal Bureau of Investigation (FBI) has a need to
obtain a variety of newspaper and magazine subscriptions to
be delivered Monday through Friday (including editions for
Saturdays/Sundays and Holidays), to the J. Edgar Hoover Building,
Washington, D.C. Multiple subscribers established by the FBI
will require separate billings and deliveries for each account.
This contract will be an Indefinite Delivery-Indefinite Quantity
requirement with a base year plus two (2) additional one year
options. This contract will be awarded in the aggregate (all
or none) under Simplified Acquisition Procedures for commercial
items under the test program as Request For Proposal (RFP)
Number 0029702. This is a 100% small business-small purchase
set-aside, with NAICS Numbers 511110, and 511120, and the business
size standard is 500 employees. (1) The contractor shall deliver
the following newspapers by 6:15 a.m. Monday through Friday
(including editions for Saturdays/Sundays and Holidays delivered
on the next business workday) and during inclement weather
in the estimated quantities of: 66 each New York Times, 83
each Washington Posts, 25 each Wall Street Journals, 32 each
Washington Times, 52 each USA Todays, 1 each Christian Science
Monitor, 1 each Financial Times, 1 each International Herald,
3 each Atlanta Constitutions, 3 each Philadelphia Inquirers,
9 each New York Daily News, 8 each New York Posts, 1 each Chicago
Tribune, and 1 each Baltimore Sun. (2) The contractor shall
deliver the following magazines by 6:15 a.m. every Monday (including
editions for Holidays delivered on the next business workday)
and during inclement weather in the estimated quantities of:
10 each Time Magazines, 10 each US News & World Reports, 10
each Newsweek Magazines, 1 each TV Guide, 1 each People Magazine,
1 each New Republic, 1 each National Review, and 1 each Washingtonians.
(3) The contractor shall deliver the following magazine subscription
by 6:15 a.m. every Friday (including editions for Holidays
delivered on the next business workday) and during inclement
weather in the estimated quantities of: 1 each Economist. (4)
The contractor shall deliver the following magazines by 6:15
a.m. every month: 1 each Vanity Fair, and 1 each Washingtonian.
(5) Newspapers and magazines shall be bundled, labeled, packaged,
and billed separately on each account. F.O.B. District of Columbia.
An award will be made to the most technically acceptable responsive
offer using a best value analysis. Technical considerations
and past performance are significantly more important than
price. Responsible parties having the ability to meet this
requirement are to request in writing within fifteen (15) calendar
days of this publication, a copy of the RFP, or fax the request
to the attention of the Contract Specialist on (202) 324-8031
or 202-324-8040. Telephone requests will not be honored.
CITE: (W-103 SN50J0O4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 76--NEWPAPER SUBSCRIPTIONS
SOL RFP-0008944
POC Lynn M. Collicelli, Contract Specialist, 202-324-3765
DESC: The Federal Bureau of Investigation (FBI), New York Field
Office, has a need to obtain a variety of newspaper subscriptions
to be delivered Monday through Friday (including editions for
Saturdays/Sundays and Holidays), to 26 Federal Plaza, 23rd
Floor, New York, New York. Multiple subscribers established
by the FBI will require separate billings and deliveries for
each account. This contract will be an Indefinite Delivery-Indefinite
Quantity requirement with a base year plus two (2) additional
one year options. This contract will be awarded in the aggregate
(all or none) under Simplified Acquisition Procedures for commercial
items under the test program as Request For Proposal (RFP)
Number 0008944. This is a 100% small business-small purchase
set-aside, with NAICS Numbers 511110 and 511120, and the business
size standard is 500 employees. (1) The contractor shall deliver
the following newspapers by 6:15 a.m. Monday through Friday
(including editions for Saturdays/Sundays and Holidays delivered
on the next business workday) and during inclement weather
in the estimated quantities of : 173 each New York Times, 45
each Washington Posts, 70 each Wall Street Journals, 45 each
USA Todays, 5 each Christian Science Monitors, 91 each New
York Daily News, 82 each New York Posts, 37 each New York News
Days, 24 each Slovos, 4 each Investors Business Daily, 1 each
Staten Island Advances (afternoon edition shall be delivered
the next business workday), 7 each N.J. Star Ledgers, 5 each
Boston Globes, and 7 each Journal News. (2) The contractor
shall deliver the following newspapers by 6:15 a.m. every Wednesday
(including editions for Holidays delivered on the next business
workday) and during inclement weather in the estimated quantities
of: 1 each Observer, 2 each Village Voices, and 1 each Jewish
Press. (3) The contractor shall deliver the following newspapers
by 6:15 a.m. every Thursday (including editions for Holidays
delivered on the next business workday) and during inclement
weather in the estimated quantities of: 1 each Amsterdam News.
(4) Newspapers shall be bundled, labeled, packaged, and billed
separately on each account. F.O.B. New York. An award will
be made to the most technically acceptable responsive offer
using a best value analysis. Technical considerations and past
performance are significantly more important than price. Responsible
parties having the ability to meet this requirement are to
request in writing within fifteen (15) calendar days of this
publication, a copy of the RFP, or fax the request to the attention
of the Contract Specialist on (202) 324-8031 or 202-324-8040.
Telephone requests will not be honored.
CITE: (W-103 SN50J0O6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 78--ATHLETIC CLOTHING & EQUIPMENT
SOL F05611-01-T-0265
DUE 042301
POC Steve Conver, Contract Specialist, Phone (719)333-4899, Fax
(719)333-6603, Email steve.conver@usafa.af.mil - Alene Wisniewski,
Chief, Academy Support Element, Phone 719-333-3907, Fax 719-333-4404,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO., is issuing a Request For Quotation (RFQ) for brand name
athletic gear as specified in the attached RFQ (Attachment
1 to this posting). Examples of artwork for silk screen/embroidery
are at Attachment 2. The RFQ number is F05611-01-T-0265. This
solicitation is for commercial type products and is prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Part 12 and Part 13, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-24. This announcement
constitutes the only Request For Quotation. No written RFQ
shall be issued. This solicitation is approved for small business
set-aside, and is also approved for the specified brand names
only. Any _equal_ brand offers will be considered not acceptable.
Award shall be made in accordance with FAR Parts 12 & 13. Basis
for Award: The Government will award a purchase order to the
contractor offering the best overall value to the Government,
price and other factors considered. In addition to price, past
performance will be used to evaluate offers where past performance
is significantly more important than price. Evaluation of past
performance does not require the creation or existence of a
formal data base, but may be based on such information as the
Contracting Officer_s knowledge, previous work experience,
customer surveys, etc. The North American Industry Classification
for this requirement is 315299, and the size standard is 500.
Offers are due by 3:00 MST on 23 April 2001. Quotes must be
valid for 60 calendar days after close of solicitation. All
attachments used to make up the RFQ will be incorporated at
time of award. No telephone requests please. Email all questions
and/or concerns to Steve Conver, Contracting Specialist, at
steve.conver@usafa.af.mil or Alene Wisniewski, Contracting
Officer, at alene.wisniewski@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-T-0265&L=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-103 SN50J133)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 80--AIRFIELD PAINT
SOL F65501-01-Q0180
DUE 042301
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: Airfield paint and products. 0001 White traffic paint,
TMT/pathway #HAIW1, solvent base paint, fast dry, 20 second
dry, 345gl bulk container, must have 2" CMLOCK fittings on
containers Qty 7 each, 0002 Yellow traffic paint, TMT/pathway
#HAIY2, solvent base paint, fast dry, 20 second dry, 345gl
bulk container, must have 2" CMLOCK fitting on containers Qty
5 each, 0003 Black traffic paint, TMT/pathway #HNLB1, solvent
base paint, fast dry, 20 second dry 345gl bulk container, customer
owned tote, refill Qty 1 each, 0004 Red traffic paint, #HTRC1,
solvent base paint, fast dry, 20 second dry 345gl bulk container,
customer owned tote, refill Qty 1, 0005 Alaska spec traffic
beads, reflective, 50lb bags Qty 300 each Please include shipping
costs to Elmendorf AFB, Alaska into the line items. Do not
quote freight seperately. Submit quotes via email or fax. If
you have any questions, contact me at (907) 552-4505. To receive
award with the government, you need to be registered with the
Central Contractor Registration (CCR).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0180&L=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-103 SN50J120)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 81--MOBILITY BINS
SOL F09607-01-T-0035
DUE 042301
POC Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax
229-257-2739, Email miguel.lang@moody.af.mil - Jeffrey Peske,
Contract Administrator, Phone 229-257-3547, Fax 229-257-4709,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T-0035 and is issued as a Request for Proposal
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-24, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-4. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 3537. The North American Industry Classification System
is 332439 The small business size is 750. The BID SCHEDULE
shall be for Line Item 0001: ISU-70-KC Mobility Bins (4 way)
with Hazmat Panels Part # 56150-032, or equal, qty 8. Line
item #2: Stackers for ISU-70-KC Part # 60210, or equal, qty
8. DELIVERY: Delivery is required by 30 days ARO and shall
be delivered to 7196 Savannah RD.,Moody AFB, GA 31699 P.O.C.
L.T. Gingrich at (229)257-7481.. FOB POINT: Destination. Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. Request for Proposal should be submitted
and shall contain the following information: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE
NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE,
ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Proposal shall also contain all other documentation
specified herein. Signed proposals must indicate quantity,
unit price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Proposals or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Requied to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0035&L=883
LINKDESC:
notice
EMAILADD: miguel.lang@moody.af.mil
EMAILDESC:
CITE: (D-103 SN50J179)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 81--QTY 4 FIRST ARTICLE HIGH PRESSURE ALUMINUM AIR FLASKS
WITH OPTION FOR QTY 15 ADDITIONAL HIGH PRESSURE ALUMINUM AIR
FLASKS
SOL N66604-01-Q-2817
POC C. Garand, Contracting Officer at (401) 832-1486; FAX (401)
832-4820
DESC: The synopsis published 3/16/01 for this requirement is
hereby CANCELLED. This requirement will be processed in accordance
with FAR 8.001(a)(1)(vii) - Optional use of Federal Supply
Schedules. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-103 SN50J1Y5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--POW/MIA FLAG 3X5 NYLON
SOL 8114-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=8114-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0Y9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--POW/MIA FLAG 2X3 NYLON
SOL 8111-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=8111-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0Z0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--POW/MIA FLAG 4X6 NYLON
SOL 6283-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6283-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0Z2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG POLE, 7 FOOT INDOOR, 2 SECTIONS
SOL 9277-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9277-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0Z3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG, NATIONAL USA 5'X9'6" NYLON
SOL 3235-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3235-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0Z6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 3'6"X6'7.75" NYLON
SOL 3234-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3234-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0Z7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 5'X9'6" NYLON
SOL 3233-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3233-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0Z8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 5'X9'6" COTTON
SOL 3232-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3232-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J102)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 8'11-3/8"X17' NYLON
SOL 3231-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3231-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J103)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 2'4-7/16"X4'6" NYLON
SOL 3230-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3230-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J104)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 3'6"X6'7-3/4" NYLON AND WOOL
SOL 6859-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6859-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J105)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 10'X19' COTTON
SOL 6858-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6858-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J108)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 2'4-7/16"X4'6" COTTON
SOL 6857-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6857-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J109)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 3'6"X6'7-3/4" COTTON
SOL 6856-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6856-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J110)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAGSTAFF STAND
SOL 3142-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3142-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J116)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--CHIEF OF MISSION FLAG 3'X5'8-3/8" NYLON
SOL 2784-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2784-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J118)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 3'X5'8-3/8" WITH FRINGE, CORD,
TASSELS NYLON
SOL 8486-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=8486-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J125)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 3'X5'8-3/8" WITH FRINGE, CORD,
TASSELS NYLON
SOL 6486-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6486-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J126)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAG NATIONAL USA 3'X5'8-3/8"
SOL 6487-SQ
DUE 042001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to fulfill
purchase orders as may be needed from time to time for the
Flag, Flag Set, or Accessory described in the Solicitation.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6487-SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J129)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MICRO-COOLING UNITS
SOL DAAD16-01-T-0080
DUE 050401
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judi Uthoff `
DESC: This is a full and open competition combined synopsis/solicitation
DAAD16-01-T-0080 for a quantity of two (2) micro-cooling units
(Line Item 0001) based on rolling piston vapor compression
technology employing commercially-available components. Only
those approaches that utilize existing commercial or existing
experimental miniature rolling piston compressors, and commercial
components such as mini-fans, mini-pumps, mini-heat exchangers,
valves, and plumbing that meet or exceed the requirements listed
below are acceptable. The contractor shall provide all applicable
use and care instructions for the system and/or its components.
The entire cooling system shall be configured in a belt-mounted
package and be designed to meet the following requirements:
(1) Cooling: the delivered cooling shall be 120 watts @ 95
F and will verified by laboratory measurement as measured in
a laboratory setting; (2) Weight: shall not exceed 6 pounds
(weight does not include power source or individual cooling
garment); (3) Volume: Volume shall not exceed 180 cubic inches
and the depth of the cooling system (the distance it protrudes
away from the body) shall not exceed 3.3 inches in order to
minimize bulk and allow the warrior to perform military Individual
Movement Techniques; (4) Power requirement: 50 watts maximum
power consumption at a voltage ranging between 10 volts to
30 volts DC; (5) Safe to the touch (e.g. no sharp edges, hot
surfaces, exposed moving parts, and potentially hazardous protruding
parts); (6) Low operating noise level of less 65 dba measured
at 1 meter; (7) Low vibration, undetectable by the user; (8)
Low exhaust temperature of less than 20 F above ambient; (9)
Controls: easily accessible on and off controls are required
(better cooling controls are desired but not required); (10)
The user shall be able to operate/adjust the controls and connect/disconnect
fittings without assistance, while wearing work duty gloves;
(11) The cooling system shall be capable of pumping 10 to12
gallons per hour of non-toxic coolant fluid at a pressure drop
of approximately 10 pounds per square inch. The temperature
of the coolant exiting the system shall be in the 60 F to 72
F range; (12) The cooling system shall incorporate a standard
commercial electrical connector to interface with an external
portable power source (battery and fuel cells); (13) The cooling
system shall allow connectivity to standard liquid cooling
garment; (14) The cooling system shall use non-ozone-depleting
refrigerant; (15) The cooling system shall operate effectively
regardless of orientation and allow the warrior to perform
military Individual Movement Techniques. The vendor shall deliver
two functional micro-cooling units within nine months of the
award date of a purchase order. All items shall be preserved
packaged and shipped FOB Destination in accordance with best
commercial practices to the U.S. Army Soldier Systems Center,
U.S. Army Soldier & Biological Chemical Command, Natick, MA
01760. A firm-fixed price purchase order is planned based on
quotes received in response to this synopsis/solicitation,
which is prepared in accordance with the format in FAR subpart
12.6 and supplemented with additional information included
in this notice. This announcement will constitute the only
solicitation. A request for a hard copy of this RFP will not
be honored. Vendors are required to submit a hard copy proposal.
The following clauses or provisions are specifically referenced
and are required in the response to this solicitation: 52.212-1
-- INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; 52.212-2 --
EVALUATION - COMMERCIAL ITEMS with Addenda below; 52.212-3
-- OFFEROR REPRESENTATION AND CERTIFICATIONS - COMMERCIAL ITEMS.
A completed copy must be submitted with the bid/offer; 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 to include the following
applicable clauses: 52.203-6 Alt I -- Restrictions on Subcontractor
Sales to the Government, 52.219-4 -- Notice of Price Evaluation
for HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer), 52.219-8 -- Utilization of Small Business Concerns;
52.219-14 -- Limitations on Subcontracting, 52.222-21 - Prohibition
of Segregated Facilities, 52.222-26 -- Equal Opportunity; 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era, 52.222-36 -- Affirmative Action for Workers
With Disabilities, 52.222-37 -- Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-13 -- Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121 and 13129, 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration, 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. I; 52.232-15 -- Progress
Payments not Included; 52.232-23 -- ASSIGNMENT OF CLAIMS; 52.233-1
-- DISPUTES; 52.252-2 -- CLAUSES INCORPORATED BY REFERENCE;
252.204-7004 -- REQUIRED CENTRAL CONTRACTOR REGISTRATION; 252.212-7001
-- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS to include the following applicable clauses: 252.225-7001
-- Buy American Act and Balance of Payments Program, 252.225-7012
PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES, 252.225-7014 PREFERENCE
FOR DOMESTIC SPECIALTY METALS, 252.243-7002 -- Certification
of Requests for Equitable Adjustment, 252.247-7023 -- Transportation
of Supplies by Sea; 252.243-7001; PRICING OF CONTRACT MODIFICATIONS;
252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORTS. All
clauses applicable to this solicitation may be accessed electronically
at the following addresses: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars. Quotes will be evaluated based on
the following factors: technical, price and past performance.
The technical area is significantly greater in importance than
the price and past performance areas, which are of equal importance.
Vendors shall submit a written quotation consisting of technical
information and product literature and past performance information
not exceeding (20) pages. The Technical Area will be evaluated
for the proposed items' capability to meet all the requirements
listed above as demonstrated by the written proposal to include
any product literature. Past Performance - the vendor shall
submit three recent, relevant references demonstrating experience
in providing this or a similar item. The Government will use
this information to evaluate the quoter's past performance
risk in delivering a quality and timely product. Past Performance
information shall contain the company name, address, current
point of contact, telephone number or current e-mail address.
Pricing and representations and certifications shall be contained
in the second volume of the quotation submission. Please submit
an original and two copies of each volume. Price will be evaluated
for price realism, fairness and reasonableness. Quotations
shall be submitted to: U.S. Army Robert Morris Acquisition
Center, Natick Contracting Division, Headquarters Building
#1, ATTN: AMSSC-ACN-S, Mitchell L. Robinson, Contract Specialist,
Kansas Street, Natick Ma 01760-5011.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
and Defense Federal Acquisition Regulation Supplement.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-103 SN50J1S9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 84--PURCHASE OF LIFE SUPPORT ITEMS
SOL Reference-Number-F16602-01-BXXX
DUE 042501
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Laurie
Litzau, Contract Administrator, Phone 318-456-6943, Fax 318-456-3294,
Email
DESC: POTENTIAL SOURCES SOUGHT. Purchase of Life Support Items,
2nd Contracting Squadron, 841 Fairchild Ave, Ste 205, Barksdale
AFB LA 71110-2271. Items to be provided and National Stock
Numbers are: (1) 02 Connector, NSN 1660-01-091-8083; (2) Short
Faceform, NSN 1660-01-113-8382; (3) Regular Faceform, NSN 1660-01-113-8383;
(4) Long Faceform, NSN 1660-01-113-8384; (5) Extra Long Faceform,
NSN1660-01-113-8385; (6) Keepers, Slide, NSN 1660-01-345-2640;
(7) Heat Shrink, NSN 4710-01-148-9839; (8) Hoses, NSN 4720-00-795-1485;
(9) Hose Blower, NSN 4720-00-829-2761; (10) Hoses, NSN 4720-01-114-9117;
(11) Allenhead Adapter, NSN 5120-00-516-4979; (12) Pin, NSN
5315-01-398-9424; (13) Mask Straps, NSN 5340-01-114-4436; (14)
Demist Corn Keepers, NSN 5340-01-316-9925; (15) Vermiculite,
NSN 5640-00-801-4176; (16) MIC M-101A1C, NSN 5965-00-843-9957;
(17) Installation Sleeving, NSN 5970-00-812-1356; (18) Battery,
Lithium Dioxide, NSN 6135-01-088-2708; (19) M-8 Paper, NSN
6665-00-050-8529; (20) M-9 Tape, NSN 6665-01-226-5589; (21)
M-291 Decon Kits, NSN 6850-01-276-1905; (22) Tape Masking,
NSN 7510-00-283-0612; (23) Tape, Blue, NSN 7510-00-474-7023;
(24) Plastic Envelope, NSN 7510-00-687-2664; (25) Sealing Compount,
NSN 8030-00-163-5792; (26) Cyanoacrylate Adhesive, NSN 8040-01-024-6988;
(27) Sealant, NSN 8040-01-331-7466; (28) Small Bag, NSN 8105-00-330-7264;
(29) Bag, 4X4, NSN 8105-00-837-7753; (30) Bag, 6X6, NSN 8105-00-837-7754;
(31) Bag, 8X8, NSN 8105-00-837-7755; (32) Bag, 12X12, NSN 8105-00-837-7757;
(33) Large Bag, NSN 8105-01-183-9764; (34) Helmet Bags, NSN
8415-00-782-2989; (35) Tube Socks, NSN 8415-01-040-3169; (36)
Capes, NSN 8415-01-040-9018; (37) Cotton Inserts, Size Small,
NSN 8415-01-138-2494; (38) Cotton Inserts, Size Medium, NSN
8415-01-138-2495; (39) Cotton Inserts, Size Large, NSN 8415-01-138-2496;
(40) Small Gloves, NSN 8415-01-138-2501; (41) Medium Gloves,
NSN 8415-01-138-2502; (42) Large Gloves, NSN 8415-01-138-2503;
(43) Extra-Large Gloves, NSN 8415-01-138-2504; (44) Large T-Shirt,
NSN 8420-01-040-3148; (45) X-Large T-Shirt, NSN 8420-01-040-3149;
(46) 34R Drawers, NSN 8420-01-040-3156; (47) 34R Drawers, NSN
8420-01-040-3157; (48) 34L Drawers, NSN 8420-01-040-3158; (49)
36R Drawers, NSN 8420-01-040-3159; (50) Over Boots, NSN 8430-00-580-1205;
(51) A-3 Bag, NSN 8460-00-606-4499; (52) Canteen, Water, NSN
8465-01-115-0026; (53) CWU-66/P, 34R, NSN 8475-01-328-3457;
(54) CWU-66/P, 36R, NSN 8475-01-328-3459; (55) CWU-66/P COVERALL,
SIZE 40R, NSN 8475-01-328-3465; (56) CWU-66/P COVERALL, SIZE
40L, NSN 8475-01-328-3466; (57) CWU-66/P Coverall, Size 42R,
NSN 8475-01-328-3467; (58) CWU-66/P Coverall, Size 42L, NSN
8475-01-328-3468; (59) CWU-66/P Coverall, Size 44R, NSN 8475-01-328-3470;
(60) CWU-66/P Coverall, Size 44L, NSN 8475-01-328-8250; (61)
Harness, NSN 8475-01-345-3328; (62) Krytox, NSN 9150-00-961-8995
The applicable NAICS Code is 448190 (SIC Code 5699) with the
small business size standard being $5M. This is a request for
sources sought only and is not to be considered as a commitment
of the government. Inaterested parties should submit comments
no later than 25 April 2001. Woman-owned and small disadvantaged
businesses are encouraged to respond. If a response is not
received from two or more small businesses, this requirements
will be set aside for the National Industries for the Blind
(NIB) as a sole source acquisition. ITEMS PROVIDED MUST BE
THE NATIONAL STOCK NUMBER (NSN) AS INDICATED ABOVE _ QUANTITIES
WILL BE SPECIFIED ON ISSUANCE OF A SOLICITATION. A SINGLE AWARD
WILL BE MADE FOR ALL ITEMS LISTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F16602-01-BXXX&L=886
LINKDESC:
notice
EMAILADD: Carolyn.Lee@barksdale.af.mil
EMAILDESC:
CITE: (D-103 SN50J1T3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Purchasing & Contracting Branch, Marine Corps Base, Camp
S. D. Bulter Unit 35023, FPO AP 96373-5023
SUBJECT: 89--SUBSTANCE (FOOD)
SOL BUM01R0005
DUE 042601
POC Debra Whisenhunt, Contract Specialist, telephone numbe 011-81-611-745-2885,
email whisenhunt@okinawa.usmc-mccs.org
DESC: Marine Corps Community Services Division, Marine Corps
Base S. D. Butler located on Okinawa, Japan, intends to negotiate
a concession contract for a retail gourmet coffee/expresso
shop. Contractor shall furnish all on-site management, labor,
material, and supplies/services for the operation of the concession.
Marine Corps Community Services Division shall provide a retail
space of 115 sq. ft., counter space of 50 sq. ft., 64 sq. ft.
of secured storage space which includes a 63 cu. ft. dry storage
shelf, 16 cu. ft. refrigerated space, ice machine with storage
bin (capacity: 307lbs/day), sanitary sink with hot water (max:
120F), a Class B phone line, water, electricity, and a shared
270 sq. ft. of break area, at no cost to contractor. Proposed
contract will be 1 base year with 4 option years. Scheduled
opening for concession is mid-July. MCCS is an Non-Appropriated
Fund Instrumentality. All vendors interested in receiving a
solicitation should contact Debra Whisenhunt at e-mail whisenhuntd@okinawa.usmc-mccs.org
no later than 25 May 2001.
EMAILADD: whisenhuntd@okinawa.usmc-mccs.org
EMAILDESC:
e-mail
CITE: (W-102 SN50J0N4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BUNKERS FUEL: MGO, IFO 180, AND IFO 380
SOL SP060001R0013
DUE 053101
POC Garrell Armstrong, Contract Specialist, 703-767-8462
DESC: Procurement of Distillate and Residuals, for the Overseas
Ships Bunker Program 1.3B for Central & South America, Africa,
Australia, and the Far East. Distillate is Marine Gas Oil (MGO)
NSN: 9140-01-417-6843 and Residuals are Intermediate Fuel Oil
180 NSN: 9140-01-417-6645, Intermediate Fuel Oil 380 NSN: 9140-01-417-6632.
The total estimated quantities are 200,985 MT of MGO, 6,997
MT of IF0 180, and 11,650 MT of IFO 380. Fuel is delivered
to various locations overseas by various methods to DoD and
Federal Civilian vessels unless otherwise stated. Contract
Ordering Period: 1 Oct 01 - 30 Sep 03. Contract Delivery Period:
1 Oct 01 - 31 Oct 03. These are Requirement type, Fixed Price
with Economic Price Adjustment Contracts. Facsimile offers
are acceptable. Facsimile number is (703) 767-8506. Request
for copies of the solicitation must be submitted in writing.
Please state name, address, and solicitation number. All responsible
sources may submit a proposal which shall be considered. "See
Note 12."
LINKURL: http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm
LINKDESC:
EMAILADD: garmstrong@desc.dla.mil
EMAILDESC:
CITE: (W-103 SN50J1S7)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--HAULOUT AND REPAIR AT CG STA COOS BAY
SOL DTCG85-01-Q-66B435
DUE 042001
POC Sheila Blackman, Purchasing Agent, (510) 437-5859, Fax (510)
437-3392
DESC: The intended work is on #52315- located in Coos Bay,Oregon.
Performance Period is 01 June through 30 June, 01. All work
to be performed within 100 miles of Coos Bay. RFQ will be
issued on 04/23/01
CITE: (W-102 SN50J0L7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--ENHANCEMENT OF TRAVEL DEMAND FORCECASTING MODEL
SOL DTFH61-01-Q-00077
DUE 042701
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
for enhancement of the Federal Emergency Management Agency_s
(FEMA) Region 4 Travel Demand Forecasting System during the
2001 Hurricane season. These services include technical, operational,
and maintenance support, development of training applicable
to the Evacuation Liaison Team, as well as including additional
capabilities to the Travel Demand Forecasting System. The FHWA
intends to issue a Purchase Order to PBS&J to provide these
services. PBS&J developed the Travel Demand Forecasting Model
for FEMA, furthermore, they will be enhancing this Model not
only for FHWA but for FEMA and the US Army Corps of Engineers.
The FHWA tasks will be incorporated among the tasks requested
by the other agencies. For the reasons stated above, PBS&J
is considered the only known source who can provide these services.
This is a Simplified Acquisition and the anticipated award
date is on or about April 27, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00077&L=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-103 SN50J1G4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PRINTING SUPPLIES FOR INFOPRINT 4000 AND INFOPRINT
COLOR 100 ELECTRONIC PRINTER
SOL OAM-2001-N-0015
DUE 042301
POC Lourie Blount (202) 512-3714
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotes (RFQ) OAM-2001-N-0015.
This combined synopsis/solicitation is organized in six parts:
1. Requirement; 2. Period of Performance; 3. Applicability
of FAR Provisions; 4. Format of Quotes; 5. Point of Contacts
and 6. Pricing Schedule. 1. Requirement: The U.S. General
Accounting Office (GAO) has a requirement for the purchase
of printing supplies for the production of GAO products on
the InfoPrint 4000 and InfoPrint Color 100 electronic printing
systems. 2. Period of Performance: The government will make
award to a single responsible offeror whose offer is the low
bid. We anticipate award of a contract for a base year (FY-2001)
and four one-year option periods (FY-2002, FY2003, FY2004 and
FY2005). 3. Applicability of FAR Provisions: The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference.
FAR 52.212-1 - Instructions to Offerors - Commercial Items.
Offerors must include a completed copy of FAR provision 52.212-3
- Offeror Representations and Certifications-Commercial Items
with their offer. FAR 52.212-5 - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. FAR 52-212-4 - Contract Terms and Conditions-Commercial
Items, Conditions. FAR 52-249-2, Termination for Convenience
of the Government (Fixed-Price). 4. Format of Quotes: Offerors
must submit a quote no later than 2:00pm Monday,April 23, 2001.
Quotes may be faxed to Lourie A. Blount or Darion A. Powell
on (202) 512-3999 or e-mailed to blountl@gao.gov with a cc
copy to powelld@gao.gov. Quotes must contains: (1) company
name and address, (2) telephone number and fax number and (3)
point of contact and e-mail address. Any quote not received
by the deadline will not be considered. 5. Point of Contact:
Lourie A. Blount, U.S. General Accounting Office, Acquisition
Management, Room 6B46, 441 G St., NW, Washington, D.C. 20548.
Telephone: Lourie Blount(202) 512-3714 - Darion A. Powell (202)
512-3725. (6) Pricing Schedule: Base Year: Date of Award
thru September 30, 2001 Specifications Est. qty. Unit Cost
Ext. Cost (1)Polyester toner - green label #1402833 80
cases @ $_______ = $_______ (2) Developer - green label
#1402834 15 cases @ $_______ = $_______ Total $______________
Option I: October 1, 2001 thru September 30, 2002 Specifications
Est. qty. Unit Cost Ext. Cost (1) Polyester toner - green
label #1402833 180 cases @ $_______ = $_______ (2) Developer
- green label #1402834 30 cases @ $_______ = $_______
Total $______________ Option II: October 1, 2002 thru
September 30, 2003 Specifications Est. qty. Unit Cost Ext.
Cost (1) Polyester toner - green label #1402833 180 cases
@ $_______ = $_______ (2) Developer - green label #1402834
30 cases @ $_______ = $_______ Total $______________
Option III: October 1, 2003 thru September 30, 2004 Specifications
Est. qty. Unit Cost Ext. Cost (1) Polyester toner - green
label #1402833 180 cases @ $_______ = $_______ (2) Developer
- green label #1402834 30 cases @ $_______ = $_______
Total $______________ Option IV: October 1, 2004 thru September
30, 2005 Specifications Est. qty. Unit Cost Ext. Cost
(1) Polyester toner - green label #1402833 180 cases @ $_______
= $_______ (2) Developer - green label #1402834 30 cases
@ $_______ = $_______ Total $______________
CITE: (W-103 SN50J1X8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--BOOMER SUB-BOTTOM PROFILER
SOL N62306-01-T-7072
DUE 042701
POC Karen Artis 228-689-8339
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT
AND MATERIAL CLASSCOD: 58-Search, Detection Navigation Instruments
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001 SUBJECT: 58--BOOMER
SUB-BOTTOM PROFILER SOL N62306-01-T-7072 POC Karen Artis:Phone(228)-689-8339,Fax(228)-689-8392
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SEARCH, DETECTION
AND NAVIGATION INSTRUMENTS CLASSCOD: 58--Search, Detection
and Navigation Instrument OFFADD: Naval Oceanographic Office,
Contracting Division CODE N111, Stennis Space Center, MS 39522-5001
SUBJECT: 58--SEARCH DETECTION AND NAVIGATION INSTRUMENTS SOL
N62306-01-T-7072 POC Karen Artis:Phone(228)-689-8339,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and
award. This synopsis is for a commercial item and is prepared
in accordance with the format in FAR Subpart 12.6. Solicitation
N62306-01-T-7072 is issued for a request for quotation. This
is a full and open procurement under NAICS 334511, size standard
750 employees. The purchase order type will be firm fixed price.
All responsible sources may submit a quotation and all quotations
received by the closing dated specified herein shall be considered
by the agency. To be considered, the quotations must meet the
agency requirements as specified in the Salient Characteristics.
Quotes must be accompanied with descriptive literature which
may be submitted via fax or email. Failure to submit literature
may result in disqualification. To request a copy of the solicitation
and requirements, submit request in writing via fax or email
to K.J. Artis, fax 228-689-8392 or email to artisk@navo.navy.mil
EMAILADD: artisk@navo.navy.mil EMAILDESC:
the contracting officer via.
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-103 SN50J239)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
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: 99--CHIMPANZEE SANCTUARY
SOL NHLBI-RR-P-01-759
DUE 051501
POC Robert Best, Chief, Contracts Operations Branch, Phone (301)
435-0330, Fax (301) 480-3338, Email rb4o@nih.gov - Kathleen
Jarboe, Contract Specialist, Phone (301) 435-0366, Fax (301)
480-3345, Email kv9j@nih.gov
DESC: The purpose of this Notice is to determine the capabilities
of any private nonprofit organizations interested in serving
as a contractor to provide lifetime care for chimpanzees as
required under the "Chimpanzee Health Improvement, Maintenance,
and Protection (CHIMP) Act," Public Law 106-551, which amended
Section 481C of the Public Health Service Act on December 20,
2000. To carry out the CHIMP Act, the National Institutes of
Health (NIH), acting on behalf of the Secretary of the Department
of Health and Human Services (DHHS), will, among other things:
1) Seek to award a contract to a private nonprofit organization
that meets the detailed requirements set forth in the Act.
A complete copy of the Act is available at http://thomas.loc.gov/
or from the Contract Office listed below. Interested institutions
should pay particular attention to the sections titled 'Chimpanzees
Accepted Into System' [Section 481C(d)(2)(A)-(K)], 'Requirements'
[Section 481C(e)(2)(A)-(H)], 'Board of Directors' [Section
481C(e)(3)], and 'Requirement of Matching Funds' [Section 481C(e)(4)];
and 2) Identify the number of chimpanzees no longer needed
for research that are available for placement in the sanctuary.
In order for NIH to assess those organizations capable of responding
to a Request for Proposals, we are requesting that capability
statements be submitted by interested organizations. When responding
to this notice, organizations are asked to review the requirements
of the CHIMP Act and address the following 5 items: 1. Nonhuman
Primate Management Experience and Stability: (a) Describe when
your organization was established; (b) its management structure;
(c) the staff that would be assigned to this project; (d) their
experience in managing and caring for chimpanzees; (e) evidence
of financial stability and resources that can be brought to
the project; 2. Matching Funds: Provide evidence of your organization_s
ability to make non-Federal contributions in cash or in-kind,
in an amount not less than 10% of the establishment costs (including
construction costs), and 25% of the yearly operational expenses;
3. Capacity to Hold Chimpanzees: Due to cost effectiveness
constraints aimed at achieving the savings foreseen by the
Congressional Budget Office, potential offerors must demonstrate
the capacity to house and care for at least 75 chimpanzees.
Describe your facility's present or planned capacity to manage
and operate a system holding at least 75 chimpanzees, with
the future possibility of expansion at the original or additional
sites; 4. Working with Diverse Groups: Describe your ability
and willingness to work with members of the animal protection
community, NIH, and a wide variety of other interested parties.
In addition, describe your experience or plans for using a
board of directors experienced in captive chimpanzee management,
animal protection, behavioral primatology, business management,
laboratory animal medicine, accreditation of animal facilities,
and biohazard containment; 5. Board of Directors: Submit letters
of commitment for possible members to serve on the board of
directors of the sanctuary. Indicate the full name, credentials,
expertise, and organizational affiliation(s) for each person.
If possible, please address the 5 items above in a capability
statement of no more than 30 pages in length. The capability
statement will neither bind nor obligate any organization at
this time. If a Request for Proposals (RFP) is issued, the
NIH will transmit a copy of it to all organizations whose capability
statements have been received by the due date of May 15, 2001.
An announcement of availability of the RFP will also be made
in the Commerce Business Daily and in the NIH Guide for Grants
and Contracts. Please send three copies of the capability statement
with an accompanying signed transmittal letter so that they
will be received at the following address by May 15, 2001:
Mr. Robert Best, Contracting Officer, National Heart, Lung,
and Blood Institute, DEA, Contracts Operations Branch, Two
Rockledge Centre, Room 6100, 6701 Rockledge Drive, MSC 7902,
Bethesda, MD 20892-7902, Telephone Number: (301) 435-0330,
email address: rb4o@nih.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=NHLBI-RR-P-01-759&L=2972
LINKDESC:
notice
EMAILADD: rb4o@nih.gov
EMAILDESC:
CITE: (D-103 SN50J136)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--COMET FLYWHEEL SYSTEM
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
CNT NAS3-01106
AMT $2040027
DTD 040201
TO Lockheed Martin Corp. Comm & Power, 100 Campus Drive, Newtown,
PA 18940
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01106
LINKDESC:
Awards Page
CITE: (D-103 SN50J0Y3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BELDAM CROSSLEY PADS
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-M-1207
AMT $22,976.00
DTD 041201
TO Beldam-Crossley Limited, P.O. Box 7, Hill Mill Temple Road,
Bolton BL1 6PB, England
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1207/01M1207.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-103 SN50J141)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH INTO LOW - FREQUENCY ACOUSTIC
PROPAGATION LOSS IN THE ARTIC OCEAN
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001497C0205/P00012
AMT $153,823.00
DTD 041301
TO Science Applications International Corporation 10260 Campus
Point Drive, San Diego, CA 92121 C/O Ocean System Group, 1710
Giidridge Drive, McLean, VA 22102
CITE: (W-103 SN50J1S1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: A--A-E SERVICES FOR MISCELLANEOUS ENGINEERING AND ARCHITECTURAL
DESIGN WITH CADD
POC Joan C. Brickey, Contract Specialist, 314-331-8521
CNT DACW43-01-D-0512
AMT NTE $1,000,000.00
DTD 041301
TO Horner & Shifrin, Inc. , 5200 Oakland Avenue, St. Louis, MO
63110
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey@mvs02.usace.army.milh
EMAILDESC:
CITE: (W-103 SN50J1T4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DETECTION AND CLASSIFICATION OF BURIED MINES IN SHALLOW
WATER WITH A HIGH RESOLUTION, NON-LINEAR, PARAMETRIC SONAR
ON AN AUV
POC Bona Tilahun ONR Code 251, (703) 696- 2591
CNT N0001401C0181
AMT (NO RFP, ONR BAA 00-018) $123,107.00
DTD 041301
TO Oceaneering International Inc., 501 Prince Georges Boulevard,
Upper Marlboro, MD 20774
CITE: (W-103 SN50J215)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TREE REMOVAL, TREE TRIMMING & STUMP REMOVAL
POC Eartha Garret, FAX: 910-451-5629
CNT N62470-00-D-5009
AMT NTE: $255,000
LINE 0001-0005
DTD 041201
TO G & A Tree Service, Inc., 154 Hickory View Drive, Sparta,
NC 28675
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: garretted@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-103 SN50J0O0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC POC Mr. Randy Powell, Contract Specialist, DRMS-PHE, (616)961-7110,
Fax (616)961-4417
CNT SP4400-01-D-0008
AMT $5,206,275.00
DTD 041201
TO West Central Environmental Corp., PO Box 83, Rensselaer, NY
12144
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rpowell@mail.drms.dla.mil
EMAILDESC:
CITE: (W-103 SN50J1W2)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--INDEFINITE QUANTITY CONTRACT FOR REPAIR OF TRANSPORTATION
EQUIPMENT, NAVY PUBLIC WORKS CENTER, PEARL HARBOR, HAWAII
POC Julie Shimoda, (808) 474-3385; Contracting Officer: Christine
E. Asuka, (808) 474-3385
CNT N62742-01-D-2168
AMT $709125 Maximum
LINE 0001
DTD 041201
TO Nam's Auto Body Shop Inc., 1015 Dillingham Blvd., Honolulu,
HI 96817
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-102 SN50J0N6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: J--SEWER SYSTEM CLEANING AND INSPECTION AT ISC & ISCA
HOUSING SITES ALAMEDA AND NOVATO, CALIFORNIA
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email JMcaroy@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-C-623025
AMT $88,730.00
LINE B.1.
DTD 040901
TO L.R.PAULSELL CONSULTING 1071 AVENIDA ACASO, SUITE E CAMARILLO,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-C-623025&L=491
LINKDESC:
notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J0P8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS EQUIPMENT FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100358
AMT $15,630.00
DTD 041201
TO DuoTech Services Inc., 245 Industrial Park Road, Franklin
NC 28734
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100358&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J0X8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR ENGINE PRESSURE VALVES FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100357
AMT $42,538.05
DTD 041201
TO Honeywell International Defense and Space, 1300 West Warner
Road, Tempe AZ 85285
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100357&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J119)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR ELEC FUEL COMPUTERS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100356
AMT $47,072.00
DTD 041301
TO Honeywell International Defense and Space, 1300 West Warner
Rd., Tempe AZ 85284
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100356&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J1H4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC MSgt D. E. Beaulieu, Contracting Officer, Code 891-2, (229)639-6734
CNT M67004-01-D-0006
AMT $357,000.00
DTD 022001
TO APC Supply, Inc., 5844 Columbus Road, Macon, GA 31206
CITE: (W-103 SN50J1P9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC MSgt D. E. Beaulieu, Contracting Officer, Code 891-2, (229)639-6734
CNT M67004-01-D-0004
AMT $138,400.00
DTD 011101
TO Cleve Wester's Commercial Tire Center, 2212 Newton Road, Albany,
GA 31705
CITE: (W-103 SN50J1Q2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL, USNS APACHE (T-ATF 172)
POC Jamie Filler, (757) 417-4627
CNT N32205-01-C-2024
AMT $730,416
DTD 041301
TO Baltimore Marine Industries, 600 Shipyard Road, Baltimore,
MD 21219
CITE: (W-103 SN50J1Y6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR OF HIGH PRESSURE NITROGEN GENERATOR AND REFURBISHMENT
OF ITS CART.
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1011
AMT $29,400.00
LINE 0001
DTD 041301
TO Kelvin International Corporation, 620 Old Dominion Road, Yorktown,
VA 23692
CITE: (W-103 SN50J224)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--MISSION SUPPORT SERVICES
POC Debi Adams, Contract Specialist
CNT DABT60-01-C-0009
AMT $780,000.00
LINE 0001
DTD 033001
TO ERROR--ERROR--Cubic Applications Inc 4550 Third Ave Suite
B Lacey WA 98503
EMAILADD: adamsd@tac.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN50J0K5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS SERVICES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0238L
AMT $2,200,000
LINE 874-501, 502, 503 and 504
DTD 040901
TO Leader Communications, Inc. 60 W. Boeing Drive, Suite B Midwest
City, OK 73110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0238L&L=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0Q2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--MODIFICATION TO EXISTING PURCHASE ORDER L-12868 FOR
TECHNICAL ASSISTANCE/CONSULTATION SERVICES FOR NASA SYSTEMS
ENGIEERING FRAMEWORK PROJECT
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L12868
AMT $30000
DTD 041201
TO Systems Management International, 281 South Pickett Street
#401, Alexandria, VA 22304
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12868
LINKDESC:
Awards Page
CITE: (D-103 SN50J220)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--SERVICES TO SUPPORT FOREIGN COMPARATIVE TEST PROGRAM
CNT F42600-01-M-0094, FA8217-01-R-22293
AMT $67,107
DTD 032901
TO Eletronica Systems Limited, Esl, Park View House/100 Wickham
Road, Fareham po167ht Uk
CITE: (I-103 SN50J286)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, NIMROD AND BLUE MOUNTAIN LAKES
POC Judy A. Anderson, Contracting Officer (501)324-5204
CNT DACW03-01-P-0014
AMT $33,500
DTD 041201
TO Henry Best, P.O. Box 1185, North Little Rock, Arkansas 72115
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J1W1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, BASIC & 2 OPTIONS, NIMROD AND BLUE
MOUNTAIN LAKES
POC Judy A. Anderson, Contracting Officer (501)324-5204
CNT DACW03-01-P-0014
AMT $33,500
LINE 01-0018
DTD 041201
TO Henry Best, P.O. Box 1185, North Little Rock, Arkansas 72115
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J1W3)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--TECHNICAL SUPPORT SERVICES FOR PREPARING INDEX AND
TITLE ANNOTATION FOR AERIAL AND SATELLITE PHOTOGRAPHY
POC Kathleen Markley, (303) 236-9325
CNT 01CRCN0008
AMT $0.00
LINE 0001 and 0001A
DTD 041101
TO Colorcraft Laboratories, 1080 Martin Avenue, Santa Clara,
CA 95050
EMAILADD: kmarkley@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-102 SN50J0K9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--CATALOG OF U.S. GOVERNMENT LAWS, REGULATIONS, DECISIONS,
AND GUIDELINES
POC Mr. Jon Carr, 202-512-0307
CNT 478-295
AMT $58,925.00
DTD 041201
TO Webco Printing Co., 1508 Chandler Rd., Omaha, NE 68147
CITE: (W-103 SN50J0N8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--LOOK INSIDE THE AIR NATIONAL GUIDE/COMMAND RESPECT
POC Mr. Jon Carr, 202-512-0307
CNT 478-399/400
AMT $114,411.00
DTD 041201
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-103 SN50J0N9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: V--TRAVEL AGENCY
POC Craig N. Stebbins or Tony Gabel @ (802)872-4102
CNT ACB-1-P-0356
AMT $4,000.00
LINE 0001&0002
DTD 041301
TO RTS 24 Hollywood Blvd. Suite 8A Fort Walton Beach, Florida
32548
CITE: (W-103 SN50J278)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--AWARD OF A LEASE CONTRACT FOR SPACE
POC Cheryl Miller at 404-562-2772
CNT Lease No. GS-04B-40161
AMT $21,989.80 annual rent
LINE N/A
DTD 041301
TO The Business Center of Alabama, Inc. 2 North Jackson Street,
Montgomery, AL 36104
CITE: (W-103 SN50J1Z2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--LEASE CONSTRUCTION OF OUTDOOR PEN PROJECT
POC Sharon Conger 303-236-7200
CNT GS-08P-13658
AMT $47,173,020.00
DTD 040301
TO Acquest Government Holdings OPP, LLC, 300 Pearl Street, Buffalo,
New York 14202
LINKURL: none
LINKDESC:
EMAILADD: sharon.conger@gsa.gov
EMAILDESC:
e-mail
CITE: (W-103 SN50J245)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Gwendolyn Burton, 303-236-9447
CNT Nc-L-01-0182
AMT $2,680,957
DTD 041301
TO Faith Builders, LLC, 801 Perry Street, Suite 110, Castle Rock,
CO 80104
CITE: (W-103 SN50J281)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: Y--CONSTRUCT ADDITION BLDG 984, RENOVATION AT BLDGS
984, 986 AND 987
POC Robert C Hawthorne/(478)926-7382
CNT F09650-01-C-0250
AMT $841,730.00
LINE 0001-0006 and 0009
DTD 041301
TO A-1 Service Company, Inc/508 North First Street/Warner Robins
GA 31093
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: bob.hawthorne@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-103 SN50J0P2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Y--EXCAVATE, GRADE AND PAVE 2 AREAS, BLDG. 22 & BLDG.
38, NAVAL SUPPORT ACTIVITY, PHILA., PA
POC Linda Giallonardo, Contract Specialist 215-773-2658
CNT N62472-01-M-3905
AMT $73,900.00
DTD 041201
TO G. Antonini Construction Inc., 3605 Winding Way, Newtown Square,
PA 19073
CITE: (W-103 SN50J0P3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (18) 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--DEMOLITION OF BUILDING 31, VAMC, PROVIDENCE, RHODE
ISLAND
POC Mr. Jack W. Martin, (202) 565-6273; Contracting Officer,
Mr. John Blake, (202) 565-5784.
CNT Project No. 650AA2073, Contract No. V101AC0186
AMT $1,620,222.00
DTD 040601
TO Handford General Contractors, Inc., 261 Oak Grove Avenue,
Springfield, MA 01109
CITE: (M-103 SN50J1L0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--SIERRA BLANCA BORDER PATROL STATION, SIERRA BLANCA,
HUDSPETH COUNTY, TX
POC Contract Specialist - - Clarence C. Hairston, (505) 342-3452
CNT DACW47-01-C-0013
AMT $4,090,596.00
LINE 0001-0004
DTD 041101
TO Trinity Construction Enterprises, Inc, dba TC Enterprises,
Inc 6000 Indian School Rd. NE Suite 200, Albuquerque, NM 87110
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-103 SN50J1P7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VA--WOOD PILES
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil
CNT DTCG83-01-P-3WQ136
AMT $34,115.00
LINE BASE
DTD 041201
TO ATLANTIC WOOD P.O.BOX 340 PORTSMOUTH, VA 23705
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-P-3WQ136&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J0X3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--RENOVATE BUILDING 68
POC C. Smithson, Contracting Officer, Phone 912-267-3589, Fax
912-267-3132, Email don.smithson@fletc.treas.gov - Paulette
Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email
CNT Tftc-01-23
AMT $2,215,151.00
DTD 041001
TO Sauer, Inc., Attn: Greg Zechman or Ken McGee, 11223 Phillips
Parkway Drive, East, Jacksonville, FL 32256-1574, Ph: 904-262-6444
Fx:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tftc-01-23&L=1762
LINKDESC:
notice
EMAILADD: don.smithson@fletc.treas.gov
EMAILDESC:
CITE: (D-103 SN50J112)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--UPGRADE BASE FITNESS CENTER, PHASE I, ELMENDORF AFB,
AK
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-01-C0008-F65501-01-R0006
AMT $470,647.00
LINE 0001
DTD 041101
TO K-C Corporation, 2964 Commercial Drive, Anchorage, AK 99501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65501-01-C0008-F65501-01-R0006&L=641
LINKDESC:
notice
EMAILADD: michelle.jones@elmendorf.af.mil
EMAILDESC:
CITE: (D-103 SN50J130)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PARIS, TN - PAINT STEEL BOAT DOCK AT USCG SSD PARIS,
TN
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WCQ04
AMT $53,700.00
LINE B-1
DTD 032801
TO CONSOLIDATED MARINE ENTERPRISE, INC. 5441 Palmetto Avenue
Ft. Pierce, FL 34982
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WCQ04&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J190)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HOBUCKEN, NC--DREDGING AT USCG STATION HOBUCKEN.
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF094
AMT $47,400.00
LINE B-1
DTD 032001
TO LAKE NORMAN DREDGING, 893 RIVER HWY., MOOREVILLE, NC 28117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF094&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J192)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACTING
(TOC)
POC Patricia K. Zolnowsky, Contracting Officer, 606/737-6739
CNT DAHA39-01-D-0001 thru 0008
AMT N/A
LINE N/A
DTD 040901
TO The following firms have been awarded contracts against Solicitation
DAHA39-01-R-0001, Best Value Construction Services Task Order
Contract (TOC). 1) Beck & Hofer Construction, Inc, PO Box 457,
Sioux Falls, SD 57101; Dakota Contracting Corp., 2208 West
50th Street, Sioux Falls, SD 57105; Fulda Elec
CITE: (W-103 SN50J1V5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Z--REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
CNT 53-4146-1-10
AMT $30,755.22
DTD 040401
TO Randolph Company, Inc., P. O. Box 368, Centreville, AL 35042
EMAILADD: cbrobinson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-103 SN50J1W6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: Z--REHABILITATION OF COMFORT STATION AT NORTH BRIDGE,
MINUTE MAN NATIONAL HISTORICAL PARK, CONCORD, MA 01742
POC Carol Valiton, Contracting Officer (978) 369-6993 x27
CNT P1820010604
AMT $49,500.00
LINE Item #1
DTD 041201
TO Patel Construction Company 1 Newbury St. Peabody, MA 01960
CITE: (W-103 SN50J1W8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: Z--LAWN MAINTENANCE SERVICES FOR BASE YEAR AND FOUR
OPTION YEARS AT MINUTE MAN NATIONAL HISTORICAL PARK, CONCORD,
MA 01742
POC Carol Valiton, Contracting Officer (978) 369-6993 x27
CNT P1820010605 Award Number, Q1820010605 Solicitation Number
AMT $63,843.33
LINE Item #s 1-5
DTD 040401
TO Lincoln Tree & Landscape 784 Main Street, Acton, MA 01720
CITE: (W-103 SN50J1X1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--REPAIR AIRFIELD PAVEMENT
SOL F40650-01-B-0001
POC Sue Tate,931 454 7801
CNT F40650-01-C-0006
AMT $184,888
LINE ALL
DTD 041301
TO Smithway Asphalt Inc.-PO Box 1226 Tullahoma TN 37388
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0001AR/01B0001AR.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-103 SN50J1Y3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--JOB ORDER CONTRACT
POC Kevin J. Thompson 208 422-4601
CNT DAHA10-01-D-0001
AMT NTE $5,000,000
DTD 032801
TO Cristobal Construction, Inc. POB 744 Mountain Home ID 83647
EMAILADD: kevin.thompson@id.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-103 SN50J273)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--RAM ASSEMBLY, EJECTOR GUN
SOL 01TT95-12-P-0700
CNT SP0740-01-M-0842
AMT $48,900.30
LINE 0001
DTD 041201
TO C J Machine Inc 1034 Grubb Rd San Antonio TX 78219
CITE: (I-103 SN50J0T7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--HOUSING, EXIT UNIT.
SOL SP0740-01-Q-K427
CNT SP0740-01-M-0863
AMT $44,635.50
LINE 0001
DTD 040601
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-103 SN50J0T8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--KIT, CONTROL-VALVE
SOL 01TH15-02-P-0700
CNT SP0740-01-M-0907
AMT $33,411.00
LINE 0001
DTD 041201
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-103 SN50J1G1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--WIND CORRECTED MUNITIONS DISPENSER (WCMD) PRODUCTION
LOT 1
POC Mary Badger, Contracting Officer, Phone (850)882-3416 X 3259,
Fax (850)882-2533, Email Mary.Badger@eglin.af.mil - Mary Badger,
Contracting Officer, Phone (850)882-3416 X 3259, Fax (850)882-2533,
Email
CNT F08635-01-C-0014
AMT $82,955,239
LINE 0001 THRU 0009
DTD 032701
TO LOCKHEED MARTIN INTEGRATED SYSTEMS 5600 SAND LAKE ROAD ORLANDO,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08635-01-C-0014&L=1182
LINKDESC:
notice
EMAILADD: Mary.Badger@eglin.af.mil
EMAILDESC:
CITE: (D-103 SN50J1R0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DIPOLE ASSEMBLY
CNT SP0920-01-M-3497
AMT $99,974.00
LINE 0001 THROUGH 7001
DTD 041301
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-103 SN50J1J9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,HE
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038399D010H7002, NIIN 012568264
AMT $837,189
LINE 0001
DTD 041201
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--MODULAR LOW POWER RADIO FREQUENCY --1270012330011WF
CNT F42620-01-D-0036, F42620-01-R-21672
AMT $1,837,500
DTD 041201
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-103 SN50J287)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SOFT LAUNCH CAPABILITY FOR THE 83MM BUNKER DEFEAT
MUNITIONS
POC Cathy Kallistros, Contract Specialist, AMSTA-CM-CPB,(973)724-3071
CNT DAAE30-01-C-1068
AMT $2,275,511.00
LINE 0001
DTD 041101
TO Talley Defense Systems, Inc., 4551 East Mc Kellips Road, PO
Box 849, Mesa, AZ 85215-0849
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1068/01C1068.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-103 SN50J0Y2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920INITIATOR, F16A B --1377010542912
CNT F42630-01-C-0131, F42630-01-R-20599
AMT $197,156
DTD 041101
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-103 SN50J152)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920IMPULSE CARTRIDGE --1377004123205
CNT F42630-01-C-0154, F42630-01-R-20401
AMT $181,719
DTD 041101
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-103 SN50J153)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR ASSEMBLY --1377014549858
CNT F42630-01-C-0156, F42630-01-R-20475
AMT $362,700
DTD 041101
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-103 SN50J154)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CABLE CUTTER --1377013486479
CNT F42630-01-M-0221, F42630-01-Q-20508
AMT $26,208
DTD 041101
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-103 SN50J155)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFETY SEAT JETTISON VALVE --1377013486481
CNT F42630-01-M-0222, F42630-01-Q-20510
AMT $39,303
DTD 041101
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-103 SN50J156)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, FIRE EXT --1377006776281
CNT F42630-01-M-0231, F42630-01-Q-20400
AMT $50,077
DTD 041101
TO Cartridge Actuated Divices Inc, 123 Clinton Road, Fairfield
Nj 07006-6601
CITE: (I-103 SN50J157)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920DROGUE GUN SEVERANCE --1377012340706
CNT F42630-01-C-0091, F42630-01-R-20425
AMT $407,214
DTD 041101
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-103 SN50J290)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920INITIATOR --1377010542911
CNT F42630-01-M-0228
AMT $38,127
DTD 041201
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-103 SN50J292)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP0475-00-Q-RC10
CNT SP0475-01-M-WA41
AMT $30,510.00
LINE 0001 THROUGH 0004
DTD 041101
TO CU Enterprises Ltd 1187 Coast Village Rd Suite 1-181 Santa
Barbara CA 93108
CITE: (I-103 SN50J0R2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--SKIN, AIRCRAFT
SOL SPO475-01-Q-U940
CNT F09603-98-G-0003-XHU7
AMT $80,402.40
LINE 0001
DTD 040901
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-103 SN50J0R6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, EXHAUST
SOL SP0470-00-X-Z670
CNT SP0470-01-M-Z549
AMT $64,809.00
LINE 0001
DTD 041101
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-103 SN50J0S3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSY, AIRCRAFT
SOL SP0460-01-Q-2672
CNT SP0460-01-M-4654
AMT $34,875.00
LINE 0001
DTD 041201
TO Foltech Engineering 610 Calle Plano Camarillo CA 93012
CITE: (I-103 SN50J197)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-00-Q-GM96
CNT F34601-98-G-0012-TYEL
AMT $36,273.20
LINE 0001
DTD 041201
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-103 SN50J199)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--WINDSHIELD PANEL, AI
SOL SP0475-00-Q-U586
CNT SP0475-01-M-WA43
AMT $43,590.96
LINE 0001
DTD 041201
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-103 SN50J1A1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-01-Q-T761
CNT SP0475-01-W-9034
AMT $55,760.00
LINE 0001 THROUGH 0002
DTD 041201
TO Cyclone Aviation Products LTD carmiel-cyclone industrial zone
P.O.Box 114 Carmiel Israel
CITE: (I-103 SN50J1A8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--WEDGE ASSY. TRAILING AILERON
SOL SP0470-01-Q-R371
CNT SP0470-01-M-Z554
AMT $52,605.00
LINE 0001
DTD 041201
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-103 SN50J1A9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--DIAPHRAM ASSEMBLY,
SOL SP0470-00-Q-ZA87
CNT SP0470-01-M-AF47
AMT $26,867.00
LINE 0001
DTD 041201
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-103 SN50J1B6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--LATCH ASSEMBLY, AIRCRAFT
SOL SP0470-01-Q-BA37
CNT SP0470-01-M-TD11
AMT $29,087.50
LINE 0001 THROUGH 0002AB
DTD 041201
TO OMEGA Tool Co 6068 Baumgartner Industrial Dr Saint Louis Mo
63129-2915
CITE: (I-103 SN50J1B9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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(1), STRUCTUA
SOL SP0460-00-Q-YM31
CNT SP0460-01-M-UB87
AMT $26,715.59
LINE 0001
DTD 041201
TO Milling Precision Tool Corp 118 N Martinson St Wichita KS
67201-3490
CITE: (I-103 SN50J1C3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--COWL ASSEMBLY
SOL SP0460-01-R-0956
CNT N00383-97-G-012N-Z6EP
AMT $181,081.78
LINE 0001AA THROUGH 0001AL
DTD 041201
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-103 SN50J1C6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--LATCH, DOOR, OUTBOARD
SOL SP0470-01-Q-BA36
CNT SP0470-01-M-TD03
AMT $33,105.60
LINE 0001AA THROUGH 0001AB
DTD 041201
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-103 SN50J1D2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--COVER, ACCESS, AIRCRA
SOL SP0470-01-Q-BA96
CNT SP0470-01-M-TD59
AMT $35,280.00
LINE 0001 THROUGH 0002
DTD 041201
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-103 SN50J1D3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, CABIN AIR
SOL SP0475-00-Q-BD34
CNT SP0475-01-W-9066
AMT $38,718.00
LINE 0001
DTD 041201
TO FMH Investor Group DBA FMH Corp 345 Fischer Ave Costa Mesa
CA 92626-4522
CITE: (I-103 SN50J1D7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398D003H7040, NIIN 014650844
AMT $186,612
LINE 0001
DTD 041201
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--ROLLER ASSY, TORQUE
SOL SP0475-01-Q-CA85
CNT SP0475-01-M-ME44
AMT $35,460.00
LINE 0001
DTD 041101
TO Yeager Mfg Co 2222 E Orangethorpe Ave Anaheim CA 92806-1229
CITE: (I-103 SN50J0S2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--SLEEVE, CARTRIDGE
SOL SP0460-00-Q-YN53
CNT N00383-98-G-007A-XH41
AMT $89,733.96
LINE 0001
DTD 041101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-103 SN50J0S6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION
SOL SP0470-00-R-3540
CNT SP0470-01-C-1605
AMT $38,864.00
LINE 0001 THROUGH 0002
DTD 041201
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-103 SN50J1A4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--JAW ASSY, WINCH
SOL SP0460-01-Q-2565
CNT SP0460-01-M-4629
AMT $49,095.34
LINE 0001 THROUGH 0002
DTD 041201
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-103 SN50J1A6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--FITTING ASSEMBLY
SOL SP0475-00-X-V981
CNT SP0475-01-M-WA12
AMT $54,140.00
LINE 0001
DTD 041201
TO Frisby Aerospace Inc 417 S Main St Freeport NY 11520-5144
CITE: (I-103 SN50J1B5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON AND SHOE ASSEMBLY
SOL SP0470-00-Q-ZB15
CNT F34601-98-G-0009-TYHH
AMT $49,454.00
LINE 0001
DTD 041201
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-103 SN50J1B8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, CARGO REL
SOL SP0460-00-Q-YM35
CNT SP0460-01-M-4639
AMT $26,825.46
LINE 0001
DTD 041201
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-103 SN50J1C1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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-GA66
CNT SP0460-01-M-UC08
AMT $32,121.00
LINE 0001 THROUGH 0002
DTD 041201
TO Irvin Aerospace Inc 1 Irvin Pl Hope Mills NC 28348
CITE: (I-103 SN50J1C4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--DISK, VALVE (SEAT ASSEMBLY, SWITCHING VALVE).
SOL SP0475-01-Q-UA10
CNT SP0475-01-W-9062
AMT $72,593.00
LINE 0001
DTD 041201
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-103 SN50J1C8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--RETAINER, SNUBBER.
SOL SP0470-00-Q-S407
CNT SP0470-01-M-AF38
AMT $30,150.00
LINE 0001
DTD 041201
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-103 SN50J1D1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--HARNESS, MAIN PARACHUTE
SOL SP0460-01-Q-1774
CNT SP0460-01-M-UC05
AMT $45,424.00
LINE 0001
DTD 041201
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd P.O.Box 509066 San Diego CA 92150-9066
CITE: (I-103 SN50J1D4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING
SOL SP0475-99-X-X325
CNT SP0475-01-M-WA42
AMT $27,920.00
LINE 0001
DTD 041201
TO Frisby Aerospace Inc 417 S Main St Freeport NY 11520-5144
CITE: (I-103 SN50J1D8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--LID ASSEMBLY, SURVIVAL KIT
SOL SP0460-01-Q-GA48
CNT SP0460-01-M-UC07
AMT $72,536.40
LINE 0001
DTD 041201
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-103 SN50J1D9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--SERVOCYLINDER SUBAS
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT SP070099G0004GC06, Sol Nr N00383-01-Q-D060, NIIN 011552979
AMT $31,688
LINE 0001
DTD 041201
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY --1620010710969
CNT F42630-01-C-0119, F42630-01-R-23598
AMT $90,573
DTD 041201
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-103 SN50J291)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--ACCESS UNIT, REPLENISHER.
SOL SP0490-00-Q-Q329
CNT SP0490-01-W-7022
AMT $70,130.00
LINE 0001
DTD 041201
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-103 SN50J1C9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--STEP ASSEMBLY,WHEEL
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5047, Sol Nr N00383-99-Q-A301, NIIN 011769083
AMT $33,149
LINE 0001
DTD 041800
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUNSTON HALL (LSD-44), TAV, SSP 153-01
POC Lisa Heins, (757) 396-5041 ext. 437
CNT 1081
AMT $49380
LINE 0001, 0002, 0003
DTD 041301
TO Analysis and Technology, Rt. 2 Technology Park, North Stonington,
CT 06359
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: HeinsLG@supship.navy.mil
EMAILDESC:
CITE: (W-103 SN50J279)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SHREVEPORT (LPD-12), TAV, SSP 168-01
POC Lisa Heins, (757) 396-5041 ext. 437
CNT 1083
AMT $37062
LINE 0001, 0002, 0003
DTD 041301
TO Holmes Brothers Enterprises, P.O. Box 3246, Portsmouth, VA
23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: HeinsLG@supship.navy.mil
EMAILDESC:
CITE: (W-103 SN50J280)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--KIT, BRAKE SHOE, AND MOUNTING HARDWARE.
SOL SP0750-01-Q-E651
CNT SP0750-01-M-5155
AMT $34,800.00
LINE 0001 THROUGH 0002
DTD 041201
TO Capitol City Trailers Inc 3960 Groveport Rd Columbus OH 43207
CITE: (I-103 SN50J0U2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--SIDE RACK, VEHICLE BODY
SOL 01TM99-62-P-0700
CNT SP0750-01-M-6183
AMT $49,725.00
LINE 0001
DTD 041201
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-103 SN50J0U3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--PUMP AND RESERVOIR ASSEMBLY.
CNT SP0750-01-M-1441
AMT $96,900.00
LINE 0001
DTD 041201
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-103 SN50J0U5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--CARBON SEAL KIT
SOL SP0400-01-Q-X699
CNT SP0400-01-M-SE72
AMT $38,691.40
LINE 0001AA THROUGH 0001AD
DTD 041101
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-103 SN50J0R4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BELL CRANK, INTERNAL ASSY
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
CNT F41608-00-G-0003-SD55
AMT $252,958.58
LINE 0001,0001AA,0001AB,
DTD 041101
TO United Technoologies Corp Military Engines 400 Main Street
Mail Stop 182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD55&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J124)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE, FAN, AIRCRAFT
POC David Deleranko, Contract Negotiator, Email
CNT F41608-00-G-0003-SD52
AMT $32,113.51
LINE 0001
DTD 041101
TO Pratt & Whitney Military Engines 400 Main Stop 182-14 East
Hartford CT 06108-0968
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD52&L=902
LINKDESC:
notice
EMAILADD: david.deleranko@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J128)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--14TH STAGE STATOR
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-00-D-0061-0006
AMT $378,000.00
LINE 0010AB
DTD 041101
TO Chromalloy Gas Turbine Corp 1720 National Blvd PO BX 10699
Midwest City OK 73140 1699
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-D-0061-0006&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J132)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--PLATE, TURBINE ROTOR
SOL SP0480-01-Q-7514
CNT SP0480-01-M-9817
AMT $42,440.00
LINE 0001 THROUGH 0002
DTD 041201
TO Enconco Inc 6450 Rucker Rd Indianapolis In 46220-4841
CITE: (I-103 SN50J1A0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--HOUSING, FLANGED, BEARING
SOL SP0480-01-Q-6199
CNT SP0480-01-M-8688
AMT $27,300.00
LINE 0001 THROUGH 0002
DTD 041201
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-103 SN50J1C5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--SHROUD SECTOR, TURBINE
SOL SP0480-00-Q-JG22
CNT SP0480-01-M-8681
AMT $26,442.00
LINE 0001AA THROUGH 0001AD
DTD 041201
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-103 SN50J1D5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5186, NIIN 001697480
AMT $327,771
LINE 0001
DTD 041201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010139, Sol Nr N00383-01-R-M163, NIIN 011314782
AMT $4,219,306
LINE 0001
DTD 041201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300G025M5021, Sol Nr N00383-01-Q-M078, NIIN 011388088
AMT $1,557,640
LINE 0001
DTD 041201
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1M9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--STATOR ASSEMBLY,TUR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038396G011M5193, Sol Nr N00383-01-T-2278, NIIN 012423714
AMT $51,147
LINE 0001
DTD 041201
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--STEM, SHUTTLE, VALVE
SOL SP0480-00-Q-MA42
CNT F34601-98-G-0008-TYRD
AMT $42,398.64
LINE 0001
DTD 041101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-103 SN50J0S7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--HEATER, COOLANT, ENGINE
SOL SP0750-01-Q-E195
CNT SP0750-01-M-G607
AMT $48,139.00
LINE 0001
DTD 041101
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-103 SN50J0U1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--SCREEN ASSEMBLY, HEAD
SOL SP0480-01-X-9100
CNT SP0480-01-M-9811
AMT $55,550.00
LINE 0001 THROUGH 0002
DTD 041201
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-103 SN50J1A3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, GEAR
SOL SP0480-01-Q-6364
CNT SP0480-01-M-8692
AMT $25,324.00
LINE 0001 THROUGH 0002
DTD 041201
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-103 SN50J1B1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 CLUSTER.
CNT SP0700-99-G-0007-0113
AMT $43,788.00
LINE 0001AA THROUGH 0002AC
DTD 041201
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-103 SN50J0T2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 AND BEARING ASSEMBLY.
CNT F34601-98-G-0011-UB2A
AMT $493,781.40
LINE 0001 THROUGH 5002
DTD 041001
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-103 SN50J0T3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 AND BEARING ASSEMBLY.
CNT F34601-98-G-0011-UB2B
AMT $493,781.40
LINE 0001 THROUGH 5002
DTD 041001
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-103 SN50J0T4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--CAM, CONTROL.
SOL SP0740-01-Q-K309
CNT SP0740-01-M-LF04
AMT $38,068.80
LINE 0001
DTD 041201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-103 SN50J0T6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, BALL, DUPLEX
SOL SP0441-00-Q-W682
CNT SP0441-01-M-CK33
AMT $93,960.00
LINE 0001
DTD 041101
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-103 SN50J0Q8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--CAM, FOLLOWER, NEEDLE BEARING
SOL SP0441-01-Q-W985
CNT SP0441-01-M-QG46
AMT $67,148.40
LINE 0001
DTD 041101
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-1008
CITE: (I-103 SN50J0R3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, SLEEVE
SOL SP0441-01-Q-JA40
CNT SP0441-01-M-CK38
AMT $36,358.00
LINE 0001
DTD 041101
TO Hatch and Kirk, Inc. 5111 Leary Avenue n.w. Seattle, Washington
98107-4888
CITE: (I-103 SN50J0R5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-R-1732
CNT SP0441-01-C-1508
AMT $97,589.50
LINE 0001 THROUGH 0002
DTD 041101
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-103 SN50J0R9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-DT58
CNT SP0441-01-M-CK12
AMT $29,085.00
LINE 0001
DTD 041101
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-103 SN50J0S0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, BALL, ANNULAR
SOL SP0441-00-Q-Y482
CNT SP0441-01-M-QG42
AMT $66,737.50
LINE 0001 THROUGH 0002
DTD 041101
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-103 SN50J0S5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, BALL, ANNULA
SOL SP0441-00-Q-J071
CNT DAAH23-98-G-0042-XH3L
AMT $46,688.45
LINE 0001 THROUGH 0002
DTD 041101
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-103 SN50J0S9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, BALL, ANNULAR
SOL SP0441-00-Q-J975
CNT SP0441-01-M-QG54
AMT $77,750.00
LINE 0001 THROUGH 0002
DTD 041201
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-103 SN50J1A7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, SPHERICAL
SOL SP0441-01-Q-J624
CNT SP0441-01-M-QA42
AMT $37,200.00
LINE 0001 THROUGH 0002
DTD 041201
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-103 SN50J1E0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS, ANTIFRICTION, UNMOUNTED
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-5240
AMT $44500
DTD 041801
TO Pacific Sky Supply Inc, 8230 San Fernando RD, Sun Valley CA
91352
CITE: (W-103 SN50J1Y9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--ELECTRODE, WELDING
SOL SP0490-01-Q-P337
CNT SP0490-01-M-XA77
AMT $31,630.58
LINE 0001
DTD 041201
TO Welding equipment and supply Co Inc 2719 4th Ave S Birmingham
AL 35233
CITE: (I-103 SN50J1E1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MISCELLANEOUS MATERIAL HANDING EQUIPMENT
POC James Kilen (360)476-3338
CNT N00406-01-P-5259
AMT $53919
DTD 041201
TO Treen Box & Pallet Corporation, 1950 Street Road, Bensalem
PA 19020
CITE: (W-103 SN50J1X9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
CNT SP0560-01-W-Q006
AMT $99,420.00
LINE 0001 THROUGH 0002
DTD 041101
TO Mills Mfg corp Miltex Industries Div Weaverville Hwy at New
Bridge exit P.O.Box 8037 Asheville NC 28814
CITE: (I-103 SN50J0U8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, PLAITED
CNT SP0560-01-M-L795
AMT $66,420.00
LINE 0001 THROUGH 0002
DTD 041101
TO Buccaneer rope Co 22319 AL Hwy 79 scottsboro AL 35768
CITE: (I-103 SN50J0V9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--DISCHARGE HOSE & HORN ASSEMBLY, FIRE EXTINGUISHER
SOL SP0560-01-Q-7140
CNT SP0560-01-M-M797
AMT $26,775.00
LINE 0001 THROUGH 0002
DTD 041201
TO Comade 17915 sky Pk Cir STE B Irvine CA 92614-6313
CITE: (I-103 SN50J1E7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
CNT N0010401CCA26, Sol Nr N00104-01-R-CA77, NIIN 014645990
AMT $398,986
LINE 0001
DTD 042201
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1L2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--CENTRIFUGAL PUMP
POC Sandra L. Agbayani, Purchasing Agent/Contracting Officer
(808) 473-7541
CNT N00604-01-P-B034
AMT $24895.00
DTD 040501
TO Carver Pump Company, 2415 Park Avenue, Muscatine, Ia 52761
CITE: (W-103 SN50J259)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--CONTROL, FUEL FLOW, LIQUID FUEL BURNER.
SOL SP0560-01-Q-B431
CNT SP0560-01-M-M454
AMT $56,773.60
LINE 0001 THROUGH 0002
DTD 041201
TO Young enterprises 21310 woodfield Rd Gaithersburg MD 20882-4850
CITE: (I-103 SN50J1F1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--SHOWER FACILITY --4510011636776EJ
CNT F09603-01-C-0163, FD2060-01-R-41808
AMT $148,080
DTD 032701
TO J G B Enterprises Inc, 115 Metropolitan Dr, P O Box 209, Liverpool
Ny 13088-0209
CITE: (I-103 SN50J1G2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--MISCELLANEOUS PLUMBING, HEATING, & SANITATION EQUIPMENT
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-5290
AMT $46180
DTD 041101
TO Industrial Pumps Inc, 1726 Maple Leaf Drive, Windermere FL
34786
CITE: (W-103 SN50J207)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--SEWAGE TREATMENT EQUIPMENT
POC Velma Maestas (360)476-5881
CNT N00406-01-P-5195
AMT $58425
DTD 040901
TO Eddy Products, 1509 Rapids Dr, Racine WI 53404
CITE: (W-103 SN50J1Y1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-01-Q-J366
CNT SP0740-01-M-0894
AMT $26,182.80
LINE 0001 THROUGH 0002
DTD 041101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-103 SN50J0T9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--ADAPTER, STRAIGHT, TUBE TO BOSS. STAINLESS STEEL
SOL 01TW38-12-P-0700
CNT SP0740-01-M-6656
AMT $26,926.38
LINE 0001 THROUGH 0002
DTD 041101
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-103 SN50J0U0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--DUST COVER ASSEMBLY
SOL SP0740-01-Q-K503
CNT SP0740-01-M-8824
AMT $33,157.60
LINE 0001 THROUGH 0002
DTD 041201
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-103 SN50J0U6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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.
CNT N00383-98-G-007A-UB5Q
AMT $419,581.50
LINE 0001 THROUGH 5002
DTD 041201
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-103 SN50J0T5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, SOLENOID.
SOL SP0760-01-Q-5713
CNT SP0760-01-M-C840
AMT $26,512.00
LINE 0001
DTD 040301
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-103 SN50J0U4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,REEL,LOADIN
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP818, Sol Nr N00383-01-T-1489, NIIN 013166028
AMT $27,716
LINE 0001
DTD 041201
TO Aero Intl Inc , Vienna ,VA 22182-3817
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS, POWER DRIVEN
POC Helen Ely (360)476-1125
CNT N00406-01-P-4460
AMT $44390
DTD 040301
TO Desco Manufacturing Company Inc, 30081 Comercio, Rancho Santa
Margarita, CA 92688
CITE: (W-103 SN50J216)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--RING, TAPE DRUM
SOL SP0450-01-X-B519
CNT SP0450-01-M-DL86
AMT $34,310.10
LINE 0001
DTD 041101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-103 SN50J0S1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, ASSEMBLY PANEL
CNT SP0540-01-M-S579
AMT $28,868.00
LINE 0001
DTD 041101
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-103 SN50J0U7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, HEXAGON
CNT SP0540-01-M-V038
AMT $44,772.00
LINE 0001
DTD 041101
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-103 SN50J0U9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, SPECIAL
SOL SP0540-01-Q-D651
CNT SP0540-01-M-V094
AMT $75,666.60
LINE 0001 THROUGH 0002
DTD 041101
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-103 SN50J0V0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, OIL, OUTBOARD
SOL SP0540-01-Q-E936
CNT SP0540-01-M-T958
AMT $51,150.00
LINE 0001 THROUGH 0004
DTD 041101
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-103 SN50J0V1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--RIVET, TUBULAR
SOL SP0540-01-Q-E078
CNT SP0540-01-M-V042
AMT $60,648.00
LINE 0001
DTD 041101
TO Hassall John Inc 609-1 Cantiague Rock Rd Westbury NY 11590
CITE: (I-103 SN50J0V4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-F413
CNT SP0540-01-M-QLB9
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 041101
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-103 SN50J0W0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, ANTIPILFERAGE
SOL SP0560-01-Q-6548
CNT SP0560-01-M-M149
AMT $43,516.00
LINE 0001 THROUGH 0002
DTD 041101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-103 SN50J0W1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, HOOK
SOL 01TY31-52-P-0500
CNT SP0540-01-M-T953
AMT $27,429.00
LINE 0001
DTD 041101
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-103 SN50J0W2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--CAP, FILLER OPENING
SOL SP0440-01-Q-L838
CNT SP0440-01-M-BH53
AMT $45,416.67
LINE 0001 THROUGH 0002
DTD 041201
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-103 SN50J1B2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEX
SOL SP0540-01-Q-F938
CNT SP0540-01-M-V177
AMT $28,632.70
LINE 0001 THROUGH 0002
DTD 041201
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-103 SN50J1E3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--KEY, ROTOR DRIVE
SOL SP0540-01-Q-D561
CNT SP0540-01-M-V210
AMT $84,341.00
LINE 0001
DTD 041201
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-103 SN50J1E4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--BUMPER, NONMETALLIC
SOL SP0560-01-R-0129
CNT SP0560-01-M-M759
AMT $45,550.30
LINE 0001 THROUGH 0002
DTD 041201
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-103 SN50J1E5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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
SOL SP0540-01-Q-5777
CNT SP0540-01-M-V184
AMT $47,600.00
LINE 0001 THROUGH 0002
DTD 041201
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-103 SN50J1E6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
CNT SP0540-01-M-QMQ3
AMT $77,000.00
LINE 0001AA THROUGH 0002
DTD 041201
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-103 SN50J1E8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 00TF05-52-P-0500
CNT SP0540-01-M-V427
AMT $28,971.25
LINE 0001
DTD 041201
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-103 SN50J1E9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, CLOSE TOLERANCE
SOL SP0540-01-Q-G114
CNT SP0540-01-M-V228
AMT $69,734.00
LINE 0001 THROUGH 0002
DTD 041201
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-103 SN50J1F0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--CONNECTOR, ROD END
CNT SP0560-01-M-M787
AMT $71,820.00
LINE 0001 THROUGH 0002
DTD 041201
TO Thrun MFG Inc 1710 Santa Anita Ave South El Monte CA 91733
CITE: (I-103 SN50J1F2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 MATERIAL
SOL SP0540-01-Q-D560
CNT SP0540-01-M-V110
AMT $29,055.00
LINE 0001 THROUGH 0003
DTD 041201
TO Chemstar mechanical packing Inc 2110 N prairie Industrial
Pky P.O.Box 1038 mulberry FL 33860
CITE: (I-103 SN50J1F3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 53--LONG TERM CONTRACT TO SUPPORT THE ABRAMS FAMILY
OF VEHICLES
POC For information only, Point of contact -- Patty Snyder, Telephone
number: (614) 692-1127, Fax: (614) 693-1572.
CNT SP0750-01-d-9710
AMT $8,277,394.00
DTD 040401
TO General Dynamics Land Systems Product Support and Services
Co. 38500 Mound Rd. P.O. Box 2125 Warren MI 48090-2125 Sterling
Heights MI 48310-3200.
CITE: (W-103 SN50J204)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BUTTING KIT ASSEMBL
CNT SP0560-01-M-M858
AMT $53,161.20
LINE 0001
DTD 041101
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-103 SN50J0V2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER AND RELATED BASIC WOOD
POC James kilen (360)476-3338
CNT N00406-01-P-4715
AMT $41860
DTD 040501
TO Mathues Lumber Co Inc, 15800 Woodinville/Redmond RD NE, Woodinville
WA 98072
CITE: (W-103 SN50J1X7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0187L
AMT $125,000
LINE 563-15, 563-16
DTD 040401
TO MSC Specialty Films, Inc. 4540 Viewridge Avenue San DIego,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0187L&L=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J0P7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--ARM, WOBBLE
SOL SP0451-01-Q-5792
CNT SP0451-01-M-7888
AMT $49,258.56
LINE 0001 THROUGH 0003
DTD 041101
TO Fulton bellows and components Inc 2318 Kingston Pike SW Knoxville
TN 37919
CITE: (I-103 SN50J0R7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--MODULE
SOL SP0920-01-R-A259
CNT SP0920-01-C-0427
AMT $456,000.00
LINE 0001AA THROUGH 0002
DTD 041301
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-103 SN50J1H8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--RADIO FREQUENCY MOD
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-1227,
Twx, Not-avail, Contracting Officer, Joseph W Williams, 0233.09,
(215)697-4385
CNT N0038300D009N7014, NIIN 012084856
AMT $934,215
LINE 0001
DTD 041201
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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,VIDEO
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN159, NIIN 014306901
AMT $32,070
LINE 0001
DTD 041201
TO Photo-sonics Inc , Burbank ,CA 91506-3196
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 ASSEMBLY,SP
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN160, NIIN 012132146
AMT $27,900
LINE 0001
DTD 041201
TO Tavco Inc , Chatsworth ,CA 91311-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--AIR DATA ATTITUDE AND HEADING REFERENCE SYSTEM (ADAHRS)
FOR GENERAL AVIATION AIRCRAFT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14129
AMT $99975
DTD 041301
TO Sequoia Instruments Inc., 16400 Lark Avenue, Los Gatos, CA
95032
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14129
LINKDESC:
Awards Page
CITE: (D-103 SN50J205)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 59--HIGH VOLT, 4 WAY SWITCH
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Roxanna Roda, Contracting Officer, Phone 321-494-4394, Fax
321-494-5136, Email
CNT F08650-01-P-A066
AMT $97,260.00
DTD 041101
TO Pelican Sales Inc. 2475 Jen Drive, Suite 32 Melbourne, FL
32940-7835
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08650-01-P-A066&L=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-103 SN50J0Y4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR OF CIRCUIT CARD ASSY --5998011879342IE
CNT F42600-01-M-0099, F42600-01-Q-22394
AMT $63,545
DTD 041101
TO Raytheon Technical Service Co, West Coast Depot Operations,
1650 Industrial Blvd, Chula Vista Ca 91911 0000
CITE: (I-103 SN50J150)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ELECTROLYTIC
SOL 01T689-52-P-0900
CNT SP0930-01-M-1841
AMT $41,534.72
LINE 7001 THROUGH 7004
DTD 041101
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-103 SN50J1H7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--LOUDSPEAKER
SOL 01TB32-02-P-0900
CNT SP0920-01-M-2270
AMT $63,000.00
LINE 0001
DTD 041301
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-103 SN50J1H9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-01-R-A280
CNT SP0920-01-C-0429
AMT $465,375.00
LINE 0001AA THROUGH 0001AJ
DTD 041201
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4077
CITE: (I-103 SN50J1I0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT F34601-98-G-0004-UB82
AMT $48,650.00
LINE 0001
DTD 041201
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-103 SN50J1I1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 01T254-82-P-0900
CNT SP0905-01-M-3943
AMT $51,000.00
LINE 0001 THROUGH 0002
DTD 041201
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-103 SN50J1I2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--LAMP ASSEMBLY (RED BRAKE)
CNT SP0960-01-M-2127
AMT $89,000.00
LINE 0001 THROUGH 0002
DTD 041201
TO Riverside MFG Inc 419 New York Ave P.O.Box 736 New Castle
IN 47362
CITE: (I-103 SN50J1I3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH ASSEMBLY
SOL 00TAU2-52-P-0900
CNT F34601-98-G-0008-UBAK
AMT $99,804.40
LINE 0001 THROUGH 0002
DTD 041301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-103 SN50J1I4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TG63-82-P-0900
CNT SP0960-01-M-3624
AMT $26,352.00
LINE 0001
DTD 041101
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-103 SN50J1I5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--NETWORK
CNT SP0905-01-C-0204
AMT $172,050.00
LINE 0001
DTD 041301
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-103 SN50J1I6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-01-Q-7032
CNT SP0930-01-M-G044
AMT $38,800.00
LINE 0001 THROUGH 0003
DTD 041201
TO Dukes Inc 9060 Winnetka Ave Northridge CA 91324-3235
CITE: (I-103 SN50J1I7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--AMPLIFIER, RADIO FRE
SOL 01TJ03-92-P-0900
CNT SP0920-01-M-3310
AMT $31,988.00
LINE 0001
DTD 041101
TO Argent Industries Inc 453 E Wenger Rd Englewood, OH 45322
CITE: (I-103 SN50J1I8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--NETWORK
CNT SP0905-01-C-0205
AMT $215,800.00
LINE 0001
DTD 041301
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-103 SN50J1I9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-A378
CNT F09603-98-G-0017-UB2S
AMT $32,889.00
LINE 0001
DTD 041301
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-103 SN50J1J1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME FILTER, RADIO FREQUE
CNT SP0905-01-M-1281
AMT $35,925.00
LINE 0001
DTD 041301
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-103 SN50J1J2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-01-M-3651
AMT $90,000.00
LINE 0001
DTD 041301
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-103 SN50J1J3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, ELECTROLYTIC-DIELECTRIC
SOL 01TE03-12-P-0900
CNT SP0905-01-M-3945
AMT $35,500.00
LINE 0001 THROUGH 0003
DTD 041101
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-103 SN50J1J4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELECTRICAL
CNT SP0905-01-M-3948
AMT $98,825.00
LINE 0001 THROUGH 0002
DTD 041201
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-103 SN50J1J5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-01-M-3957
AMT $48,564.00
LINE 0001 THROUGH 0003
DTD 041301
TO Sora Power Inc 11631 Sterling Ave Riverside CA 92503
CITE: (I-103 SN50J1J6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--ISOLATOR, RADIO FREQ
SOL 00TP93-22-P-0900
CNT SP0920-01-M-3435
AMT $46,781.07
LINE 0002 THROUGH 7001
DTD 041201
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-103 SN50J1J7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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
CNT SP0920-01-M-3443
AMT $41,715.00
LINE 0001 THROUGH 0002
DTD 041201
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-103 SN50J1J8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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
CNT SP0960-01-C-0727
AMT $88,721.56
LINE 0001 THROUGH 0002
DTD 041301
TO Imrex Microelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-103 SN50J1K0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--DUMMY CONNECTOR, PLU
SOL SP0930-01-Q-6647
CNT SP0700-99-G-0010-1341
AMT $29,125.76
LINE 0001 THROUGH 0003
DTD 041301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-103 SN50J1K1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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
CNT SP0905-01-M-3866
AMT $63,795.00
LINE 0001
DTD 041301
TO Argo Turboserve Corp Argo Marine & industrial 1209 Baker Rd
unit 511 Virginia Beach VA 23455-3651
CITE: (I-103 SN50J1K2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-Q-A316
CNT SP0700-99-G-0004-0210
AMT $120,090.00
LINE 0001
DTD 041201
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-103 SN50J1K4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--MICROPHONE, MAGNETIC
SOL SP0920-00-Q-7091
CNT SP0920-01-M-3416
AMT $52,405.00
LINE 0001
DTD 041201
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-103 SN50J1K5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--LIFE SUPPORT EUQIPMENT
SOL SP0920-01-Q-1360
CNT SP0920-01-M-3475
AMT $99,984.50
LINE 0001AA THROUGH 0002AC
DTD 041301
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-103 SN50J1K6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--ELECTRONIC COMPONEN
SOL SP0960-01-R-A302
CNT SP0960-01-C-0726
AMT $144,900.00
LINE 0001 THROUGH 0002AB
DTD 041201
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-103 SN50J1K7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0930-01-M-E994
AMT $69,339.00
LINE 0001
DTD 041201
TO Gateway Cable Co 372 N Meyer Rd Bensenville IL 60106-1948
CITE: (I-103 SN50J1K8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 SP0900-01-U-J611
CNT SP0960-01-M-3640
AMT $47,003.85
LINE 0001 THROUGH 0003
DTD 041201
TO Avnet Electronics Marketing 7724 Washington Village Dr Dayton,
OH 45459-4017
CITE: (I-103 SN50J1K9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNE89, Sol Nr N00104-01-Q-NA89, NIIN 012628991
AMT $29,232
LINE 0001
DTD 042201
TO Advanced Technical Corp , West Los Angeles ,CA 90025-5210
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1L3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER SUBASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNE90, Sol Nr N00104-01-Q-ND15, NIIN 014618895
AMT $40,000
LINE 0001
DTD 042201
TO T/mac Inc , New Brunswick ,NJ 08901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1L4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D012F7002, NIIN 014144928
AMT $594,342
LINE 0001
DTD 041201
TO L-3 Communications Corp , Menlo Park ,CA 94025-1166
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7103, NIIN 013968515
AMT $739,112
LINE 0001
DTD 041201
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5041, Sol Nr N00383-01-Q-F055, NIIN 014540576
AMT $123,632
LINE 0001
DTD 041201
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D9712
AMT $135,000
DTD 041301
TO Eaton Corporation, Specific Industry Control Division, 4265
N 30th Street, Milwaukee, WI 53216-1821
CITE: (W-103 SN50J1R3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONNECTORS, ELECTRICAL
POC Velma Maestas (360)476-5881
CNT N00406-01-P-4708
AMT $42856
DTD 040301
TO K & K Supply Inc, 19209 Des Moines Way S, Seattle WA 98148
CITE: (W-103 SN50J1Y4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--FIELD CHANGE KIT
POC Andrew Ross (360)476-2804
CNT N00406-01-P-4658
AMT $588437
DTD 040401
TO Hardware Specialty, 3419 11th Ave SW, Seattle WA 98134
CITE: (W-103 SN50J213)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--FIBER OPTIC HULL PENETRATORS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-01-C-0062
AMT $567,201
LINE 0001 thru 0008
DTD 041201
TO SeaCon/Phoenix, 52 Airport Road, Westerly, RI 02891
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-103 SN50J212)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-01-Q-C578
CNT SP0430-01-M-HG29
AMT $30,674.00
LINE 0001
DTD 041101
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-103 SN50J0Q9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--ARMATURE, MOTOR
SOL SP0430-01-Q-C624
CNT SP0430-01-M-HG78
AMT $30,348.00
LINE 0001
DTD 041101
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-103 SN50J0R0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--PARTS KIT, GENERATOR
SOL SP0430-01-Q-C501
CNT SP0430-01-M-HH13
AMT $33,840.00
LINE 0001
DTD 041101
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-103 SN50J0S4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-01-Q-D394
CNT SP0430-01-M-FG03
AMT $98,394.00
LINE 0001 THROUGH 0002
DTD 041101
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-103 SN50J0S8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, ELECTRICAL
SOL SP0451-00-R-1221
CNT SP0451-01-C-0446
AMT $265,000.00
LINE 0001 THROUGH 0002
DTD 041201
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-103 SN50J196)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--BRAKE, ELECTRIC
SOL SP0411-01-Q-E292
CNT SP0411-01-M-EH23
AMT $29,984.50
LINE 0001
DTD 041201
TO Steiner Electri Company 1250 Towny Avenue Elk Grove Village,
IL 60007-4985
CITE: (I-103 SN50J1A5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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-TACHOMETER
SOL SP0430-01-Q-C599
CNT SP0430-01-M-HG40
AMT $34,075.00
LINE 0001
DTD 041201
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-103 SN50J1D6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONVERTORS, ELECTRICAL
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-5292
AMT $37527
DTD 041201
TO Shigamo Development Inc, 297 W Commercial St, Elko NV 89803
CITE: (W-103 SN50J1X6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MOTORS, ELECTRICAL
POC Ellen Gabagat (360)476-4559
CNT N00406-01-P-4771
AMT $26796
DTD 040501
TO MBM Boss Corporation, 4061 L Oceanside Blvd, Oceanside, CA
92056
CITE: (W-103 SN50J210)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--STROBE LIGHT ASSY
SOL 01T381-22-P-0500
CNT SP0560-01-M-M411
AMT $33,350.00
LINE 0001 THROUGH 0002
DTD 041101
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-103 SN50J0V3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL 01TV39-32-P-0500
CNT SP0560-01-M-M744
AMT $30,612.24
LINE 0001 THROUGH 0002
DTD 041101
TO Graybar Electric Co Inc 1550 S Warfield St Philadelphia PA
19146-3221
CITE: (I-103 SN50J0V7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-01-M-M929
AMT $60,625.00
LINE 0001
DTD 041101
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-103 SN50J0V8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--FILTER,MARKER LIGHT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP076, Sol Nr N00383-01-Q-P392, NIIN 013825298
AMT $174,858
LINE 0001
DTD 041201
TO Thermo Vision , Franklin ,MA 02038-3136
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 63--SIMPLEX NT3400 ACCESS CONTROL EQUIPMENT/INSTALLATION
POC Sherry Beal, 207-438-1320
CNT N00102-01-C-0910
AMT $108,083.00
DTD 041001
TO Simplex Time Recorder, Simplex Plaza, Gardner, MA 01441-0001
CITE: (W-103 SN50J0O9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-01-Q-3441
CNT SP0451-01-M-VD03
AMT $27,297.00
LINE 0001 THROUGH 0002
DTD 041201
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-103 SN50J198)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ORAL CONTRACEPTIVE PILLS CONTAINING 35 MCG. ETHINYL
ESTRADIOL/1MG. ETHNODIOL DIACETATE
POC Darlene Parks, Contract Specialist (215) 737-4164
CNT SP0200-01-D-1505
AMT $1,483,981.20
DTD 041301
TO To Pharmacia Corporation 7000 Portage Road Kalamazoo MI 49001
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: The Agency POC is dparks@dscp.dla.mil
EMAILDESC:
CITE: (W-103 SN50J1T9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--INDICATOR, POSITION
SOL SP0440-99-Q-KT75
CNT SP0440-01-M-KF37
AMT $28,866.00
LINE 0001
DTD 041101
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-103 SN50J0R1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-01-Q-N386
CNT SP0440-01-M-BH69
AMT $55,800.00
LINE 0001 THROUGH 0002
DTD 041101
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103
CITE: (I-103 SN50J0R8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-01-Q-M614
CNT SP0440-01-M-KF48
AMT $74,850.00
LINE 0001 THROUGH 0002
DTD 041201
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-103 SN50J1A2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M117
CNT SP0440-01-M-KF53
AMT $98,750.00
LINE 0001
DTD 041201
TO Foxboro Co The Analytical/Marine Aerospace mail code NO5-BA
38 Neponset Ave NO5-BA Foxboro MA 02035
CITE: (I-103 SN50J1B0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER(1), PRESSURE
SOL SP0440-01-Q-N427
CNT SP0440-01-M-BH79
AMT $57,408.00
LINE 0001AA THROUGH 0001AC
DTD 041201
TO Ametek Inc Ametek Aerospace Div 1644 Whittier Ave Costa Mesa
CA 92627-4415
CITE: (I-103 SN50J1B7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--ENCODER, ALTITUDE
SOL SP0440-00-R-2700
CNT SP0440-01-C-0953
AMT $38,750.00
LINE 0001
DTD 041201
TO Asher engineering corp 15115 ramona Blvd Baldwin Park CA 91706-3451
CITE: (I-103 SN50J1C0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M575
CNT SP0440-01-M-KF49
AMT $26,600.00
LINE 0001AA THROUGH 0001AB
DTD 041201
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-103 SN50J1C2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--THERMOSTAT, TEMPERATURE CONTROLLING
SOL SP0440-01-Q-L907
CNT SP0440-01-M-BH76
AMT $89,520.00
LINE 0001 THROUGH 0002
DTD 041201
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-103 SN50J1D0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--DISH, CULTURE, PETRI, TOP AND BOTTOM,
CNT SP0200-01-M-FA87
AMT $34,125.00
LINE 0001AA
DTD 041201
TO Midwest Medical Supply Co Inc 13400 lakefront Dr Earth City
Mo 63045-1516
CITE: (I-103 SN50J1F8)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PULL TESTER
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-13853
AMT $30522
DTD 041201
TO DAGE PRECISION INDUSTRIES INC 4024 CLIPPER COURT FREMONT CA
94538
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13853
LINKDESC:
Awards Page
CITE: (D-103 SN50J1G3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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, STANDING
CNT SP0920-01-M-3425
AMT $78,030.00
LINE 0001
DTD 041101
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-103 SN50J1K3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP821, Sol Nr N00383-01-T-1649, NIIN 014405165
AMT $72,590
LINE 0001
DTD 041201
TO Ruska Instrument Corp , Houston ,TX 77042-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1N9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--MEMORY ASSEMBLY
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7105, NIIN 010965192
AMT $285,084
LINE 0001
DTD 041201
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN50J1O0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VARIABLE ANGLE SPECTROSCOPIC ELLIPSOMETER
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14122
AMT $98700
DTD 041301
TO J A Woollam Co., Inc., 645 M Street, Suite 102, Lincoln, NE
68508
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14122
LINKDESC:
Awards Page
CITE: (D-103 SN50J1S3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--DEICING COMPOUND
SOL SP0450-01-Q-B201
CNT SP0450-01-M-ZA25
AMT $52,420.69
LINE 0001
DTD 041201
TO Cryotech Deicing Technology 6103 Orthoway Fort Madison IA
52627
CITE: (I-103 SN50J1B3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--INSECTICIDE, D-TRANS ALLETHRIN-RESMETHRIN
SOL SP0450-01-Q-B174
CNT SP0450-01-M-ZA27
AMT $65,751.93
LINE 0001 THROUGH 0002
DTD 041201
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-103 SN50J1B4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-01-Q-B189
CNT SP0450-01-M-ZA36
AMT $40,118.58
LINE 0001 THROUGH 0002
DTD 041201
TO Phoenix Industries Inc 1519 Chamberlayne Pky Richmond VA 23222
CITE: (I-103 SN50J1C7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 69--TRAINING KIT, ATROPINE INJECTION
CNT SP0200-01-M-CA14
AMT $120,279.50
LINE 0001AA THROUGH 0001AB
DTD 041201
TO Meridian Medical Technologies Inc 10240 Old Columbia Rd Columbia
MD 21046
CITE: (I-103 SN50J1G0)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--HEATER, RATION, INDIVIDUAL
SOL 01TAA3-52-P-0500
CNT SP0560-01-M-M729
AMT $69,500.00
LINE 0001 THROUGH 0003
DTD 041101
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-103 SN50J0V6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CARGO CONTAINER
SOL SP0560-01-R-0118
CNT SP0560-01-C-0021
AMT $763,750.00
LINE 0001
DTD 041201
TO Military transport Inc 211 College Rd E Princeton NJ 08540
CITE: (I-103 SN50J1E2)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, POLY/WOOL TROPICAL BLUE 3346
CNT SP0100-01-M-CB04
AMT $89,768.71
LINE 0001AA THROUGH 0026AA
DTD 041201
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-103 SN50J0T1)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 84--HELMET LINERS
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email James.Russell@altus.af.mil
CNT F34612-01P0031
AMT $43992.00
DTD 040601
TO Oregon Aero 34020 Skyway Drive Scappoose OR 97056-2516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34612-01P0031&L=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-103 SN50J111)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $5309.15
DTD 041101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-103 SN50J0Q5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $8044.26
DTD 041101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-103 SN50J0Q6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $77632.20
DTD 041101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-103 SN50J0Q7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $757.14
DTD 041201
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-103 SN50J193)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $63075.02
DTD 041201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-103 SN50J194)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $44790.12
DTD 041201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-103 SN50J195)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL 00TJM2-02-P-0500
CNT SP0560-01-M-M019
AMT $30,450.00
LINE 0001
DTD 041101
TO Markel Corporation 1959 school lane P. O. Box 752 Norristown,
PA. 19404
CITE: (I-103 SN50J0V5)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: MID-PACIFIC REGION ACQUISITION WORKSHOP 2001
DESC: Don't miss this unique opportunity to learn how to do business
with the Mid-Pacific Region, Bureau of Reclamation, other agencies,
and local organizations in an environment specifically tailored
to your needs. For more information and registration go to:
http://workshop2001.mp.usbr.gov/
LINKURL: http://workshop2001.mp.usbr.gov/
LINKDESC:
CITE: (W-102 SN50J0M0)
[Commerce Business Daily: Posted in CBDNet on April 12, 2001]
[Printed Issue Date: April 17, 2001]
PART: SPECIAL NOTICES
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: NOTICE OF INTENT TO EXERCISE 2ND OPTION TO CONTRACT
F64605-99-D-0018
DESC: This notice is issued to publicize the Government's intent
to exercise the 2nd option to Contract F64605-99-D-0018, Indefinite
Delivery, Indefinite Quantity contract for Architect-Engineer
Services (Title I, Types A and B Services) of miscellaneous
projects and related work for various facilities located in
the geographical areas of the State of Hawaii. The Government
will exercise this option to the incumbent contractor unless
significant interest, as determined by the Government, is expressed
by the Architect-Engineer community by 27 April 2001.
EMAILADD: Darrell.Stewart@808-448-2097
EMAILDESC:
CITE: (W-102 SN50J0N5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: NATAR PROJECT INDUSTRY DAY
DESC: Announcement to Industry: The NATAR Project will be hosting
an Industry Day When: Tuesday, 22 May 01 Time: All Day Where:
Industriens Hus H.C. Andersen Boulevard 18 Copenhagen, Denmark
Purpose: The NATO Transatlantic Advanced Radar (NATAR) Project
Definition Office (PDO) will be hosting an industry day in
Copenhagen, Denmark on 22 May 2001. The purpose of the conference
is to advise interested industry representatives on the Alliance
Ground Surveillance (AGS) operational requirements, envisaged
NATAR system configuration, and capabilities as well as technology
and system design considerations which represent a broad range
of potential industrial participation opportunities for the
various industries. The presentations will address both the
initial system acquisition and in service support phases of
the system. NATO has not committed itself to any specific AGS
system solution or business approach. However, the NATAR project
participants (Belgium, Canada, Denmark, Luxembourg, Norway,
United States) have established a PDO to define an option for
an affordable NATO owned and operated AGS capability. It is
important to note that this conference is not a "bidders conference,"
but rather an opportunity to establish a dialogue between the
PDO and industry. Information: Information packages are available
upon request by E-Mailing a request, with FAX number to: Scott.Dalrymple@pentagon.af.mil.
RSVP: Interested industries should contact the PDO point of
contact as soon as possible, but not later than 27 Apr 01.
The NATAR point of contact is Commander Senior Grade S. Ovesen,
32 2 707 7971, telefax 32 2 707 7962, E-Mail: dpmovesen@tiscalinet.be.
Cost: A Conference charge of $50 USD will be charged to each
attendee to defray the cost of the facility and refreshments.
See Note 26.
LINKURL: n/a
LINKDESC:
EMAILADD: Scott.Dalrymple@pentagon.af.mil
EMAILDESC:
CITE: (D-103 SN50J145)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: COMMAND AND CONTROL SYMPOSIUM: A REVOLUTION IN MILITARY
AFFAIRS
DESC: "A Revolution in Military Affairs: Emerging Doctrine, Enabling
Technologies" is the subject of a two-day unclassified symposium
at the Hanscom AFB Officers' and Enlisted Clubs 16-17 May 2001.
The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics (AFCEA) and the Patriots' Roost Chapter of
the Association of Old Crows (AOC) are organizing the event
with the participation of the USAF Electronic Systems Center.
The goal is to provide industry with the key issues facing
our forces today with currently fielded stovepipe systems and
to instill the need to posture ourselves to meet the changes
in future operational requirements. Highlights will be keynote
presentations by retired Admiral William Owens, former Vice
Chairman of the Joint Chiefs of Staff and author of "Lifting
the Fog of War," and Air Force Lt. Gen. John H. Campbell, Associate
Director of Central Intelligence for Military Support, Central
Intelligence Agency. Topics will include global reconnaissance-strike,
space ops, surveillance of space, surveillance from space,
space communications, and netted sensors. The registration
fee is $400 for AFCEA/AOC members and $425 for non-members;
the military/government fee is $295. The registration deadline
is 7 May 2001. The registration contact is Ms. Claire Goulet,
781-221-1580 or cgoulet@acsdefense.com. A block or rooms has
been reserved at Burlington Marriott Hotel at a conference
rate of $209. Mention AFCEA when making reservations and make
the reservation by 24 April.
LINKURL: http://www.afceaboston.com/
LINKDESC:
EMAILADD: cgoulet@acsdefense.com
EMAILDESC:
CITE: (D-103 SN50J149)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Health Care
Financing Administration, Acquisition and Grants Group, 7500
Security Blvd., C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: D--INCREASE IN CEILING ON MULTIPLE AWARD IDIQ CONTRACT
FOR 1-800 CALL CENTER SERVICES
DESC: The Health Care Financing Administration intends to increase
the ceiling on AdminaStar Federal's IDIQ contract number 500-97-0408.
This contract is for 1-800 call center support. The primary
function of this contract is to pilot, evaluate and implement
approaches to respond to beneficiary telephone inquiries regarding
Medicare, Medicaid and other HCFA programs. The contract is
for a base year with four (4) one-year options. It is currently
in the fourth year of the potential five (5) year period of
performance. The existing contract ceiling is $60 million.
HCFA intends to increase the ceilings by $40 million to accommodate
an orderly transition to a successor contractor under a new
competition. HCFA is currently competing another set of multiple
award IDIQ contracts for its Telephone Customer Service Strategy.
It is expected that these contracts will be awarded by the
summer of 2001. These contracts include an expanded role in
the support of HCFA_s call center and customer service environment.
The new IDIQs will consume one of the larger efforts under
AdminaStar's existing 1-800 IDIQ contract (i.e., the operation
of the 1-800 Medicare Helpline). Until such time as the new
contracts can be awarded and a replacement call center can
be fully implemented, it has become necessary to increase the
ceiling on AdminaStar's existing contract to accommodate another
year of operations. Comments concerning HCFA_s intent should
be forwarded to Debbie Strittmatter, Contract Specialist, at
dstrittmatter@hcfa.gov within 15 days after publication
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HCFA-01-DS&L=3305
LINKDESC:
notice
EMAILADD: DStrittmatter@hcfa.gov
EMAILDESC:
CITE: (D-103 SN50J1G7)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SPECIAL NOTICES
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: B -- SPECIAL STUDIES AND ANALYSIS NOT R & D
DESC: The Government intends to issue a sole source extension
to DATM01-01-D-0001 with OAO Corp. for wargame/scenario and
mod/sim engr/design, intel expertise, test plan/design/report/document.
Supports Intel/Elect Warfare tests at Ft Hauchuca and other
sites within/outside US. Extension adds 4 one-year option periods,
first starts 21 Feb 2002. Currently 3 person effort with possibility
of growth to 10. Total est extension value is $2-4 million.
Dependent on if all options used and actual needs/dollars.
Cost/personnel growth dependent on volatile nature of Gov't
test. May be periods of no work. To perform contractor shall
have on-hand personnel with experience, expertise and TS security
clearance. Due to nature of support no ability to allow hire/"ramp
up". See Numbered Note(s) 22, 26.*****
EMAILADD: pankninted@otc.army.mil
EMAILDESC:
e-mail.
CITE: (W-103 SN50J1V6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S 3RD ANNUAL SMALL BUSINESS & ROUND TABLE CONFERENCE
IN SOUTHERN CALIFORNIA ON MAY 30, 2001
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present a one-day Small Business Conference
and Prime Contractor Round Table at JPL's von Karman Auditorium
located at 4800 Oak Grove Drive, Pasadena, California. The
Laboratory is committed to doing business with high-tech small
business firms and seeks to expand its supplier base for present
and future technical requirements. This event is open to all
interested firms, both large and small, with an emphasis on
Small Disadvantaged Business (SDB) participation. INTERACTIVE
PRIME CONTRACTOR ROUND TABLE: The Laboratory's Top 5 Prime
Contractors will present interactive discussions (e.g., Small
Business/SDB Certification Requirements; Tools and Techniques
for Marketing JPL and Prime Contractors, to name a few) with
active participation from JPL's Technical community. REGISTRATION
DEADLINE: There is no charge to attend this event; however,
meeting space is limited to the first 200 registered individuals.
Please register no later than MAY 11, 2001 as you do not want
to miss this opportunity! HOW DO I SIGN UP? You may request
a Registration Form or forward the following information to
maryhelen.ruiz@jpl.nasa.gov no later than MAY 11: (1) Company
Name; (2) Attendee(s); (3) Mailing Address; (4) Phone No.;
(5) FAX No.; (6) E-mail Address; (7) Web Site; and (8) Company
Size (i.e., Large Business, Small Business, Small Minority-owned
Business, or Small Woman-Owned Business). REGISTRATION FORM:
Contact Veronica Mendez directly at (818) 354-8689 or via E-mail
veronica.mendez@jpl.nasa.gov to request a Registration Form.
WEB SITE: Please stay tuned for future Special Notices in the
Commerce Business Daily as to availability of accessing our
web site for further updates.
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-103 SN50J1W9)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA SPACE COMMITTEE LUNCHEON MAY 9, 2001
DESC: You are cordially invited to join the NDIA Space Committee
for the next luncheon in its 2001 series. The May 9, 2001
luncheon will feature Major General Brian A. Arnold, Director
of Space and Nuclear Deterrence, Office of the Secretary
of the Air Force for Acquisition, Headquarters, USAF, Washington,
D.C. General Arnold will address the topic "The Transformation
of Space -- An Acquisition Perspective." May 9, 2001, Event
#1340C 11:00 a.m. Sheraton Premiere Tyson's Corner, McLean,
Virginia $55.00/person Corporate tables also available for
$500.00/ten places General Arnold provides program management
direction for development and procurement of Air Force surveillance,
communications, navigation and weather satellites, space
launch systems, information warfare capabilities, ground-based
strategic radars, communications and command centers and
sustainment for the nation's land-based strategic nuclear
missile systems. Schedule: 11:00 Registration 11:30 Luncheon
12:00 Introductory Remarks and Speaker Presentation 12:45
Q&A 1:00 Conclusion Cost: $55.00/person; Corporate tables
available for $500.00/ten places Space is limited so please
RSVP early. Download registration form and return to:
NDIA, Event #1340C (Attn. Rhonda Mohrmann) 2111 Wilson Blvd.,
Suite 400 Arlington, VA 22201 Or via fax: (703) 522-1885
Please include payment information with registration form.
POC: Rhonda Mohrmann (703) 247-2586; rmohrmann@ndia.org
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1340C
LINKDESC:
go to
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
questions
CITE: (W-103 SN50J1X3)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: PURCHASE OF COMMERCIAL IMPORT/EXPORT DATA
DESC: The U. S. Army Engineer District, New Orleans, in support
of the Waterborne Commerce Statistic Center, intends to purchase
several items of foreign data from Ports Imports Export Reporting
Service (PIERS), a division of The Journal of Commerce. PIERS
compiles a comprehensive electronic database of import, export
and intransit waterborne commerce to and from foreign countries
through coastal ports of the U.S. PIERS is the only known commercial
source for this data. See Note 22. Request for this solicitation
shall be submitted in writing within 10 days of this publication.
A faxed response is acceptable.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Kim.M.Theophile@mvn01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-103 SN50J1Z6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 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 31-1622
DUE 050901
POC Roger Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: Sale 31-1622 This sale includes aircraft structural kirksite
forms and dies scrap and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1622.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3383@mail.drms.dla.mil
EMAILDESC:
CITE: (W-103 SN50J1S5)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED SURPLUS VEHICLES
POC David Atkins (804) 355-9400
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus Government-owned vehicles consisting
of Sedans, Vans, and much more. The sale will be held on April
20, 2001 at 10:00AM. The sale is located at the Richmond Auto
Auction, 4400 West Broad Street, Richmond, Virginia. 23230.
Inspection and registration will be held on April 18, 2001,
and April 19, 2001 from 9:00AM to 3:00PM. For more information
on the sale call (804) 355-9400 and reference sale number 31FBPC-01-048.
CITE: (W-103 SN50J2A4)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-030 OF OLDER MILITARY VEHICLES, GENERATORS
& MORE, MANHATTAN, KS
DUE 051001
POC GSA Sales Office 816-823-3700
DESC: Selling 52 lots of older military vehicles including M38A1
Jeep, M37 Dodge Trucks, 2 1/2 Ton 6X6 Trucks including M35's,
M135's, M211's, M34, M220, 5 Ton 6X6 Trucks including M51's,
M139's, M52, 1/4 Ton Trailers, Generators and more. Inspect
8:00 am to 3:00 pm, May 9, 2001 and 8:00 am to 10:00 am, May
10, 2001 at the Kansas Forest Service, 2610 Claflin Road, Manhattan,
Kansas. Auction begins at 10:00 am, May 10, 2001 - For information
about the property or directions to the sale call 785-532-3300
or for a copy of the catalog or information on the methods
of payment call 816-823-3700 and ask for Auction Sale 01-030.
You also may view the catalog on the Internet at http://sales.gsa.gov
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& Sale No. for a copy of this sale catalog.
CITE: (W-103 SN50J2A6)
[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 17, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-031 OF MILITARY TRUCKS, CLOTHING, BOATS
& MORE, WAUNAKEE, WISC
DUE 051601
POC GSA Sales Office 816-823-3700
DESC: Selling 169 lots including military clothing & field gear,
industrial sewing machines, sleeping bags, drafting equipment,
kitchen equipment, hardware, tools, x-ray machines, shop benches,
huge quantity of industrial racking, 5 ton bridge trucks, 2
1/2 & 5 ton cargo trucks, forklifts, 36' aluminum hull twin
diesel engine boat, trailers, pickups, generators, wrecker
trucks and much more. Inspect 9:00 am to 3:00 pm, May 15, 2001
and 8:00 am to 9:00 am, May 16, 2001 at the Wisconsin Division
of Federal Property, One Foundation Circle, Waunakee, Wisconsin.
Auction begins at 9:00 am, May 16, 2001 - For information about
the property or directions to the sale call 608-849-2449 or
for a copy of the catalog or information on methods of payment
call 816-823-3700. You may also view this catalog on the Internet
at http://sales.gsa.gov This offering is subject to the
General Sale Terms & Conditions of the Standard Form 114C &
any other special conditions which are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& Sale No. for a copy of this sale catalog.
CITE: (W-103 SN50J2B5)