[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANNOUNCEMENT OF OPPPORTUNITY FOR THE MARS EXPLORATION
PROGRAM 2005 MARS RECONNAISSANCE ORBITER
SOL AO-01-OSS-02
DUE 082201
POC Dr. James Garvin, Office of Space Science, Phone (202) 358-1798,
Fax (202) 358-3095, Email jgarvin@hq.nasa.gov
DESC: AO 01-OSS-02-CORRECTION RELEASE DATE: On or about JUNE
6, 2001 NOI: JULY 6, 2001 PROPOSALS DUE: AUGUST 22, 2001 The
National Aeronautics and Space Administration (NASA) Office
of Space Science is releasing an Announcement of Opportunity
(AO 01-OSS-02) for its Mars Exploration Program mission entitled
"Mars Reconnaissance Orbiter (MRO) 2005." Selections through
this AO are intended to provide flight instrument Principal
Investigator and Facility Scientist investigations for a mission
to be launched in August 2005 and be operational in orbit around
Mars from March 2006 until May 2009. The science objectives
covered by this mission include those in the currently defined
Solar System Exploration science theme of the Office of Space
Science. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA Centers, and other Government
agencies. This AO will be available on or about June 6, 2001,
via the World Wide Web site http://spacescience.nasa.gov/ ,
link through "Research Opportunities." A Preproposal Conference
will be held on or about June 22, 2001, at NASA Headquarters,
Washington, DC. Notices of Intent to propose are requested
by July 6, 2001, with proposals due August 22, 2001. Additional
information may be obtained from Dr. James Garvin, MRO Program
Scientist, Research Program Management Division, Code SR, Office
of Space Science, NASA Headquarters, Washington, DC 20546-0001;
E-mail: (jgarvin@hq.nasa.gov); FAX: 202 358-3095. This notice
constitutes a broad agency announcement as contemplated in
FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-01-OSS-02
LINKDESC:
EMAILADD: jgarvin@hq.nasa.gov
EMAILDESC:
CITE: (D-134 SN50M0M9)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--DEVELOPMENT SERVICES AND DATA FOR DETERMINING AN
APPROPRIATE METHODOLOGY FOR THE PRODUCER PRICE INDEX
SOL RFP L/A 01-24
POC Raymond Vanzego, Contract Negotiator/Angel Perez, Contracting
Officer (202) 219-6445
DESC: This is a modification to the previous sources sought notice
to the CBD, submission number 50L8X0, entered into the CBD
on May 11, 2001. Please disregard the sentence in the original
notice that states "All requests for information regarding
this notice must be postmarked within fifteen calendar days
from the publication of this notice". The sentence should now
read "All requests for information regarding this notice must
be postmarked within FIVE (5) days from today's date, May 14,
2001". Please be advised that potential offerors may request
the document via fax at (202) 219-6853. PLEASE NOTE THAT SMALL
BUSINESSES ARE SPECIFICALLY SOUGHT FOR THIS PROCUREMENT. Thank
you.
CITE: (W-134 SN50M0O1)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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 - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87117
SUBJECT: A--PROGRAM RESEARCH & DEVELOPMENT ANNOUNCEMENT FOR BALLISTIC
MISSILE TECHNOLOGY
SOL PKV-01-03
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-7549, Email shari.barnett@kirtland.af.mil - Shari
Barnett, Contracting Officer, Phone (505) 846-6189, Fax (505)
846-7549, Email
DESC: The contracting point of contact is changed from Ms. Kelly
Janssen to Mr. Chris Duran, AFRL Det 8/PKVI, 2251 Maxwell SE,
Kirtland AFB NM 87117-5773, Bldg 595, Room 62, 505-846-7601
voice and 505-846-7549 fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PKV-01-03&L=2682
LINKDESC:
notice
EMAILADD: shari.barnett@kirtland.af.mil
EMAILDESC:
CITE: (D-134 SN50M0Q8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--PREDICTION OF FUTURE PLANT COMMUNITY DYNAMICS FOR
MILITARY INSTALLATIONS USING SIMULATION MODELING
SOL DACA42-01-T-0105
DUE 061801
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineering Research and Development Center (ERDC)
requires the execution of a combination of laboratory and field
experiments in conjunction with available data and ongoing
research work to determine primary linkages among plant community
dynamics and function with future plant community predictability.
Period of service will be no later than 31 July 2002. This
proposed procurement is 100% set aside for Historically Black
Colleges and University, and Minority Institutions (HBCU/MIs.
Request for DACA42-01-T-0105 will be issued on or about 30
May 2001 with a closing date of 18 June 2001. Requests for
copies of the quote shall be made in writing addressed to:
Vburg Consolidated Contracting, Champaign Field 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-135 SN50M149)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--MICROBIAL INSIGHTS FOR PHOSPHOLIPID FATTY ACID AND
DENATURING GRADIENT R GEL ELECTROSISPHORESIS ANALYSIS OF MICROBIAL
COMMUNITIES IN ENVIRONMENTAL SAMPLES.
SOL CLY040
DUE 053101
POC Sandra Licis, USEPA, CMD 26 W. Martin Luther King Dr. Cincinnati,
OH 45268
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intend to seek a quotation on a sole source
basis from Microbial Insights for Phospholipid fatty acid and
denaturing gradient gel electrophoresis analysis of microbial
communities. This work requires a contractor with the ability
to quantitatively characterize microbial communities in environmental
samples, ie. Sediments. The characterization must utilize molecular
methods not cultural methods to avoid the bias inherent in
cultural methods. This procurement will be accomplished under
FAR Part 13, Simplified Acquisition Procedures. Interested
firms may identify their interest and capability to respond
to the requirements. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETETIVE QUOTATIONS. The NAICS Code is 541710. Sources
wishing to be considered must submit documentation to the office
identified above. Documentation must be submitted within 15
days of the of publication of this notice, Submit your request
in writing to Sandra Licis at the above address or by FAX 513-487-2109.
TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.epa.gov
LINKDESC:
EMAILADD: licis.sandy@epa.gov
EMAILDESC:
CITE: (W-135 SN50M191)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--HUBBLE SPACE TELESCOPE'S IMPLEMENTATION OF SERVICING
MISSION (SM)4
DUE 053001
POC Sandra Cover, Contracting Officer, Phone (301) 286-9378,
Fax (301) 286-1779, Email sandra.cover.1@gsfc.nasa.gov - Michael
E. McGrath, Contracting Officer, Phone (301)286-8085, Fax (301)286-1670,
Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA's GSFC plans to issue a Request for Proposal (RFP)
for a new work modification to Contract NAS5-50000, Consolidated
Hubble Associated Mission Products (CHAMP) to increase the
scope to add implementation of the fifth and final planned
Hubble Space Telescope (HST) Servicing Mission (SM)4. The contractor
shall be responsible for mission critical activities related
to SM4 development and execution, including modification/development
of government-owned HST carriers and protective enclosures,
continuation of Fine Guidance System (FGS) development, continued
development of replacement batteries, and continued Aft Shroud
Cooling System (ASCS) development. In addition, the contractor
shall be responsible for post launch and Servicing Mission
Orbit Verification (SMOV) activities, including mission operations,
systems engineering, and on-orbit flight hardware and software
test/verification activities during SMOV. These activities
are a direct continuation of SM4-related operations and servicing
activities currently underway and planned under the existing
CHAMP contract. HST operations activities include development,
integration, test and delivery of the Cosmic Orgins Spectrograph
(COS), Wide Field Camera (WFC)3, ASCS, and related Science
Instrument Command and Data Handling System (SICADS) flight
software, and the HST486 on-board computer battery charging
flight software. HST servicing activities include continuation
of the fabrication, integration, and test of manifested flight
hardware, and associated systems engineering. NASA's GSFC intends
to contract the work from Lockheed Martin Space Systems Company
(LMSSC). The statutory authority permitting other than full
and open competition is 10 U.S.C. 2304(c)(1) - Only One Responsible
Source. LMSSC has developed unique expertise during four successful
HST servicing missions, particularly related to government-owned
Space Support Equipment (SSE), HST-unique Extra-Vehicular Activity
(EVA) interfaces, HST system and subsystem integration, servicing
mission development, observatory flight operation during servicing,
and observatory verification activities following servicing,
all of which are essential to successfully completing the SM4
requirements. The interval between SM3B and SM4 is highly compressed
from the typical 36 months to 24 months, driven by on-orbit
battery replacement and gyro failures requiring many concurrent
activities to meet the rapidly approaching launch date. This
procurement action is necessary to accommodate HST and crew
safety while minimizing program risk, by maintaining single
contractor responsibility for SM4's success and ensuring continuity
of experienced staff through SM4 and SMOV execution, thereby
eliminating potential disruption of SM4 development and execution
activities.This expertise includes rapid servicing mission
feasibility studies, planning, development, and execution.
This servicing mission shall deal with space shuttle safety
issues; EVA crew safety; HST safety; astronaut training; development
of HST-unique EVA tools and crew aids; development and/or modification
of HST-unique shuttle cradles, carriers, and protective enclosures;
EVA time-line development; and complex shuttle and HST interface
coordination and documentation. LMSSC is the only known source
that possesses the necessary capabilities and can perform the
technical requirements within the time period required to meet
the SM4 launch schedule. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. See
note 22. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 15 days after posting.
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. All responsible sources may
submit a proposal 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=51#RFP5-010178
LINKDESC:
EMAILADD: sandra.cover.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M1C1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--METHOD FOR PRODUCING ULTRAFINE-GRAINED MATERIALS
USING REPETITIVE CORRUGATION AND STRAIGHTENING
SOL LAUR01-2525
DUE 061101
POC Kathleen Herrera, Licensing Associate, Los Alamos National
Laboratory, (505) 667-5844 or e-mail kaherrera@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies interested in obtaining
LANL license rights to commercialize, manufacture, and market
METHOD FOR PRODUCING ULTRAFINE-GRAINED MATERIALS USING REPETITIVE
CORRUGATION AND STRAIGHTENING, hereinafter referred to as Technology.
The Technology is a method of refining coarser-grained workpieces
thereby improving the hardness and strength properties of a
metal or metal alloy. Forces corrugate and then straighten
the metal or metal alloy; this step is repeated the process
produces an ultra-fine grained product with properties of improved
hardness and strength. Rolling mills may be used to corrugate
and then straighten the metal material Other methods for
enhancing the strength and hardness include Equal Channel Angular
Extrusion (ECAE), extrusion, rolling, and drawing. However,
none of these methods preserve the dimensions of the of the
original workpiece. The advantages of the corrugation and
straightening method developed at LANL are several. The process
is far less labor-intensive than the other methods listed above.
Furthermore, the corrugation and straightening process is more
efficient than the processes above, thereby allowing manufacturers
to save time and produce more ultra-fine grained material in
a shorter timeframe. Decreased labor and increased production
lead to cost-savings for users of the corrugation and straightening
method. The advantages of the Technology appear to outweigh
status quo capabilities to enhance strength and hardness of
ultrafine-grained materials. Interested parties must demonstrate
prior professional experience in the field of metals manufacturing
and/or ultrafine-grained materials processing for various industries.
Evidence of related inventions, products, services and/or publications
must be provided. Any organization interested in licensing
the above mentioned Technology must respond with a statement
of intent describing the organization s technical expertise,
manufacturing and marketing capabilities, financial resources,
and commercial motivation. Upon receipt of a licensee applicant
statement, LANL many determine whether applicant(s) will be
selected for license negotiations. A business or commercialization
plan will likely be required prior to licensee(s) selection
and negotiation. The statement of intent to license is requested
to be submitted by COB June 11, 2001. For questions or clarification,
contact Kathleen Herrera, Licensing Associate, Los Alamos National
Laboratory, (505) 667-5844 or e-mail kaherrera@lanl.gov.
EMAILADD: kaherrera@lanl.gov
EMAILDESC:
CITE: (W-135 SN50M1C6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: A--HEALTH TECH IV - REQUEST FOR APPLICATION
SOL M/OP-01-686
DUE 070201
POC Georgia Fuller, Tel: 202-71-0551, Fax: 202-216-3132, E-mail:
gfuller@usaid.gov. Agreement Officer, Emmanuel Atsalinos, Tel:
202-712-1039, E-mail: matsalinos@usaid.gov
DESC: The U.S. Agency for International Development intends to
competitively award a five-year cooperative agreement for HEALTH
TECH IV as a follow-on to HEALTH TECH III, which expires September
30, 2001. The Recipient will be responsible for ensuring achievement
of the G/PHN Center's five Strategic Support objectives through
the DEVELOPMENT and/or INTRODUCTION of NEW low-cost health,
nutrition, and family planning technologies and the provision
of supporting technical assistance. In order to maximize the
public health impact of these technologies, a major focus of
the HEALTH TECH IV project will be on activities that support
the INTRODUCTION and APPROPRIATE USE of these technologies
into health, nutrition and family planning programs IN DEVELOPING
COUNTRIES. Please refer to the Request for Applications (RFA)
and the Program Description for a complete statement of the
HEALTH TECH IV goals and expected results. Pursuant to 22 CFR
226.81, it is USAID policy not to award profit under assistance
instruments. However, all reasonable, allocable, and allowable
expenses, both direct and indirect, which are related to the
grant program and are in accordance with applicable cost standards
(22 CFR 226, OMB Circular A-122 for non-profit organization,
OMB Circular A-21 for universities, and the Federal Acquisition
Regulation (FAR) Part 31 for-profit organizations), may be
paid under the grant. Subject to the availability of funds,
USAID intends to provide approximately $17.0 million in total
USAID funding to be allocated over the five year period. It
is anticipated that USAID Missions will contribute nearly $5
million of this $17 million. In addition, the awardee will
be required to cost-share an additional minimum 10%, for a
total minimum USAID/Recipient program cost of $18.7 million.
USAID reserves the right to fund any or none of the applications
submitted. The preferred method of distribution of USAID procurement
information is via the Internet. The RFA can be downloaded
from the USAID web site. At the Homepage, select "Business
and Procurement Opportunities", then "USAID Procurements",
and on the following screen, select "Download Available USAID
Solicitations." Receipt of this RFP through INTERNET must be
confirmed by written, e-mail or faxed (202-216-3132) notification
to the contact person noted above. It is the responsibility
of the recipient of this RFA to ensure that it has been received
from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The RFA was posted to http://www.info.usaid.gov/procurement_bus_opp/procurement/solicitation/
on May 7, 2001, and closes on July 2, 2001.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: gfuller@usaid.gov or matsalinos@usaid.gov
EMAILDESC:
CITE: (W-135 SN50M1C9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: A--POPPY SEED CLEANING MACHINE
SOL AAAA-000000-1
DUE 061101
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
a poppy seed cleaning machine. This procurement is a small
business set aside. Vendors must contact the Contracting Officer,
Ruth Porter, at fax number 202-776-8775, and request a copy
of the specifications for the equipment, and required Vendor
performance. This machine will be used to clean, disinfect
and package poppy seeds. This notice is written for the purpose
of clarification of Notice #50K8M6, dated 5/2/01. The sentence
in the previous notice which reads "The Vendors will be responsible
only for sending the equipment by ground freight to the government's
domestic despatch agency, who will handle the shipment onward
to Turkey", refers to the method of shipment only. Please note
that Vendors will be requested to provide an operational testing
period of one day for the plant facility, training for User
personnel in Turkey, along with support services, and to provide
a 10 year guarantee for same. With regard to the technical
factors to be addressed by the Users in the evaluation of proposals,
the ability of the vendor to provide the necessary in-country
support services will also be taken into consideration. Please
refer to Notice #50K8M6 dated 5/2/01, for full particulars.
All responsible offers will be considered by the Bureau*****
CITE: (W-135 SN50M1J8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--THREE-DIMENSIONAL MODELING OF CIRCULATING FLUIDIZED
BED ABSORBER DEVICES
SOL CFD056
DUE 053101
POC Sandra Licis, CMD, USEPA 26 W. Martin Luther King Dr. Cincinnati,
OH 45268
DESC: The National Risk Management Research Laboratory's Air
Pollution Prevention and Control Division has a requirement
for support for modeling and simulation of physical and chemical
processes that may occur within multi-stage CFBA configurations
designed for multi-pollutant removal. (1) The successful contractor
shall provide a documented Fortran-based computational fluid
dynamics (CFD) code, capable of simulating three-dimensional
CFBA flow fields with realistic rendering of geometric features
and boundary conditions.(2) This code will be used in the design,
analysis and optimization of CFBA configurations to achieve
prescribed multi-pollutant removal. (3) Physical modeling must
be on the Navier-Stokes equations as written for a compressible
gas/incompressible solid system. The equation system must be
formulated so that simulations of CFBA flow fields in realistic
geometries are possible. The code should contain sub-models
for different pollutant capture mechanisms. (4) The code shall
mod fine PM agglomeration in transient CFBA flow fields. (5)
Finally, the code, as developed, must be capable of being coupled
with existing gradient-based or genetic optimization strategies
for multi-variable optimization. The estimated delivery date
for the final product is 3 months from date of purchase order
award. The proposed acquisition will be processed in accordance
with FAR Part 13, Simplified Acquisition Procedures. A firm,
fixed Price purchase order will be issued to the quoter whose
quotation offers the best value to the Government. All responsible
sources my submit a written quotation which will be considered
by the agency. All requests for the RFQ must be in writing
and shall be directed to the POC. Requests via fax or e-mail
are acceptable. The NAICs code is 54133.
LINKURL: http://intranet.epa.gov
LINKDESC:
EMAILADD: licis.sandy@epa.gov
EMAILDESC:
CITE: (W-135 SN50M1M9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--26 DEVELOPMENT OF TIRE REPLACEMENT FOR USMC, FAMILY
OF LIGHT ARMORED VEHICLES (FOLAV)
SOL DAAE07-01-R-M042
DUE 060401
POC Mr. Wardell Dyson, Procurement Analyst, AMSTA-DSA-LV-P, (810)
574-8359
DESC: The U.S. Marine Corps (USMC), Family of Light Armored Vehicles
(FOLAV), Program Management Office has a requirement for a
replacement candidate tire, sole source Titan International
Tire Corp. PM-LAV will procure a quantity of 40 each prototype
tires developed and manufactured by Titan International Tire
Corp. The proposed tire shall meet or exceed all physical,
tread, and performance requirements/characteristics of the
Michelin 11.00R16XL tire currently be being used by the USMC.
The candidate tire must be compatible with the USMC, LAV wheel
assembly, (NSN: 2530-21-879-1472) and run-flat insert, (NSN:
2640-01-164-0186). Replacement candidate tire(s) shall be supportable
through the service life of the FOLAV, which is 2025. The anticipated
release date of the Request for Proposal is 25 May 01. The
Government intends to make a sole source award to Titan International
Tire Corp., in accordance with 10 U.S.C. 2304 (1) as authorized
in FAR 6.302-1(a)(2)(i). See number note 22. The RFP will be
posted: http://contracting.tacom.army.milopportunity.htm. The
Point of Contact for this action is Mr. Wardell Dyson, AMSTA-DSA-LV-P,
(810) 574-8359, dysonw@tacom.army.mil.
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
Wardell Dyson)
CITE: (W-135 SN50M1O5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--A METHOD AND APPARATUS MAINTAINING THE SEPARATION
BETWEEN SUPERNATANT AND DEBRIS THAT ONE ACHIEVES BY CENTRIFUGING
BIOLOGICAL MATERIAL
SOL LAUR01-2187
DUE 062201
POC John B. Mott, Los Alamos National Laboratory, Industrial
Business Development Office, Mail Stop C334, Los Alamos, New
Mexico, 87545; phone [505-665-0883], fax [505-665-6127], or
email [jmott@lanl.gov]
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies that
may wish to obtain license rights to commercialize a method
and apparatus maintaining the separation between supernatant
and debris that one achieves by centrifuging biological material
("Technology"). The Technology is embodied in a nonprovisional
patent application filed with the U.S. Patent and Trademark
Office. Parties interested in this licensing opportunity must
submit a Letter of Interest that provides a description of
their company's business and motivation for pursuing this opportunity.
Respondents are encouraged to provide additional information
such as annual reports, technical publications, media releases,
company brochures, and website addresses. The Letter of Interest
must be received by the University by 22 June 2001. More detailed,
proprietary information will be disclosed to respondents only
after execution of a Nondisclosure Agreement. Respondents will
be required to submit a comprehensive business plan to be considered
as a qualified candidate licensee. Please send Letters of Interest
to the attention of John B. Mott, Los Alamos National Laboratory,
Industrial Business Development Office, Mail Stop C334, Los
Alamos, New Mexico, 87545. For further information contact
Dr. Mott by phone [505-665-0883], fax [505-665-6127], or email
[jmott@lanl.gov].
EMAILADD: jmott@lanl.gov
EMAILDESC:
CITE: (W-135 SN50M1O8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--BEHAVIORAL AND ENVIRONMENTAL RISK FACTORS FOR CHILDHOOD
DROWNING
SOL HD-01-008
DUE 061401
POC Annette Carter, Contract Specialist, 301-496-4611
DESC: The NICHD is planning to award a new contract to examine
behavioral and environmental risk factors for childhood drowning
using a case-control study design. We are seeking to determine
if small businesses are capable of performing this work. As
a population based study, all eligible submersion victims in
defined geographic areas will be identified. Cases will include
children, ages 1 through 18 years who drowned in a swimming
pool, lake, river or other large body of water. Controls will
include children who didn't drown and who reside in the same
geographic region (e.g. county) as the case. Families of cases
will be interviewed within two months of the submersion event.
Controls will be identified through random digit dialing or
another scientifically sound and feasible method. Cases and
controls will be matched on gender and age of the child (+/-
6 months for children <5 years and +/- 1 year for cases >5
years). Of primary interest is the relationship between exposure
to water, swimming ability, swimming lessons and the risk of
drowning. Information on other environmental, child/adolescent,
and parental factors will be collected at the time of the interview.
The enrollment goal is 530 cases and 530 controls over a 2
year enrollment period with a specific goal of interviewing
parents of 200 cases and 200 controls ages 1-4 years. The
required service is defined as code 541720 under the North
American Industry Classification System (NAICS). For the purposes
of this synopsis, a small business is defined as one whose
total revenue is no more than $5 million dollars annually.
Small businesses that believe they have the ability to
satisfy the stated requirement, and meet the above size standards,
are encouraged to submit a capability statement within 30-days
of the publication of this synopsis. Your capability statement
should be limited to ten pages or less. In a clearly-marked
separate section of your response, provide examples of relevant
experience within the last five years that address the following
information: 1. Evidence of experience assembling a consortium
of medical providers, on a national scale, in order to recruit
study populations for research studies. 2. Experience with
random digit dialing and capacity to make 800 calls per day.
3. Experience managing and coordinating large national epidemiologic
studies. 4. Experience conducting computer assisted telephone
interviews 5. Experience training study personnel, including
interviewers, at multiple sites. THIS ANNOUNCEMENT IS NOT
A REQUEST FOR PROPOSALS. If responses indicate the likelihood
of satisfactory competition among qualified small businesses,
the anticipated solicitation will be restricted to small businesses
only. Please indicate whether your business qualifies as an
8(a) Small Business, a Small Disadvantaged Business, a Women
Owned Business, a HUBZone Business, or a Veteran Owned Business.
Interested organizations should submit a letter of interest
and capability statement, via E-mail, FAX, or mail, no later
than June 14, 2001.
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
e-mail.
CITE: (W-135 SN50M1L0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: A--DESIGN AND DEVELOPMENT SERVICES TO SUPPORT THE ADVANCED
ACCELERATOR APPLICATION PROGRAM
SOL DE-RP04-01AL67456
DUE 053001
POC Point of Contact: Patsy J. Garcia 505-845-6196 Eusebio "Sam"
Espinosa 505-845-4304.
DESC: The U.S. Department of Energy with the National Nuclear
Security Administration and the Office of Nuclear Energy Science
and Technology is seeking sources for design and development
services to support the Advanced Accelerator Application (AAA)
program with the DOE. The goal of the AAA program is to conduct
research and develop, design, and construct a high power linear
accelerator along with a sub-critical multiplier for studies
on waste transmutation and other nuclear energy-related studies.
The contract will require management of multiple work assignments
that will require long-term as well as quick turn-around responses.
The NNSA projects include the Commercial Light Water Reactor
(CLWR) Program Technical Analysis and the Transportation and
Material Management Program Technical Analysis. Staff to support
the AAA program will be located primarily at NNSA Headquarters
(Washington, D.C.), with significant travel between NNSA Headquarters,
Los Alamos National Laboratory (New Mexico), and Argonne National
Laboratory (Illinois). Staff to support the CLWR will be located
at both NNSA Headquarters and at the Savannah River site (South
Carolina). Occasional travel to interface with Pacific Northwest
National Laboratory (Washington), Tennessee Valley Authority,
and project equipment suppliers will be required. Staff to
support the Transportation and Materials Management project
will be located at NNSA-Washington, D.C. with occasional travel
to other NNSA and DOE sites. The contractor staff will be required
to have or be able to obtain a DOE "Q" clearance. A performance-based
type contract is anticipated. Firms responding must demonstrate
how technical personnel will meet the technical qualifications.
Statements of capability shall address the elements of the
Statement of Work, which may be accessed via the DOE-Center,
by browsing for the solicitation number stated herein. To access
the DOE-Center on-line, please visit the "How to do Business
with the Albuquerque Operations Office" web page, which provides
a link at http://www.doeal.gov/cpd/howto-al.htm. Firms responding
must provide a BRIEF summary addressing the following qualification
criteria: 1) extent of technical qualifications and successful
past performance of the proposed personnel performing each
of the tasks identified; 2) extent of successful related experience
of the firm in performing work similar to tasks identified;
and 3) extent of home office support/assistance skills and
resources. Please provide the number of qualified personnel
available along with a brief summary of the background of those
who meet the requirement. Based on the evaluation of the statements
of capability, the Government may set this procurement aside
for small business. NAICS Code is 54171 with a size standard
of $5.0 Million. Direct all written responses to Patsy J. Garcia,
U.S. DOE-AL, P.O. Box 5400, Albuquerque, NM 87185-5400 or to
pgarcia@doeal.gov. Questions for purposes of clarifying the
CBD announcement will receive an e-mail response. Responses
to all other inquiries will be reflected in the RFP. Closing
date for submission of responses is fifteen (15) calendar days
from the publication of this notice. Firms should reference
DE-RP04-01AL67456 in their responses. LINK URL :http://www.doeal.gov/cpd/default.htm
DESC :Doing Business with DOE-AL EMAIL ADDRESS :pgarcia@doeal.gov
DESC:Patsy J. Garcia /SRCSGT
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: pgarcia@doeal.gov
EMAILDESC:
CITE: (D-135 SN50M1U8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--LIFE CYCLE SUPPORT OF THE Q-70 AND LEGACY STANDARD
EMBEDDED COMPUTER RESOURCES
SOL N00024-01-R-4095
DUE 060601
POC Pamela Franzel (SEA 02432F), 703.602.8000 x542
DESC: The Naval Sea Systems Command intends to issue a new Basic
Ordering Agreement (BOA), N00024-01-G-4095, to Lockheed Martin
Corporation, Naval Electronics & Surveillance Systems, P.O.
Box 64525, St. Paul, MN 55164-0525 for support of legacy Standard
Embedded Computer Resources and the Q-70 Tactical Display &
Workstation family of equipment under the cognizance of Program
Executive Office for Expeditionary Warfare, PMS 440. Included
equipment is as follows: AN/UYK-43(V) and AN/UYK-44(V) Computers;
AN/UYQ-70; AN/USQ-69(V)/69B Data Terminal Set; OL-267(V) Data
Terminal Group; AN/UYK-7 (V) and AN/USQ-20(V) Data Processing
Units; OA-7984, OJ-172 and OJ-212 Consoles; TT-515/UYK Teletypewriter;
RD-270/271/294 Recorder-Reproducers, Digital Data; CP-789/808/848/855
UYK Computers, Digital Data; AN/USH-19(V) and AN/USH-20(V)
Recorder-Reproducer Set, Signal Data, SB-3495(V) Switchboard,
Signal Distribution; SA-1722 and SA-1816 Rotary Switch; OU-95
Conversion Group, Signal Data; AN/UGC-13 Teletype Set w/adapter
(Modification only); AN/USC-48 Air Borne Command and Control
Computer; AN/USQ-34 Magnetic Tape Set; CP-1123/USQ-20(V) and
CV-2036/USQ-20(V) Converters, Digital Data; MX-3195/USQ-20(V)
Introducer, Digital Data; RD-231/USQ-29(V), RD-231A/USQ-20(V),
RD-243/USQ-29(V) and RD-243/USQ-20(V) Recorder-Reproducers,
Signal Data; RD-261/USQ-34(V) Recorder-Reproducer; RD-358(V)/UYK
Recorder-Reproducer, Digital Mag Tape; RD-393(P)/UYK Transport,
Magnetic Tape; SB-1299/USQ-20(V) Switchboard, Signal Distribution;
SB-2622/USQ-20(V) and SB-2623/USQ-20(V) Panel, Launching System
Module; and SB-2624/USQ-20(V) Panel, Fire Control System Module.
The designated contracting activity will issue orders on multiple
occasions for life cycle support services including software
maintenance/support, obsolete parts redesign, design agent
functions and the like for the above equipment (and any ancillary
equipment, including sub-assemblies and components) and the
related Navy Support Software for the Standard Embedded Computer
Resources program. When required, the designated contracting
activity will synopsize individual orders placed under the
BOA in accordance with applicable requirements. Lockheed Martin
Corporation, Naval Electronics & Surveillance Systems, is the
only known company with the requisite technical qualifications
and facilities to perform the work in the required time frame.
Firms seeking subcontracting opportunities should contact Lockheed
Martin Corporation, P.O. Box 64525, St. Paul, MN 55164-0525.
This synopsis is for information purposes only. See numbered
notes 22 and 26.
CITE: (W-135 SN50M117)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYSIS OF CONVENTIONAL AND NONCONVENTIONAL POLLUTANTS
BY WET CHEMISTRY AND MICROBIOLOGICAL TECHNIQUES
SOL PR-CI-01-12126
POC Nancy Muzzy, 513-487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA), Office of Water, Office of Science and Technology, Engineering
and Analysis Division (OW/OST/EAD) seeks to negotiate a fixed-rate,
indefinite quantity contract for analytical support services
for analysis of conventional and nonconventional pollutants
by classical wet chemistry and microbiological techniques.
This contract will be used by the EPA to support various studies,
a majority of which will involve development of industrial
discharge regulations for the EAD. This contract will therefore
support the analysis of influent, in-process, effluent and
other samples from multiple industrial categories. Analyses
will be required for samples of the following matrix types:
wastewater, soil, sediment, pulp, sludge, tissue and other
solid and aqueous samples. Because the analytical data provided
under this contract will be used by the EPA to develop industrial
effluent discharge regulations, which govern the disposal of
pollutants from industrial sources, data must be of highest
possible quality. It is essential that the Contractor employ
a comprehensive laboratory quality assurance program, meet
facilities and equipment requirements, and provide personnel
that demonstrate technical expertise in analytical chemistry
techniques. Contractors will be required to analyze samples
according to the analytical methodology, quality assurance/control,
data delivery (both hard copy and electronic data deliverables
(EDD), and requirements set forth in the Statement of Work
(SOW). Contracts will be awarded via a multi-step process.
Part 1 of the evaluation process will consist of an evaluation
of the offeror's personnel qualifications and experience, facilities
and equipment, sample management system, quality assurance
project plan, and past performance. Offerors determined to
be in the competitive range under Part 1 will proceed to Part
2, which is the satisfactory analysis of Performance Evaluation
Samples (PES). PES are designed to test a laboratory's ability
to detect analytes of interest within established acceptance
limits, and to deliver compliant hard copy documentation which
supports the results of the PES (the costs for the PE analyses
shall be at the offeror's expense). The final step of the selection
process will be based on the lowest price for the maximum quantity
among those offerors determined to be qualified based upon
Part 1 and Part 2 of the evaluation sequence. A firm-fixed-price,
indefinite-delivery/indefinite-quantity contract is anticipated,
with a single ordering period of five years (sixty months).
This solicitation will result in multiple awards, with one
award being set-aside for small business concerns. Other awards
resulting from this solicitation will be available to both
large and small businesses. A total of seven (7) bidlots will
be awarded, with three (3) of the bidlots estimated at a maximum
of 30,000 analyses per lot over the five years, two (2) of
the bidlots estimated at a maximum of 3,000 analyses per lot
over the five years, and two (2) of the bidlots estimated at
a maximum of 18,000 analyses over the five years. An offeror
may be awarded more than one of the bidlots. The NAICS code
for this procurement is 541380. The solicitation will be released
through the internet on EPA's home page at www.epa.gov/oam/cmd_cinn/.
Interested bidders will be required to download the RFP and
related documents from this web site. No printed copies of
the RFP will be available. It is anticipated that this solicitation
will be available in early June, 2001. Note 26 applies.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Muzzy.Nancy@epa.gov
EMAILDESC:
CITE: (W-135 SN50M132)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYSIS OF MULTI-MEDIA, MULTI-CONCENTRATION SAMPLES
FOR METALS BY 200-SERIES METALS METHODS AND 1600-SERIES TRACE
METALS METHODS
SOL PR-CI-01-12125
POC Nancy Muzzy, 513-487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA), Office of Water, Office of Science and Technology, Engineering
and Analysis Division (OW/OST/EAD) seeks to negotiate a fixed-rate,
indefinite-quantity contract for analytical support services
for analysis of metals by 200-series methods, including Methods
200.7, 200.8, 200.9, 245.1, 245.2, and 245.5, and trace metals
by 1600-series methods, including EPA Methods 1630, 1631, 1632,
1636, 1637, 1638, 1639, and 1640. This contract will be used
by the EPA to support various studies, a majority of which
will involve development of industrial discharge regulations
for the EAD. This contract will therefore support the analysis
of influent, in-process, effluent and other samples from multiple
industrial categories. Analyses will be required for samples
of the following matrix types: wastewater, soil, sediment,
pulp, sludge, tissue and other solid and aqueous samples.
Because the analytical data provided under this contract
will be used by the EPA to develop industrial effluent discharge
regulations, which govern the disposal of pollutants from industrial
sources, data must be of highest possible quality. It is essential
that the Contractor employ a comprehensive laboratory quality
assurance program, meet facilities and equipment requirements,
and provide personnel that demonstrate technical expertise
in analytical chemistry techniques. Contractors will be required
to analyze samples according to the analytical methodology,
quality assurance/control, data delivery (both hard copy and
electronic data deliverables (EDD), and requirements set forth
in the Statement of Work (SOW). Contracts will be awarded
via a multi-step process. Part 1 of the evaluation process
will consist of an evaluation of the offeror's personnel qualifications
and experience, facilities and equipment, sample management
system, quality assurance project plan, and past performance.
Offerors determined to be in the competitive range under Part
1 will proceed to Part 2, which is the satisfactory analysis
of Performance Evaluation Samples (PES). PES are designed to
test a laboratory's ability to detect analytes of interest
within established acceptance limits, and to deliver compliant
hard copy documentation which supports the results of the PES
(the costs for the PE analyses shall be at the offeror's expense).
The final step of the selection process will be based on the
lowest price for the maximum quantity among those offerors
determined to be qualified based upon Part 1 and Part 2 of
the evaluation sequence. A firm-fixed-price, indefinite-delivery/indefinite-quantity
contract is anticipated, with a single ordering period of five
years (sixty months). This solicitation will result in multiple
awards, with one award being set-aside for small business concerns.
Other awards resulting from this solicitation will be available
to both large and small businesses. A total of eleven (11)
bidlots will be awarded, with three (3) of the bidlots estimated
at a maximum of 2,700 analyses per lot over the five years,
and eight (8) of the bidlots estimated at a maximum of 1,000
analyses per lot over the five years. An offeror may be awarded
more than one of the bidlots. The NAICS code for this procurement
is 541380. The solicitation will be released through the internet
on EPA's home page at www.epa.gov/oam/cmd_cinn/. Interested
bidders will be required to download the RFP and related documents
from this web site. No printed copies of the RFP will be available.
It is anticipated that this solicitation will be available
in early June, 2001. Note 26 applies.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: muzzy.nancy@epa.gov
EMAILDESC:
CITE: (W-135 SN50M151)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: B--ANALYTICAL/TECHNICAL SUPPORT OF MEASURES TO PROTECT
U.S. CITIZENS AGAINST ATTACKS USING WMD
DUE 053101
POC Edward B. Hale, Jr., Contracting Officer; 703-767-7943
DESC: Notice of intent to negotiate a sole source contract to
Dr. Rodney W. Jones for analytical and other technical support
for the Advanced Systems and Concepts Office (ASCO) of the
Defense Threat Reduction Agency (DTRA). ASCO is tasked with
developing and maintaining an evolving analytical vision of
necessary and sufficient capabilities to protect the United
States and allies forces and citizens from nuclear, biological,
and chemical attack. Also, ASCO is tasked to identify gaps
in these capabilities and initiate programs to fill them. Tasks
for this contractor consist of: (1) Reviewing draft reports
of an ASCO-sponsored project on the strategic relationship
of the U.S. with northeast Asia; (2) Working with ASCO to investigate
sensitivity of results of the Multiple Engagement of Strategic
Arsenals with Stability Metrics (MESA/SM) model to the form
of the utility function and the stability metrics; and investigating
the link of various plausible strategies to size and types
of force allocations that arise from use of the model; (3)
Reviewing nuclear-related studies produced by ASCO in Fiscal
Year 2001 and producing a document incorporating the findings,
conclusions, and recommendations of those studies; and (4)
Reviewing draft reports of an ASCO sponsored project on minimal
deterrence nuclear doctrines of France, the United Kingdom
and China. The period of performance is for twelve (12) months,
beginning on or about June 20, 2001. DTRA believes Dr. Rodney
W. Jones is the only contractor possessing the knowledge and
experience required to adequately fulfill the above requirements
without undergoing extensive training and incurring additional
expense to the government, and fulfill it within the time-frame
required. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties have fifteen (15) days from the date of
publication of this Synopsis, to submit in writing, to the
identified point of contact, their qualifications and/or capabilities.
Such qualifications and/or capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. Responses received after
15 days, or without the required information, will be non-responsive
to this synopsis and will not be considered. A determination
by the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address of facsimile number
stated herein and to the attention of Mr. Edward B. Hale, Jr.
Responses to this notice must be received by close of business,
May 31, 2001. Responses must include your name, point of contact,
address and telephone number with area code. Telephone requests
or inquiries will not be accepted. Requests may be faxed to
(703) 767-4691. If no responses are received, an award will
be made to Dr. Rodney W. Jones. FAR 6.302-1, Note 22 applies*****
EMAILADD: edward.hale@dtra.mil
EMAILDESC:
CITE: (W-135 SN50M1A0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--ANALYSES OF PREDATOR FORAGING/WATERFOWL NESTING DATA,
MANUSCRIPTS
SOL 01CRQQ0145
DUE 062901
POC Iris D. Turner (303)236-9334
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procurement
office above within forty-five (45) calendar days from the
date of this synopsis. The contractor shall provide three manuscripts
about the foraging behavior of major waterfowl nest predators
and relationships to habitats and landscape composition. The
following information is needed in the manuscripts; analyses
needed are sophisticated and complicated, including geostatistical
analyses, spacial analyses, modeling, and fractal analyses.
The contractor must be familiar with the data sets, the species
of concern, the grassland ecosystem, and predator prey relationships
and advanced knowledge of statistics and geospatial analysis
is necessary. Because Dr. Mike Phillips has supervised the
major portion of data collection, he has analyzed the previous
manuscripts for this project and has the data to complete this
project, the Government considers this service specified as
a sole source from Dr. Mike Phillips, 318 G Avenue Apt #3,
Nevada, IA 50201. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required service 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 service 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 consideration
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. Note 1 & 22.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-135 SN50M1C8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--ORGANIC SUBSTANCE REVIEWS
SOL 65-M-APHIS-01
DUE 062901
POC Kathryn Schmidt 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), National Organic Program has a need
for scientific evaluation of substances for inclusion on the
National List of Allowed and Prohibited Substances. This list
identified the synthetic substances that may be used and the
nonsynthetic substances that cannot be used, in organic production
and handling operations. This procurement will be awarded as
a fixed price contract, FOB destination. All effort shall be
completed and all reports delivered by September 30, 2002.
This effort is advertised as a small business set aside
under NAIC 541690, other Scientific and Technical Services.
Multiple awards are anticipated. The solicitation, 65-M-APHIS-01,
will be released on or about May 23, 2001. For a copy of the
solicitation, submit a written or faxed request stating name,
address, telephone number and solicitation number. Fax requests
to "Contracting Section" at 612-370-2106. Telephone requests
will not be accepted. This solicitation is prepared under FAR
12, commercial item acquisition. Proposals are due by June
29, 2001, 2:30 p.m. local time.
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-135 SN50M1L3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--WATER QUALITY MODELING AND STREAM BIOTA SURVEY
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304)529-5006, Sandra
M. King, CONTRACTING OFFICER
DESC: This is a sole source procurement IAW FAR 6.302-1 and 10
U.S.C. 2304(C)(1). The Huntington District intends to negotiate
a contract with Ohio State University Research Foundation for
a water quality modeling and stream biota survey for Upper
Big Darby Creek, Columbus, Ohio. Tasks will include stream
flow and water quality sampling, laboratory analysis, precipitation,
survey of stream and biota and the development of a data storage
system. A NAICS code of 541620 has been established for this
solicitation. For further information regarding this solicitation,
contact Cheryl D. Parsons at (304) 529-5006.
CITE: (W-135 SN50M1M1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--KANAWHA RIVER TELEMETRY STUDY
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304)529-5006, Sandra
M. King, CONTRACTING OFFICER
DESC: This is a sole source procurement IAW FAR 6.302-1 and 10
U.S.C. 2304(c)(1). The Huntington District intends to negotiate
a contract with West Virginia University, Division of Forestry
for a telemetry study for the Kanawha River. Tasks will include
quarterly hydroacoustic surveys, data transformation, radio
transmitter implantation, model development and model testing.
A NAICs code of 541620 has been established for this solicitation,
contact Cheryl D. Parsons at (304)529-5006.
CITE: (W-135 SN50M1N0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--PHILLS/BROWN MARSH
SOL RFQ13-SSC-Q-01-10
DUE 052101
POC Anthony J. Goretski, Contract Specialist, Phone (228) 688-2963,
Fax (228) 688-1141, Email anthony.goretski@ssc.nasa.gov - Susan
D. Dupuis, Contracting Officer, Phone (228) 688-3683, Fax (228)
688-1141, Email susan.dupuis@ssc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PHILLS/BROWN MARSH. 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 answer
the following questions and clairify the statement of work.
1. What maps are applicable and can we have the flyover path
indicated on the map(s)? Maps of Barataria Basin are a preliminary
general guide. Specific flight path will be available to successful
contractor at least two weeks before the mission. Contractor
to support field verification in one brown marsh location only,
although several will be flown. 2. Is the contractor, then,
to determine how many persons will be in the field (i.e., how
many sampling stations there will be) during the flyover? There
will be one sampling station only during the fly-over. Contractor
can determine how many people should be in the field during
the sampling. 3. I understand there will be a single flyover
taking place. How many minutes/hours will this occupy? The
"Fly-over" itself should last less than two hours. 4. What
is the citation for the reference to Davis et al. 1999 on Page
1? The full reference is Davis, Curtiss O., Mary Kappus, Jeffery
Bowles, John Fisher, John Antoniades and Megan Carney "Calibration,
characterization and first results with the Ocean PHILLS hyperspectral
imager. In Proceedings of the SPIE Conference on Imaging Spectrometry
V, SPIE vol. 3753: 160-168, 1999 5. Would inclusion of subcontractors
who are NOT registered with the Central Contracting Database
invalidate the whole proposal? No. Prime contractors are not
required to have their subcontractors register in CCR. 6. Would
inclusion of subcontractors who are employed by large businesses
(e.g., employees of public universities) invalidate the Small
Business provision? No. 7. What is the analyses desired for
the biogeochemical samples? The desired biogeochemical samples
should include but are not limited to dissolved organics, nutrients,
salinity, S-2, and heavy mineral suites that may be related
to stressed conditions in the marsh. Given the need to identify
the causes of brown marsh, the contractor is to suggest analyses
that lead to a better understanding of this phenomenon. For
each analysis suggested, its potential relationship to marsh
stress should be noted. 8. What is the required spectral data
to be collected during ground-truthing efforts? The Spectral
data to be collected in the field should be conducted with
a standard spectroradiometer that collects energy in narrow
bands (10 nm or less) along the visible and NIR portions of
the EMS. 9. What is the specific or most preferred COTS image
processing package? The preferred COTS for image processing
are ENVI and ERDAS Imagine; however, it is the offer's final
decision as to what COTS to be used for image processing. 10.
What is the number of samples sites to be ground-truthed per
flight and preferred time window of ground-truth sample collection
in response to a flight? The number of samples during the flight
should be determined by the contractors. Sufficient samples
should be gathered to provide thorough and "extendable" information
that will characterize the PHILLS while providing valid sampling
data that can be tested on other brown marsh sites. Given the
dynamic nature of the hydrology in the marshes, in situ work
should be held as close to concurrent with the overflight.
One hour on either side of the image collection is the maximum
allowed sampling time for this mission. 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 May 21, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/SSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=64
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#RFQ13-SSC-Q-01-10
LINKDESC:
EMAILADD: anthony.goretski@ssc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M1U0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--BBG INTERNATIONAL AUDIENCE RESEARCH PROGRAM (IARP)
CORE RESEARCH AND ASSOCIATED SUPPORT CONSOLIDATED ACQUISITION
SOL BBGCON-0201-S5217
POC Mr. Brent Peavler, M/CON/CR, Telephone: (202) 619-3445, Facsimile:
(202) 260-0855, E-Mail Address: bpeavler@ibb.gov
DESC: The U.S. Broadcasting Board of Governors (BBG), as part
of its International Audience Research Program (IARP), has
a requirement for a contractor to perform, analyze, and/or
acquire current and accurate international broadcast audience
research on an annual basis in the form of quantitative, qualitative,
evaluative, and/or other broadcasting core research studies
for the BBG's International Broadcasting Bureau (IBB) and Office
of Cuba Broadcasting (OCB), and its Grantees' Radio Free Europe/RadioLiberty
(RFE/RL) and Radio Free Asia (RFA). These broadcasters are
collectively referred to as the BBG's broadcasting "Entities".
This proposed audience research work includes most of the BBG's
worldwide listening audience target areas broadcasted to by
the Entities' fifty-nine (59) language services. The contractor
shall perform, provide, and/or acquire varying combinations
of quantitative, qualitative, and evaluative research for each
of the BBG Entities' language services as specified in a forthcoming
Statement of Work (SOW) document for this proposed contract.
For the purpose of this procurement, quantitative research
includes national, selected city, traveler, and elite surveys,
and it may also include purchasing or otherwise acquiring commercially
available data from particular media markets. Qualitative research
includes focus groups and in-depth interviews. Evaluative research
includes listener monitoring panels and controlled expert listener
projects. Special consulting and/or supporting work will be
performed by the contractor as related to the above studies
and/or projects (i.e., analyses, interpretations, briefings,
reports, etc.). The contractor shall submit periodic reports
and make periodic presentations of its research efforts, findings,
and recommendations to the BBG and the Entities on a predefined
schedule. The contract instrument, as currently envisioned
by the BBG, will be of a "hybrid" nature consisting predominantly
of a set of definitive "core quantitative/qualitative research
studies" and supporting analytical and other work, plus a relatively
smaller component of individual "task-order" assignments for
the contractor to perform "ad-hoc" tasks within specified generalized
scope, performance, and pricing parameters. The BBG's preparation
to date of the SOW and the solicitation document (i.e., Request
for Proposal) includes the proposed set of core quantitative/qualitative
research studies to be priced on a firm-fixed-price (FFP) basis.
The core work also includes "other" supporting tasks such as
Website data maintenance, and preparation/presentation of periodic
reports and briefings. The "ad-hoc" component of the total
work effort, as currently envisioned at this time by the BBG
and the Entities, includes non-scheduled, short-term audience
research studies, modifications to ongoing scheduled core research
studies, and/or supporting tasks that the BBG plans to award
as individual or groups of tasks, based on negotiated contractor
personnel skill requirements and rates, and the contractor's
estimated durations for its performance of such "ad-hoc" tasks.
The BBG anticipates awarding a single "hybrid" Firm-Fixed-Price
with Award Fee (FPAF) type of contract, subject to Congressional
authorization and annual appropriation of funds for this purpose,
by not later than September 30, 2001 -- with a Notice-To-Proceed
(NTP) being issued no sooner than October 1, 2001 -- and with
the first Deliverables (i.e., core studies), to be provided
by the contractor in accordance with the delivery schedule
contained in the SOW. The contract term is planned for a two-year
Base-Period, with three one-year Option periods. Initial contract
funding will be for one year of FY-2002 BBG Operating Funds
for the performance of the SOW, plus an estimated amount of
contract termination funds as required by statute in the event
that follow-on FY-2003 BBG Operating Funds were not authorized
and/or appropriated. The BBG intends to award a single contract
resulting from the forthcoming RFP to the responsive and responsible
offeror (which may be a single prime contractor with or without
subcontractors, or a joint venture or partnership with or without
subcontractors, or some other form of special business relationship
that is specifically structured by the offering parties for
this contract) whose offer, conforming to the RFP, is determined
by the BBG to be the best overall value to the Government,
considering (but not limited to) such Evaluation Factors as:
a) the offerors' verifiable performance of the above-stated
types of international research work within the past five (5)
calendar years; b) verifiable technical/analytical/statistical
capabilities; c) responsiveness to and flexibility with the
BBG and the Entities; d) capability to perform the core research
studies and other work in a timely manner; e) verifiable cost-saving
results on previous similar work; f) capability to achieve
an Award Fee minimal level of "satisfactory" performance; and
g) component prices and total price. It is presently planned
that the "technical and business" criteria will be weighted
higher than the "price" criterion during the BBG's evaluation
of all offers received in response to the forthcoming RFP document.
All requests for copies of the forthcoming solicitation document
(RFP) shall include the solicitation number, company name,
postal mailing address, electronic mailing address, telephone
and facsimile numbers, and name/title of the offeror's contact
person. It is anticipated that the RFP document will be issued
during June 2001. Proposals will be due six (6) weeks after
the BBG's issuance of the RFP document. No telephone requests
for the RFP solicitation document will be honored. The BBG's
Contracting Officer (CO) has determined that this procurement
is appropriate for solicitation as an unrestricted procurement.
All responsible sources may submit a proposal in response to
the RFP, and all such responsive proposals will be considered
by the Government. Any questions (technical or otherwise) related
to this proposed procurement shall be in writing and sent directly
and only to the Contracting Officer, Mr. Brent Peavler, at
the above-stated postal or E-mail address. This public notice
is not an IFB, RFQ, or RFP.
EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-135 SN50M1V0)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: C--C-TITLE I AND TITLE II, ARCHITECT-ENGINEER SERVICES
SOL F41689-01-R0025
DUE 061701
POC Linda Bryant, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email linda.bryant@randolph.af.mil - Linda Bryant,
Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: C - TITLE I, AND TITLE II, ARCHITECT-ENGINEER SERVICES,
POC Mike Duncan, tel 210/671-8428, Solicitation Number F41689-01-R0025.
Title I, Type A & B and Optional Title II, Type C Architectural
and Engineering Services for an Indefinite Delivery, Indefinite
Quantity (IDIQ) Contract for design services for an indefinite
number of projects worldwide. Four or more contracts will be
awarded. The projects will generally consist of new commissaries
and Addition/Alteration projects. Architect- Engineer services
will also be required for specialized studies, analysis, geotechnical/topographical
surveys, environmental and hazardous material surveys, investigations,
construction inspection, cost estimating, and design for major
and minor construction and refrigeration equipment replacement
projects for the Defense Commissary Agency. The work may include
a broad range of engineering tasks to support the planning,
programming, and development of projects for DeCA worldwide.
Facility types include Headquarters and Region administrative
facilities, commissary stores, DeCA Distribution Centers and
warehouse facilities. The work may include, but is not limited
to updating standard definitive store layouts, preparation
of special engineering studies, value engineering, presentations,
including life cycle cost and economic analysis, cost estimating,
environmental surveys, testing, studies, hazardous material
surveys and studies, topographic and geotechnical studies,
site investigations, preparation of scope of work and preliminary
DD Form 1391's and preparation of preliminary and final design
drawings, design charettes, construction drawings, and specifications.
Factors to be used in the selection applicable to the project,
in their relative order of importance are: (1) professional
qualifications necessary for satisfactory performance of required
services including subcontractors (2) recent specialized experience
and technical competence in the type of work required including
design of DOD commissaries, commercial supermarket facilities
and applicable HVAC and refrigeration systems as well as heat
recovery and other energy conservation measures; (3) professional
capacity of the firm to accomplish the work in the required;
(4) past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work
and compliance with the schedule; (5) knowledge of the locality
including familiarity with host nation regulations for overseas
locations including Europe and the Far East; (6) Capability
to economically travel and operate in a broad geographic area
and provided that application of this criterion leaves an appropriate
number of qualified firms give the nature and size of the project;
(7) volume of work previously awarded to the firm by the DOD
with the objective of effecting an equitable distribution of
contracts among qualified A&E firms including minority owned
firms and firms that have not had prior DOD contracts; (8)
firm demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Firms wishing to be considered must demonstrate
registered professional design capability to perform the work
in-house for the architectural discipline and either in-house
or by use of a single consultant for mechanical (HAVAC) and
refrigeration. Registered professional design capability to
perform the work in-house or by use of a single or multiple
consultants is required for the civil, structural, electrical
and materials testing disciplines. The capability of the firm
to prepare drawings, specifications, and cost estimates must
be addressed on SF 255, Block 4. Multiple functions by the
same person are acceptable, but all listed capabilities must
be addressed. Firms with more than one office must include
in Block 4 of SF 255 only those personnel in the respective
office who will perform the work. Only the 1-92 edition or
later of the SF 254 and SF 255 will be accepted. The total
of all delivery orders per year will not exceed $2,000,000.
Except for the initial order, all subsequent orders will not
exceed $400,000. The AE firm is guaranteed a minimum of $5,000
during the life of the contract. The term of the contract shall
be for one year with separately priced options for four additional
consecutive years. Award of contract(s) is contingent upon
authorization and is subject to availability of funds (SAF).
Estimated contract start date is October 2001. Firms desiring
consideration shall SF 254 and SF 255 within 30 days of this
date of this publication to the below address. Provide a list
of DOD award fees received for each award year for the past
four years. No other general notification about this announcement
will be made and no further action beyond submission of the
standard form is required or encouraged. This is not a Request-for-Proposal.
Submit data to: AETC CONS/LGCR, 2250 Foulois St. Suite 03,
Lackland AFB TX 78236-1007, Attn: Mike Duncan. Submittals should
reference No. F416898-01-R0025.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41689-01-R0025&L=923
LINKDESC:
notice
EMAILADD: linda.bryant@randolph.af.mil
EMAILDESC:
CITE: (D-134 SN50M0J3)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--DEVELOPMENT MANAGEMENT SERVICES FOR THE BUILDING
17, 17A, 17B, 18 & 21 RENOVATION AT THE NATIONAL NAVAL MEDICAL
CENTER (NNMC), BETHESDA, MD!!
SOL 263-01-P(BP)-0025
POC Dawn Rabunsky, Contracting Officer, (301) 435-4557!!
DESC: PRESOLICITATION NOTICE FOR DEVELOPMENT MANAGEMENT SERVICES
FOR THE BUILDING 17, 17A, 17B, 18 & 21 RENOVATION AT THE NATIONAL
NAVAL MEDICAL CENTER (NNMC), BETHESDA, MD. The National Institutes
of Health will be seeking a private party who will act as a
Development Manager to provide all services for the proposed
renovation of the Building 17, 17A, 17B, 18 &21 and associated
work for the NIH at the NNMC Bethesda, MD. The services will
include, but not be limited to, planning, programming, special
studies including environmental services, design, construction,
community relations and overall coordination of all activities
associated with the proposed project. The entire renovation
will be approximately 128,000 gross square feet (GSF). This
project will provide a collaborative environment for modern
musculoskeletal medicine research and development, with bio-medical
research labs, small animal facility, NMR facility, office,
conference facilities, interaction areas and public space.
The DM and an A/E firm will be selected as a team initially.
The D/M will contract complete A-E services under the Developer's
contract. NIH will be publishing an announcement of its solicitation
soon in the Commerce Business Daily.**
CITE: (W-134 SN50M0O9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES FOR THE MUNIZ AIR NATIONAL GUARD BASE, CAROLINA, PUERTO
RICO
SOL N/A!!
DUE 060601
POC CW2 Carrie Hancock, (402) 471-7521, or Mr. Rafael Mattei
(787) 253-7470
DESC: The due date for all 254s/255s is changed to read June
6, 2001 at 4:00 p.m., Close of Business, Carolina, Puerto Rico
time.*****
EMAILADD: carrie.hancock@ne.ngb.army.mil
EMAILDESC:
CITE: (W-135 SN50M162)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CULTURAL
ARCHITECTURAL ARCHITECT-ENGINEER SERVICES FOR STRUCTURES BUILT
BETWEEN 1950 AND 1965 LOCATED AT NAVAL AIR STATION/NAVAL AIR
WARFARE CENTER A/D, PATUXENT RIVER, MARYLAND; SOLOMON'S ANNEX,
SOLOMON'S, MARYLAND; WEBSTER OUTLYING FIELD (WOLF), ST. INIGO
SOL N62477-01-D-3014
POC Donna Knott (301) 757-4767
DESC: The Officer in Charge/Officer in Charge of Construction
is currently seeking sources for an Indefinite Quantity Architectural
and Engineering Services contract to address cultural resources
related issues. Architect-Engineer or Engineering Services
are required for but not limited to the following: 1)evaluation
of structures for historic significance, particularly those
built between 1950 and 1965, including preparation of required
documentation and any National Register of Historic Places
nominations for structures determined eligible during the evaluation
process; 2)recordation and/or photo documentation of historic
structures according to the Historic American Building Survey/Historic
American Engineering Record (HABS/HAER) guidelines; 3)provide
services to achieve cultural resources related mitigation measures
identified in 1391 reports. All work shall be conducted in
accordance with all applicable Federal and State laws, regulations,
and guidelines, including but not limited to the Secretary
of the Interior Standards, National Register bulletins and
Maryland supplements to National Register Bulletins, and Standards
and Guidelines for Architectural and Historical Investigations
in Maryland. Project locations include the following: Naval
Air Station Patuxent River/Naval Air Warfare Center Aircraft
Division (NAS Pax River/NAWCAD), Patuxent River, Maryland,
Naval Air Station, Solomons Annex, Solomons, Maryland, Naval
Air Station Webster Field, St Inigoes, Maryland, and other
remote outlying facilities. All work shall be coordinated with
the staff Architectural Historian who will work closely with
the A&E. Task orders will be placed on an "as needed" basis
intermittently for a period of time, that shall not exceed
12 months or $250,000.00, whichever comes first. The Government
reserves the right to exercise the option to extend the contract
for an additional 2-year period or a total fee of $750,000.00,
whichever comes first. If exercised, the A-E will receive official
notice within a reasonable time period prior to the end of
the first year or dollar threshold. The proposed contract is
being solicited on an unrestricted basis. Therefore, replies
to this notice are requested from all business concerns. Before
award of the contract, the A-E firm (if not a small business
concern) shall agree in the contract to incorporation of an
acceptable small business and small disadvantaged business
subcontracting plan in accordance with FAR Part 19.7. The small
business size standard classification is North American Industry
Classification System (NAICS) 541310 ($4,000,000). The estimated
award date is September 2001. The selected A-E contractor for
the contract will be required to provide overhead and discipline
hourly rates initially to the Contracting Officer within 15
days after receiving notification. No single task order will
exceed $150,000.00 in total fees, and each project will be
a firm fixed price A-E contract. The guaranteed minimum for
the basic award is $12,500.00. The selection of the firm for
this contract will be based on the following evaluation criteria,
numbered in order of importance: 1)Specialized experience and
technical competence of the firm and staff in historic architectural
evaluation for Navy/DOD; and Private industry; 2)Professional
qualifications of the firm and staff necessary for satisfactory
performance of the proposed contract; 3)Capacity to accomplish
projects within required time: 4)Past performance on contracts
with the Navy or Government agencies and/or private industry
in terms of cost control, quality of work, and compliance with
performance schedules; Past performance ratings (SF1421) will
be reviewed (for prime and subcontractors) during the evaluation
process, and may effect the selection outcome; provide the
names and current contact information for persons who can serve
as references for the firms past performance; 5)The firm's
quality assurance/quality control program to ensure coordinated,
technically accurate plans, specifications, and cost estimates;
6)The ability to sustain loss of key personnel while accomplishing
the work within the required time limits; 7)Location in the
general geographical area of the projects and knowledge of
the locality of the projects; provided, that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the projects. Firms shall have
SPECINTACT and a CADD system compatible with AutoCADD 14; Microstation
95; firms will be required to provide specifications in both
Word (*.doc) and ACROBAT (*.pdf) format for posting to a Government
website during solicitation. Architect-Engineer firms that
meet the requirements listed in this announcement are invited
to submit completed Standard Forms 254 Architect-Engineer and
Related Services Questionnaire and 255 Architect-Engineer and
Related Services Questionnaire for specific project to the
procurement office shown above. Interested firms are requested
to include, contractor cage code; data universal number system
(DUNS #), taxpayer identification number (TIN) and an e-mail
address on the SF254 Block 1. In accordance with DFARS 252.204-7004,
"REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)", prospective
bidders must be registered in the Central Contractor Registration
database prior to award of the contract. Bidders and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at www.ccr2000.com/. A-E firms utilized by the prime A-E as
a sub-consultant must also submit completed Standard forms
254 and 255. Only one copy of each form is required. Experience
in Block 10 of the SF254 shall not be more than five (5) years
old. IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE FORM DISCUSSING EACH OF THE ABOVE SELECTION EVALUATION
CRITERIA. IF NECESSARY CONTINUE ON PLAIN BOND PAPER. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. Notification
of any postponements and any amendments to the solicitation
will only be posted on this website. It is the sole responsibility
of the bidder to continually view this website for any amendments
made to the solicitation. Only firms responding to this announcement
by 4:00 p.m. EST on the 30th day from the CBD publication date
will be considered. Should this date fall on a weekend or holiday,
the SF254s and SF255s will be due the first workday thereafter.
Firms responding to this advertisement are requested to submit
one copy of qualification statements. This is not a request
for proposal.
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Knottdf@navair.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1I0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL AND
ENVIRONMENTAL SERVICES
SOL DACW59-01-R-0007
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: Correction: This action originally publicized in the CBD
dated 5/10/01. Request that all interested firms having the
capabilities to perform this work submit an original and 2
copies of current complete Standard Form 254 and Standard Form
255. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-135 SN50M1J6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CULTURAL
ARCHITECTURAL ARCHITECT-ENGINEER SERVICES FOR STRUCTURES BUILT
BETWEEN 1950 AND 1965 LOCATED AT THE NAVAL AIR STATION/NAVAL
AIR WARFARE CENTER A/D, PATUXENT RIVER, MARYLAND; SOLOMON'S
ANNEX, SOLOMON'S, MARYLAND; AND WEBSTER OUTLYING FIELD (WOLF),
S
SOL N62477-01-D-3014
DUE 061401
POC Donna Knott (301) 757-4767 or Barbara Thompson (301) 757-4918
DESC: The Officer in Charge/Officer in Charge of Construction
is currently seeking sources for an Indefinite Quantity Architectural
and Engineering Services contract to address cultural resources
related issues. Architect-Engineer or Engineering Services
are required for but not limited to the following: 1)evaluation
of structures for historic significance, particularly those
built between 1950 and 1965, including preparation of required
documentation and any National Register of Historic Places
nominations for structures determined eligible during the evaluation
process; 2)recordation and/or photo documentation of historic
structures according to the Historic American Building Survey/Historic
American Engineering Record (HABS/HAER) guidelines; 3)provide
services to achieve cultural resources related mitigation measures
identified in 1391 reports. All work shall be conducted in
accordance with all applicable Federal and State laws, regulations,
and guidelines, including but not limited to the Secretary
of the Interior Standards, National Register bulletins and
Maryland supplements to National Register Bulletins, and Standards
and Guidelines for Architectural and Historical Investigations
in Maryland. Project locations include the following: Naval
Air Station Patuxent River/Naval Air Warfare Center Aircraft
Division (NAS Pax River/NAWCAD), Patuxent River, Maryland,
Naval Air Station, Solomons Annex, Solomons, Maryland, Naval
Air Station Webster Field, St Inigoes, Maryland, and other
remote outlying facilities. All work shall be coordinated with
the staff Architectural Historian who will work closely with
the A&E. Task orders will be placed on an "as needed" basis
intermittently for a period of time, that shall not exceed
12 months or $250,000.00, whichever comes first. The Government
reserves the right to exercise the option to extend the contract
for an additional 2-year period or a total fee of $750,000.00,
whichever comes first. If exercised, the A-E will receive official
notice within a reasonable time period prior to the end of
the first year or dollar threshold. The proposed contract is
being solicited on an unrestricted basis. Therefore, replies
to this notice are requested from all business concerns. Before
award of the contract, the A-E firm (if not a small business
concern) shall agree in the contract to incorporation of an
acceptable small business and small disadvantaged business
subcontracting plan in accordance with FAR Part 19.7. The small
business size standard classification is North American Industry
Classification System (NAICS) 541310 ($4,000,000). The estimated
award date is September 2001. The selected A-E contractor for
the contract will be required to provide overhead and discipline
hourly rates initially to the Contracting Officer within 15
days after receiving notification. No single task order will
exceed $150,000.00 in total fees, and each project will be
a firm fixed price A-E contract. The guaranteed minimum for
the basic award is $12,500.00. The selection of the firm for
this contract will be based on the following evaluation criteria,
numbered in order of importance: 1)Specialized experience and
technical competence of the firm and staff in historic architectural
evaluation for Navy/DOD; and Private industry; 2)Professional
qualifications of the firm and staff necessary for satisfactory
performance of the proposed contract; 3)Capacity to accomplish
projects within required time: 4)Past performance on contracts
with the Navy or Government agencies and/or private industry
in terms of cost control, quality of work, and compliance with
performance schedules; Past performance ratings (SF1421) will
be reviewed (for prime and subcontractors) during the evaluation
process, and may effect the selection outcome; provide the
names and current contact information for persons who can serve
as references for the firms past performance; 5)The firm's
quality assurance/quality control program to ensure coordinated,
technically accurate plans, specifications, and cost estimates;
6)The ability to sustain loss of key personnel while accomplishing
the work within the required time limits; 7)Location in the
general geographical area of the projects and knowledge of
the locality of the projects; provided, that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the projects. Firms shall have
SPECINTACT and a CADD system compatible with AutoCADD 14; Microstation
95; firms will be required to provide specifications in both
Word (*.doc) and ACROBAT (*.pdf) format for posting to a Government
website during solicitation. Architect-Engineer firms that
meet the requirements listed in this announcement are invited
to submit completed Standard Forms 254 Architect-Engineer and
Related Services Questionnaire and 255 Architect-Engineer and
Related Services Questionnaire for specific project to the
procurement office shown above. Interested firms are requested
to include, contractor cage code; data universal number system
(DUNS #), taxpayer identification number (TIN) and an e-mail
address on the SF254 Block 1. In accordance with DFARS 252.204-7004,
"REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)", prospective
bidders must be registered in the Central Contractor Registration
database prior to award of the contract. Bidders and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at www.ccr2000.com/. A-E firms utilized by the prime A-E as
a sub-consultant must also submit completed Standard forms
254 and 255. Only one copy of each form is required. Experience
in Block 10 of the SF254 shall not be more than five (5) years
old. IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE FORM DISCUSSING EACH OF THE ABOVE SELECTION EVALUATION
CRITERIA. IF NECESSARY CONTINUE ON PLAIN BOND PAPER. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. Notification
of any postponements and any amendments to the solicitation
will only be posted on this website. It is the sole responsibility
of the bidder to continually view this website for any amendments
made to the solicitation. Only firms responding to this announcement
by 4:00 p.m. EST on the 30th day from the CBD publication date
will be considered. Should this date fall on a weekend or holiday,
the SF254s and SF255s will be due the first workday thereafter.
Firms responding to this advertisement are requested to submit
one copy of qualification statements. This is not a request
for proposal.
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Knottdf@navair.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1N1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--BUILDING SYSTEMS MODERNIZATION
SOL GS02P01DTC0028(N)
DUE 062101
POC Hester Harper
DESC: U.S. Customhouse 6 World Trade Center, New York, NY, Building
system Modernization.THE PLACE WHERE THE PRE-SUBMITTAL CONFERENCE
WILL TAKE PLACE HAS CHANGED FROM: 26 Federal Plaza, 6th floor
Conference Center - B, TO: 6 World Trade Center, New York,
NY, Room 330, BUILDING MANAGER'S OFFICE. PLEASE ENTER THE BUILDING
THROUGH THE PUBLIC ENTERANCE. The Pre-submittal Conference
will take place on May 31, 2001 at 10:00 a.m. Interested parties
must contact Mrs. Hester Harper by e-mail (hester.harper@gsa.gov)
or Fax (212) 264-0588; I can be reached at (212) 264-2551 to
confirm attendance.
CITE: (W-135 SN50M1U7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: C--BLACKWOOD CREEK STREAM RESTORATION PROJECT - LAKE
TAHOE BASIN
SOL RFP-IBET-17-01-074
DUE 060701
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: Re: CBD Submission No. 50L5P6, dated May 8, 2001, 18:23.
Blackwood Creek Stream Restoration Project located on the Lake
Tahoe Basin Management Unit. Following is a brief description
of how the project can be located; Hwy 80 to Truckee, CA.,
Hwy 89 to Tahoe City, south on Hwy 89 to Barker Pass Road,
west on Barker Pass Road to Blackwood Creek stream crossing.
Project site is upstream and downstream of Blackwood Creek
crossing, approximately 1 mile upstream of the crossing and
approximately 2 miles downstream of the crossing. The information
required in the CBD shall be submitted on a SF-254 and SF-255
to the Tahoe National Forest, Contracting Department, 631 Coyote
Street, Nevada City, CA. 95959 before June 7, 2001, 2:00 P.M.
For technical information contact Jeff Reiner, 530-573-2624.
For a faxed copy of the site map or faxed copy of the CBD Notice,
call Diane Jones, 530-478-6125.
CITE: (W-135 SN50M1V2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 650-A/E1
DUE 060801
POC Patrick J. Cantwell, (401) 457-3033 or James M. Gunn, (401)
457-3035, FAX (401) 457-3079
DESC: Provide architectural and engineering services under multi-discipline,
open-ended contracts to service the entire VA New England Health
Care System, consisting of ten medical centers in six states.
Contracts will be awarded to large and small A/E firms. Projects
will range from small in-house to multi-million in construction
costs. Scope of work may include preparation of designs, drawings,
specifications, cost estimates and reports. Contract period
is for one year with options for two additional years. Interested
A/E firms may submit Forms 254/255 to the above address by
June 8, 2001. This is not a request for a proposal.
CITE: (W-135 SN50M196)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--CULTURAL ARCHITECTURAL ARCHITECT-ENGINEER SERVICES
FOR STRUCTURES BUILT BETWEEN 1950 AND 1965 LOCATED AT NAVAL
AIR STATION/NAVAL AIR WARFARE CENTER A/D, PATUXENT RIVER, MARYLAND;
SOLOMON'S ANNEX, SOLOMON'S MARYLAND; AND WEBSTER OUTLYING FIELD
ACTIVITY, ST. INIGOES, MARYLAND
SOL N62477-01-D-3014
DUE 061501
POC Donna Knott (301) 757-4767 or Barbara Thompson (301) 757-4918
DESC: The Officer in Charge/Officer in Charge of Construction
is currently seeking sources for an Indefinite Quantity Architectural
and Engineering Services contract to address cultural resources
related issues. Architect-Engineer or Engineering Services
are required for but not limited to the following: 1)evaluation
of structures for historic significance, particularly those
built between 1950 and 1965, including preparation of required
documentation and any National Register of Historic Places
nominations for structures determined eligible during the evaluation
process; 2)recordation and/or photo documentation of historic
structures according to the Historic American Building Survey/Historic
American Engineering Record (HABS/HAER) guidelines; 3)provide
services to achieve cultural resources related mitigation measures
identified in 1391 reports. All work shall be conducted in
accordance with all applicable Federal and State laws, regulations,
and guidelines, including but not limited to the Secretary
of the Interior Standards, National Register bulletins and
Maryland supplements to National Register Bulletins, and Standards
and Guidelines for Architectural and Historical Investigations
in Maryland. Project locations include the following: Naval
Air Station Patuxent River/Naval Air Warfare Center Aircraft
Division (NAS Pax River/NAWCAD), Patuxent River, Maryland,
Naval Air Station, Solomons Annex, Solomons, Maryland, Naval
Air Station Webster Field, St Inigoes, Maryland, and other
remote outlying facilities. All work shall be coordinated with
the staff Architectural Historian who will work closely with
the A&E. Task orders will be placed on an "as needed" basis
intermittently for a period of time, that shall not exceed
12 months or $250,000.00, whichever comes first. The Government
reserves the right to exercise the option to extend the contract
for an additional 2-year period or a total fee of $750,000.00,
whichever comes first. If exercised, the A-E will receive official
notice within a reasonable time period prior to the end of
the first year or dollar threshold. The proposed contract is
being solicited on an unrestricted basis. Therefore, replies
to this notice are requested from all business concerns. Before
award of the contract, the A-E firm (if not a small business
concern) shall agree in the contract to incorporation of an
acceptable small business and small disadvantaged business
subcontracting plan in accordance with FAR Part 19.7. The small
business size standard classification is SIC 8711 ($2,500,000).
The estimated award date is September 2001. No single task
order will exceed $150,000.00 in total fees, and each project
will be a firm fixed price A-E contract. The guaranteed minimum
for the basic award is $12,500.00. The selection of the firm
for this contract will be based on the following evaluation
criteria, numbered in order of importance: 1)Specialized experience
and technical competence of the firm and staff in historic
architectural evaluation for Navy/DOD; and Private industry;
2)Professional qualifications of the firm and staff necessary
for satisfactory performance of the proposed contract; 3)Capacity
to accomplish projects within required time: 4)Past performance
on contracts with the Navy or Government agencies and/or private
industry in terms of cost control, quality of work, and compliance
with performance schedules; Past performance ratings (SF1421)
will be reviewed (for prime and subcontractors) during the
evaluation process, and may effect the selection outcome; provide
the names and current contact information for persons who can
serve as references for the firms past performance; 5)The firm's
quality assurance/quality control program to ensure coordinated,
technically accurate plans, specifications, and cost estimates;
6)The ability to sustain loss of key personnel while accomplishing
the work within the required time limits; 7)Location in the
general geographical area of the projects and knowledge of
the locality of the projects; provided, that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the projects. Firms shall have
SPECINTACT and a CADD system compatible with AutoCADD 14; Microstation
95; firms will be required to provide specifications in both
Word (*.doc) and ACROBAT (*.pdf) format for posting to a Government
website during solicitation. Architect-Engineer firms that
meet the requirements listed in this announcement are invited
to submit completed Standard Forms 254 Architect-Engineer and
Related Services Questionnaire and 255 Architect-Engineer and
Related Services Questionnaire for specific project to the
procurement office shown above. A-E firms utilized by the prime
A-E as a sub-consultant must also submit completed Standard
forms 254 and 255. Only one copy of each form is required.
Experience in Block 10 of the SF254 shall not be more than
five (5) years old. IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY
OF QUALIFICATIONS IN NARRATIVE FORM DISCUSSING EACH OF THE
ABOVE SELECTION EVALUATION CRITERIA. IF NECESSARY CONTINUE
ON PLAIN BOND PAPER. The A-E firm and consultants selected
for this contract will be required to perform throughout the
contract term. The contract requires that the selected firm
have on-line access to email via the Internet for exchange
of correspondence/information. In accordance with FAR 5.102(a)(7),
availability of this solicitation will be limited to the electronic
medium; solicitation will be available for viewing and downloading
free of charge, via http:esol.navfac.navy.mil. All prospective
bidders and planrooms are required to register as planholders
on this website. Notification of any postponements and any
amendments to the solicitation will only be posted on this
website. It is the sole responsibility of the bidder to continually
view this website for any amendments made to the solicitation.
In accordance with DFARS 252.204-7004, "REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998)", prospective bidders must be registered
in the Central Contractor Registration database prior to award
of the contract. Bidders and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com/. Only
firms responding to this announcement by 4:00 p.m. EST on the
30th day from the CBD publication date will be considered.
Should this date fall on a weekend or holiday, the SF254s and
SF255s will be due the first workday thereafter. Firms responding
to this advertisement are requested to submit one copy of qualification
statements. This is not a request for proposal.
LINKURL: http:esol.navfac.navy.mil
LINKDESC:
EMAILADD: Knottdf@navair.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1B8)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--CADENCE RF DESIGN SOFTWARE TOOLS
SOL N66001-01-Q-3265
DUE 052801
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Melissa Dolan, D212, (619) 553-6336.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR Part 13. The Government
intends to award, on a Sole Source basis, an order to Cadence
Design Systems. Item 0001, Virtuoso Schematic Composer, part
number 34500, quantity 1 each. Item 0002, Cadence Analog Design
Environment, part number 34510, quantity 1 each. Item 0003,
Spectre Circuit Simulator, part number 32500, quantity 1 each.
Item 0004, Spectre RF Simulator Option, part number 32550,
quantity 1 each. Item 0005, One year software maintenance for
Virtuoso Schematic Composer, quantity 1 each. Item 0006, One
year software maintenance for Cadence Analog Design Environment,
quantity 1 each. Item 0007, One year software maintenance for
Spectre Circuit Simulator, quantity 1 each. Item 0008, One
year software maintenance for Spectre RF Option, quantity 1
each. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, the final contract award will be made based on technically
acceptable low bids. "Numbered Notes 1 and 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government". See numbered notes from any Monday edition
of the CBD. Interested parties are invited to respond. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable North American Industry Classification System
(NAICS) is 541512. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-134 SN50M0Q1)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--CONSULTING SERVICES
SOL N66001-01-Q-3270
DUE 052801
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Melissa Dolan, D212, (619) 553-6336.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR Part 13. The Government
intends to award, on a Sole Source basis, an order to Project
Technology for the following consulting services: Item 0001,
OOA Jump Start, Part Number COOAJS, quantity 22 each and Item
0002, Model Complier Internals Practicum, Part Number MCIP,
quantity 11 each. No RFQ will be prepared or made available
for distribution. While price will be a significant factor
in the evaluation of offers, the final contract award will
be made based on technically acceptable low bids. "Numbered
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government". See numbered
notes from any Monday edition of the CBD. Interested parties
are invited to respond. Facsimile quotations may be sent to
(619) 553-1062. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable North American
Industry Classification System (NAICS) is 541512. Note: The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at http://farsite.hill.af.mil/. It
is the contractor's responsibility to be familiar with all
applicable clauses and provisions. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-134 SN50M0Q2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-135 SN50M139)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELEPHONE EQUIPMENT
SOL N00140-01-Q-2526
DUE 052401
POC John D. Favata, Contract Specialist, Direct 215-697-9632,
Fax 215-697-9569
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
Lucent Technologies 6416D+ and 6424D+ digital series telephones,
and factory installation with the programming of each phone
at their respective locations in support of the Chief of Naval
Education and Training Center (CNET), Pensacola, FL. Award
of a firm fixed price is anticipated, and is being processed
under FAR 13.5. The applicable standard industrial classification
is 5805. Any firm interested in this requirement should submit
a quotation for a quantity of 234 Lucent digital phones model
number 6424D+ and a quantity of 219 Lucent digital phones model
number 6416D+. A quote based on installation shall also be
included in the proposal. Installation shall be within 2 weeks
after date of the purchase order.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-135 SN50M150)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DABT60-01-R-3008
DUE 071601
POC Ronald Turner, Contracting Officer, 757-878-3166 Ext 278
Dascine Drumgold, Contract Specialist, 757-878-3166 Ext 271
DESC: TRADOC Acquisition Center (TAC) will be issuing Solicitation
DABT60-01-R-3008 on or about 01 June 2001 for an A-76 Commercial
Activity Study for Directorate of Information Management (DOIM),
functions at Fort Rucker, AL. The Fort Rucker requirements
solicit the contractor to perform telecommunications, automation,
records management, publishing and printing services, and official
mail and distribution. The applicable North American Industry
Classification Systems Code (NAICS) is 541513 with a size standard
of $18M. This procurement is a cost-plus-award-fee and set-aside
for Small Busniess. This is an A-76 Study conducted under OMB
Circular A-76 utilizing Formal Source Selection. Oral presentations
will be part of the evaluation process in accordance with FAR
Part 15.3. The apparent successful offeror will compete against
a Government In-House "bid". If contracted, the services will
include a 90-day Phase-In period, a 12-month base perid and
four (4) 12-month options period (the last option will contain
a 60-day Phase-Out period includes in the 12-month performance
period). No paper copies of the solicitation will be issued.
The entire solicitation package will be obtainable via TAC's
Home Page at www.tac.eustis.army.mil. All amendments to the
solicitation will be likewise posted to the TAC website. Contractors
are cautioned to check the website periodically for amendments.
No solicitation mailing list will be complied and amendments
will not be sent out in paper copy. A site visit will be scheduled
and conducted in accordance with the solicitation. Questions
MUST be submitted in writing to the Contracting Officer or
my be faxed to (757) 878-5567, Point of Contract for this action
is Mrs. Dascine Drumgold, Contract Specialist, at 757) 878-3166
extension: 271 or email drumgold@tac.eustis.amry.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: drumgold@tac.eustis.army.mil
EMAILDESC:
CITE: (W-135 SN50M160)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--ADOBE PUBLISHING SOFTWARE AND MAINTENANCE
SOL 01HQSS0012
DUE 052201
POC Patrick N. Robertson (703) 648-7368
DESC: D - ADOBE Publishing Software and Maintenance. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This procurement
is for sole source name specification of publishing software
and maintenance. The U. S. Geological Survey intends to purchase
Adobe Systems, Inc. publishing software and maintenance. In
order to meet the minimum requirements of the USGS, the publishing
software and maintenance must be capable of creating or editing:
vector graphics; raster graphics; design-intensive documents;
tabular data-intensive documents; document sharing across media
types; web editing; and XML formatted documents. Firms who
believe they can provide the required software and maintenance
services are invited to submit documentation that substantiates
their capability to meet the requirement within 7 days of the
posting date of this notice. The proposed award will be competed
among firms that are Adobe Authorized Licensing Centers (CLP).
This announcement constitutes the only solicitation; proposals
are requested, and a written solicitation will not be issued.
The request for proposal (RFP) number for this action is 01HQSS0012.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
This acquisition is a small business set-aside and the associated
North American Industry Classification System number is 511210
with a size standard of $18 million dollars. The U.S. Geological
Survey is soliciting additional discounts at no additional
charge on ADOBE licenses and value added services that is consistent
with the government rates offered under the ADOBE Open Options
Contractual License Program. A contract will be awarded to
the successful offeror. Offers that provide GSA Schedule Pricing
should reflect Level "E" pricing under the Contractual License
Program (CLP). Offerors are expected to view the statement
of work on the internet at the following public web page http://capp.water.usgs.gov/adobe_clp/Adobe_CLP.htm.
The contract period of performance will be a 12-month base
year and four 12 months option years. In addition to discounts,
Value Added Services, such as Software Asset Management or
Technical Support will be considered in the evaluation of offers,
and will influence the selection of the contract vendor. Individual
order offices of the Department of Interior and its bureaus
will place orders, and funds will be obligated for each order.
It is recognized that this CLP requires certain minimum purchases
for the discounts to continue to be in effect. 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-I Instruction to
Offerors Commercial Items. Offer must include a completed copy
of FAR provisions 52.212-3 Offeror Representations and Certifications-Commercial
Items with their offer. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Status or Executive Orders-Commercial
Items. FAR 52.212-4 Contract Terms and Conditions Commercial
Item, Conditions. FAR Provision 52.215-18, Facsimile Quotes;
52.216-18, Ordering; 52.216-22, Indefinite Quantity; 52.219-6,
Notice of Total Small Business Set-Aside; 52.219-8, Utilization
of Small Business Concerns; 52.219-14, Limitations on Subcontracting;
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; 52.232-34 Payment
by Electronic Funds Transfer--Other than Central Contractor
Registration. FORMAT OF Proposals: Proposals are due in this
office no later than 3:00 PM on May 21, 2001. The point of
contact for this requirement is Patrick N. Robertson, telephone
number (703) 648-7368. Submit Proposals to U. S. Geological
Survey, Office of Acquisition and Grants, 12201 Sunrise Valley
Drive, Room 6A331, 205K National Center, Reston, VA 20192,
Attn: Patrick N. Robertson. An official authorized offeror
must sign the terms and conditions of the proposal. Offerors
that fail to furnish required representation and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. See numbered notes 1.
LINKURL: http://capp.water.usgs.gov/adobe_clp/Adobe_CLP.htm
LINKDESC:
Work
EMAILADD: proberts@usgs.gov
EMAILDESC:
e-mail
CITE: (W-135 SN50M163)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DABT60-01-R-3029
DUE 010717
POC Abra N. Smith,Contracting Officer, 757 878-3166 ext 269,
Kennith Robinson, Contracts Specialist, 757 878-3166 ext 293
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-3029 on or about 01 June 2001 for an A-76 Commercial
Activity Study for Directorate Of Information Management (DOIM),
Military Personnel Division (MPD) functions at Fort Sill, OK.
The Fort Sill, requirements solicit the contractor to perform
services relating to the areas of Contingency Planning/Disaster
Recovery, Conference Support, Information Management, Data
Calls and Briefings, Technology and Product Evaluation, Information
Systems Security, ADP Management Approval Process, Material
Handling, IT Equipment Infrastructure Planning and consulting,
and Special Projects. The applicable North American Industry
Classification System Code (NAICS) is 541513 with a size standard
of $18M. This procurement is a cost-plus-award-fee and set-aside
for Small Business. This is an A-76 Study conducted under OMB
Circular A-76 utilizing Formal Source Selection. Oral presentations
will be part of the evaluation process in accordance with FAR
Part 15.3. The apparent successful offeror will compete against
a Government In-House "bid". If contracted, the services will
include a 90-day Phase-In period, a 12-month base period and
four (4) 12-month options periods (the last option will contain
a 60-day Phase-Out period included in the 12-month performance
period). No paper copies of the solicitation will be issued.
The entire solicitation package will obtainable via TAC's Home
Page at www.tac.eustis.army.mil on or about 01 June 2001. All
amendments to the solicitation will be likewise posted to the
TAC website. Contractors are cautioned to check the website
periodically for amendments. No solicitation mailing list will
be complied and amendments will not be sent out in paper copy.
A site visit will be scheduled and conducted in accordance
with the solicitation. Questions MUST be submitted in writing
to the Contracting Officer and may be faxed to (757) 878-5567,
Point of Contact for this action is Mr. Kennith Robinson, Contract
Specialist, at (757) 878-3166 extension: 293 or email robinsok@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home page at
EMAILADD: robinsok@tac.eustis.army.mil
EMAILDESC:
CITE: (W-135 SN50M186)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--PROTESTANT DIRECTOR OF RELIGIOUS EDUCATION
SOL N68936-01-R-0080
DUE 061501
POC Kris McVay, Procurement Technician, Code 220000D, (760) 939-1848
or Ted Fiske, Contracting Officer, Code 220000D, (760) 939-8182,
McVayKM@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a 100% small business set-aside, a
Firm Fixed Price one-year contract, with four one-year options
on a competitive basis for a Protestant Director of Religious
Education. The NAICS code is 611699 and the standard business
size is 500. The Protestant Director of Religious Education
shall provide Protestant religious education for the members
of the all Faith Chapel at the Naval Air Warfare Station (NAWS),
China Lake, CA 93555. This program will be based on the religious
concepts, perspectives and policies of the Protestant denominations.
It will use its curriculum volunteer teachers who are authorized
use of NAWS Chapel facilities. Complete Statement of work and
qualifications will be provided with the solicitation. The
award will be made using FAR Part 12, Commercial Items and
FAR Part 13.5 Test Program for Certain Commercial Items. The
RFQ and its attachments will be released on or about 1 Jun
01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contracts/homepub.htm.
All responsible sources will be considered by the agency. The
RFP will close on or about 1 Jul 01. If additional information
pertaining to this announcement is required, you may contact
Kris McVay at the address or phone number above or e-mail McVayKM@navair.navy.mil.
My Fax number is (760) 939-8186. All requests must reference
RFP No. N68936-01-R-0080.
CITE: (W-135 SN50M1T3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: D--AFIADL EMS DLM--MARKET SURVEY AND TRADE STUDY
SOL 4TAG57016025
DUE 061501
POC Teresa Harris (404) 331-7838
DESC: AFIADL EMS DLM--MARKET SURVEY AND TRADE STUDY We are conducting
a market survey in conjunction with task order TO401DE0445
awarded by the General Services Administration, Huntsville,
AL. This announcement is a request for information for a market
survey. Information contained in this request for information
is for planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the Government. The Government
is currently conducting a market survey and trade study of
commercial-off-the-shelf and government-off-the-shelf software
products that can meet the following requirements. A distributed
learning software product(s) is being sought which may be used
as a part of, and be integrated as a module into, the Air University
(AU) Education Management System (EMS) Program. The software
product(s) must be able to manage the execution of distributed
learning. This includes same time, different place, which is
called synchronous learning, and different time, different
place, which is termed asynchronous learning. Synchronous is
"live" instruction while asynchronous is self-paced. Synchronous
learning technologies typically include audio conferencing,
video teleconferencing (VTC) and interactive television (ITV).
Asynchronous learning technologies include the traditional
paper-based correspondence courses that are sometimes supplemented
with video or audio tapes. They also include some interactive
multimedia instruction (IMI), which uses both CD-ROM and floppy
diskettes, and computer mediated conferencing. IMI includes
interactive courseware (ICW), computer-based instruction (CBI),
electronic performance support systems (EPSS), and simulation.
Some forms of instruction, such as computer-mediated communications
(CMC), Internet-based instruction (IBI), and simulation, can
be employed both synchronously and asynchronously. More specifically,
the product(s) must have the capability to manage and schedule
all the resources (people, equipment, materials, etc.) associated
with the delivery of both synchronous and asynchronous learning.
This includes operational functionality such as the following:
data management, reporting, scheduling, human-computer interface,
student production and quota management, curriculum and course
management, student evaluation management, student registration
and administration, faculty (instructor) and staff administration,
and distribution management (global, regional, groups, individual,
etc.). A questionnaire that asks specific questions about needed
software product capabilities will be provided for potential
vendors to complete. Answers to the questionnaire will be analyzed
and used to identify what software product(s) may be the most
appropriate to use for distributed learning management. Responsiveness
to the questions in this questionnaire will be very important
in potential product selection. For more information about
AFIADL, please visit the web site at http://wwww.maxwell.af.mil/au/afiadl.
No paper copies of information in this CBD announcement will
be provided. Businesses that are currently offering the same
or similar services are requested to respond by 15 June 2001.
Contact: POC: Teresa Harris, fax (404)331-3628 or e-mail teresa.harris@gsa.gov.
Potential vendors may submit a fascimile or e-mail the contact
person, above, for information on how to obtain the questionnaire
described in this announcement. All other questions and comments
must be in writing and must identify the company source, contact
person, and phone number.
EMAILADD: teresa.harris@gsa.gov
EMAILDESC:
CITE: (W-135 SN50M1H6)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--UMPQUA PRUNING
SOL HAQ011044
DUE 080101
POC Tom Fulton, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of pruning 109 acres of trees. This solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
Project sites are located in Umpqua Resource Area, Coos and
Douglas Counties, Coos Bay District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-134 SN50M0N9)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--PRE-COMMERCIAL THINNING AND CHIPPING ON 6 BLOCKS
OF APPROXIMATELY 1,000 ACRES
SOL R3-01-01-003
DUE 061501
POC Contracting Office - 520/333-4301
DESC: This solicitation is to secure services for pre-commercial
thinning chipping and slash treatment of 6 blocks of approximately
1,000 acres. The project is located on the Black Mesa Ranger
District, Apache-Sitgreaves National Forests, Coconino County,
Arizona. The estimated start work date is 1 July 2001. This
acquisition will use commercial item practices contained in
FAR Part 12 and Part 13.5. See Note 1. NOTE: No telephone
requests for solicitation packages will be honored. Requests
must be made to Ms. Margaret Cisco at FAX 520/333-6357 or email
mcisco@fs.fed.us.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-134 SN50M0Q3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-01-R-0020
DUE 081501
POC Crayle Green, Contracting Officer, DRMS-TPHW, 616-961-5829,
FAX , 616-961-4417
DESC: Synopsis No. SP4400-01-R-0020. Service for the removal,
transportation, delivery, treatment and disposal of hazardous
property at DRMOs Bliss, Cannon, Holloman and Kirtland and
will start on or about 7/13/01. This solicitation will only
be issued on the World Wide Web (WWW). The web site address
is HTTP://WWW.DRMS.DLA.MIL. The approximate closing date is
18/15/01. The contractor will provide additional testing as
required. This contract will result in a Indefinite Delivery
Order Indefinite Quantity (IDIQ) type of contract to one contractor
for a base period of eighteen (18) months with three (3) twelve
month option periods. Performance will be requested on written
delivery orders issued against the basic contract. Special
requirements: Prospective contractors or subcontractors must
be able to meet all Federal State and Local Laws, ordinances
and regulations governing disposal of hazardous waste and environmental
materials. The final contract award would be based on the combination
of price and other factors described in the solicitation. This
award will be a Small Business Set-Aside.
LINKURL: http: // www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3340@drms.dla.mil
EMAILDESC:
CITE: (W-135 SN50M182)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: F--TWIN HILLS WATERSHED
SOL R3-10-01-05
DUE 062601
POC David E. Simpson, Contracting Officer, 505 438-7858
DESC: Twin Hills Watershed: The contractor shall furnish all
labor, equipment, supervision, operating supplies, and incidentals
necessary to perform the required work. The objective of the
treatment is to increase forage production, enhance soil organic
matter, and reduce soil erosion by reducing tree densities
and treating the slash. Approximately 10 to 200 trees per acre
will be cut, and or mulched. Average tree heights are approximately
between 15 to 20 feet.
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-135 SN50M1F3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--STAND EXAM, STAGE II
SOL RFQ-08-13-01
DUE 062901
POC Michael C. Aguirre, Contracting Officer, 505-434-7340, or
Dennis Watson, Timber Staff Officer
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico plans to award a firm fixed
price contract for stand exam (stage II) on the Smokey Bear
and Sacramento Ranger Districts of the Lincoln National Forest.
Work involves establishing and examining approximately 6000
point locations scattered throughout both Districts. Period
of performance will be 150 days. All responsible sources may
submit a quotation which will be considered by the Forest Service.
CITE: (W-135 SN50M1U4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0679-WR
DUE 073101
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide residential
comprehensive sanctions center services within a 60-mile radius
of Sacramento, California which includes Sacramento, Placer,
El Dorado, San Joaquin, Solano, Yolo, Colusa and Sutter County.
CITE: (W-135 SN50M118)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--CONTRACTOR SUPPORT OF THE PHYSICAL OCEANOGRAPHIC
REAL-TIME SYSTEM
SOL SOL 52EANC-1-00034
DUE 070201
POC Teresa L. Watson, Contract Specialist, (757) 441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Ocean Service (NOS) has a requirement for
the Operation, Maintenance, Repair and Management of the Acoustic
Doppler Current Profiler (ADCP) Network within the Physical
Oceanographic Real-Time System (PORTS) in Galveston Bay, Texas.
Contractor shall operate, maintain and repair two current measurement
systems; operate, maintain and repair the data telemetry systems
that are associated with the ADCP surface electronics. NOS
shall procure and make available to the Contractor a complete
set of spare components including: a current measurement system
with bottom platform, cable, Benthos transponder, surface electronics
with line-of-sight radio, antenna and power supply, PORTS(TM)
interface card, solar panels, regulator and batteries. In addition,
NOS will provide all necessary specialized test equipment and
software as required to assure reliable operations of the network.
Period of performance is 1 year with four option years. Standard
Classification code is 8999. All responsible sources may submit
an offer to the RFP which shall be considered by the agency.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of the solicitation may be faxed to (757) 441-3786 or 3735.
See Note 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-134 SN50M0N6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: J--ON-CALL PREVENTIVE MAINTENANCE AND ON-CALL REPAIRS
OF SECURE/NON-SECURE ADPE
SOL DAJB03-01-R-0067
DUE 010618
POC Mr. YI, Chi Hui, 724-6991 (DSN) or 011-822-7914-6991 (Commercial)
DESC: 1. The contractor shall furnish all sufficient skilled
personnel, management, equipment, tranportation, materials,
parts, supplies, tools, technical manuals and other related
supplies and services, except as specified elsewhere in the
proposed contract, to perform On-Call Preventive Maintenance
(PM), On-Call Repairs of US Government owned Secure Federal
Information Processing (FIP) Resources, Non-secure Federal
Information Processing (FIP) Resources located in Restricted
Areas which may include Desktop and Portable ADPE, Multi-user/File
Server ADPE, Secure Facsimile Machines, Printers, Plotters,
Bar code Scanners, Cellular Phones (Hand-held and model), Non-tactical
Radios, Pagers, Paging Central Systems, Hub/Concentrators,
Bridges/Routers, Light Bars, and Uninterruptable Power Supplies
(UPS which includes UPS batteries), and Ancillary Equipment
called for in the Schedule, Section B, located at various units
throughout the Republic of Korea (ROK). Security Clearance
required. 2. Estimated date for issuance of the solicitation
is on or about 16 May 01. 3. Period of Performance is 1
September 2001 through 31 August 2002. 4. All responsible
sources shall e-mail to Mr. YI, Chi Hui for Request of Proposal
(RFP). 5. Email: yichi@usfk.korea.army.mil 6. Email Description:
RFP #DAJB03-01-R-0067, Secure ADPE
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: yichi@usfk.korea.army.mil
EMAILDESC:
CITE: (W-135 SN50M0R2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM
SOL 558-01-02
DUE 072301
POC Berma Norris 919/286-6915
DESC: CORRECTION: Bidding materials for solicitation 558-01-02
will be available on or about June 22, 2001. The due date should
read July 23, 2001.
CITE: (W-135 SN50M128)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLE MAINTENANCE SUPPORT FOR THE
RECONFIGURABLE TRANSPORTABLE CONSOLIDATED AUTOMATED SUPPORT
SYSTEM
SOL N68335-01-R-0308
DUE 053001
POC Ms. Dawn Chartier, Code 25222DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems, Orlando, FL to procure
Repair of Repairables (ROR) Support, Logistical Support, Technical
Assistance/Support, Maintenance Support, Engineering Support,
Training, Installation Support and Material Services for Government
Reconfigurable Transportable Consolidated Automated Support
System (RTCASS) variant of the Consolidated Automated Support
System (CASS) under a Basic Ordering Agreement. These requirements
will be procured by placing orders under a Basic Ordering Agreement
(BOA); therefore, this synopsis covers the BOA and all future
orders. As the designer, developer, integrator and original
equipment manufacturer of the RTCASS station and associated
RTCASS support equipment, Lockheed Martin is the only known
company that possesses the experience, knowledge, technical
expertise, production tooling and facilities necessary to perform
these requirements within the time-frames required. The Government
does not own the specifications or drawings. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 25222DC, (732) 323-2933.
No solicitation package will be available.
CITE: (W-135 SN50M195)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: J--ON-SITE MONTHLY MAINTENANCE OF GOVERNMENT-OWNED ADPE
SOL DAAE32-01-T-0206
DUE 070501
POC Contract Specialist William Stone (903)334-4384, fax (903)334-2628,
email wstone@redriver-ex.army.mil
DESC: Contractor to provide all labor, spare parts, maintenance
supplies, test equipment, tools, transportation and other related
services to perform monthly on-site maintenance on various
types and brands of Government-owned ADPE. Contract period
to be from 1 Oct 01 through 30 Sep 02, with four (4) one (1)
year options. Principal period of maintenance is 0730-1630
hours, Mon-Fri, excluding Government holidays. Destination
is Red River Army Depot, Texarkana, Texas. The complete solicitation
will be posted to Red River's website, www.redriver.army.mil,
under the "Doing Business With RRAD tab" on or about 04 June
01. Paper copies will not be sent. Firms down loading this
solicitation are requested to notify William Stone at wstone@redriver-ex.army.mil
for inclusion on the bidders mailing list to ensure that notice
of any amendments posted is given. All responsible sources
may submit a quote which will be considered.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-135 SN50M1A7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N32205-01-R-2029
DUE 092801
POC Contract Specialist, Mari Kane 757-417-4531, Contracting
Officer, Charles E. Goring, 757-417-4527.
DESC: The Restricted Availability of USNS COMFORT (T-AH 20)will
commence on/about 05 November 2001 for 28 calendar days;
place of performance is Pier Side Layberth Baltimore, MD; offer
area is unrestricted. A responsible offeror shall be considered
eligible if the offeror has previously executed an Agreement
for Boat Repair (ABR) prior to award of the contract.
EMAILADD: mari.kane@msc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1B4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--PRE-DEPLOYMENT UPKEEP
SOL N32205-01-R-2030
DUE 072101
POC Contract Specialist, Ron Quarles 757-417-4533, Contracting
Officer, Charles E. Goring, 757-417-4527.
DESC: Pre-Deployment Upkeep for USNS MOHAWK (T-ATF 170)will commence
on/about 27 August 2001 for twenty-one (21)calendar days; place
of performance is Pier Side, Little Creek, VA; offer area is
unrestricted. A responsible offeror shall be considered eligible
if the offeror has previously executed an Agreement for Boat
Repair (ABR) prior to award of the contract.
EMAILADD: ron.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1I1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRY-DOCKING
SOL N32205-02-R-2000
DUE 121501
POC Contract Specialist, Mari Kane 757-417-4531, Contracting
Officer, Charles E. Goring, 757-417-4527.
DESC: Dry-Docking of USNS COMFORT (T-AH 20). Performance Period:
on/about 15 March 2002 for seventy-five (75) calendar days.
Offer area: East and Gulf Coast only --A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
EMAILADD: mari.kane@msc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1J1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRY-DOCKING
SOL N32205-02-R-2001
DUE 120401
POC Contract Specialist, Ron Quarles 757-417-4533, Contracting
Officer, Charles E. Goring, 757-417-4527.
DESC: Dry-Docking of USNS MOHAWK (T-ATF 170). Performance Period:
On/about 04 March 2002 for forty-five (45) calendar days. Offer
area: East and Gulf Coast only -- A responsible offeror shall
be considered eligible if the offeror has previously executed
a Master Ship Repair Agreement prior to award of the contract.
EMAILADD: ron.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1J9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRY-DOCKING
SOL N32205-02-R-2001
DUE 120401
POC Contract Specialist, Ron Quarles 757-417-4533, Contracting
Officer, Charles E. Goring, 757-417-4527.
DESC: Dry-Docking of USNS MOHAWK (T-ATF 170). Performance Period:
On/about 04 March 2002 for forty-five (45) calendar days. Offer
area: East and Gulf Coast only -- A responsible offeror shall
be considered eligible if the offeror has previously executed
a Master Ship Repair Agreement prior to award of the contract.
EMAILADD: ron.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1K0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N32205-01-R-2018
DUE 083001
POC Contract Specialist, Mari Kane 757-417-4531, Contracting
Officer, Charles E. Goring, 757-417-4527.
DESC: Restricted Availability for USNS BIG HORN (T-AO 198); Performance
Period will commence: on/about 01 October 2001 for twenty-one
(21) calendar days. Place of performance: Government Pier,
Norfolk, VA; offer area is unrestricted. A responsible offeror
is considered eligible if the offeror has previously executed
and Agreement for Boat Repair (ABR) prior to award of the contract.
EMAILADD: mari.kane@msc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1M6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N32205-01-R-2018
DUE 083001
POC Contract Specialist, Mari Kane 757-417-4531, Contracting
Officer, Charles E. Goring, 757-417-4527.
DESC: Restricted Availability for USNS BIG HORN (T-AO 198); Performance
Period will commence: on/about 01 October 2001 for twenty-one
(21) calendar days. Place of performance: Government Pier,
Norfolk, VA; offer area is unrestricted. A responsible offeror
is considered eligible if the offeror has previously executed
and Agreement for Boat Repair (ABR) prior to award of the contract.
EMAILADD: mari.kane@msc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1M7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--TH-6B SUSTAINING ENGINEERING
POC Kari Moxey 301-757-8968
DESC: Naval Air Systems Command (NAVAIR), Patuxent River, MD
intends to award a Firm Fixed Price Sole Source contract to
MD Helicopters, Inc. (MDHI), located in Mesa, AZ to provide
sustaining engineering support for the fleet of TH-6B Helicopters
located at the United States Naval Test Pilot School, Naval
Air Station Patuxent River, MD. MDHI is the Original Equipment
Manufacturer and is the only source possessing the technical
capability, technical data, and requisite knowledge of the
TH-6B Helicopter. MDHI is the only complete source of historical,
developmental, design, manufacturing, modification, and test
data for the aircraft. The Government has not acquired data
nor will MDHI release proprietary technical data to develop
a competitive procurement. This notice is not a request for
competitive proposals. Responses to this synopsis should be
sent to the attention of Kari Moxey, Contract Specialist, FAX
301-757-8988. See Numbered Note 22.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1N2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DAAH13-01-R-0008
DUE 061601
POC Peggy Echols, (361)961-3913 x139
DESC: 1. Inspect, repair and overhaul the rotor-head assembly,
Sikorsky p/n TGN15-01096-041, s/n 001 from Blade Balance Test
Stand #2 (BBS#2), Corpus Christi Army Depot (CCAD). Contract
to be awarded on or about 1 July 2001. All responsible sources
may submit a quote which will be considered. 1.1 Scope -
The contractor shall provide all material, components, labor
and technical expertise to inspect, repair and overhaul the
rotor-head assembly per the manufacturer's specifications.
FOB Destination Corpus Christi Army Depot. This will be a noncommercial
item award. 2. Background - Rotor-head assembly, Sikorsky
p/n TGN15-01096-041, s/n 001 is part of CCAD's BBS#2 (whirl
tower). The facility has been relocated from Naval Depot (NADEP)
Pensacola to CCAD. NADEP overhauled the rotor-head in 1995
as a spare for the whirl tower, but the records were lost when
the depot closed. It has been in open, inside storage since
the overhaul. It may have internal corrosion, liner debonding
and the wrong type of spindle bearings. It is similar to a
Sikorsky H-53/54G and S64 style rotor-head, except it has only
three sleeve and spindle assemblies. 3. Applicable Documents
- The following documents form part of the scope of work to
extend the specified herein. Unless otherwise indicated, the
issue in effect on the date of request for proposal shall apply.
The government and Sikorsky drawings, manuals, specifications
and information are proprietary. They may be used for informational
purposes only to assist in the inspection, repair and overhaul
of the rotor-head assembly. 3.1 Sikorsky Documents -
3.1.1 Rotor-head assembly, drawing #TGN15-01096-041 3.1.2
Sleeve/spindle assembly, drawing #TGN15-01008 Rev C 3.2
Government documents and Industrial Publications 3.2.1 Best
Manufacturing Practices (http://www.bpmcoe.org) 3.2.2 MIL-STD
45662A Calibration of Measuring Equipment 3.2.3 American
Society for Testing and Materials (ASTM) 3.2.3.1 ASTM D3951-95
Commercial Packing 3.2.3.2 ASTM E1444-94A Magnetic Particle
Inspection 3.2.3.3 ASTM E1417-95 Fluorescent Penetrant Inspect
3.2.4 Rotor-head sub-assembly (digital photographs) 3.2.5
Rotor-head Overhaul Repair Manual, 00SPL-12757-A-0231, FMC
12757, pages 4-1 through 4-393 and 6-1 through 6-33, ref: p/n
TGN15-01054. 4. Requirements - CCAD shall remove the rotor-head
assembly from the main stub shaft and install it on a shipping
fixture. CCAD shall remove the dampers, pitch actuators, swash-plate,
scissors and related hardware to a sub-assembly consisting
of the upper/lower hubs, sleeve and spindle assemblies, vertical/horizontal
hinge pins assemblies and related hardware prior to shipment.
CCAD shall crate the subassembly for shipment and provide transportation
to the contractors facilities. 4.1 The contractor shall
provide all necessary tools, fixtures, expendable items, lubricants,
paint, fixtures, equipment and facilities to inspect, repair,
assemble and test the rotor-head sub-assembly. The contractor
shall replace all common hardware, seals, threaded inserts,
gaskets and bearings. 4.2 The contractor shall disassemble
the rotor-head sub-assembly, inspect all components for wear,
corrosion, non-destructive testing (NDT), liner debonding and
dimenstional requirements per the manufacturers' specifications.
The contractor shall identify the type of forward bearing in
the spindle assemblies. The contractor shall submit a quotation
to CCAD after disassembly and inspection, if additional parts
and repairs are required that are not within the scope of this
document. 4.3 CCAD shall determine the level of additional
repairs and the procurement of the parts. This may be an amendment
to the contract or a separate procurement action. CCAD has
the option of sending a technical representative to the contractors
facility for a site visit to observe the inspection and overhaul
process. 4.4 The contractor shall assemble, paint and test
the spindles, rotor-head sub-assembly and related components
per the specifications. 4.5 The contractor shall perform
all disassembly, inspection, test and assembly procedures per
the specifications in the Rotor-head Overhaul Manual, 00SPL-12757-A-0231,
pages 4-1 through 4-393 (available upon requests) 4.6 The
contractor shall install the sub-assembly on the shipping fixture,
preserve, crate for shipment and provide transportation to
CCAD. 5. Quality Assurance - The contractor must be a current
licensed, certified Repair Station sanctioned by the Federal
Aviation Administration (FAA) and Joint Aviation Authorities
(JAA). 5.1 The contractor must have prior experience, certification
and a minimum of 10 years work history in the repair and overhaul
of Sikorsky CH-53/54B and S64 rotor-heads and spindle assemblies.
5.2 The contractor shall perform all inspections and tests
specified in the Rotor-head Overhaul Manual, SOP #00SPL12757-A-0231
including Table 4-3 and pages 4-386-393 and provide written
documentation of all repair, overhaul, assembly and inspection
processes per FAA and JAA requirements. Submit written
quotes to: Corpus Christi Army Depot Dir Resource Support
Contracting Division, Bldg 129 308 Crecy Street, Mail Stop
7 Corpus Christi, TX 78419-5260
EMAILADD: pechols@ccad.army.mil
EMAILDESC:
CITE: (W-135 SN50M130)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--49 SOURCES SOUGHT FOR A PORTABLE SELF-CONTAINERIZED
TIRE CHANGER WORKSHOP AND TIRE CHANGER W/O CONTAINER
SOL N/A
POC Ms. Blondean Irving, Logistician/Procurement Analyst, (810)
574-8369
DESC: This Sources Sought Market Survey is seeking to identify
potential suppliers for a Portable Self Containerized Tire
Changer Workshop, and Tire Changer w/o Container to include
installation services for the U.S. Marine Corps, Family of
Light Armored Vehicles. Estimated quantities are 14 each and
are subject to change, as we are only in the planning stages.
Response to this Market Survey is due June 15, 2001. This Market
Survey does not constitute a request for proposals and is not
to be construed as a commitment by TACOM Warren. The Portable
Self Containerized Tire Changer Workshop must have but is not
limited to the following requirement characteristics and capabilities:
Tire Type: a. Tire type: Manufacturer, Michelin, model
XL, radial tubeless, steel-belted, size: 11" x 16" (capable
to change tube-type or tubeless tires ) b. Tire Inserts: Manufacturer,
Hutchinson; model ,VPPV-1(TLMO); type: puncture proof liner
c. Tire load maximum capacity: 4400 4520.0 pounds d. Max
Inflation Pressure: 80.0 e. Maximum tire diameter: 83"
f. Service Type and thread design: Off the road dozer traction
g. Tire strength: 10 ply rating h. Material: Rubber, natural
i. Min/Max wheel diameter: With rim diameters from 15" up
to 44" and up to 40" wide j. Wheels: Manufacturer, Michelin;
model, FR; type ,three piece; Rim Size, 16" x 6.50" Other
k. Must be Portable Self-Containerized (approx. Dem. 19.3'
x 7.6' x 7.31'). l. Must be able to assemble/disassemble of
tires and wheel rims in the container workshop m. Overall
task time for one assembly, one man, not to exceed 30 minutes
n. Associated support equipment and special tools SHALL be
part of the workshop o. Must be capable of handling other
tire sizes up to 20 in. p. Must be capable of converting power
to U.S 110/220 volts (e.g. 110 v 20 Amp 60Hz U.S) without compromising
performance. Responses should provide detailed information
about the Portable Self-Containerized Tire Changer Workshop,
and Tire Changer w/o Container including detailed technical
description, NSN/P/Ns, estimate costs, etc. The response should
identify any previous contract (s), (contract number, dollar
amount, POC's, program description, etc). All Interested firms,
regardless of the size are encouraged to respond. Responses
should be short and concise as possible, and should be sent
via email to: irvingb@tacom.army.mil, Attn: Ms. Blondean Irving,
AMSTA-LC-AL-M, Warren, MI 48397-5000
EMAILADD: irvingb@tacom.army.mil
EMAILDESC:
Blondean Irving)
CITE: (W-135 SN50M146)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, ALARM
AND INTRUSION SYSTEMS
SOL 1443N2000010900
DUE 052501
POC Donald B. Foote, Jr., 303.987.6744
DESC: NOTICE: This project is only available via the Internet
at http://ideasec.nbc.gov No hard copies of this solicitation
are available.l Your proposal is due on May 25, 2001 at 4:00
MDT. 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, Pa. A service type contract
will be awarded to qualified firms and 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. 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 provide specialized services to service and maintain the
park's fire and intrusion alarms under a separate task order.
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 staff qualified and knowledgeable
of the park's alarm systems and be on-site with appropriate
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. Off hours (from
1700 hrs to 0700 hrs) and weekend rates shall be provided.
The work of the park maintenance task order shall consist of
but not limited to the following: -Maintain the park's security
head end (Allen Bradley Programmable Logic Control (PLC's)
and Rockwell Wonderware programming) -Maintain the interface
equipment between the remote MOSCAD sites, the MOSCAD head
end and the security and fire system head ends. -Maintain
the security systems at the Independence Square Complex (GE
Fanuc PLC's and related software programming) -Maintain the
park access control system (Andover) -Maintain the park's
Closed Circuit Television (CCTV) system -Cooperate with Simplex
(fire alarm) and Motorola (radio control) on problems crossing
jurisdictional boundaries. -Installing and integrating future
alarm systems -Maintain the radio control system (Motorola
MOSCAD/INTRAC) -Maintain the park video recording equipment
related to the security system -Maintain the fiber optic
data highway The National Park Service will provide successful
firms drawings and operations manuals of all existing equipment.
Contractor's will be evaluated based on their 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 contact person)
Bank References: Surety: Name of bonding Company:
Name and Address of Agent: Technician Certifications
and Training The contractor shall supply resumes of field
service technicians who would be utilized on projects for The
National Park Service. The contractor will submit a chart containing
technician's names, training and certifications, and their
associated labor rates. Include certificates or other indication
of the successful completion of any of the following certifications
and classes. Having not taken any of the below classes does
not eliminate the contractor for consideration for the contract
but, will be used in 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 the project site.
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. Proposal
documents are available in Microsoft Word, HTML and Adobe PDF.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: Sally_Synder@nps.gov
EMAILDESC:
CITE: (W-135 SN50M1I4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES AFMSS EQUIPMENT
SOL F42600-01-R-BBBBA
POC Stephen Harris/Lhkc/[801]586-3470, For additional information
contact Stephen Harris/Lhkc/[801]586-3470
DESC: Sources Sought - Air Force Mission Support System (AFMSS)
Repair and Hardware Maintenance. This is a Sources Sought Announcement
only; there is no solicitation available at this time. The
Odgen ALC Space and C3I Directorate, Mission Planning System
Support Facility (MPSSF), Hill AFB, UT is seeking sources capable
of providing repair services on the Air Force Mission Support
System(AFMSS) equipment. The equipment repair and maintenance
will be accomplished in accordance with an Appendix A, Work
Specification and Appendix C. The items to be repaired and
maintained include, but is not limited to, the following: Item
0001, NSN 7010-01-448-0659MP, P/N CF-25FJF4CAM, Panasonic CF-25
MKII Computer, PFPS (v)1 and (v)2, Item 0002, NSN 7010-01-456-9084MP,
P/N LT-20800P1, LapNote Computer - PFPS (v)3, Item 0003, NSN
7010-01-470-2999MP, P/N CF-27EB6GCAM, Panasonic CF-27 Computer,
PII 300 mHz, 12.1" - PFPS (v)4, Item 0004, NSN 7010-01-475-8586MP,
P/N CF-71MYCKDAMNT, Panasonic CF-71 Computer PIII 600 mHz,
13.3" XGA, 128MB RAM, 12GB HD, FDD, 24X CD included - PFPS
(v)5, Item 0005, NSN 7025-01-450-6509MP, P/N LT6193-03-01,
Table Top SDTMR, Item 0006, NSN 7010-01-482-8892MP, P/N CF-27LBAGHDM,
Panasonic CF-27 PIII 500 mHz, 12.1" SVGA, 10GB HD, 64MB RAM,
FD, WIN 2000, 5 - PFPS (v)8, Item 0007, NSN 7010-01-483-9236MP,
P/N C800, Dell Latitude C800 850 mHz - PFPS(v)9, Item 0008,
P/N CFG10704899,, HP/Micron Server - PFPS(v)7, Item 0009, P/N
170T, Samsung Monitor - PFPS(v)7, Item 0010, NSN 7025-01-478,
Display, LCD Assembly, 20.1", Item 0011, NSN 7025-01-475-8577MP,
P/N HP6200, Scanner, Item 0012, NSN 7025-01-471-6515MP, P/N
5250143-600, Printer, Color, Item 0013, NSN 7025-01-463-1428MP,
P/N 99060, Plotter Assembly, Item 0014, NSN 7025-01-465-2303MP,
P/N 11067-204, Keyboard Assembly, Item 0014, NSN 5975-01-443-0253MP,
P/N SA-H380, Chassis, DMS/DTD, Item 0015, NSN 7021-01-467-5937MP,
P/N 500-001066, 4U-23 UltraSparlli Server, Item 0016, NSN 7050-01-467-6817MP,
P/N SRUS2-44ES-BW, Chassis, Sphinix ULTRA 2 (client) and Item
0017, NSN 7050,01-467-5934MP, P/N SRUS2-4D72ES-BW, Chassis,
Sphinix ULTRA 2 (server). The government is seeking sources
that can provide repair and maintenance for this AFMSS equipment.
The government does not intend to award a contract on the basis
of this notification or otherwise pay for any information or
inquiry. This synopsis is for planning purposes only and does
not constitute a solicitation for bids/proposals. Firms submitting
responses should indicate whether they are large, small, small
disadvantaged, 8(a), women-owned, Hub-zone, or HBCU/MI. If
a sufficient number of small businesses, women-owned, Hub-zoned,
HBCU/MI or 8(a) certified businesses respond to this announcement
the acquisition might be 100% set-aside. Firms should indicate
what Standard Industrial Classification (SIC) code the firm
utilizes for this type of requirement. Offerors capable of
providing all of the described services are invited to submit
a Statement of Capabilities by 2:00 p.m. Mountain Daylight
Time by 5 June 2001 to the following address, OO-ALC/LHKC,
Attn: Stephen Harris, 6039 Wardleigh Road, Bldg 1206, Hill
AFB UT 84056-5838. Submissions should be limited to 10 pages
and should be pertinent and specific in the technical and management
areas under consideration on each of the following qualifications:
(1) Experience: An outline of previous projects, specific work
previously performed or being performed; (2) Personnel: Name,
professional qualifications and specific experience of technical
personnel who may be assigned as a principal technician, manager
and/or project officer; (3) Facilities: Availability and description
of special facilities required to perform in the technical
areas under consideration. A statement regarding industrial
security clearance is required. 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. Respondents deemed fully qualified will
be considered in any resulting solicitation for the requirement.
A copy of the Appendix A, Work Specification and Appendix C
can be received by contacting Peggy Arensdorf at (801) 777-5635,
FAX (801) 777-5802 or by Email at peggy.arensdorf@hill.af.mil.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or the source selection process. Interested parties
are invited to call Roger Porter at (801) 777-0768.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-135 SN50M1R2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 ALLBROOK DR.,STE.3,RM.113 WPAFB OH, 45433
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL F33600-01-R0037
DUE 060601
POC JOHN HENDERSON,937-257-4606 X 4525
DESC: Background "F PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SERVICES CLASSCODE: L- -Technical Representative Services OFFADD:
1940 Allbrook Dr., Ste. 3 Wright- Patterson AFB, OH, 45433-5309
SUBJECT: L-- Contractor Engineering Technical Services (CETS)
- KC PACER CRAG SOL: 33600-01-R0039 DUE: 070601 POC: JOHN HENDERSON,
937-257-4606 X 4525 JULIE SMITH,CONTRACTING OFFICIER,937-257-4604
X 4514 DESC: Background "" Contractor Engineering and Technical
Services (CETS) to provide on-site proficiency training, technical
advice and assistance for: 1. One representative for the KC-135
Pacer Crag (block 30) at Tinker AFB, OK, Line Item 3-2A. for
the HQ Air Force Reserve Center (AFRC) from 1Oct 01 through
30 Sep 02 ( FY02) and 01 Oct 02- 30 Sep 03 (FY03). 2. One representative
for the KC- 135 Pacer Crag (Block 30) at Grisson AFB, IN.,
Line Item 3-3A, for the HQ Air Force Reserve Center from 01
Oct 01 through 30 Sep 02 (FY02) and 01 Oct 02 through 30 Sep
03 (FY03). 3. One representative is needed for the KC-135 Pacer
Crag program (Block 30) at Seymour Johnson, AFB NC, Line Item
3-4A, for the AFRC from 01 Oct 01 through 30 Sep 02 (FY02)
and 01 Oct 02 - 30 Sep 03(FY03). 4. One representative is needed
for the KC-135 Pacer Crag , E-Model (Block 30) at Selfridge
ANGB, MI., Line Item 3-5A, for the HQ Air Force Reserve Center
from 01 Oct 01 Through 30 Sep02 (FY 02) and 01 Oct 02 through
30 Sep 03 (FY 03). 5. One representative is needed for the
KC-135 Pacer Crag(Block 30) at Beale AFB,CA. Line Item 3-6A,
for the HQ Air Force Reserve Center from 01Dec 01 though 30
Sep 02 (FY02) and 01 Oct 02 through 30 Sep 03 (FY03). The approximate
issue/response date is 06 JUN 01 To: Rockwell Collins Corp.,
Richardson Tx. 75082 no telephone requests. Only written, faxed,
or e-mailed requests received directly from the requestor are
acceptable. 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 or services 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
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.
Security clearance will be required of all bidders / offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the source selection process and, please
contact the buyer at the telephone number listed above. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright
-Patterson AFB. OH 45433. All information regarding this acquisition
will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0039/01R0039.asp
LINKDESC:
EMAILADD: john.henderson2@wpafb.af.mil
EMAILDESC:
CITE: (D-135 SN50M1S9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: L--CANCELLATION OF RFQ DC-01-0195-SUPPORT FOR COORDINATION
OF EPA-S CROSS-MEDIA AND PLACE-BASED INNOVATIONS
SOL RFQ DC-01-0195
POC Ms. Naomi Jones
DESC: RFQ DC-01-0195, is cancelled in entirety May 7, 2001
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/RFQ DC-01-0195/index.htm
LINKDESC:
EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC:
CITE: (W-135 SN50M1A3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF THE JACKSONVILLE JOB CORPS CENTER
SOL 94011000
DUE 071001
POC Yolanda Tatnall, Contract Specialist or D.E. Scott, Contracting
Officer at 404/562-2372
DESC: The continued operation of the Jacksonville Job Corps Center.
Job Corps is a National residential training and employment
program adminstered by the Department of Labor to address the
multiple barriers to employment faced by disadvantaged youth
ages 16-24 years throughout the United States. It is anticipated
that the resultant contract will be a Cost-Plus Fixed Fee contract.
The contract will have a two (2) year base period February
1, 2002 through January 31, 2004, plus three (3) governmental
unilateral renewal options for one (1) year each. The RFP will
be available on our Job Coprs Acquisition page located on the
World Wide Web at; http://wdsc.doleta.gov/jobcorps/schedule.html
on or about May 24, 2001. The average capacity strength for
the center is 250 students of which 150 are residential (75
males and 75 females) and 100 are non-residential (50 males
and 50 females). The contractor will provide Career Transition
services as part of their Career Transition Period (CTP) to
208 students approximately 130 Graduates and 78 Former enrollees.
A Pre-proposal Conference and Site Visit is scheduled for Tuesday,
June 5, 2001 at 9:00 a.m. local time at the Jacksonville Job
Corps Center. It is recommended that all potential offerors
download the RFP from our World Wide Web site cited above prior
to attending the Pre-proposal conference and site visit. All
questions prior to and at the pre-proposal conference shall
be submitted in writing. The Jacksonville Job Coprs Center
is located at 205 West Third Street, Jacksonville, FL 32206,
(904) 353-5904. The successful contractor shall provide Academic
and Vocational Training, Career Transition Period services,
operate Counseling and Residential Living Programs, and provide
the following support services; Health services, processing
of Student records, a Discipline System, Clothing Issuances,
Mail and Legal services. The contractor shall provide overall
Center Management and Administration as follows; Contract and
Personnel Administration, Staff training, Financial Management,
Procurement and Property management, Facility Operations and
Maintenance, Security and Safety services, Community Relations
and Public Information. Proposals in reposnse to the RFP will
consist of an Oral Presentation and a written submission as
described in Section L of the RFP. All Written Proposal submissions
shall be due no later than Tuesday, July 10, 2001 at 2:00
p.m. local time to the address listed in the RFP. All responsible
sources may submit a proposal which shall be considered by
the Agency.
LINKURL: http://wdsc.doleta.gov/jobcorps/schedule.html
LINKDESC:
EMAILADD: yolandatatnall@doleta.gov
EMAILDESC:
e-mail
CITE: (W-135 SN50M1G2)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: N--INSTALLATION OF DAYTANKS
SOL N342601N29
DUE 061801
POC Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall install two (2) daytanks and related materials
at two (2) different locations within Eastern Navajo Agency,
Crownpoint, New Mexico, located on the Navajo Reservation.
Estimated price range is $54,000.00. (The acquisition is set
aside for Small Business Only.) No telephone request will be
accepted. Written request by fax only at 505/786-6108.
CITE: (W-134 SN50M0P3)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: N--INSTALLATION OF DAYTANKS
SOL N342601N29
DUE 061801
POC Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall install two (2) daytanks and related materials
at two (2) different locations within Eastern Navajo Agency,
Crownpoint, New Mexico, located on the Navajo Reservation.
Estimated price range is $54,000.00. (The acquisition is set
aside for Small Business Only.) Deadline for request of bids
will be June 1, 2001. The bid opening date is June 18, 2001
and awarded. A site visit has been set for June 12, 2001 at
10:00 a.m. Please call Chad Bourgoin for an appointment,and
he is only limited to that. All other information will be made
through me at 505/786-6103. No telephone request will be accepted.
Written request by fax only at 505/786-6108.
CITE: (W-134 SN50M0P6)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:F:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: Q--MEDICAL EXAMINATION SERVICES FOR THE IRS FRESNO SERVICE
CENTER
SOL TIRWR-01-Q-00062
DUE 061501
POC Cathy Handy, Contract Specialist, Phone 415-575-7594, Fax
415-575-7440, Email cathy.handy@irs.gov
DESC: This Request for Quotation (RFQ) is prepared in accordance
with Part 13, Simplified Acquisition Procedures of the Federal
Acquisition Regulation (FAR). The contract resulting from this
RFQ will be a firm-fixed priced non-personal health care services
contract under which the contractor is an independent contractor.
The Internal Revenue Service is seeking the services of a local
health care facility to provide all personnel, labor, materials,
and equipment necessary to accomplish the following medical
services: basic medical history and physical examinations,
pelvic examinations (including PAP Smear), electrocardiogram,
baseline mammogram, and rectal examination and test for occult
blood in stool samples for qualified Internal Revenue Service
Fresno Service Center employees. The contractor_s facility
shall be operated by a State of California licensed medical
physician. All medical examination services shall be performed
at the Contractor_s facility. The areas of consideration are
the Fresno, CA and Clovis, CA areas only. Offeror_s shall be
required to provide documentation showing evidence that their
facility meets all qualifications to perform the required services
within the State of California prior to contract award. The
contract resulting from this RFQ will consist of one three-month
base period with four twelve-month option periods if exercised.
The period of performance for the base period will run from
01 July 2001 through 30 September 2001. Requests for RFQ packages
shall be submitted on company letterhead and mailed to the
address below or faxed to 415-575-7440. Telephone requests
will not be accepted. The RFQ closing date and time is June
15, 2001, 4:30PM Pacific Standard Time. Questions pertaining
to this RFQ may be directed to Cathy P. Handy at 415-575-7594.
Questions may be faxed (415-575-7440) or e-mailed to Cathy.Handy@irs.gov.
All offers shall be received by the Contracting Officer, Internal
Revenue Service, Procurement Operations Branch, Western Area,
(A:P:F:W), 1650 Mission Street, Room 401, San Francisco, CA
94103 not later than the date and time specified above. Offers
may be mailed or telefaxed. The principal North American Industry
Classification (NAICS) Code for this acquisition is 621999.
The size standard is no more than 5 million dollars. See Numbered
Notes 1, 23, and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRWR-01-Q-00062&L=2123
LINKDESC:
notice
EMAILADD: cathy.handy@irs.gov
EMAILDESC:
CITE: (D-134 SN50M0O5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OR NURSES AND OR TECHS
SOL DADA13-01-R-0015
DUE 052301
POC Robbin Goldsby - 253-968-4913
DESC: Description of original synopsis posted 11 May 2001 is
deleted and replaced with the following. Note the closing date
is changed to 23 May 2001. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation DADA13-01-R-00015
is issued as a Request for Proposals (RFP) using Simplified
Acquisition Procedures (SAP) authorized in Subpart 13.5--Test
Program for Certain Commercial Items and is expected to result
in the award of one or more firm-fixed price contract(s). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25.
The solicitation is issued as full and open, and all responsible
offerors may submit an offer which will be considered. Madigan
Army Medical Center (MAMC), Tacoma, Washington has an immediate
need to contract for the personal services of Operating Room
Registered Nurses and Operating Room Technicians for the period
of 1 June 2001 (or date of award if subsequent thereto) through
30 Sep 2001. Duty hours will be as scheduled by the Chief,
Operating Room, or a designated representative. CLIN 0001 is
for Operating Room Registered Nurses, quantity of 3120 hours
(equates to 3 FTE's). CLIN 0002 is for Operating Room Technicians,
quantity of 4160 hours (equates to 4 FTE's). STATEMENT OF WORK
may be obtained at the following http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
(the entire address as shown must be typed) and is hereby incorporated
into and made a part of this solicitation and any resulting
contract(s). Wage Determination No. 1994-2567 Revision No.
15, Date of Last Revision: 09/29/2000 applies to this solicitation
as a Technical Exhibit (TE-1) and is hereby incorporated into
this solicitation and will be made a part of any resulting
contract(s). A copy of the aforementioned wage determination
will be provided upon written request. The following clauses
apply to this solicitation: 52.224-1 Privacy Act Notification;
52.224-2 Privacy Act; 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.
The following clauses within Clause 52.212-5 apply to this
solicitation, 52.222-3 Convict Labor; 52.233-2 Service of Protest,
sub-paragraph (a) fill-in Western Regional Contracting Office,
ATTN: Alanna D. Hendry, Contracting Officer, 9902 Lincoln Street,
Madigan Army Medical Center, Tacoma, Washington 98431; 52.219-8
Utilization of Small Business Concerns; 52.225-13 Restrictions
on Certain Foreign Purchases; 52.203-6 Alt I Restrictions on
Subcontractor Sales to the Government; 52.219-4 Notice of Price
Evaluation Preference for HUBZone Small Business Concerns;
52-222-21 Prohibition on 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; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration;
52.232-36 Payment by 3rd Party; 52.222-41 Service Contract
Act of 1965, As Amended; 52.222-42 Statement of Equivalent
Rates for Federal Hires (Operating Room Registered Nurse GS-11
@ $18.83/hr and Operating Room Technician GS-4 @ $10.03/hr);
and 52.222-44 Fair Labor Standards Act and Service Contract
Act Price Adjustment. DFARS 252.204-7004 Required Central Contractor
Registration, and DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial items are also applicable.
The following clause within clause 252.212-7001 applies to
this solicitation: 252.243-7002 Requests for Equitable Adjustment.
REPORTING OF CONTRACTOR MANPOWER DATA ELEMENTS (a) Scope. The
following sets forth contractual requirements for reporting
of contractor labor work year equivalents (also called Contractor
Man-year Equivalents (CMEs)) in support of the Army, pursuant
to 10 U.S.C. section 129a, 10 U.S.C. section 2461(g), Section
343 of P.L.106-65, and 32 CFR 668. Reporting shall be accomplished
electronically by direct contractor submission to the secure
Army Web Site: https://contractormanpower.us.army.mil. Information
on the background, purposes, and significance of this reporting
requirement, and the 32 CFR 668 Final Rule as published in
the Federal Register, can be found at this Web Site. In addition,
a Help Desk function, detailed instructions on what and how
to report, FAQs, and a site demonstration are available. The
Army's objective is to collect as much significant CME data
as possible to allow accurate reporting to Congress and for
effective Army planning. The reporting data elements should
not be viewed as an "all or nothing" requirement. Even partial
reporting, e.g., direct labor hours, appropriation data, place
of performance, Army customer, etc., will be helpful. (b) Applicability.
This reporting requirement applies to services covered by Federal
Supply Class or Service codes for "Research and Development,"
and "Other Services and Construction." Report submissions shall
not contain classified information. (Also see "Exemptions"
at (d) below.) (c) Requirements. The contractor is required
to report the following contractor manpower information, associated
with performance of this contract action in support of Army
requirements, for all covered contracts, to the Office, Assistant
Secretary of the Army (Manpower and Reserve Affairs) (ASA(M&RA)),
using the secure Army data collection web-site at https://contractormanpower.us.army.mil.
(Other information requirements associated with the manpower
data collection (contract and task or delivery order numbers;
appropriation data and amounts; total estimated value of contract;
federal supply class or service code; major Army organizational
element receiving or reviewing work; beginning and ending date
for reporting period; place of performance; name, address,
and point of contract for contractor; etc.) are specified and
explained at the web site.) (1) Labor Hours. Composite direct
labor hours and the value of those hours. Composite indirect
labor hours associated with the reported direct hours, and
the value of those indirect labor hours plus compensation related
costs for direct labor hours ordinarily included in the indirect
pools. 1 Compensation costs are defined in the reporting instructions
at the Army Web Site. (2) Rates. Alternatively, contractors
may report two distinct, relevant (annualized) composite or
average indirect labor rates in lieu of raw indirect labor
hours and the value of those indirect hours. Such rates shall
be annualized average estimates for the reporting contractor
and need not be developed for each reporting period. Either
method chosen should be consistently reported. (d) Exemption(s).
If the contractor is unable to comply with these reporting
requirements without creating a whole new cost allocation system
or system of records (such as a payroll accounting system),
or due to similar insurmountable practical or economic reasons,
the contractor may claim an exemption to at least a portion
of the reporting requirement by certifying in writing to the
contracting officer the clear underlying reason(s) for exemption
from the specified report data element(s), and further certifying
that they do not otherwise have to provide the exempted information,
in any form, to the United States Government. The "self-exemption"
will apply to all contract actions involving the contractor
and will be reviewed and approved by the Deputy Assistant Secretary
of the Army (Procurement), in coordination with the Deputy
Assistant Secretary of the Army (Force Management and Resources),
whose decision is final in this matter. (e) Uses and Safeguarding
of Information. The information submitted will be treated as
contractor proprietary information when associated with a contractor
name or contract number. (f) Subcontract Data. The contractor
shall ensure that all reportable subcontract data is timely
reported to the data collection web site (citing this contract/order
number). At the discretion of the prime contractor, this reporting
may be done directly by subcontractors to the data collection
site; or by the prime contractor after consolidating and rationalizing
all significant data from their subcontractors. (g) Report
schedule. The contractor is required to report the required
information to the ASA(M&RA) data collection web site generally
contemporaneous with submission of a request for payment (for
example, voucher, invoice, or request for progress payment),
but not less frequently than quarterly, retroactive to October
1, 1999, or the start of the contract/order, whichever is later.
Deviation from this schedule requires approval of the contracting
officer. (h) Reporting Flexibility. Contractors are encouraged
to communicate with the Help Desk identified at the data collection
web site to resolve reporting difficulties. The web site reporting
pages include a "Remarks" field to accommodate non-standard
data entries if needed to facilitate simplified reporting and
to minimize reporting burdens arising out of unique circumstances.
Changes to facilitate reporting may be authorized by the contracting
officer or the Help Desk (under HQDA policy direction and oversight).
52.212-1 Instructions to Offerors--Commercial Items; 52.212-3
Offerors Representations and Certifications--Commercial Items;
and Addendum to 52.212-2 Evaluation Commercial items, as follows:
(1)Offers will be evaluated based on submission of Evidence
of Availability of Qualified Staff. Offerors shall provide
credentials for each person proposed to perform services at
Madigan Army Medical Center (MAMC) for evaluation and approval.
(2) Past Performance-Provide references with whom recent past
performance can be verified. Include the contract number, dollar
value, name, title, phone number of a person with whom to speak
regarding your performance, and a summary of the scope of work.
You may submit any other information regarding specific contracts
that you deem relevant to the evaluation of your firm's past
performance. Information regarding past performance that is
obtained from other sources may be considered by the Government
as part of the evaluation process. (3) Price. The Government
intends to evaluate offers and award without discussions. However,
the Government reserves the right to conduct discussions if
determined to be in its best interest. MULTIPLE AWARDS -The
Government reserves the right to make award to multiple contractors
on all CLINs if, after considering the additional administrative
costs, it is in the Government's best interest to do so. For
example, award would be considered to an otherwise acceptable
contractor who could provide qualified, acceptable personnel
to work less than the maximum hours listed for a particular
CLIN, but does not have sufficient personnel available at this
time to cover the total hours. Offeror shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, and DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, with its offer. ALTERNATE
PROPOSALS Offeror's are encouraged to submit alternate proposals
detailing their capability to perform in relation to the stated
scope of work. The requirement for submission of credentials
remains the same. The closing date and time for receipt of
proposals is May 23 at 10:00 AM PST. Method of submission of
proposals is at the offeror's discretion, they may be submitted
on letterhead stationary via regular or express mail, by facsimile
to (253) 968-4922 or via e-mail to robbin.goldsby@nw.amedd.army.mil.
Proposals shall include the RFP number, total number of hours
that the offeror can fill, and the hourly rate, credentials
of proposed providers and past performance information. Full
text of all clauses is available at http://farsite.hill.af.mil/
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-135 SN50M1H2)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--CAPITATED PRIMARY CARE CLINIC COMMUNITY-BASED OUTPATIENT
CLINIC IN SAN GABRIEL VALLEY, CA
DUE 053101
POC Frank A. Clemons 562 961-8112
DESC: THIS IS A SOURCES SOUGHT ONLY- The VA Desert Pacific Healthcare
Network (VISN 22), Network Business Center (NBC), Long Beach,
CA, is seeking to establish a turn-key capitated rate Outpatient
Primary Care Clinic (Community-Based Outpatient Clinic) presence
in San Gabriel Valley, CA for the VA Greater Los Angeles Healthcare
System (VAGLAHS). The anticipated community-based outpatient
clinic shall be located within the city limits of one of the
following Southern California San Gabriel Valley cities: (1)
Baldwin Park, (2) Covina, or (3) Azusa. The anticipated clinic
shall be located along major public transportation routes.
The clinic hours shall be established by and based on the VA's
workweek Monday through Friday, 8:00 a.m. to 4:30 p.m. There
shall be no clinic appointment on federal holidays. The contractor
shall be capable of providing primary care services to include
blood draw and radiology services. Primary care is generally
defined as the delivery and management of primary and preventative
medical care and the continuity of that care for all veteran
beneficiaries. Population of enrollees is estimated to be 1,000
to 2,000 veterans. The contractor shall provide clinical providers,
medical facility for Primary Care, medical equipment and supplies
and all administrative functions to fulfill all levels and
ranges of care expected for an initial one-year period and
four (4) subsequent one-year option renewals. Interested sources
are requested to express interest to the Contracting Officer
in writing using the company's letterhead and received by 4:00
p.m. PDST on May 31, 2001. E-mail or a fax expression of interest
shall also be accepted. The company letterhead must contain
a company contact person, telephone and fax numbers, and complete
address. My fax number is 562.494.5828. Telephone expression
of interest shall not be accepted. This is a Sources Sought
only and not a Request for Proposals. There is no solicitation
package available. The Standard Industrial Classification (SIC)
Code is 8011. Small business and small disadvantaged businesses
are highly encouraged to participate. VA NBC shall not be responsible
for any cost associated with responses to this Sources Sought.
EMAILADD: frank.clemons@med.va.gov
EMAILDESC:
CITE: (W-134 SN50M0P0)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: R--SUCCESSION PLANNING AND IMPLEMENTATION CONSULTANT
FOR DALLAS HEAD START
SOL 01-spi
DUE 062901
POC Point of contact- Dave Connell (214) 634.8704 ext. 488
DESC: Head Start of Greater Dallas is soliciting proposals on
a free and open competitive basis from qualified consultants
to provide planning and implementation of sucessful succession
practices and procedures within the Head Start organization
located in Dallas County. The successful offeror or offerors
are expected to provide for a consultant services contract
commencing on the date of the award and continuing for one
(1) year and, if necessary, a one (1) one-year option which
may extend the period for performance to a total of two years.
LINKURL: hsgd.org
LINKDESC:
Use Adobe Acrobat to read RFP.
EMAILADD: dconnell@hsgd.org
EMAILDESC:
CITE: (W-134 SN50M0O3)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--DEVELOPMENT MANAGEMENT SERVICES FOR THE BUILDING
17, 17A, 17B, 18 & 21 RENOVATION AT THE NATIONAL NAVAL MEDICAL
CENTER (NNMC), BETHESDA, MD!!
SOL 263-01-P(BP)-0025
POC Dawn Rabunsky, Contracting Officer, (301) 435-4557!!
DESC: PRESOLICITATION NOTICE FOR DEVELOPMENT MANAGEMENT SERVICES
FOR THE BUILDING 17, 17A, 17B, 18 & 21 RENOVATION AT THE NATIONAL
NAVAL MEDICAL CENTER (NNMC), BETHESDA, MD. The National Institutes
of Health will be seeking a private party who will act as a
Development Manager to provide all services for the proposed
renovation of the Building 17, 17A, 17B, 18 &21 and associated
work for the NIH at the NNMC Bethesda, MD. The services will
include, but not be limited to, planning, programming, special
studies including environmental services, design, construction,
community relations and overall coordination of all activities
associated with the proposed project. The entire renovation
will be approximately 128,000 gross square feet (GSF). This
project will provide a collaborative environment for modern
musculoskeletal medicine research and development, with bio-medical
research labs, small animal facility, NMR facility, office,
conference facilities, interaction areas and public space.
The DM and an A/E firm will be selected as a team initially.
The D/M will contract complete A-E services under the Developer's
contract. NIH will be publishing an announcement of its solicitation
soon in the Commerce Business Daily.**
CITE: (W-134 SN50M0O7)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--NOTICE OF INTENT TO PROCURE ON A SOLE-BASIS WITH
FARALLONES MARINE SANCTUARY ASSOCIATION.
SOL WASC-1-980
DUE 052901
POC Melvin Fondue (206) 526-6043
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Farallones Marine Sanctuary Association
for NOAA, National Marine Sanctuary to administer starting
up and managing the Sanctuary Advisory Council. This notice
may represent the only official notice. This is a simplified
acquisition. Questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043
CITE: (W-134 SN50M0O8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: R--RUSSIAN AIRFIELD SURVEY AND SUPPORT ACTIVITIES
SOL N/A
POC Diana Shepard, Contract Specialist (314)263-4919 x103; Deborah
Olson, Contracting Officer (314)263-4919 x127
DESC: This synopsis is for the procurement of World Geodetic
System-1984 (WGS84) airfield survey and support activities
in Russia. The work includes making the following necessary
arrangements with the Russian authorities: (1) Coordinate with
the Customs officials for all necessary paperwork to facilitate
the arrival and departure of NIMA-supplied survey equipment,
to include GPS receivers; (2) Provide VISA support for the
NIMA surveyors; (3) Coordinate access to the airfields (to
include scheduling times for survey work, runway access/crossing
procedures, access to outside obstructions, picture points,
digging permits to monument survey control points, determination
of hours airfield will be in use, determination of use of hand-held
radios) - office space at the airfield and security for the
surveyors and equipment are also required; (4) Coordinate security
for NIMA surveyors at the airfield; (5) Coordinate transportation
of NIMA personnel and GPS survey equipment in and around the
airfield; (6) Coordinate for an English-Russian interpreter/translator
at the survey site; (7) Provide names, addresses, phone numbers,
e-mail, and fax numbers of airfield officials, escorts, project
managers, etc.; (8) Acquire any existing airfield engineering
drawings/plan/maps that would facilitate the pre-planning survey
activities. Reports shall be provided to NIMA, in English,
to include progress on activities, details on who was contacted
and their authority within the system, status on where in the
approval process NIMA stands, and address any military/civil
activities related to the Airfield Initiative. If no work is
completed in any one month, the report shall state that no
work was completed during that month. Period of Performance:
Approximately June through October, 2001. This is a follow-on
to previous requirements of identical nature and NIMA intends
to make award to DORS, Inc. See Notes 1 and 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
e-mail.
CITE: (W-135 SN50M131)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--HIV/AIDS EDUCATION & TRAINING OF PSYCHIATRISTS
SOL 280-01-8056
DUE 062901
POC Beatrice L. Woods, Contracting Officer, Phone 301-443-0043,
Fax 301-594-0019
DESC: The Center for Mental Health Services (CMHS), Substance
Abuse and Mental Health Services Administration (SAMHSA), is
proposing to award a three (3) year sole source contract to
the American Psychiatric Institute for Research and Education
(APIRE) of the American Psychiatric Association (APA) - the
only known responsible source in accordance with FAR 6-302-1.
The purpose of this procurement is to continue providing comprehensive
education and training to psychiatrists nationwide who directly
care and support people affected by and living with HIV/AIDS,
and to maintain and expand the APA's Practice Research Network
(PRN). The successful offeror must be knowledgeable and have
a track record of accomplishments in developing highly focused
educational programs and materials; have a mechanism to remain
current with research and other activities in the neuropsychiatric
and psychological aspects of AIDS and HIV disease; be knowledgeable
of the types of services that are being provided by psychiatrists,
and the characteristics of these providers; and must be able
to evaluate and disseminate service delivery models to treat
mental illness. The objectives will be: (1) to provide training
to psychiatrists on the psychiatric and neuropsychiatric dimensions
of HIV disease; (2) to provide training to residents and psychiatry
medical students on the psychiatric and neuropsychiatric dimensions
of HIV disease; (3) to provide technical assistance to trainers
on an ongoing basis; (4) to update existing training materials
and develop new resources; (5) to provide education/training
opportunities for psychiatrists via the World Wide Web; (6)
to participate in a Train-the-Trainers workshop for the CMHS
Ethics and HIV/AIDS Curricula and use the Curricula with psychiatrists;
(7) to participate in the evaluation component of the MHCPE
Program; (8) to develop PRN based informational products on
special topics of interest to CMHS; and (9) to provide World
Wide Web access to PRN based informational products. The
APIRE is the only known organization capable of reaching the
greatest number of psychiatrists in the country and enlisting
their support and participation for HIV/AIDS training and education.
The APIRE is the only known organization that has the knowledge
of, and credible access to psychiatry faculty at graduate and
professional schools and internship programs nationwide and
has the credentials for developing and accrediting graduate
level education. APIRE (APA) also has the experience and capability
to obtain the participation of psychiatrists in rural areas
of the country as well as areas where HIV/AIDS training and
education has not been conducted. Accordingly, it is the
intent of SAMHSA to award a three (3) year, cost reimbursement
type contract to APIRE. The estimated issue date of Request
for Proposal (RFP) No. 280-01-8056 is May 30, 2001 with the
response due approximately thirty (30) days thereafter. This
synopsis of intent to award a sole source contract is not a
request for competitive proposals; however, interested parties
may obtain the RFP for this procurement in two ways: 1) electronically,
by downloading a file from the World Wide Web at http://www.samhsa..gov/contracts/contracts.html
or 2) by mail. The file will not be available on the Web Site
until on or after the issuance date. Inquiries regarding this
proposed procurement should be addressed to Beatrice L. Woods,
Division of Contracts Management, OPS, SAMHSA. Telephone requests
will not be honored. Point of Contact Beatrice L. Woods,
Contracting Officer, Phone 301-443-0043, Fax 301-594-0019,
Email bwoods@samhsa.gov
LINKURL: http://www.samhsa.gov
LINKDESC:
EMAILADD: bwoods@samhsa.gov
EMAILDESC:
CITE: (W-135 SN50M142)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--HIV/AIDS EDUCATION AND TRAINING OF SOCIAL WORKERS
SOL 280-01-8055
DUE 062901
POC Beatrice L. Woods, Contracting Officer, Phone 301-443-0043,
Fax 301-594-0019
DESC: The Center for Mental Health Services (CMHS), Substance
Abuse and Mental Health Services Administration (SAMHSA), is
proposing to award a three (3) year sole source contract to
the National Association of Social Workers (NASW) - the only
known responsible source in accordance with FAR 6-302-1. The
purpose of this procurement is to continue providing comprehensive
education and training to social workers nationwide who directly
care and support people affected by and living with HIV/AIDS.
The successful offeror must be knowledgeable and have a track
record of accomplishments in developing highly focused educational
programs and materials and have a mechanism to remain current
with research and other activities in the neuropsychiatric
and psychological aspects of AIDS and HIV disease. It is anticipated
that the professional services of an increasing cadre of social
workers who deal with the mental health aspects of HIV disease
will be needed well into the current century and a method to
address their training needs must be readily available and
accessible. The objectives will be: (1) to update and expand
current NASW curricula materials; (2) to modify and adapt MHCPE
curricula for social workers; (3) to modify and expand current
distance learning training program; (4) to pilot a new distance
learning training format; (5) oversight of Project by Advisory
Committee; (6) to provide training to social workers serving
populations increasingly affected by HIV/AIDS; (7) to expand
the number of expert trainers available to present content,
and ensure quality of content of new and existing trainers
via a Training of Trainers Program; (8) to provide technical
assistance to social workers via a Website; (9) to participate
in a Train-the-Trainers workshop for the CMHS Ethics and HIV/AIDS
Curricula and use the Curricula with Social Workers; (10) to
participate in the evaluation component of the MHCPE Program;
and (11) to expand collaborative efforts with other nationally
recognized agencies, associations, and organizations The
National Association of Social Workers (NASW) is the only known
organization capable of reaching the greatest number of social
workers in the country and enlisting their support and participation
for HIV/ AIDS training and education. The NASW also has the
experience and capability to obtain the participation of social
workers in rural areas of the country as well as areas where
HIV/AIDS training and education has not been conducted.
Accordingly, it is the intent of SAMHSA to award a three (3)
year, cost reimbursement type contract to NASW. The estimated
issue date of Request for Proposal (RFP) No. 280-01-8055 is
May 22, 2001 with the response due approximately thirty (30)
days thereafter. This synopsis of intent to award a sole source
contract is not a request for competitive proposals; however,
interested parties may obtain the RFP for this procurement
in two ways: 1) electronically, by downloading a file from
the World Wide Web at http://www.samhsa.gov/contracts/contracts.html
or 2) by mail. The file will not be available on the World
Wide Web until on or after the estimated issuance date. Inquiries
regarding this proposed procurement should be addressed to
Beatrice L. Woods, Division of Contracts Management, OPS, SAMHSA.
Telephone requests will not be honored. Point of Contact
Beatrice L. Woods, Contracting Officer, Phone 301-443-0043,
Fax 301-594-0019, Email bwoods@samhsa.gov
LINKURL: http://www.samhsa.gov
LINKDESC:
EMAILADD: bwoods@samhsa.gov
EMAILDESC:
CITE: (W-135 SN50M143)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--HIV/AIDS EDUCATION AND TRAINING OF SOCIAL WORKERS
SOL 280-01-8055
DUE 062901
POC Beatrice L. Woods, Contracting Officer, Phone 301-443-0043,
Fax 301-594-0019
DESC: The Center for Mental Health Services (CMHS), Substance
Abuse and Mental Health Services Administration (SAMHSA), is
proposing to award a three (3) year sole source contract to
the National Association of Social Workers (NASW) - the only
known responsible source in accordance with FAR 6-302-1. The
purpose of this procurement is to continue providing comprehensive
education and training to social workers nationwide who directly
care and support people affected by and living with HIV/AIDS.
The successful offeror must be knowledgeable and have a track
record of accomplishments in developing highly focused educational
programs and materials and have a mechanism to remain current
with research and other activities in the neuropsychiatric
and psychological aspects of AIDS and HIV disease. It is anticipated
that the professional services of an increasing cadre of social
workers who deal with the mental health aspects of HIV disease
will be needed well into the current century and a method to
address their training needs must be readily available and
accessible. The objectives will be: (1) to update and expand
current NASW curricula materials; (2) to modify and adapt MHCPE
curricula for social workers; (3) to modify and expand current
distance learning training program; (4) to pilot a new distance
learning training format; (5) oversight of Project by Advisory
Committee; (6) to provide training to social workers serving
populations increasingly affected by HIV/AIDS; (7) to expand
the number of expert trainers available to present content,
and ensure quality of content of new and existing trainers
via a Training of Trainers Program; (8) to provide technical
assistance to social workers via a Website; (9) to participate
in a Train-the-Trainers workshop for the CMHS Ethics and HIV/AIDS
Curricula and use the Curricula with Social Workers; (10) to
participate in the evaluation component of the MHCPE Program;
and (11) to expand collaborative efforts with other nationally
recognized agencies, associations, and organizations The
National Association of Social Workers (NASW) is the only known
organization capable of reaching the greatest number of social
workers in the country and enlisting their support and participation
for HIV/ AIDS training and education. The NASW also has the
experience and capability to obtain the participation of social
workers in rural areas of the country as well as areas where
HIV/AIDS training and education has not been conducted.
Accordingly, it is the intent of SAMHSA to award a three (3)
year, cost reimbursement type contract to NASW. The estimated
issue date of Request for Proposal (RFP) No. 280-01-8055 is
May 30, 2001 with the response due approximately thirty (30)
days thereafter. This synopsis of intent to award a sole source
contract is not a request for competitive proposals; however,
interested parties may obtain the RFP for this procurement
in two ways: 1) electronically, by downloading a file from
the World Wide Web at http://www.samhsa.gov/contracts/contracts.html
or 2) by mail. The file will not be available on the World
Wide Web until on or after the estimated issuance date. Inquiries
regarding this proposed procurement should be addressed to
Beatrice L. Woods, Division of Contracts Management, OPS, SAMHSA.
Telephone requests will not be honored. Point of Contact
Beatrice L. Woods, Contracting Officer, Phone 301-443-0043,
Fax 301-594-0019, Email bwoods@samhsa.gov
LINKURL: http://www.samhsa.gov
LINKDESC:
EMAILADD: bwoods@samhsa.gov
EMAILDESC:
CITE: (W-135 SN50M144)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--HIV/AIDS EDUCATION AND TRAINING OF PSYCHOLOGISTS
SOL 280-01-8057
DUE 062901
POC Beatrice L. Woods, Contracting Officer, Phone 301-443-0043,
Fax 301-594-0019
DESC: The Center for Mental Health Services (CMHS), Substance
Abuse and Mental Health Services Administration (SAMHSA), is
proposing to award a three (3) year sole source contract to
the American Psychological Association (APA) - the only known
responsible source in accordance with FAR 6-302-1. The purpose
of this procurement is to continue to provide comprehensive
education and training to psychologists nationwide who directly
care and support people affected by and living with HIV/AIDS.
The successful offeror must be knowledgeable and have a track
record of accomplishments in developing highly focused educational
programs and materials and have a mechanism to remain current
with research and other activities in the neuropsychiatric
and psychological aspects of AIDS and HIV disease. It is anticipated
that the professional services of an increasing cadre of psychologists
who deal with the mental health aspects of HIV disease will
be needed well into the current century and a method to address
their training needs must be readily available and accessible.
The objectives will be: (1) to update and expand the HOPE
Program training curricula; (2) to provide training to psychologists;
(3 )to provide technical assistance to HOPE Program trainers;
(4) to develop an Internet-based HIV/AIDS education program
for mental health providers; (5) to conduct a National Train-the-Trainer
Conference for 50 new HOPE Program trainers; (6) to train 50
HOPE Program trainers in the use of the CMHS Ethics and HIV/AIDS
curriculum; and (7) to participate in the evaluation component
of the MHCPE Program. The American Psychological Association
is the only known organization capable of reaching the greatest
number of psychologists in the country and enlisting their
support and participation for HIV/AIDS training and education.
The APA is the only known organization that has the knowledge
of, and credible access to psychology faculty at graduate and
professional schools and internship programs nationwide and
has the credentials for developing and accrediting graduate
level education. The APA also has the experience and capability
to obtain the participation of psychologists in rural areas
of the country as well as areas where HIV/AIDS training and
education has not been conducted. Accordingly, it is the
intent of SAMHSA to award a three (3) year, cost reimbursement
type contract to the APA. The estimated issue date of Request
for Proposal (RFP) No. 280-01-8057 is May 30, 2001 with the
response due approximately thirty (30) days thereafter. This
synopsis of intent to award a sole source contract is not a
request for competitive proposals; however, interested parties
may obtain the RFP for this procurement in two ways: 1) electronically,
by downloading a file from the World Wide Web at http://www.samhsa.gov/contracts/contracts.
html or 2) by mail. The file will not be available on the World
Wide Web until on or after the estimated issuance date. Inquiries
regarding this proposed procurement should be addressed to
Beatrice L. Woods, Division of Contracts Management, OPS, SAMHSA.
Telephone requests will not be honored. Point of Contact
Beatrice L. Woods, Contracting Officer, Phone 301-443-0043,
Fax 301-594-0019, Email bwoods@samhsa.gov
LINKURL: http://www.samhsa.gov
LINKDESC:
EMAILADD: bwoods@samhsa.gov
EMAILDESC:
CITE: (W-135 SN50M147)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCE SERVICES CONTRACT
SOL RFP10-00-0051
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: The purpose of this Amendment 3 to the pre-solicitation
notice is to announce the release of the Draft Request for
Proposal (DRFP) for the Life Science Services Contract. This
procurement is a follow-on effort to requirements currently
being performed under Contract NAS10-12180. Potential offerors
are encouraged to comment on all aspects of the solicitation,
including requirements, schedules, proposal instructions, and
evaluation approaches. The cut-off for comments or questions
is June 1, 2001. All comments or questions shall be submitted
in writing to the Contracting Officer as designated below.
Comments on the Draft RFP are not mandatory. The use of industry
comments to structure the final RFP is at the discretion of
the Government. In accordance with FAR 52.215-3, Request for
Information or Solicitation for Planning Purposes (Oct 1997),
the Government does not intend to award a contract on the basis
of the Draft RFP or to otherwise pay for the information solicitated.
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. The provisions and clauses
in the Draft RFP are those in effect through FAC 97-23. The
contract will be awarded as a Performance Based, Cost Plus
Award Fee (CPAF) completion (mission) type contract with a
performance incentive fee feature. The basic period of performance
will be three years nine months with two options of two years
each. This procurement is a total small business set-aside.
See note 1. The NAICS Code and Size Standard is 541710 and
1,000, respectively. The anticipated release date of the final
RFP is on or about June 15, 2001, with proposals due approximately
45 days after the solicitation release date. This synopsis
serves as the presolicitation notice for the final RFP. No
additional synopsis will be posted for the final RFP. The solicitation
and any documents related to this procurement are available
over the internet. These documents will be in Nocrosoft 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 NASA/KSC Business Opportunities
page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
The LSSC home page is: http://www.ksc.nasa.gov/procurement/lssc
Prospective offerors shall notify this office of their intent
to submit an offer. It is the potential offeror's responsibility
to monitor the Internet site for the release of the final RFP
and any amendments to the draft or final RFP. 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
An ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M155)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--HIV/AIDS EDUCATION AND TRAINING OF SOCIAL WORKERS
SOL 280-01-8055
DUE 062901
POC Beatrice Woods 301-443-0043, 301-443-0019
DESC: Note The estimated issue date for Request for Proposal
sumbitted in the CBD Presolicitation notice numbered as 50M143
is being corrected to read;"May 30, 2001".
LINKURL: http://www.samhsa.gov
LINKDESC:
EMAILADD: bwoods @samhsa.gov
EMAILDESC:
CITE: (W-135 SN50M156)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--LIBRARY SUPPORT SERVICES
POC Point of Contact: Gwendolyn Briscoe, Contract Specialist,
202-690-8658
DESC: The Department of Health and Human Services (DHHS),Office
of the Assistant Secretary for Planning and Evaluation (ASPE)
is seeking experienced Hubzone, 8(a), and Small Business firms
to provide technical support services for the Policy Information
Center (PIC) which serves as DHHS's online repository for evaluation
and evaluative research funded by DHHS and other Federal agencies,
as well as the ASPE full service technical library, providing
a full range of library services and related information services
to ASPE staff. Services are to be provided on-site at the Humphrey
Building in Washington, D. C., generally by three or fewer
full-time individuals. Interested qualified firms should submit
a written capability statement which demonstrates their ability
to provide the services above. The systems operates on an Oracle
base operating system using cold fusion applications. No solicitation
documents are available. The NAICS Code is 561499. The deadline
for submitting the capability statement is 3:00 p.m. local
time June 1, 2001. See Note 25.
CITE: (D-135 SN50M169)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--TELEPHONE ANSWERING SERVICES TO THE OFFICE OF INSPECTOR
GENERAL HOTLINE
POC Point of Contact: Gwendolyn Briscoe, Contract Specialist,
202-690-8658
DESC: The Department of Health and Human Services (DHHS),Office
of the Inspector General (OIG), is seeking experienced Hubzone,
8(a), and Small Business firms to provide the physical facilities,
customer contact and call center management personnel to operate
and manage a customer services operation that receives calls
through an existing and well publicized toll- free number.
These calls are received in Spanish and English. No solicitation
documents are available. The NAICS Code is 561421. Interested
qualified firms should submit a written capability statement
which demonstrates their ability to provide the services above.
The deadline date for submitting the capability statement is
3:00 p.m., local time, June 1, 2001. See Note 25.
CITE: (D-135 SN50M170)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: R--STANDARD SERVICE AND PRICING MODEL FOR DELIVERY OF
INTERNATIONAL PAYMENTS
SOL MDA260-01-T-0009
DUE 061101
POC Julie Harbert, Contract Specialist 317-510-4701
DESC: Defense Finance and Accounting Service (DFAS) requires
a vendor to provide a payment delivery system. The system will
be used in the corresponding currency for each country to individuals,
businesses, government agencies or financial institution in
all countries of the following regions: Continental Africa;
Central and Eastern Asia, including China, Taiwan and Hong
Kong; Australia; Europe and South America. The estimated annual
volume of payments will range from 500 - 1500 transactions;
payments will be made in local currency or U.S. dollars. The
estimated dollar value range of payments varies from $25.00
to $1 million per transaction. Deliver cash, check, or EFT
to an individual (foreign nationals and/or US citizens), business,
government agency or financial institution in multiple currencies
to any region listed above. The timeframe for EFT transactions
would be within 48 hours and 5 business days for any other
payment media. Beneficiary payments to any of the requested
locations must be made without the requirement of a recipient
bank account. It is desired to eliminate LDA accounts. Provide
real time exchange rates via an online media. The use of forwards
will not be needed until the US Treasury allows their use.
Local currencies, specifically those currencies defined as
exotic, must have guaranteed fixed rates for six business days.
Accept liability for final payment delivery within the legal
framework of UCC4A and other applicable laws. Provide real-time
on-line electronic tools for tracing and auditing account statistics
of payment delivery. Settle the transactions with DFAS with
FRB normal settlement procedures. Access to the expertise of
global cash managers and international corporate cash managers
located throughout the world. A pricing model, schedule and
the approach to the requirements definition and implementation
phases shall be included in services offered. As well as, the
vendor's specific experiences in the delivery of payment approach
for this type effort shall also be included. The desired start
date for this effort is October 1, 2001. There is no other
implementation issues that exist at this time. Only normal
payment transaction information will be utilized with this
system. Interest in this requirement must be received, in
writing, within ten (10) calendar days of publication of this
notice. No telephone responses will be accepted. This is a
sole source requirement and if after evaluation the agency
determines that there are no other comparable services, an
award will be made without further notification. Interested
parties must submit sufficient descriptive literature with
their response to prove their capability to satisfy the requirements.
If the requirement is found to be other than sole source, no
additional CBD Announcement will be published. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP) for commercial items
under the authority of FAR, Part 12. Note 22 applied. The point
of contact is Julie Harbert, Contract Specialist, 317-510-4701
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-135 SN50M172)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLICITATION COMMERCIAL ACTIVITIES FOR ADJUTANT GENERAL,
FORT JACKSON, SC
SOL DABT60-01-R-0005
DUE 071701
POC Kathy Vretos, Contract Specialist, 757-878-4005 ext 268
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-0005 on or about 01 June 2001 for an A-76 Commercial
Activity Study for Adjutant General (AG), Military Personnel
Division (MPD) functions at Fort Jackson, S.C. The Fort Jackson
requirement solicits the contractor to perform services relating
to Information Management and Automation Support, Personnel
Strength Accounting, Perform SIDPERS-3 Operations, Maintenance
and Training, Process Personnel Records, Support Processing
for the MOS/Medical Retention Board (MMRB), Provide Administrative
Services Support, Personnel Processing, Process Personnel Actions,
Personnel Manning, Casualty Management, Provide Transition/Separation/Retirement
Support, Conduct Soldier Readiness Process Support, Supply
Operations. The applicable North American Industry Classification
System Code (NAISC) is 561110 with a size standard of $5M.
This procurement is a cost-plus-award-fee and is Full and Open
Competition (unrestricted). This is an A-76 Study conducted
under OMB Circular A-76 utilizing Formal Source Selection.
Oral presentations will be part of the evaluation process in
accordance with FAR Part 15.3. The apparent successful offeror
will compete against a Government In-House "bid". If contracted,
the services will include a 90-day Phase-In period, a 12-month
base period and four (4) 12-month options periods (the last
option will contain a 60-day Phase-Out period included in the
12-month performance period). No paper copies of the solicitation
will be issued. The entire solicitation package will be obtainable
via TAC's Home Page at www.tac.eustis.army.mil on or about
01 June 2001. All amendments to the solicitation will be likewise
posted to the TAC website. Contractors are cautioned to check
the website periodically for amendments. No solicitation mailing
list will be compiled and amendments will not be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation. Questions MUST be submitted
in writing to the Contracting Officer and may be faxed to (757)
878-5567, Point of Contact for this action is Ms. Kathy Vretos,
Contract Specialist, at (757) 878-4005 extension: 268 or email
vretosk@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: vretosk@tac.eustis.army.mil
EMAILDESC:
at e-mail: vretosk@tac.eustis.army.mil
CITE: (W-135 SN50M185)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--COMMUNICATIONS ENGINEERING SERVICES IN SUPPORT OF
THE ANTI-PERSONNEL LANDMINE ALTERNATIVE PROGRAM
SOL DAAE30-01-Q-0153
DUE 051801
POC Dianna McGinley, Contract Specialist (973) 724-4423
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal intends to
award a simplified acquisition on a sole source basis to Elmhurst
Engineering, Inc., Albany, NY for Communications Engineering
Services for the Electronics, Telemetry, and Communications
Team, Fire Support Armaments Center in support of the Anti-
Personnel Landmine Alternatives (APL-A) Program. This effort
will include the review and analysis of various communications
design concepts, assessment of the advantages and disadvantages
of alternative concepts; assist in the evaluation of prototyping,
demonstrations, and early operational assessments; and assist
in risk evaluation so that technology, manufacturing, and support
risks are considered. The period of performance for this effort
is five months, with a six month option. We are utilizing the
authority of FAR 6.302-1, Only Responsible Source. See Note
22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0153/01Q0153.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-135 SN50M1M5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--REAL ESTATE MANAGEMENT ANALYSIS, OPERATIONAL, TRAINING
& ENVIRONMENTAL PROGRAM
SOL DASW01-01-R-0021
DUE 060801
POC Phuong.Newhart@hqda.army.mil
DESC: Reference: CBD Submission No. 50L7J1 dated May 10, 2001
This modification is to correct the SIC Code of the CBD
Notice to read: 8742
CITE: (W-135 SN50M1O4)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--SOURCES SOUGHT FOR SERVICES OF A CONTRACTOR TO CONDUCT
RECRUITMENT PROCESSES.
SOL WASC-1-978
DUE 052901
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: NOAA, National Marine Fisheries Service located in Seattle,
WA requires the services of a contractor to conduct research
on recruitment processes of Marine Fishes (including Rockfish)
of the North Pacific Ocean and Eastern Bering Sea. This is
a simplified acquisition with an estimated value of less than
$50,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043
CITE: (W-134 SN50M0P2)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--SKIMMER/OIL-WATER SEPARATOR MAINTENANCE
SOL F45603-01-R-7004
DUE 071001
POC Carla Born, Contract Specialist, Phone (253) 982-3863, Fax
(253) 982-5053, Email Carla.Born@mcchord.af.mil - Sherry Duenas,
Contract Specialist, Phone (253) 982-3862, Fax (253) 982-5053,
Email
DESC: McChord AFB intends to establish a Fixed Price Indefinite
Delivery-Indefinite Quantity (ID-IQ) type contract for Maintenance
of Skimmers/Oil-Water Separators located on McChord AFB, WA.
Period of performance shall be a one year Base Period with
four (4) one year Option Periods. Contractor shall provide
labor, materials and equipment necessary to sample, analyze,
manifest, clean, collect, remove and dispose of hazardous and
non-hazardous chemical waste, water, oil and sludge materials
from industrial waste collection system separators and oil
collection tanks. This acquisition will be accomplished as
a Commercial Service in accordance with FAR 12, Utilizing Commercial
Acquisition Procedures and FAR 15, Contracting by Negotiations.
In conformance with FAR 19-1300, this acquisition is being
considered for a HUBZone set-aside. If your firm is HUBZone
certified and intends to propose on this acquisition, please
provide the following information to the Contracting Officer
not later than 10 days after the publication of this notice:
1) SBA certification of HUBZone eligibility; 2) capability
statement for firm including references; and 3) a positive
statement that your firm intends to propose on this acquisition.
Based on the responses, the Contracting Officer will make a
determination whether or not to make this a HUBZone set-aside.
If there is not a reasonable expectation of adequate competition
as a HUBZone set-aside, the acquisition will be conducted under
100% small business set aside or in the absence of adequate
small business competition, under full and open competition.
Small businesses are requested to e-mail Carla.Born@McChord.af.mil
of their intent to propose on this acquisition. Offers will
be evaluated utilizing Best Value Procedures with evaluation
factors set forth in the solicitation. The North American Industry
Classification System (NAICS) is 562998 and the Small Business
Size Standard is $5,000,000. All responsible sources may submit
a proposal that shall be considered by the agency. Successful
offeror will be required to be registered in Central Contractor
Registration (CCR). The solicitation package will be issued
on or about 7 June 2001. The solicitation and all amendments
will be posted and available for viewing and downloading on
the Government Electronic Posting System (EPS) site at www.eps.gov
following links USAF Offices, Air Mobility Command, 62 CONS.
NO HARD COPIES WILL BE SENT. Proposals are due by close of
business (4:30 PST) 10 July 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-R-7004&L=683
LINKDESC:
notice
EMAILADD: Carla.Born@mcchord.af.mil
EMAILDESC:
CITE: (D-134 SN50M0Q9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION AT HOUSTON, TX
SOL ACD-1-R-0016
DUE 052801
POC Cheryl Aldridge 214 905-5392 X 1
DESC: 17. The Immigration and Naturalization Service intends
to negotiate and award a modification to the existing contract
ACD-9-C-0001 with Correction Corporation of America, 10 Burton
Hills Blvd., Nashville, TN 37215, to extend detention services
at their facility in Houston, Texas. The period of the contract
will be from 7/27/01 through January 31, 2003 (if all options
are exercised). The contractor is to provide detention services
for an estimated 500 persons per day. Interested persons may
identify their interest and capability to respond to the requirement
by submitting a letter to this office. This notice of intent
is not a request for competitive proposals. However, all requests
for copies of the solicitation received within 10 days from
date of posting of this synopsis will be considered by the
Government. Requests may be faxed to 214 905-5568. A determination
by the Government not to compete this proposed modification
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. Note 26
CITE: (W-135 SN50M1K2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL WEAPONS STATION AND
CHEATHAM ANNEX, YORKTOWN, VIRGINIA
SOL N62470-00-B-6412
DUE 062601
POC SHARON KREWSON, CONTRACT SPECIALIST, (757) 444-8065 Ext.
3035
DESC: 8(a) Program acquisition for custodial services was originally
identified as being restricted to those 8(a) Program Contractors
serviced by the U.S. Small Business Administration, Richmond
District Office, Richmond Virginia. This restriction has been
removed. All eligible 8(a) Program contractors are encouraged
to submit a bid for this requirement. Please note that the
solicitation package will be posted to the NAVFACENGCOM Electronic
Solicitation (E-Sol) website only. Solicitation packages will
not be mailed to prospective bidders. The solicitation will
be posted to the E-Sol web site around June 01, 2001. The Bid
Opening date will be adjusted dependant on the actual date
of posting.
LINKURL: http:esol.navfac.navy.mil
LINKDESC:
a copy of the IFB.
EMAILADD: http://KrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1L1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--LINEN SERVICE
SOL NAFFB2-01-R-0003
POC Dora Davis, 910-396-4362, ext. 227
DESC: Installation Business Office-Contracting, Fort Bragg, North
Carolina has a requirement for providing contractor-owned/contractor
laundered (COCL) linen for the Fort Bragg Lodging Facilities
for the period 01 Oct 01 through 30 Sep 02 to include four
one-year option periods. Contractor shall furnish bed and bath
linen to Fort Bragg Lodging Facilities. Services shall include
pickup of soiled linen and delivery of cleaned/laundered linen
to specified locations. Contractor shall also furnish food
service linen, towels, aprons, uniforms, and doormats to the
Fort Bragg Club System. The Government contemplates award of
a Fixed Price Requirements contract resulting from this solicitation.
The date for receipt of offers is estimated. The solicitation
will contain a firm closing date. All requests for this solicitation
shall include the vendor's business size, complete company
name, address, telephone number, fax number and e-mail address.
Request shall be submitted via e-mail to davisd@bragg.army.mil
or fax (910) 396-5603 and must reference the solicitation number
and title. Upon release to public, solicitation will be mailed
to all firms who have requested copy. Contractors wishing to
do business with the Government must be registered in the CCR
for any awards resulting from solicitations issued after 1
June 1998 or the contractor will be ineligible for award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or 1-888-227-2423. This procurement is unrestricted.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-135 SN50M1Q3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 2201-S
DUE 061301
POC Hytha Benton, 215-364-6465, Ext. 11
DESC: Single award term contract for period 7/1/01 thru 6/30/02
and one option year. For Defense Automated Printing Service.
Miscellaneous four-color process brochures and publications.
Approximately 43 orders per year. Operations include color
separations, electronic prepress, film making, printing, binding,
mail preparation, packing, mailing and delivery. Ten workday
schedule. Send request for bid on firm's letterhead, Attention:
Bid request Program 2201-S.
CITE: (W-135 SN50M121)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--TRAINING SUPPORT CENTER SERVICES
SOL DABT60-01-R-0003
DUE 071601
POC Sandi Harris, (757) 878-4005 extension 270
DESC: DESC: T--TRADOC Acquisition Center intends to issue solicitation
DABT60-01-R-0003 for TRAINING SUPPORT CENTER (TSC) Services
at Fort Benning, GA. Services will include: TSC Operation and
Supervision, TSC Logistics Support Services, Graphics Services,
Devices Services, Photographic Services, Television, Video,
Audio and Multimedia Production and Services, Presentation
Support Services, and Videoteleconferencing Services. The acquisition
is completed under the A-76 process governed by OMB Circular
A-76. This is a 100% Small Business Set-Aside. The applicable
NAICS Code is 512110 with a size standard of $21.5 million.
The apparent successful offeror will compete with the Government
In-House Most Efficient Organization (MEO). If a decision is
made to contract for the services a 90-day Phase-In (after
Notice to Proceed) is contemplated. Contract will be a Cost
Plus Award Fee for a 12-month Base Period and four (4) 12-month
Option Periods. The competitive range may be limited for efficiency
purposes in accordance with FAR Part 15.3. Oral presentations
will be required of all offerors. The solicitation and all
amendments will be issued via the TRADOC Acquisition Center
(TAC) web page (www.tac.eustis.army.mil) under the heading
of Solicitations/Fort Benning -NO PAPER COPIES OF THE SOLICITATION
OR ANY AMENDMENTS WILL BE PRINTED, MAILED OR PROVIDED. Announcement
of amendments will not be made, vendors are cautioned to periodically
check the TAC web page for new amendments. The solicitation
will be posted on or about 30 MAY 2001 with a closing date
established for 16 JULY 2001. No solicitation mailing list
will be compiled and none can be provided. A Site Visit will
be conducted. Vendors are encouraged to attend the site visit
for networking and subcontracting opportunities. This is the
only site visit that will be conducted. Date, time and directions
will be contained in SECTION L of the solicitation. All questions,
comments, and concerns surrounding the site visit, solicitation,
Performance Work Statements, etc. shall be directed, IN WRITING,
to Sandi Harris, ATTN: ATAC, Bldg. 2798, Fort Eustis, VA 23604-4005
ext. 270.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: harriss@tac.eustis.army.mil
EMAILDESC:
CITE: (W-135 SN50M138)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--DIGITAL COMMISSION OF SOUND RECORDINGS
SOL S-LC01031
DUE 052901
POC Ruth R. Nelson, 202-707-8610
DESC: The Library of Congress (LC) has a requirement to produce
digital audio files, digital images, and analog tape copies
of a variety of historical sound recordings in its collections.
The project will require conservation treatment and playback
of formats that include instantaneous disc recordings, conventional
tape recordings including examples in deteriorated condition,
and other historical formats. The digital formats to be produced
shall be high-resolution files in conventional industry formats,
e.g. WAVE and TIFF, that are suitable to serve as preservation
copies. The analog tape copies to be produced shall meet current
audio preservation standards. The materials received and produced,
as well as the treatments and processess applied in the work,
are to be thoroughly documented in a relational database. The
delivered digital content shall be logically named and/or numbered
and delivered on suitable high-capacity media, e.g., Exabyte
tapes. A requirements indefinite quantity task order contract
with a base year and two (2) option years is anticipated. Request
for the solicitation to be issued approximately May 29th, 2001
must be in writing and may be faxed to (202) 707-8611. Reference
S-LC01031
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: rune@loc.gov
EMAILDESC:
CITE: (W-135 SN50M141)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PAMPHLET
SOL Program B77-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period of 10-01-01 to
09-30-02. Pamphlet, 8-1/2 x 11", printing in two or five colors
including 4-four process and saddle wire stitch. Anticipating
4 to 6 orders per year for 4,000 to 5,500 copies of 32 to 52
pages per order. Operations include binding, packing, mailing
and distribution. Copy pickup in the Washington, DC area. Quality
level II and III. Bid opening anticipated during the month
August, 2001. Request bid invitation by letter to the address
above.
CITE: (W-135 SN50M194)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 2691-S
DUE 052901
POC Russ Woodmancy (314) 241-0349 ext 24
DESC: Single award term contract for the period beginning June
1, 2001 and ending May 31, 2002 plus 3 option years. For DAPS
(Document Automation & Production Service). Approximately 150
orders per year. Miscellaneous multiple ink printing plus NCR
and envelopes. Government furnished material is camera copy.
Bid request on fim's letterhead.
LINKURL: http://www.access.gpo.gove/procurment/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-135 SN50M1F6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--SHORT-RUN MULTIPART SETS
SOL Program 2987-S
DUE 060601
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 7/1/01 to as late as 6/30/03
for various Government agencies. Contract is for production
and delivery of short-run multipart sets: approx. 110 orders
per year. Detached form sizes up to 216 x 279 mm (8-1/2 x 11").
Required contract operations include copy pickup of furnished
materials, manufacture of multipart carbonless sets with and
without stubs and carbon interleaved sets with stubs, typesettting,
proofs, printing, drilling, numbering, padding, packaging and
delivery. Ten- to 15-workday production required. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-135 SN50M1F8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL DABT60-01-R-0022
DUE 010717
POC Abra N. Smith, Contracting Officer, 757 878-3166 ext 269,
Kennith Robinson, Contracts Specialist, 757 878-3166 ext 293
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-0022 on or about 01 June 2001 for an A-76 Commercial
Activity Study for Training Support Center (TSC), Military
Personnel Division (MPD) functions at Fort Sill,OK. The Fort
Sill requirements solicit the contractor to perform services
relating to the areas of Consultation Services, Management
and Control of VI Equipment and TADSS, Graphic Services, Development
and Fabrication of devices (with and without electronics)and
Training Aids,Photographic Services, Video, Audio, and Multimedia
Productions, VI Logistics Services, Library Services, Presentation
Services and Other Related Services. The applicable North American
Industry Classification System Code (NAICS) is 512110 with
a size standard of $21.5M. This procurement is a cost-plus-award-fee
and set-aside for Small Business. This is an A-76 Study conducted
under OMB Circular A-76 utilizing Formal Source Selection.
Oral presentations will be part of the evaluation process in
accordance with FAR Part 15.3. The apparent successful offeror
will compete against a Government In-House "bid". If contracted,
the services will include a 90-day Phase-In period, a 12-month
base period and four (4) 12-month options periods (the last
option will contain a 60-day Phase-Out period included in the
12-month performance period). No paper copies of the solicitation
will be issued. The entire solicitation package will obtainable
via TAC's Home Page at www.tac.eustis.army.mil on or about
01 June 2001. All amendments to the solicitation will be likewise
posted to the TAC website. Contractors are cautioned to check
the website periodically for amendments. No solicitation mailing
list will be complied and amendments will not be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation. Questions MUST be submitted
in writing to the Contracting Officer and may be faxed to (757)
878-5567, Point of Contact for this action is Mr. Kennith Robinson,
Contract Specialist, at (757) 878-3166 extension: 293 or email
robinsok@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home page at
EMAILADD: robinsok@tac.eustis.army.mil
EMAILDESC:
CITE: (W-135 SN50M1M4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--MISCELLANEOUS DOCUMENTS
SOL Program B541-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Miscellaneous Documents, print in four color process, and silk
screening on disk labels. Anticipating 1 to 2 orders per month
and approximately 18 to 24 orders per year. Copy pickup in
the Washington, DC area. Bid opening anticipated during the
month of August, 2001. Request bid invitation by letter to
the address above.
CITE: (W-135 SN50M1O2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--ENVELOPES
SOL C682-S
POC Betty Shanks (202)512-0310
DESC: Single-award Term Contract for period 10-01-01 to 09-30-02
for the National Labor Relations Board. Production area Nationwide.
Copy pickup in Washington, DC. Envelope sizes 98 x 225 mm (3-7/9
x 9-7/9"); 105 x 241 mm (4-1/8 x 9-1/2"; 154 x 267 mm (9-1/2
x 12"). Approximately 20 to 60 orders with approximately 1,000
to 9,000 envelopes per order. Operations include film making,
binding(construction), printing, packing, and shipping. Quality
Level III. Bid opening anticipated during the month of August
2001. Request bid invitation by letter to the address above.
CITE: (W-135 SN50M1O3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--MISCELLANEOUS DOCUMENTS
SOL Program B541-S
POC Kay F. Mills (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Miscellaneous Documents on 3-1/2" computer disks, printing
in 4-color process. Anticipating 1 to 2 orders per month or
approximately 18 to 24 per year for 15,000 to 20,000 copies.
Operations include disk reproduction, printing, labeling, packing,
mailing, and distribution. Copy pickup in the Washington, DC
area. Quality level IV. Bid opening anticipated during the
month of August, 2001. Request bid invitation by letter to
the address above.
CITE: (W-135 SN50M1P5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--NEWSLETTER
SOL C553-S
POC Betty Shanks, (202)512-0310
DESC: Single-award term contract for period 10-01-01 to 09-30-02
for the Department of Transportation. Production area, assumed
100 km (62-mile) radius of zero milestone, Washington, DC.
Newsletter 216 x 279 mm (8-1/2 x 11"). Operations include duplicating
450 to 700 copies of 2 to 20 pages per order. Operations include
making reproducibles, duplicating/copying, binding, and mailing.
One-workday schedule. Copy pickup in Washington, DC. Quality
level V. Bid opening anticipated during the month of August
2001. Request bid invitation by letter to the address above.
CITE: (W-135 SN50M1P9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DUE 053001
POC Debra C. Kaelberer, Contract Specialist, Phone (301) 286-3936,
Fax (301) 286-0356, Email Debra.Kaelberer@gsfc.nasa.gov - Bradley
J Poston, Contracting Officer, Phone (301) 286-3294, Fax (301)
286-0356, Email Bradley.J.Poston@gsfc.nasa.gov
DESC: The NASA Headquarters Procurement Office intends to issue
a sole source firm fixed price purchase order to Engineering
Research International (ERI), Vienna, VA 22183, for the acquisition
of two training courses for a total of four classes. This is
a Commercial Item Acquisition under FAR Part 12. The NASA Engineering
Training (NET) Program System has an established suite of courses
designed and built around the customer-builder relationship
theory developed by ERI. ERI is the leader in this field and
the sole provider of these courses that they developed. The
NET program suite of courses includes System Requirements (REQ)
and System Design (SD) and a NASA design issues course under
the title of Topics in Engineering (TE). System design, including
the development of system requirements, is the achievement
of comprehensive system understanding, and system design training
builds on the recognition that system requirements, as the
central design training builds on the recognition that system
requirements, as the central element of system development,
is about achieving and establishing that understanding in the
form of system design decisions: it is system understanding,
in the context of total system design, that is the real "system
requirements" challenge. System design training is directed
to that challenge, building on the System Requirements course
training. This is a sole source procurement under the authority
of FAR 6.302-1. The Government believes only one responsible
source can provide the service that will satisfy the agency
requirements. This notice of intent is not a request for quotation
(RFQ) for competitive quotes. 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 May 30, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Oral communications are not acceptable in response to this
notice. A determination by the Government not to compete this
proposed effort on a full and open competition basis, based
upon responses to this notice is solely within the discretion
of the government. 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=04#10-05595
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M1O9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--STAFF SUBSTITUTE SERVICES
SOL RFQ RMAST-01-117
POC Ted Gonzales (303) 275-5274; Diana Terrell, Contracting Officer;
FAX (303) 275-5453
DESC: The USDA Forest Service is looking for a source to provide
temporary help services for students at the Blackwell Job Corp
Center, Forest county, Laona, Wisconsin. The Job Corps provides
young adults the necessary job training which enables them
to gain meaningful employment upon graduation. Temporary help
services will be needed for the following positions: Teacher,
Clerk Typist, Vocational Assistant, Social Services Aid, Driver
and Assistant Cook. Blackwell Job Corp Center is located six
(6) miles southeast of Laona, Wisconsin on County Road H. Solicitation
will be for one (1) year and two (2) months. The proposed contract
is 100% set-aside for small businesses. All responsible sources
may submit an offer, which will be considered. To have a copy
of the solicitation (plans and specs) and/or a plan holders
list mailed to you at no cost, please make your request by
fax at (303) 275-5453. See Note #1.
CITE: (W-135 SN50M1Q1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: V--NON-EMERGENCY AMBULANCE AND WHEELCHAIR TRANSPORTATION
SOL 261-0221-00
DUE 053101
POC Gloria Garcia (559) 228-6932
DESC: Subject solicitation is hereby amended to reflect the following:
NEW OFFER DUE DATE: 05/31/01. Requests for soliciation packages
shall be made via fax to 559 228-6912.
CITE: (W-135 SN50M1H0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: V--PACKING/CONTAINERIZATION AND LOCAL DRAYAGE
SOL N00164-01-B-0001
DUE 052501
POC Gay Catt, Code 1161, telephone 812-854-3861
DESC: This acquisition is for the procurement of Packaging/Containerization
and Local Drayage of Person Property. Services are to be performed
in accordance with "Personal PropertyTraffic Regulation (PPTMR),Defense
Transportation Regulation (DTR) DOD 5400.9R (AUG 99) and the
Performance Work Statement (PWS) included in the solicitation
package. Delivery point(s) are divided into Area (s) I, II,
and III. Contract performance shall be for a base a period
of five years. This solicitation shall be issued utilizing
Full and Open Competitive procedures. All responsible sources
may submit an offer which will be considered by this agency.
See Numbered Note 26. Point of contact is Gay D. Catt 812-854-3861
or email catt_gd@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1L7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR TWO (2) RRF VESSELS IN THE
PACIFIC NORTHWEST
SOL DTMA1B01009
DUE 062601
POC Erica L. Williams, (202)366-2803, Ben Burnowski, (202)366-1932
DESC: The Maritime Administration (MARAD) requires services for
the exclusive long-term safe layberthing for two RRF vessels
in the U.S. Pacific Northwest (Washington and Oregon). The
period of performance is one year with four one-year options.
It is anticipated that the invitation for bids (IFB) will permit
an alternate bid for a longer period of performance. An IFB
will be available on or about May 23, 2001 at www.fedbizopps.gov
or at http://ideasec.nbc.gov. The bid opening will be conducted
on or about June 26, 2001 at 2:00pm EST. All responsible sources
are encouraged to submit a bid, which will be considered by
MARAD. If you have questions regarding this solicitation, please
submit them to Erica L. Williams at erica.williams@marad.dot.gov.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBE's), the Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800)532-1169. Internet address http://osdbuweb.dot.gov.
EMAILADD: erica.williams@marad.dot.gov
EMAILDESC:
CITE: (W-135 SN50M1V8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Garrett Community College, 687 Mosser Road, McHenry,
MD 21541
SUBJECT: W--REQUEST FOR PROPOSAL FOR MINI-COMPUTER HARDWARE AND
SOFTWARE COMPONENTS AND SERVICES AT GARRETT COMMUNITY COLLEGE
IN MCHENRY. MD
SOL IT01
DUE 061501
POC Mike Kilgus, Dean of Administration, 301-387-3091
DESC: Garrett Community College is soliciting proposals on a
full and open competitive basis from qualified organizations
to procure, install, and maintain a Hewlett-Packard 3000 Model
N 4000 computer system and software. This system is to replace
an HP 3000 Model 937 and be integrated into an existing campus
local area network. A 4 year capital lease covering hardware,
software and related services with a buy-out option at the
end is being sought for this procurement.
EMAILADD: mkilgus@gcc.cc.md.us
EMAILDESC:
e-mai
CITE: (W-135 SN50M153)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0111
DUE 060401
POC Marilyne B. Williams, (202) 606-5000 ext. 366; FAX (202)
565-2804
DESC: The Corporation for National Service, a wholly owned Government
Corporation, intends to award a contract to a qualified vendor,
who can provide lodging, conference space, Audio-visual equipment
and meals for AmeriCorps*VISTA Pre-Service Orientation and
Supervisors Training. This event will take place within a 20
mile radius of the metropolitan Washington, DC area, July 18-20,
2001. Registration: Two large tables set up in the assigned
registration area outside the main meeting room beginning at
10:00 am on July 18, 2001, and remaining until the conference
conclusion. A message board should set up and left in the registration
area throughout the conference. Sleeping Rooms: Twenty (20)
doubles and five (5) singles for July 17, 2001. Ninety-seven
(97) doubles and sixty (60) singles for July 18-20, 2001 (three
nights). Eight (8) doubles for July 21, 2001. Meeting space:
One (1) general session for two hundred and seventy five (275)
participants from 1:30pm-5:30pm set in round tables and one
(1) general session for sixty (60) participants from 4:00pm-6:00pm
set in rounds for July 18, 2001. Seven (7) breakout rooms for
twenty-five (25) participants each from 8:30am-9:30am for July
19, 2001. One (1) general session from 9:45am-10:30am for two
hundred and seventy-five (275) participants for July 19, 2001.
One (1) general session room set in rounds for (275) two hundred
and seventy five from 12:00 1:00pm. Eight (8) break out rooms
set in rounds from 10:45am-6:00pm, with two( 2) breakout rooms
set for thirty (30) participants, and six (6) breakout rooms
set for 35 participants, all set in rounds for July 19, 2001.
Seven (7) breakouts for thirty participants from 8:00am-12:30pm
for July 20, 2001, set in rounds. Seven (7) suites or break
out rooms for ten (10) participants from 8:00am-12:30pm for
July 20, 2001 set in rounds. One (1) general session for two
hundred and seventy-five (275) participants from 1:30pm-5:00pm
for July 20, 2001 set in rounds. Meals: Full breakfast for
two hundred and seventy-five (275) participants from 6:45am-8:00am
July 19-21, 2001. Lunch for two hundred and seventy-five (275)
participants from 12:00pm-1:00pm July 18-20, 2001. Dinner for
two hundred and seventy-five (275) participants from 5:30pm-7:00pm.(July
18-20, 2001 Refreshments: To be served each morning and afternoon
of the training.(July 18-20, 2001) Morning breaks may consist
of refreshing coffee and tea; afternoon breaks should include
cold drinks, coffee, tea, and light snacks. Menus MUST be included
in your proposal. Equipment: July 18, 2001, four (4) flip charts,
one (1) TV/VCR, one (1) overhead projector, three (3) screens.
July 19, 2001 nine (9) flip charts, eight (8) screens, one
(1) microphone, eight (8) overhead projectors. July 20, 2001
(16) sixteen flipcharts, (14) fourteen overhead projectors,
(14) fourteen screens, (1) one microphone, (1) one TV/VCR.
Rental expenses for A/V equipment must be included in your
proposal. Transportation: Shuttle service available to and
from area airports July 18th and July 21th 2001. Miscellaneous:
In submitting a bid for these services, please quote a price/guest/day.
Only sleeping room rental, meeting room rental, meals and scheduled
meeting costs for these guests is included in this solicitation.
Incidentals: The guests will pay personal expenses (telephone
calls, room service, etc.) themselves. Special requirements:
Meeting rooms and at least 25% of sleeping rooms must be accessible
to physically challenged individuals. At least 25 % of the
attendees at meals will be vegetarians or vegans. Federal regulations
require that any hotel/conference space contracted shall comply
with the American Disabilities Act (ADA) requirements and the
FEMA, Fire Prevention and Control guidelines. All proposed
prices must be inclusive. For example: audio-visual rentals
and the cost of food must include gratuity, if applicable.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is HQMW0111 and is issued as
a request for a quotation (RFQ). This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25. The provisions
at 52.212.1, Instructions to Offerors Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on quality, past performance
and price. References must be included with your offer. The
clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are included by reference:
52.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225-3; and 52.232-34.
Proposals must be submitted in writing, signed by a person
authorized to negotiate on behalf of the proposer with the
Government and sent to the address in this announcement.
EMAILADD: Mwilliams@cns.gov
EMAILDESC:
CITE: (W-135 SN50M1H8)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: Y--USAID SEEKS THE SERVICES OF A U.S. FIRM ORORGANIZATION
FOR CONSTRUCTION
SOL IFB 294-2001-008
DUE 082101
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management, ayamak@usaid.gov, USAID/West Bank & Gaza, Tel:
972-3-511-4873, Fax: 972-3-511-4893/Contracting Officer, Timothy
T. Beans, USAID/West Bank & Gaza, Telephone: 972-3-511-4848,
Fax: 972-3-511-4893
DESC: . The United States Agency for International Development
(USAID), West Bank & Gaza Mission seeks to contract for the
services of a United States construction contractor (USAID
country code 000), to submit a bid for the construction of
wells and other facilities for the Beni Naim water supply system
in the southern West Bank area under the USAID funded Water
Resources Program (Phase II). The work for the Beni Naim water
supply system includes the following: 1) Drilling of three
new production wells of approximately 700 meters depth; 2)
Installation of well pumping facilities at five production
well sites; 3) Construction of Booster Station No.1 with reservoir
capacity of 1,500 cubic meters (CM) and site facilities; 4)
Construction of Booster Station No.2 with reservoir capacity
of 5,000 CM and site facilities; 5) Installation of high voltage
(33KV) electrical power transmission system for approximately
3 km and connection to national grid; 6) Construction of high
pressure (30 Bar) steel pipeline for 11 km and connection into
existing reservoir at Halhoul; and 7) Construction of high
pressure (20 Bar) steel pipeline for 8 km and connection into
existing reservoir at Yatta. The estimated performance period
will be two years from October 2001 and the price of the resulting
contract is estimated to be more than $10 million. The IFB
will be distributed on/about June 5, 2001. Prospective bidders
may choose to purchase one of the following sets: SET A; IFB
Documents including one full size set of drawings and one reduced
set of drawings, or SET B; IFB Documents including one reduced
set of drawings. A certified check in the amount of $1,000
for SET A, or $200 for SET B, must be made in the name of "US
Embassy - Tel Aviv" and received with the request for the IFB
documents. Address all requests for the IFB documents to: The
Contracting Officer, American Embassy/Tel Aviv, Unit # 7228,
APO AE 09830, if sent from the USA, or to: The Contracting
Officer, USAID West Bank & Gaza, 71 Hayarkon Street, Tel Aviv
Israel, Tel No. 972-3-511-4848, if sent from within Israel,
the West Bank or Gaza, or any other international address.
USAID will send the documents, via courier service, to the
address designated in the letter requesting the IFB. Purchase
of the IFB (SET A), and attendance to the pre-bid meeting,
including site visits, is required for those intending to submit
a proposal. The pre-bid conference and site visits are anticipated
to take place on/about June 25, 2001. The anticipated date
for submitting the bids is on/about August 21, 2001. Address
all inquiries to Adel Yamak, Senior Procurement Specialist,
Fax No. 972-3-511-4893 or E-mail "ayamak@usaid.gov". Please
include an updated contact name, telephone number and/or a
fax number and an email address where you can be contacted.
This CBD notice can be viewed and downloaded using the Agency
web site. The IFB, once issued, can be downloaded from the
Agency web site without the specifications and engineering
drawings. The worldwide web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations" and find the number
for this solicitation. Receipt of this IFB through the Internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-134 SN50L9M0)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--THUNDER MOUNTAIN CULVERTS
SOL 12QR4-071-01
DUE 061801
POC Cheryl R. Molis, Contracting Officer. To Request solicitation,
Arlene Stoor, 208-373-4150
DESC: The project requires the removal and disposal of selected
culverts. The project also requires the installation of culverts
at these removal sites as well as at other designated locations.
Culverts removed shall be disposed of at the Valley County
dump. The project is located from McCall, Idaho, proceed West
on Forest Highway #48 to Yellow Pine. Then proceed along road
#50412 to the junction with road #50375. The project begins
on road #50375, at the junction of road #50412 with road #50375.
The est. price range is between $25,000.00 and $100,000.00.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-134 SN50M0N1)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: Y--CONSTRUCTION PROJECT MANAGEMENT FOR DALLAS HEAD START
PROJECTS
SOL 01-PM
DUE 061101
POC Point of contact- Dave Connell (214) 634.8704 ext. 488
DESC: Head Start of Greater Dallas is soliciting proposals on
a free and open competitive basis from a qualified construction
project manager or management firm to oversee and provide all
bid services for contrators, construction plans, and "turn-key"
construction/renovation at multiple locations for the Head
Start organization located in Dallas County. The successful
offeror or offerors are expected to provide for a services
contract commencing on the date of the award and continuing
for one (1) year (or until all projects are completed) and,
if necessary, a one (1) one-year option which may extend the
period for performance to a total of two years.
LINKURL: hsgd.org
LINKDESC:
Use Adobe Acrobat to read RFP.
EMAILADD: dconnell@hsgd.org
EMAILDESC:
CITE: (W-134 SN50M0P4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--MAINTENANCE DREDGING MILWAUKEE HABOR AND MANITOWOC
HAROR
SOL DACW35-01-B-0015
DUE 070601
POC William Bruss (313) 226-3648
DESC: Maintenance dredging at Milwaukee Harbor, Wisonsin and
Manitowoc Harbor, Wisconsin. Remove approximately 111,000 cubic
yards of dredge material. 38,000 cubic yards from Manitowoc
and 73,000 cubic yards from Milwaukee Harbor. Period of performance
is 120 calendar days after receipt of the Notice to Proceed.
This procurement is 100% Small Business Set-Aside. The NAICS
Code is 234990 and the small business size standard is $17
Million. Available on Detroit District Home page at www.lre.usace.army.mil.
The estimated cost range is between $1,000,000 and $5,000,000.
CITE: (W-135 SN50M174)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Y--IRRIGATION POND AND FIXTURES
SOL RFQ-1213-82HW-01
DUE 061201
POC Fax to Lee Shea, Contract Specialist at (970) 229-5531
DESC: An irrigation pond and fixtures are required at the USDA,
ARS, Wellington Farm Site near Wellington, Colorado. Work includes
providing irrigation storage pond excavation, embankment, compaction,
pipe bedding, surveying, sediment basin of soil, and setting
of governmental-furnished (GF) pipe, GF line gate, GF cutoffs,
GF control structure, and GF valves. The Government estimates
the cost between $25,000 and $75,000.
CITE: (W-135 SN50M189)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--FY 01 SLI ENHANCEMENTS, STATE OF QATAR
SOL DACA78-01-R-0015
DUE 072501
POC Rick Elder, 540-665-3690
DESC: Tentative date for issuance of Request for Proposal (RFP)
DACA78-01-R-0015 is June 11, 2001. A pre-proposal site visit
is planned during the proposal period. The site visit is scheduled
for June 18, 2001. Contractors are encouraged to attend the
site visit, limited to two (2) representatives per firm. Contact
Mr. Dave Soltesz in Qatar to make arrangements to attend the
site visit. Mr. Soltesz is the Qatar Resident Engineer for
the Transatlantic Programs Center, phone 011-974-460-5431.
All requests for the solicitation must be received by May 25,
2001.
LINKURL: Richard.C.Elder@usace.army.mil
LINKDESC:
Center
EMAILADD: Richard.C.Elder@usace.army.mil
EMAILDESC:
Center
CITE: (W-135 SN50M192)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Y--SLEEPING CHILD CREEK CONSTRUCTION
SOL RFQ R1-03-01-14Q
DUE 062201
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Technician, 406-363-7128
DESC: Pre-bid date & time changed from 15 June 01 at 0900 am
to 13 June 01 at 1000 am at the trailhead.
CITE: (W-135 SN50M1G5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eng. Hegazy Ayad, Chairman, Canal Electricity Company,
Egyptian Electricity Holding Company, Ataka Power Station,
Ataka-Suez, Arab Republic of Egypt An action for the USAID
program.
SUBJECT: Y--INSTRUMENTATION AND CONTROLS UPGRADE PROJECT FOR
THE ATAKA THERMAL POWER STATION
SOL N/A
POC Mr. Alberto Orengo, Project Manager, Ataka Controls Upgrade
Project, Power Sector Support Group (PSSG), Gilbert/Commonwealth
Inc., c/o Parsons Energy and Chemicals Group, Inc., 2675 Morgantown
Road, Reading, PA 19607. Tel: 610-855-2000, Fax: 610-855-3110,
E-mail: alberto.orengo@parsons.com
DESC: Correction: This action originally publicized in the CBD
dated 05/16/01, the body of this notice is incorrect. Corrected
notice to follow.
EMAILADD: alberto.orengo@parsons.com
EMAILDESC:
CITE: (W-135 SN50M1I5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--HANDICAP STAIR PLATFORM LIFTS
SOL RFQ 14-01-046
DUE 060601
POC Jeanne M. Robertson, Kootenai National Forest, Procurement,
406-293-6211
DESC: The Kootenai National Forest, Fortine Ranger District,
is soliciting quotes for two (2) handicap stair platform lifts.
Work includes furnishing and installing one 4 riser incline
platform lift and one 14 riser incline platform lift. Estimated
start work date is June 11, 2001. Contract time is 90 calendar
days. Estimated price range is between $25,000 and $100,000.
Not set aside for small business.
EMAILADD: jmrobertson@fs.fed.us
EMAILDESC:
Office
CITE: (W-135 SN50M1J0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, AIWW, SELECTED SITES AND EAST
RIVER - BRUNSWICK HARBOR, GA & SC
SOL DACW21-01-B-0003
POC Ms. Lucie Hughes (Technical Questions)912-652-5645; Ms. Sandy
Meyers (Contractual Questions)912-652-5324
DESC: OPTION(S) MAY BE ADDED TO THIS SOLICITATION. All other
information remains unchanged.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-135 SN50M1L5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REPLACE UNIT BREAKERS, FORT RANDALL PROJECT, SD
SOL DACW45-01-B-0002
POC Lee McCormick, 402-221-4045
DESC: This is an amendment to the original notice issued April
27, 2001 with Submission No. 50K5A9. Invitation for Bids (IFB)
No. DACW45-01-B-0002 for Replacement of Unit Breakers at Fort
Randall Dam, South Dakota is hereby canceled. The solicitation
will be restructured as a best value commercial item procurement
and will be readvertised under Request For Quotations (RFQ)
No. DACW45-01-Q-0125. A revised synopsis is as follows:
On or about 25 May 2001, this office will issue Request for
Quotations No. DACW45-01-Q-0125 for commercial items to Replace
Unit Breakers, Fort Randall Project, SD. Quotations will be
received on or about 22 June 2001. This solicitation is unrestricted
and open to both large and small business participation.
NAICS: 335313 FSC: 5925 A site visit will be held at
U.S. Army Corps of Engineers, Fort Randall Project, US Hwy.
281 & 18, Pickstown, South Dakota 57367-0019 on June 5, 2001
at 9:00 AM CDT. Contact Ron Gall at (605) 487-7845 Ext 3004
if interested in attending the site visit. DO NOT submit
requests for plans and specifications to the site visit personnel
listed above. See "Ordering" below. The solicitation will
include the following: (Approx. quantities) Ten existing
1950's vintage Allis Chalmers Model AB-15-1000 station class
air-blast type circuit breakers and isolation disconnect switches
with vacuum or SF-6 metal-clad sealed interrupter type circuit
breakers or breaker assemblies. Eight of the generator breakers
will be rated 15kV, 3,000 ampere continuous, 95kV BIL with
an interrupting rating of 37,000 amperes. The two station service
breakers will be rated 15kV, 1,200 ampere continuous, 95kV
BIL with an interrupting rating of 63,000 amperes. Switchgear
enclosures and buswork may be retained to the extent practicable
for the retrofit assemblies option. Segregated-phase bus shall
be modified or removed as required and new metal-enclosed bus
furnished and connected as required. Existing gapped valve-type
generator surge arresters shall be replaced by metal-oxide
types. The estimated solicitation total for this project
is between $750,000 and $1,000,000 with a majority of the costs
represented by equipment, but also a sizeable demolition and
installation effort. The Contractor will be required to
commence work within 10 days after receipt of order (ARO) and
have final delivery and installation completed within 480 calendar
days ARO. The plans and specifications are available on
compact disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of compact disks be
limited to one (1) per firm. Plans and specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4199, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to lee.m.mccormick@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4045. Telephone calls on contents of drawings and
specifications should be made to Specification Section at:
(402) 221-4411. Commander U.S. Army Engineer District,
Omaha ATTENTION: CENWO-CT-C 106 S. 15th Street Omaha, NE
68102
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: lee.m.mccormick@usace.army.mil
EMAILDESC:
CITE: (W-135 SN50M1L9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Y--CONSTRUCT INDOOR CLIMBING WALL
SOL F29650-01-R-0037
DUE 061401
POC Lynn Marsh, (505) 846-4674
DESC: This acquisition is restricted to Small businesses only
with a Standard Industrial Classification (SIC) Code of 1799,
NAICS 23599 with a size standard of $7.0M. The solicitation
will be issued on 31 May 01 and offers will be due on or about
14 Jun 01. This solicitation will be acquired under Simplified
Acquisition Procedures (SAP). The magnitude of this project
is between $25,000.00 and $100,000.00 with a performance period
of 60 calendar days. The work will consist of Design, Construct,
and Installing an Indoor Climbing Wall, 28' wide by 22' high
in the gym of the Kirtland AFB Boys & Girls Club. The wall
must have steel support structure with plywood sheeting coated
with polymer concrete climbing texture, 2-24' auto belays,
and adequate holds for climbing. All firms interested in this
solicitation should consult the following web site: www.de.afrl.af.mil/pk/pko/busops.htm/.
No paper copies of this solicitation will be provided nor will
telephone request for this solicitation will be honored. The
government reserves the right to cancel this solicitation,
either before or after the closing date.
CITE: (W-135 SN50M1Q0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Y--CHESTER AIRBASE RECONSTRUCTION
SOL RFP R5 06-01-120
DUE 080901
POC Miley Sutherland, Contracting Officer, (530) 252-6621. To
request a copy of this solicitation, contact Cari Forbes--Phone:
(530) 252-6622 Fax: (530) 252-6408 Email: cforbes@fs.fed.us
or Internet: http://www.clarint.com/scp
DESC: The Lassen National Forest intends to acquire services
for the reconstruction of the air base in Chester, CA. This
project will include demolition of existing structures; reconstruction
of existing taxiway; construction of a new taxiway and three
loading pads, paving parking areas 3500 square foot operations
building, 1200 square foot storage building and 10,000 square
foot retardent plant containment area; and installion of electrical,
water, sewer telecommunications, gas and retardent delivery
systems. The estimated price range for this project is between
$1,000,000 and $5,000,000. Performance period is 300 calendar
days. Estimated start date is May 1, 2002. There will be a
pre-bid tour on July 24, 2001, 10 AM, meeting at the Chester
Air Base on Highway 36 in Chester, CA. The solicitation will
be released on or around July 24, 2001.
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-135 SN50M1Q6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--SEISMIC CORRECTIONS, NEW BED BUILDING
SOL 672-083/0006-AE
DUE 071301
POC Contact, John Blake (Contracting Officer), 202/565-5784;
Thomas A. Briggs (Project Manager), 202/565-4615
DESC: Seismic Corrections, New Bed Building, VA Medical Center,
San Juan, Puerto Rico--Provide all labor, materials, tools
and equipment necessary for construction of a new 160-Bed Inpatient
Building located at the VA Medical Center, San Juan, Puerto
Rico. Work includes but is not limited to: (1) architectural
and engineering design services (except structural and site/civil
which design is complete)to prepare complete and coordinated
construction documents based on the documents contained in
the Request for Proposal (design development drawings and performance
specifications), and (2) construction services for sitework
(including utility placement and relocation, landscaping, roadways,
parking, grading), architectural, structural, mechanical, electrical,
plumbing, fire sprinkler, fire alarm, elevators, telecommunications,
pneumatic tube system, other equipment as specified, and certain
other items.--Cost Range: between $20,000,000 and $50,000,000
-- This project is unrestricted (full and open competition)-Request
for Proposal documents will be available June 1, 2001 - Requests
for documents shall be forwarded along with payment of a refundable
$250 deposit to URS Corporation, Inc., Telephone 202-872-0277
(Michael Karst), FAX number 202-872-0282--When calling, be
prepared to state name, address and solicitation number.--All
responsible sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (W-135 SN50M1Q7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Eng. Hegazy Ayad, Chairman, Canal Electricity Company,
Egyptian Electricity Holding Company, Ataka Power Station,
Ataka-Suez, Arab Republic of Egypt An action for the USAID
program.
SUBJECT: Y--INSTRUMENTATION AND CONTROLS UPGRADE PROJECT FOR
THE ATAKA THERMAL POWER STATION
SOL N/A
POC Mr. Alberto Orengo, Project Manager, Ataka Controls Upgrade
Project, Power Sector Support Group (PSSG), Gilbert/Commonwealth,
Inc., c/o Parsons Energy and Chemicals Group Inc., 2675 Morgantown
Road, Reading PA 19607. Tel: (610) 855-2000, Fax No.: (610)
855-3110, E-mail: alberto.orengo@parsons.com
DESC: The Canal Electricity Company (CEC), is a public sector
company under the Egyptian Electricity Holding Company (EEHC).
On behalf of the CEC, its consultant, PSSG, invites expressions
of interest and submission of prequalification information,
for the purpose of short-listing, from U.S. firms only who
can qualify through experience with projects of similar scope
and magnitude, for Design/Build (D/B) services, for the replacement
of the controls for the existing boiler, turbine and balance-of-plant
controls and related field instrumentation and equipment at
each of the four units at the Ataka thermal power generating
station in Egypt. The anticipated scope of the works shall
include, but not necessarily be limited to, engineering, design,
manufacture, supply, installation, testing, training and commissioning
for the following: (1) replacement in total of existing Siemens'
digital and analog control system with a new coordinated Distributed
Control System (DCS) for combustion/ boiler/ miscellaneous
plant loop controls; (2) replacement of the existing Siemens'
data acquisition computers with a new Data Acquisition System
(DAS) as part of the DCS/DAS; (3) replacement of the existing
burner management system (BMS) with a new system in compliance
with NFPA 8502; (4) a new Sequence of Events System (SOE) to
be included as part of the DCS/DAS; (5) replacement of existing
annunciation and include the function in the new DCS/DAS;
(6) replacement each Unit's main control boards, panels, or
control desks, with three operator interface stations; (7)
retaining each Unit's existing electrical panels, but duplicating
status into the new DCS/DAS; (8) replacement of the existing
Siemens' Iskamtec steam turbine controls with a new microprocessor
based system or including the steam turbine controls functions
in the new DCS/DAS, including a rotor stress package; (9)
a new color furnace camera for each Unit; (10) replacement
of various control valves for each Unit; (11) replacement
of all the existing transmitters associated with the combustion
control, burner management, and certain balance-of-plant systems;
(12) replacement of all the existing pressure and level switches
associated with the combustion control, burner management,
and certain balance-of-plant systems; (13) a new water/steam
sampling system; (14) new O2 and carbon monoxide analyzers
and an opacity meter; (15) transducers to interface various
volt, Watt, Var, amp and signals for status in the new DCS;
(16) a new remote drum level transmitter; (17) new turbine
supervisory instrumentation (TSI); (18) a new uninterruptable
power supply (UPS) for the DCS/DAS; (19) a new natural gas
analyzer and gas meters; (20) a new continuous emissions monitoring
system (CEMS); (21) various fuel oil meter(s), transmitters
and switches; (22) including soot blowing controls in the
DCS; (23) revisions and additions to HVAC system, lighting
and flooring, as required; (24) architectural changes to main
control room(s) for adaptation to new operator stations; (25)
a new pubic address system; (26) new PLCs for units 1 & 2
Water Treatment System; (27) a new Local Area Network (LAN)
and Wide Area Network (WAN) Interface (28) a new main gas
monitoring system with filter - separator and gas chromatograph.
(29) new vibration monitoring systems for FD fans, gas recirculation
fans, BFP's and condensate pumps. (30) Including LP and HP
level controls in the DCS. (31) new boiler efficiency and
performance monitoring packages; (32) addition of a heat rate
controllable losses package; (33) a new large screen monitor
for the mimic display; (34) replacement of selected local
control relay panels and a PLC connected to the DCS/DAS.
Anticipated construction period is 18 months beginning approximately
November 2001. CEC contemplates awarding a fixed-price, Design/Build
(D/B), host-country contract (HCC) to the responsible bidder
whose bid is responsive to the solicitation requirements, and
provides the lowest total evaluated price. Financing of this
project will be in U.S. dollars and local currency. Payment
of the U.S. dollar portion will be made through a USAID Direct
Letter of Commitment (D/LCOM) issued directly to the successful
bidder under USAID Grant No.263-0224. Local currency payments
will be made in Egyptian Pounds by CEC. Firms will be evaluated
in accordance with the evaluation criteria found in the Prequalification
Questionnaire (PQQ). Firms must comply with USAID source, origin
and nationality requirements and USAID geographic code 000
as set forth in Title 22 of the Code of Federal Regulations,
part 228 (22 CFR Part 228), and must demonstrate that they
posses the management performance and workload capability,
technical expertise, and financial resources necessary to complete
this D/B project as stipulated and explained in the PQ.
Participation of combinations of firms is acceptable, provided
that it is in the form of a single firm as a prime contractor
with subcontracts, or a legally organized partnership. Firms
seeking prequalification are required to submit full information,
as explained in the PQQ, on subcontractors or on all parties
in a partnership arrangement, that it is contemplating for
this contract. CEC has contracted with the Power Sector
Support Group (PSSG), a Joint Venture of Gilbert/Commonwealth
Inc, (G/C) and Pennsylvania Power and Light Co. (PP&L) as their
consulting engineers (Owner's Engineer) to assist in the procurement
and supervision of this project. The PQQ and additional information
will be made available by written request (facsimile and e-mail
requests are acceptable) from PSSG, Gilbert/Commonwealth, Inc.,
c/o Parsons Energy and Chemicals Group Inc., 2675 Morgantown
Road, Reading, PA 19607, Tel: (610) 855-2000, Fax: (610) 855-3110,
email: alberto.orengo@parsons.com, beginning fifteen days after
the publication of this notice. Requests for the PQ documents
should include the company name, name of contact person, street
address, telephone and fax numbers and email address of the
requestor. The deadline for receipt of information will be
45 days after the date of the publication of this notice. Instructions
for submittal of information, i.e., exact date of submission,
time and place will be provided in the PQQ. Late submissions
will not be considered. After evaluation of information is
completed, CEC will notify in writing all firms submitting
pre-qualification information whether or not they are deemed
qualified for the project. An Invitation For Bid (IFB) will
be issued to prequalified firms. Only prequalified firms will
be allowed to submit Bids for the project. The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD Notice can be viewed and downloaded
using the Agency Web Site. The World Wide Web address is http://www.usaid.gov
. Select Business and Procurement Opportunities from the home
page, and then select USAID Procurements and then commerce
business daily notices (CBD). Receipt of this CBD through the
Internet must be confirmed by written notification to the contact
person noted above. It is the responsibility of the recipient
of this notice to ensure that it has been received from the
Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes
The Government of the Arab Republic of Egypt and the U.S.
Agency for International Development encourage and welcome
in this activity the participation, to the fullest extent possible,
of minorities and women both as individuals and as members
of contracting or sub-contracting firms. In this respect, it
is anticipated that the prime contractor will make every practicable
use of such personnel and firms.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: alberto.orengo@parsons.com
EMAILDESC:
CITE: (W-135 SN50M164)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROADSIDE BRUSHING, WESTSIDE ENGINEERING, SISKIYOU
NATIONAL FOREST
SOL RFQ 01-29
DUE 062901
POC Contracting Officer, Kermadine Barton 541-471-6603
DESC: To perform routine roadside brushing (ML3-5 and some ML2
rds)on various roads within the Gold Beach and Chetco Ranger
District. This will be an indefinite quantity, indefinite delivery
contract with 63.76 miles guaranteed. Estimated start work
date is July 9, 2001 ending December 10, 2001. Requests
for this solicitation must include name, address, zip code,
and the solicitation number referenced above. See CBD Note
1.
EMAILADD: kbarton@fs.fed.us
EMAILDESC:
CITE: (W-134 SN50M0P5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REHABILITATE THE FLOOD GATES AT WHITNEY POINT LAKE,
NY PER ATTACHED SPECIFICATION
SOL DACW31-01-T-0064
DUE 060101
POC William A. Epps @ 410-962-5610
DESC: Z-- Rehabilitate the Flood Gates at Whitney Point LAke
NY. the Baltimore District, Army Corps of Engineers intends
to Solicit labor, materials and equipment including all incidentals
necessary to rehabilitate the Flood Gate at Whitney Point lake,
Broome County, New York in accordance with the attached specification
and drawing. This is a Small Business Set-Aside. All responsible
sources can download a copy of the bid ackage at http://ebs.nab.usace.army.mil/
No telephone or fax request for the solicitation package will
be accepted. See Numbered Note 22 except change the forty-five
(45) days to fifteen (15).
LINKURL: http://www.ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-135 SN50M119)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REHABILITATE THE FLOOD GATES AT WHITNEY POINT LAKE,
NY PER ATTACHED SPECIFICATION
SOL DACW31-01-T-0064
DUE 060101
POC William A. Epps @ 410-962-5610
DESC: Z-- Rehabilitate the Flood Gates at Whitney Point LAke
NY. the Baltimore District, Army Corps of Engineers intends
to Solicit labor, materials and equipment including all incidentals
necessary to rehabilitate the Flood Gate at Whitney Point lake,
Broome County, New York in accordance with the attached specification
and drawing. This is a Small Business Set-Aside. All responsible
sources can download a copy of the bid ackage at http://ebs.nab.usace.army.mil/
No telephone or fax request for the solicitation package will
be accepted. See Numbered Note 22 except change the forty-five
(45) days to fifteen (15).
LINKURL: http://www.ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-135 SN50M120)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--REPAIR ROAD & PARKING LOTS
SOL DAHA47-01-B-0002
DUE 070301
POC Tony Steinhoff, Contract Specialist (608)-427-7275; MAJ David
Beck, Base Civil Engineer (414)-747-4424
DESC: This project consists of reconstructing by milling and
asphalt paving the approximate 2200 ft entrance road and 200
sy parking lot of the Hardwood Range facility. Approximately
5600 sy of mil and relay asphalt material. Other bid items
include, but are not limited to culverts, site work and pavement
markings. Magnitude ofproject is between $100,000 and $250,000.
Construction time will be thirty (30) calendar days from NTP.
Bid documents will be available fifteen (15) calendar days
from date of this announcement from: USPFO for Wisconsin, ATTN:
Contracting Office, 8 Madison Blvd, camp Douglas, WI 54618-5002.
All requests must be in writing and include DUNS number, telephone
number, and FAX number. Plans and specification will be on
CD-ROM. Progress payments will be made via electronic funds
transfer. This project is an unrestricted acquisition. All
responsible firms may submit an offer.*****
CITE: (W-135 SN50M122)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ELECTRICAL REPAIRS TO TELEPHONE ROOM, BUILDING H-1,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-Q-7593
DUE 062201
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision to renovate existing generator room at Building
H-1 to provide air conditioning and electrical power to support
a Government installed telephone switch and incidental related
work at the Portsmouth Naval Shipyard, Kittery, Maine.
The NAICS code for this procurement is 235310 with a size standard
of $17,500,000. The estimated cost range is between $25,000
and $100,000. This solicitation will be issued as an emerging
small business set-aside. The response date shown above
is an estimated date. Once issued the Bidders/Offerors interested
in obtaining plans and specifications for this project can
download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-135 SN50M157)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--MAINTENANCE AND ADVANCE MAINTENANCE DREDGING, WAUKEGAN
HARBOR, ILLINOIS
SOL DACW27-01-B-0014
DUE 071001
POC Technical POC - Kevin Craig/312-353-6400, X3017 Contracting
POC - Kim McKnight/502-315-6186
DESC: The project consists of maintenance and advance maintenance
dredging of approximately 40,000 cubic yards of material from
the outer harbor, Waukegan Harbor, Illinois. The disposal area
for dredged material is in Lake Michigan in a near-shore area
along Illinois Beach State park, approximately 8.5 miles north
of the dredged location. The estimated cost range of this project
is $500,000 to $1,000,000. Plans and specifications will be
available on or about 05 June 2001 and are available by downloading
from the internet only. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486-based personal
computer, Microsoft Windows 3.1 or greater, 8MB application
RAM, 4MB hard disk space, and compact disk drive. To register
as a planholder for this project, go to internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. FTP
access is through ftp://www.lrl.usace.army.mil/advertisements/.
This project is 100% set aside for small business.
CITE: (W-135 SN50M167)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--SWITCHYARD RENOVATIONS, WHITNEY POWER PLANT, LAGUNA
PARK, TX
SOL DACW63-01-B-0011
DUE 070101
POC Natalie Allen (817) 978-2132
DESC: SWITCHYARD RENOVATION, WHITNEY POWERPLANT, LAGUNA PARK,
TX. Contractors will be required to furnish all labor, materials,
permits, equipment, and services necessary for removal and
disposal of five (5) 69 kv oil circuit breakers (with oil)
including modifying associated foundations, two (2) complete
and one partial motor operated 69 kv disconnect switches, eight
(8) complete and two partial manually (crank-handle) operated
69 kv disconnect switches, two (2) complete and one partial
ground switches, 13.9 kv and 69 kv pin type insulators, seven
(7) potential transformers (with oil), two (2) spare OCB bushings,
1200 gallons of stored insulating oil, main auxiliary and 13.8
kv copper bus. Removal of three (3) potential transformer pedestals
including modifying associated foundations, grounding, conduit
and cable. Furnish, Deliver and install four (4) SF6 gas insulated
69 kv power circuit breakers, ten (10) manually (crank-handle)
operated 69 kv disconnect switches, seven (7) potential transformers,
13.8 kv and 69 kv station-post insulators and aluminum bus.
Perform PCB tests, removal and disposal of PCB contaminated
oil and equipment. Painting, miscellaneous welding, machinist.
Design and install the modifications to the switchyard structure
required to provide horizontal mounting of ten (10) manually
operated 69 kv disconnect switches. Duration of project is
approximately 180 days. Estimated Cost Range: $250,000 to $500,000.
The North American Industrial Classification System (NAICS)
Code applicable to this project is 235310, Electrical Contractors,
which corresponds to SIC Code 1731. The Small Business Size
Standard is $11.5 Million. Solicitation to be issued on or
about 1 June 2001. Proposals due on or about 1 July 2001.
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge on the issue date.
Plans and specifications will not be provided in a paper hard
copy format. Notification of amendments shall be made through
3.5" diskette, CD-ROM and/or the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. All offerors are encouraged
to visit the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. This is an UNRESTRICTED
solicitation. Offerors from all qualified business concerns
are solicited. Offers must be registered with the Central Contractor
Registration (CCR), in order to receive a government contract
award. To register, the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp
Bidders shall register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: natalie.c.allen@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation
CITE: (W-135 SN50M1F7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DADW35-01-B-0004
POC Contract Specialist - Wanda Moseley - phone 703-806-4435
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a contractor to provide all labor, equipment, materials,
and supervision to construct picnic area latrine at Fort A.P.
Hill, Bowling Green, Virginia. This project will be Firm Fixed
Price with performance period 120 days. Work consists of but
not limited to the construction of a 400 square foot building;
furnish and install a new 15 KVA, pole mounted transformer;
furnish and install approximately 900 LF of 8" gravity sanitary
sewer and 900 LF of 3" forcemain; furnish and install approximately
700 LF of waterline; provide select fill to establish adequate
drainage; provide finish grading, top soil and seeding. The
magnitude is estimated between $100,000 and $250,000. The SIC
is 1542 with a size standard 17.0 Million. The approximate
release date is June 15, 2001. This project is 100% Set-Aside
for Small Business. NO E-MAILS OR FAXIMILES ACCEPTED. ALL REQUESTS
FOR SOLICITATION PLANS AND SPECIFICATIONS ARE TO BE MAILED
TO: MDW ACQUISITION CENTER, ATTN: CONSTRUCTION DIVISION, 9410
JACKSON LOOP, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (W-135 SN50M1G8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Z--SEWER SYSTEM REPLACEMENT
SOL RFQ-R3-08-12-01
DUE 070201
POC Michael C. Aguirre, Contracting Officer, 505-434-7340 or
Cesar Fausto, Contracting Specialist, 505-434-7367
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest
plans to award a contract for the Guadalupe Administrative
Site Sewer System Replacement. Work includes demolition and
removal, without salvage, existing on-site sewer system with
concrete septic tanks and leachfield. Work also includes the
construction of a new on-site sewer system. The new sewer system
will consist of new septic tanks, sand-filter system, and evaporation
pond. Price range is between $25,000 and $100,000. The NAICS
Code is 234910. The project site is located at the Guadalupe
Administrative Site approximately 2 miles East of Queen, New
Mex. The site can be reached via State Highway 285 North of
Carlsbad, NM to State Highway 137, then traveling approximately
35 miles West towards Queen, NM. There are road signs on State
Highway 137 near the entrance site. All responsible small business
sources may submit a quotation which will be considered by
the Forest Service.
CITE: (W-135 SN50M1H9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO 20-INCH, MACH 6, CF4 TUNNEL, (HEATER
REPLACEMENT).
SOL 1-130-RFS.1439
POC Timothy P. Stubbs, Contract Specialist, Phone (757) 864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Draft Request for Proposal (DRFP)
on or about June 4, 2001 for modifications to the 20-inch,
Mach 6, CF4 Tunnel at NASA Langley Research Center, Hampton,
VA. The work under this proposed effort will include, but not
be limited to, the following: Provide a complete Designed,
Furnished and Installed replacement heater system for the CF4
Tunnel. The Contractor shall provide the system as a "turnkey"
project, providing all materials, labor and resources to design,
engineer, procure, fabricate, inspect, test, deliver, install,
commission, and document the complete heater system. The work
will include the following: a. Project management, including
management plans, schedules, submittals, progress meetings,
and progress reports. b. Engineering and design including studies,
design reviews, calculations, analyses, safety design considerations,
safety and hazard analyses, drawings, specifications, and test
plans. c. Factory and site construction: Factory construction
of combustion heater system, including unit testing prior to
shipment. Site construction including removal of existing heaters,
controls, and wiring. Demolition and removal of existing heater
enclosure. Modifications to existing building to accommodate
the new heater. Tie-in to existing CF4 high pressure piping,
tie-in to existing natural gas line, installation of new combustion
heater system. d. Commissioning of the new combustion heater
system including subsystem test and operational test. e. Specific
equipment construction documentation. This DRFP is issued to
solicit industry's comments on the requirements, planned terms
and conditions of the proposed contract, instructions for proposal
evaluation, and evatuation criteria. Potential offerors are
are requested to identify unnecessary or inefficient requirements,
and any barriers to the implementation of the program in a
cost effective manner. Comments on the DRFP are not mandatory.
The use of industry comments to structure the final RFP is
at the discretion of the Government. Pursuant to FAR 52.215-3,
Solicitation for Information and Planning Purposes, the Government
does not intend to award a contract on the basis of this DRFP,
or to otherwise pay for information solicited. Comments and
questions regarding this announcement may be forwarded to Timothy
P. Stubbs via electronic transmission or by facsimile transmission
no later than 45 days after release of the DRFP. In responding
reference DRFP No. 1-130-RFS.1439. The Government does not
intend to hold an industry workshop as part of the DFRP Process.
A final RFP is planned for release on or about July 31, 2001,
with an anticipated proposal due date on or about August 30,
2001. The NAICS Code and small business size standard are 234930
and $27.5M, respectively. A full and open competitive procurement
with a 480 calendar day period of performance is planned. A
firm fixed price contract is contemplated. The firm date for
receipt of bids or offers will be stated in the final RFO.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement [with the exception of the drawings]
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFS.1439
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M1L2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--PAVE PARKING LOT AND OVERLOOK, UPPER MISSISSIPPI
NATIONAL WILDLIFE AND FISH REFUGE, THOMSON, ILLINOIS
SOL 301811B020
DUE 071001
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: Furnish all labor, tools, equipment, materials, and superintendence
necessary to pave approximately 5,740 square yards with bituminous
concrete; remove approximately 52 square yards of existing
concrete sidewalks; remove approximately 506 linear feet of
existing timber edging; prepare the existing gravel surface
for paving or placing concrete sidewalks; provide approximately
186 linear feet of cast-in-place concrete curb; and other miscellaneous
site work at the Upper Mississippi National Wildlife and Fish
Refuge, Savanna District, near Thomson, Illinois. The estimated
magnitude of the project is between $100,000 and $250,000.
This project is part of the Small Business Competitive Demonstration
Program and is not set aside exclusively for small business
firms. NAICS: 234990. Solicitation will issue on or about May
30, 2001, and the bid will be due on or about July 10, 2001.
Solicitations may be ordered by fax at (612)725-1717, or in
writing to the above address. Telephone requests will not be
accepted.
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@fws.gov
EMAILDESC:
CITE: (W-135 SN50M1N4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT LOOKOUT POINT, LAUDERDALE COUNTY, TENNESSEE, AND MISSISSIPPI
COUNTY, ARKANSAS
SOL DACW66-01-B-0012
DUE 071001
POC Donald E. Smith, Contract Specialist 901/544-0769
DESC: The work consists of constructing Lookout Point Dikes Nos.
2U, 1U, and 1E in the Mississippi River at (Mile 772R AHP),
Lauderdale County, Tennessee and Mississippi County, Arkansas
by placement of Graded Stone A. The estimated cost of the work
is between $1,000,000.00 and $5,000,000.00. This will be an
unrestricted procurement. To qualify as a small business concern,
the concern must have had average annual sales receipts not
exceeding $27.5 million. The supplies or services to be procured
in this solicitation are classified in Standard Industrial
Code 1629, and NAICS Code 234990. There will be six drawings.
The official copy of this solicitation will be provided on
compact disk at no charge. A compact disk may be ordered via
facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-135 SN50M1N8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: Z--REPAIR CABINS, SHELTERS AND FISHING DOCK
SOL DAAE32-01-B-0004
DUE 070901
POC Contract Specialist: Charlie D. Harris, Jr. (903)334-2218,
FAX (903)334-4141
DESC: Furnish all plant , facilities, labor and equipment to
repair thirteen (13) each cabins, seven (7) each covered shelters,
two (2) each picnic shelters and one (1) fishing dock, located
at Elliot Lake, Red River Army Depot, Texarkana, TX. Completion
time is sixty (60) days. FOB: Destination. The complete solicitation
will be posted to Red River's website, www.redriver.army.mil/contract.htm,
on or about 31 May 01. Paper copies will not be sent. Firms
downloading this solicitation are requested to notify Charlie
D. Harris, Jr. at charris@redriver-ex.army.mil to ensure that
the notice of any amendments posted is given.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: charris@redriver-ex.army.mil
EMAILDESC:
CITE: (W-135 SN50M1P0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--ROOF REPAIR
SOL RFQ-1214-82HW-01
DUE 062101
POC Fax to Lee Shea, Contract Specialist, (970) 229-5531
DESC: Roof repair is required at the USDA, ARS, Northern Great
Plains Research Lab, Mandan, North Dakota. Work includes furnishing
all labor and material to repair/replace roofs on four buildings
and one quonset hut. The government estimates the cost between
$25,000 and %75,000.
CITE: (W-135 SN50M1Q5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH, 45433-5309
SUBJECT: Z--RENOVATE O'CLUB KITCHEN AND INSTALL SPRINKLER SYSTEM
O'CLUB KITCHEN FACILITY
SOL 01R0027
DUE 063001
POC 2Lt David W. Villarreal,(937)257-4844 x4554
DESC: Background "15 May 2001: Posting addendum 1, Changing the
Specs for Project# 980024-1; Installing Sprinkler System. PRESOLICITATION
NOTICE Title/Description: Renovate O'Club Kitchen, Project
Number 925010, and Install Sprinkler System O'Club Kitchen
Facility, Project Number 980024-1. SCOPE: Contractor shall
furnish all labor, equipment, materials, appliances, and devices
and perform all operations necessary or required to reconfigure
and upgrade the kitchen that serves the Wright-Patterson AFB
Officers Club and install a wet pipe sprinkler system in the
kitchen that will interface with the facility alarm system,
Area C, Facility 10800, in accordance with plans and specifications
for Projects 925010, and 980024-1. Funds are presently available
for this project, but due to constraints is not projected for
award until the fourth quarter of this fiscal year. Nonappropriated
funds and Air Force Appropriated funds are being utilized for
this procurement and may result in separate pricing schedules
being established with appropriate Nonappropriated fund clauses
and provisions incorporated. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director of the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations and
the evaluation of proposals or the source selection process.
Therefore, for routine matters on the individual solicitation,
please contract 2Lt David W. Villarreal, ASC/PKWOEA, (937)
257-4844 x4554. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 x232. Contractors must be registered in the
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423, FAX: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.2004-7004,
""Required Central Contractor Registration."" DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-01-R-0027, (Solicitation
Number is subject to change due to change over in software),
Project Numbers 925010, 980024-1. NOTES: 1. The solicitation,
specifications, and drawings will be available on the World
Wide Web on or about 2 May 2001. Website address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the World Wide
Web. 3. There is no fee for this solicitation. 4. There are
approximately 30 pages of the solicitation, 500 pages of specifications,
and 35 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendum's.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. A signed copy of the SF 1442 shall be included with your
proposal. Proposals must be received in ASC/PKWOEA not later
than 1600hours E.S.T (4:00P.M.) on the date of closing (on
or about 31 July 2001). Sealed envelopes containing proposals
shall be marked to show the bidder's name, address, solicitation
number, and the date and time proposals are due. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by debarred, suspended, or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0027/01R0027.asp
LINKDESC:
System O'Club Kitchen Facility
EMAILADD: David.Villarreal@wpafb.af.mil
EMAILDESC:
CITE: (D-135 SN50M1T2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--RAILHEAD STABILIZATION
SOL DAKF23-01-B-0012
DUE 070201
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Railhead Stabilization. Surface preparation. The goetextile
shall be laid on the existing contour and slopes. The ground
under the edges of the fabric will be tamped to reduce erosion.
Install geotextile. The road shoulders will be lined with a
nonwoven geotextile fabric along the ditch bottom and up the
shoulders of the immediate banks. The goetextile will be fastened
to the earth with 6" long spikes every 2' along the edges.
The riprap shall be carefully placed on the goetextile liner
in such a manner that adjacent stones are in close contact
and have their greatest dimensions across the slope. The riprap
will extend beyond the geotextile and lay on unprepared soil
where the eroded area is wider than the goetextile. The period
of performance is 180 calendar days. Forth coming contract
will be firm-fixed price. The estimated range for this project
is $100,000 to $250,000. The acquisition is 100% set-aside
for Small Business. For the purpose of determining Small Business
size NACIS 234990 for this acquisition, the average annual
receipts of concern and its affiliates for the preceding three
fiscal years must not exceed $27.5 million. Fort Campbell is
using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a quote which shall be considered
by this Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-135 SN50M1T9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--GROUNDS AND TREE MAINTENANCE AT QUANTICO MARINE BASE,
QUANTICO VA
SOL N62477-01-R-1023
DUE 061401
POC Karen Welch , Contract Specialist, 703/784-5378
DESC: Correction: The estimated availability of the solicitation
will be 17 May 2001. All other information publicized in the
original synopsis is correct.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WelchKB@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1V9)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
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: 13--CHEMICAL AGENTS
SOL RFQ-808275
POC Ms. Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) number is RFQ-808275,
and is being conducted as an unrestricted procurement under
the procedures of Part 12 and 13, test program. The North American
Industrial Classification System (NAICS) number is 422690,
the size standard is 500 employees. The RFQ incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-22. The Federal Bureau of Investigation intends
to award a firm-fixed price contract under RFQ-808275, for
the following chemical agents: 1) 25 each, #2 smoke continuous
discharge; 2) 25 each, #3 CS continuous discharge; 3) 25 each,
#4 Smoke triple; 4) 25 each, #15 smoke rubber ball; 5) 50 each,
#98 smoke tactical; 6) 1 each, #100 standoff; 7) 10 each, #25
Distraction Device body; 8) 25 each, #T21 practice; 9) 100
each, #17S 150 yard; 10) 100 each, #17S 75 yard; 11) 100 each,
#19S 5-sub-munitions; 12) 100 each, #19 Smoke Projectile; 13)
3 cases (24 to a case), #25-Distraction Device Reloads; 14)
3 cases (12 per case), OMNI Blast 100 Distraction Device; 15)
4 cases (10 per case), #15 RP, Stinger Grenade; 16) 500 each,
#40 BR; 17) 500 each, #40F; 18) 500 each, #40W; 19) 500 each,
#40A; 20) 500 each, #40C, 6325XM1006; 21) 500 each, #40B; 22)
1,000 each, #35, Launching Cartridge; 23) 10 each, #100, Stand
off for 98 Grenade; 24) 500 each, #3093 T23, 12 gauge powder;
25) 100 each, #T21, Muzzle Blast Practice;26) 25 each, 509
CS pocket grenade; 27) 25 each, 514 CS blast dispersion; 28)
25 each, 518 CS riot control; 29) 25 each, 519 CS hand-ball;
30) 25 each, 555 CS spedheat; 31) 100 each, MPG FT-110; 32)
100 each, 560 CS 150 yard projectile; 33) 100 each, 570 CS
70 yard projectile; 34) 100 each, 565-5 CS skat shell; 35)
100 each, 530 CS Flite Kite; 36) 1000 each, P-100 F 12 gauge
Ferret inert; 37) 250 each, SGA 100 Ferret CS; 38) 250 each,
SGA 120 Ferret OC; 39) 1000 each, P-300 37mm ferret inert;
40) 1000 each, P-400 40mm ferret inert; 41) 100 each, SGA-400
40mm ferret CS; 42) 200 each, 264 R multiple baton; 43) 200
each, 264W multiple baton; 44) 250 each, 214R 150 yard projectile
Red; 45) 250 each, 214G 150 yard projectile Green; 46) 250
each, 214W 150 yard projectile White; 47) 50 each, F18A-R grenade
Red; 48) 50 each, F18A-OR grenade Orange; 49) 25 each, F18A-G
grenade Green; 50) 25 each, F18A-V grenade Violet; 51) 1 each
combo, #68 Tactical Mask single canister; 52) 1 each, P/N 813861
Adc. page 1000 #1489; 53) 25 each, P/N 264 W; 54) 25 each,
P/N 264F; 55) 25 each, P/N RB25; 56) 100 each, P/N BB1005,
Bean Bag; 57) 50 each, P/N 565-5/265-5 skat white smoke; 58)
25 each, P/N 530/230 Flite Rite smoke; 59) 25 each, P/N F18A-B
grenade blue; 60) 25 each, P/N F18A-BL grenade black; and,
61) 35 each, P/N 110 HC grenade white. Delivery of items shall
be 60 days after-receipt-of-order. The delivery shall be FOB
Destination to the United States Marine Corps Base, Attn: FBI
Academy, Ammunition Storage, ASP, Building 27067, Quantico,
Virginia. The provision at FAR Clause 52.212-1, Instructions
to Offerors (OCT 2000), and addendum is incorporated. ADDENDUM
to 52.212-1, modify (b) Submission to offers is to read as
follows: "Submit signed and dated offers to the attention of
Ms. Theresa M. Powell, Contracting Officer, at FBI Academy,
RFQ-808275, HRT Building, Quantico, Virginia, 22135. The contractor
shall provide the FBI with five (5) point-of-contacts for previous
contracts, either Government or Commercial, for the purpose
of evaluating Past Performance." All quotes are due by 2:00
PM, EDT, 05/25/2001. Incorporated by reference are the FAR
Clauses 52.212-4, Contract Terms and Conditions (MARCH 2001),
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders (AUG 2000), Subsection (a) and
(c). Clause 52.252-5 AUTHORIZED DEVIATIONS IN CLAUSES (APR
1984), is incorporated by reference and applies to FAR Section
9.104-1, and Clause 52.212-3, Offeror Representations and Certifications
(MAR 2001) apply. Each offer shall include a completed copy
of 52.212-3 with their quote. FAR Clause 52.212-2, Evaluation--Commercial
Items (JAN 1999) is incorporated by reference and applies to
this acquisition. ADDENDUM 52.212-2(a)--Award will be based
on best value to the government. The following factors shall
be used to evaluate offers: Past Performance, Product and Price.
Past Performance and product when combined are significantly
more important than cost or price. However, as quotes become
more equal in their product merit, the evaluated cost or price
becomes the determining factor. Past Performance will be based
on telephonic performance evaluations received from previous
contacts provided in the quote. Any vendor not having government
or commercial experience will be rated as "Neutral." Offerors
must acquaint themselves with the regulations concerning Commercial
Item acquisition contained at FAR Subpart 12 and must ensure
that all Representations and Certifications (located on the
Internet) are executed and returned as required in this synopsis/solicitation.
WebSite: (FAR) http://www.ARNet.gov/far.
CITE: (W-134 SN50M0R1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--M80 GRENADE BODY ASSEMBLIES
SOL DAAE30-98-C-1084
DUE 053101
POC Sheela Lopez/Contracting Officer
DESC: The U.S. Army TACOM-ARDEC intends to modify contract DAAE30-98-C-1084,
with Amron L.L.C., Antigo, WI 55409, (FAR 6.302-1, based on
duplication of cost) for the purchase of 50,000 additional
M80 Grenade Body Assemblies. The Grenade Body Assemblies are
to used for the Navy Extended Range Guided Munition program
and are to be delivered by no later than August 2001. Reference
note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98C1084/98C1084.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-135 SN50M161)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--SINGLE CARGO VOLCANO TRAINER
SOL DAAE30-01-Q-0118
DUE 060501
POC David A. Etro, Contract Specialist (973) 724-3975
DESC: The contractor shall optimize, fabricate, demonstrate,
and deliver a Single Cargo Volcano Trainer System comprised
of 5 canisters and 1 reloading system. Additionally, 5 inert
reload modules shall be fabricated. This effort modifies existing
Alliant Tech Systems Part Number 28069959. The Single Cargo
Volcano training simulator canister shall incorporate all the
external qualitites of the tactical volcano canister with exception
of color and marking. It shall, however, deploy a single, solid,
recoverable inert mass instead of a stack of munitions. The
deployed mass shall be recoverable and reusable. This training
simulator shall be an assembly that has the same weight and
exterior dimensions as the tactical Volcano canisters. The
Single Cargo Volcano training simulator shall have the same
electrical and mechanical interfaces as the tactical Volcano
canister and shall provide the same out-of-line safety features
and electrical connections as the tactical Volcano canister.
This contract shall be a 365 day effort. The Government intends
to award this requirement on a sole source basis to Alliant
Tech Systems (ATK), 600 Second St. NE, Hopkins, MN, 55343.
The point of contact on this matter is Mr. David Etro, (973)
724-3975; e-mail: detro@pica.army.mil. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0118/01Q0118.htm
LINKDESC:
EMAILADD: detro@pica.army.mil
EMAILDESC:
CITE: (D-135 SN50M1I2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--MULTIPLE CARGO VOLCANO TRAINER
SOL DAAE30-01-Q-0119
DUE 060501
POC David A. Etro, Contract Specialist, (973) 724-3975
DESC: The contractor shall fabricate, demonstrate, and deliver
a MES (Mine Effect Simulator) Volcano Trainer system comprised
of 5 canisters and 1 reloading system. This effort modifies
existing Alliant Tech Systems Part Number 28069958. The MES
Volcano trainer shall deploy a quantity of MES munitions equal
to the existing stack of munitions found in its tactical counterpart.
The deployed MES shall form a pattern that approximates as
closely as possible the dispersion pattern of its tactical
counterpart, and shall be dispersed in a manner that it presents
no additional threat to the firing platform as the tactical
version. This training simulator shall be an assembly that
has the same weight and exterior dimensions as the tactical
Volcano canister. The MES Volcano training simulator shall
have the same electrical and mechanical interfaces as the tactical
Volcano canister and shall provide the same out-of-line safety
features and electrical connections as the tactical Volcano
canister. A replaceable reload module that contains the same
energetics and safeties as the tactical version shall replace
the slider housing assembly and barrier plate of the tactical
Volcano. This contract shall be a 365 day effort. The Government
intends to award this requirement on a sole source basis to
Alliant Tech Systems (ATK), 600 Second St. NE, Hopkins, MN
55343. The point of contact on thi matter is Mr. David Etro,
(973) 724-3975; e-mail: detro@pica.army.mil. See note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0119/01Q0119.htm
LINKDESC:
EMAILADD: detro@pica.army.mil
EMAILDESC:
CITE: (D-135 SN50M1N7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT MISSILE SUPPORT CENTER
SOL DAAH01-01-R-0219
DUE 070201
POC Jeffrey T. Fowler, Contract Specialist, AMSAM-AC-SM-PA, 256-876-2060,
jeffrey.fowler@redstone.army.mil
DESC: PATRIOT Missile Round (MR) assembly, disassembly, test
to support all PATRIOT Missile Support Center (PMSC) operations.
See numbered note(s)22.
EMAILADD: jeffrey.fowler@redstone.army.mil
EMAILDESC:
CITE: (W-135 SN50M145)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 14--LAUNCHER GUIDED MISSILE
SOL F42630-01-R-20771
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1440-01-282-5342JB P/N: 3384400-130, Item
is a launcher guided missile, aircraft LAU 117(V3)A. 24ea.
Applicable to: Agm-65. Destn: FMS COUNTRY. Delivery:30 APR
2002 24 ea The approximate issue/response date will be 01 JUN
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: VARO INC SYSTEM DIV, GARLAND TX. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-135 SN50M1S4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR PASSENGER, AIRC
SOL DAAH23-01-T-0592
DUE 062901
POC Margaret King, Contracting Officer, FAX 256-955-7737
DESC: NSN:1560-01-137-3921, Part Number: 7050-03050-060, PRON:AX1F0042AX,
Request for Quote, DAAH23-01-T-0592, Quantity: 95 each, applicable
to the UH-60 Panel Assy, Ceiling. Deliveries are F.O.B. Destination
to New Cumberland, PA. Item Number 0001AA requires two bids,
(1) Bid A, With FAT, and (2) Bid B, No FAT required. Required
delivery when First Article Testing(FAT) is applicable is 270
days after contract award. When First Article Testing (FAT)
is not applicable delivery due 180 days after award of the
contract. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. All responsible
sources may submit an offer, which will be considered. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The closing
date annoted is an estimated date and may be adjusted dependent
upon the date of release for solicitation; however, solicitation
will not close prior to the date as stated above. No telephone
request will be accepted. You may FAX or mail your request
referencing DAAH23-01-T-0592, ATTN: AMSAM-AC-LA-C, Margaret
King, Contracting Officer, on FAX numbers 256-955-9237. NOTES:
23, and 26. ____
CITE: (W-135 SN50M1O0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--CANOPY, MOVABLE
SOL F42620-01-R-21978
DUE 070201
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-00-077-0749 P/N: 4-13319-503, Plastic
acrylic, function of item: Cockpit inclosure, dimensions and
tolerance: as per print specifications. New potential sources
must be approved by the cognizant LCE system engineer prior
to contract award. 20ea. Applicable to: F5 A,E. Destn: fms
country. Delivery:31 Oct 2001 6 ea 31 Oct 2001 10 ea 31 Oct
2001 4 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 01 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrop Corp, El Segundo Ca 90245-2804. To: Llamas Plastics
Inc, Sylmar Ca 91342-0197. To: Pilkington Aerospace, Garden
Grove CA. First article test required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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 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: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-135 SN50M1R3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-01-R-2025
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1560-01-287-4583FT P/N: 2-300-48302-6, 300
gallon fuel tank, assembled. Size: 179.30" X 23.25". Matl:
aluminum alloy. 4ea. Applicable to: F16. Destn: Lockheed Martin,
Ft. Worth, TX. Delivery:31 JUL 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 01 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sargent Fletcher Inc, El Monte Ca 91731-2909. 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 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-135 SN50M1S0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--370 GALLON TANKS, FULLY ASSEMBLED
SOL F42630-01-R-2026
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1560-01-131-6156FT P/N: 27-370-48260-13,
Assembled. 370 gallon fuel tank. Matl: alum. Size: 218.83"
X 26.50" dia. Wt: 2625 lbs. Government furnished equipment
requirement for the F-16 Peace Crown II (Bahrain) production
installs. 8ea. Applicable to: F16. Destn: Lockheed Martin,
Ft.Worth, TX. Delivery:31 JUL 2002 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 01 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Trig Aerospace, . To: Sargent Fletcher Inc, El Monte Ca
91731-2909. 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 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-135 SN50M1S1)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--PARACHUTE ASSEMBLY
SOL DAAH01-01-R-0135
DUE 061501
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: "By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore, foreign
request for this solicitation will not be honored." System:
TARGETS, Nomenclature: Parachute Assembly and Container, PRON
D11T5017, NSN: 1670-01-348-0987, P/N: 13366255, to be procured
under a multiple year, requirements contract. The current known
quantity for this item is 89 each. This acquisition covers
potential requirements for a base year and (4) four outyears,
for a total maximum quantity of 780 each. Orders will be issues
one or more times as requirements materialize. This requirement
requires one (1) each, first article for testing. The proposed
contract listed herein is 100% small business set aside. Destination
to be furnished. Delivery Schedule 220 days after contract
award, 65 days for delivery of first article, 90 days testing
and 65 days for delivery of production quantity. Delivery Schedule
without first article, 65 days after contract award. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-SL-S, FAX Number 256-955-7737. The most recent
representative unit price and quantity relative to this acquisition
is, NSN: 1670-01-348-0987, Award date: 12 Mar 96, Qty: 54 each,
Unit price: $3,020. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 3.
CITE: (W-134 SN50M0N7)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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--HOUSING AND LINER ASSEMBLY
SOL DAAH23-01-R-0616
DUE 062901
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0616;
PRON: AX149192AX; NSN: 1615-01-376-4398; Quantity: 66 each
(Min)/626 each (Max), First Year: 66 each, Years Two through
Five: 140 each; Part Number: 70358-06609-043; Restricted to
The Purdy Corporation, and Apex Manufacturing Company; Noun:
Housing and Finer Assembly; NAICS Code: 336413; Closing Date:
2001 June 29; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release of solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Point of Contact: Debra
Scruggs, Telefax: (256) 955-8237; Office: AMSAM-AC-LS-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFP number. This part requires 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. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 1, 23, and 26.
CITE: (W-134 SN50M0Q0)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--COORDINATOR CONTRO =20
SOL EA90082C027
DUE 053001
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: coordinator contro,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 05/30/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-134 SN50M0Q7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--SEAT, AIRCRAFT
SOL SP0460-01-R-2863
DUE 062001
POC Vanessa Jones PH (804) 279-3638
DESC: NSN 1680-99-309-2186, Seat, Aircraft, IAW Ipeco Europe
LTD, Cage K9075, P/N 3A076-0004-01-1. Total Qty = 15 each.
Line Item 0001 Qty = 5 each. Critical Application Item. Origin
Inspection I/A/W QAP 003 Required. Delivery at origin, Line
Item 0001 Parcel Post Address: XU Def Dist Depot San Joaquin,
Transportation Officer, P.O. Box 960001, Stockton, CA 95296-0130;
Freight Shipping Address: XU Def Dist Depot San Joaquin, 25600
S Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000; Line Item
0002 Qty = 10 each. Parcel Post Address: XU Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001; Freight Shipping Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% quantity option under NSN 1680-99-309-2186.
Delivery is within 180 days ARO. This is a request for a written
quote. THE ONLY APPROVED SOURCE OF SUPPLY FOR THIS ITEM IS
IPECO EUROPE LTD, CAGE K9075. If your company is not an approved
source of supply for this item, please submit a complete technical
data package to be reviewed for future procurements. TDP Instructions
can be found at (email address: http://www.navicp.navy.mil/).
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, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN50M124)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--CONNECTOR, COMM & OXYGEN HOSE TEST SET
SOL SP0460-01-R-2864
DUE 062801
POC Vanessa Jones (804)279-3638
DESC: NSN 1660-01-356-4413, Connector, Comm & Oxygen Hose Test
Set, IAW Part Number 1827AS128-1 DWG NR 30003 1827AS128 Rev
Basic. Total Qty = 88 each. Line Item 0001 Qty = 88 each. Critical
Application Item. Origin Inspection I/A/W QAP 008 Required.
Delivery at origin, Line Item 0001 Parcel Post Address: XU
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001; Freight
Shipping Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. The Defense Supply Center Richmond (DSCR) intends
to award a firm fixed price contract with a 100% quantity option
under NSN 1660-01-356-4413. Delivery is within 180 days ARO.
This is a request for a written quote. All responsible sources
may submit an offer which will be considered. Notes 9, 22 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN50M176)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--PURCHASE RADOMES FOR THE MC130H AIRCRAFT.
SOL F09603-01-R-61258
DUE 063001
POC Wayne Masters, 478-926-2477
DESC: The gov't has a requirement to purchase 7 ea, raydomes
for the MC-130H aircraft. NSN: 1560-01-307-2652LG, P/N: 7406-12525-1.
Additionally the gov't requires one annual option to purchase
1-3 more of the above radomes. Delivery: 1 ea NLT 31 Aug 01,
to Kadena AB Japan, and 6 ea NLT 31 Aug 01 to Robins AFB GA.
Option Delivery: 90 days after receipt of exercise of the option.
Quality Std: ISO 9002 or greater. FOR: Raytheon E Systems,
1001 Jack Finney Blvd, Greenville TX, 75403 CBD Notes 22 and
26 apply. Local Notes: 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,912-926-2604. Please be prepared to
identify previous contacts made by you in an attempt to resolve
your concerns.
LINKURL: WWW.fedbizops.gov
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-135 SN50M190)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--PANEL, INDICATING, F-15
SOL F09603-01-Q-20024
DUE 010615
POC Kathy Canady, 912-926-6773
DESC: Item 0001: 6220-01-308-6218FX, Panel, Indicating. P/N 702495-1.
Dim: 7" x 2 l/8" x 5/8". Material: Plastic. Function: Provide
light and control settings for WFOV HUD. Qnty: Basic year:
43 Each. Outyear Option 1: Max 21 Each and Outyear Option
2: Max 22 Each. Solicitation to be issued IAW QPL-7788-76,
18 Aug 97. Solicitation to be issued approximately 15 May 01
with response due 30 days thereafter. Delivery is 30 Sep 01.
Items to be delivered to FB2065. Please see Notes 1, 8, 23,
B, F.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1E9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--FIXTURE, AIRCRAFT MAINTENANCE
SOL F09603-01-Q-71232
POC Robert Mitchell//LEKSF 478-926-7851 X 120
DESC: NSN: 4920-01-277-7759RN Noun: Fixture, Aircraft Maintenance
P/N: B-10 Quantity: 06 Appl: KC-125R This is a direct
purchase from the Manufacturer, Compair Inc. Burlingame, Ca
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Mitchell@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1L4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--TRANSMISSION, MAIN!!
SOL DAAH23-01-R-0663
DUE 063001
POC Brian Wood, Contracting Officer, 256-876-9858, Fax 256-842-6302!!
DESC: PRON: AX1F5103AX, Noun: Transmission, Main, NSN: 1615-01-461-8845;
P/N: 7-311310001-43; Quantity: 150 each, applicable to the
AH-64 Airframe. FOB Origin to New Cumberland, PA; Texarkana,
TX and Stockton, CA. Required delivery schedule with First
Article Testing is 10 each, 375 Days after Contract Award (DACA)
and 10 each per month thereafter until completion. First Article
Test Report is due 288 DACA. Required delivery without First
Article Testing is 10 each, 300 DACA and 10 each per month
thereafter until completion. The approved sources are Boeing/McDonnell,
Mesa, AZ (Cage Code 8V613); The Purdy Corporation, Manchester,
CT (Cage Code 15152); and Derlan Precision Gear, Inc., Bedford
Park, IL (Cage Code 22907). This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. 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. 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. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
a proposal, which shall be considered by the agency. All offerors
must meet pre-qualification requirements in order to be eligible
for award. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS, Brian Wood, Contracting
Officer on FAX number (256) 842-6302; telephone number is (256)
876-9858. See Numbered Notes 23 and 26.
CITE: (W-135 SN50M1O1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FILTER ELEMENT =20
SOL EA90101C032
DUE 053001
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: filter element,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/30/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-135 SN50M1P8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--EJECTOR, ENGINE, AIRFRAME
SOL SP0460-01-R-3180
DUE 062801
POC lorraine Ricks (804) 279-3129
DESC: NSN 1560-01-039-3689, EJECTOR, ENGINE, AIRFRAME, IAW Boeing
Helicopters, Cage 77272, Part Number A15S8024-30. Total Qty
= 19 each. Line Item 0001 Qty = 7 each. Critical Application
Item. Origin Inspection I/A/W QAP 003 Required. Delivery at
origin, Line Item 0001 Parcel Post Address: XU Def Dist Depot
San Joaquin, Transportation Officer, P.O. Box 960001, Stockton,
CA 95296-0130; Freight Shipping Address: XU Def Dist Depot
San Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA
95376-5000. Line Item 0002 = 12 each. Parcel Post Address:
Fleet and Industrial Supply Center, 937 North Harbor Drive,
San Diego, CA 92132-5044; Freight Shipping Address: Defense
Distribution Depot San Diego, DDDC Code EOS, Naval Station
Facility Bldg 3304, San Diego, CA 92136-0000. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1560-01-039-3689.
Delivery is within 180 days ARO. This is a request for a written
quote. THE ONLY APPROVED SOURCE OF SUPPLY FOR THIS ITEM IS
BOEING HELICOPTERS. If your company is not an approved source
of supply for this item, please submit a complete technical
data package to be review for future procurements. TDP Instructions
can be found at (email address: http://www.navicp.navy.mil/).
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, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lricks@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN50M1Q4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0740-01-R-5218
DUE 062901
POC For information only, point of contact -- Patricia Crowder
614-692-1362, fax 614-693-1633
DESC: FPC00350000654 NSN -3040-01-118-6179 IAW General Electric
drawing 07482 9182M13, revision J, part number 9182M13G04.
This requirement contains a First Article Test with waives
sources; General Electric (07482), ACR Industries (57152).
First Article Test Report is to be submitted to this buyer
as noted in the RFP. This solicitation if for an RFP and hard
copies are not available. Copies of this RFP are available
on the internet at http://dibbs.dscccols.com/Rfp after 30 May
2001. Written requests for drawings are to be submitted to
Defense Supply Center Columbus, ATTN DSCC-VTCD, PO Box 3990,
Columbus, Oh 43216-5000; by fax 614-692-2998. Requests should
include IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request number(YPC/FPC), buyer's name and your complete name
and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Deliver 40 each to Texarkana, Tx
within 435 days after date of contract. First Article Test
report is due 120 days after date of contract. An 100% option
is included for this procurement. While prices 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.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-135 SN50M1Q9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--MANIFOLD ASSEMBLY
SOL F42630-01-R-23696
DUE 070201
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-471-1178 P/N: 4G13701-101A, Manifold,
rotation valve, mlg, assy of. Dim: 10" X 5" X 7". Matl: alum
alloy. Function: controls direction of hydraulic pressure for
rotation purposes. New potential sources will have to qualify
prior to contract award. 149EA. Applicable to: C5a/B M.L.G..
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 MAR
2004 9 ea 30 JUN 2004 140 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 31 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: All Tools Inc,
Cleveland Oh 44144-1105. To: SPECIAL PROJECTS MF CO, FORT WORTH
TX. To: ADE MANUFACTURING CORP, POMONA CA. To: Arkwin Industries
Inc, Westbury Ny 11590-5018. 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. 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 This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-135 SN50M1S5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--SIDE BRACE TRUNNION STRUT
SOL F42630-01-R-24012
DUE 070201
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-351-1053 P/N: 9155455-10, Two opposite
projecting pivots or gudgeons, that provide a means of swiveling
or turning an acft MLG or acft MLG side braces. Dim: 21.680"
O/A lg, 3.600" O/A W, 4.175" O/A H. Material: T-7 aluminum.
Funct: to support landing gear. New potential sources must
be approved by LILE/System Engineer prior to contract award.
235ea. Applicable to: T-38 Acft. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:30 Sep 2003 235 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 JUN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Yeager Mfg Co Inc, Anaheim Ca
92806-1229. To: L & S Machine, . To: Heroux Inc, Quebec Canada
J4h-3n2 Ca. To: Loud Engineering & Mfg Inc, Ontario Ca 91761-0934.
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-135 SN50M1S6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--BALLSCREW ASSEMBLY
SOL F34601-01-R-20029
DUE 060101
POC Patricia Cook/Lidaa/[405]739-4100, For additional information
contact Patricia Cook/Lidaa/[405]739-4100
DESC: 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 subject
RFP F34601-01-Q-20029 was in error. Skytronics is sole source
therefo re Ballscrews, p/n 00482-513 will be purchased from
Skytronics. No competitio The approximate issue/response date
will be 14 MAY 2001. Written procedure will be used for this
solicitation. To: Skytronics, El Segundo Ca 90245 4215. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Patricia.Cook@tinker.Af.Mil
EMAILDESC:
CITE: (I-135 SN50M1S7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--MD-500 INLET BARRIER FILTER (IBF)
SOL USZA95-01-R-0030
DUE 061501
POC Kay Griffin, Contract Specialist (757) 878-5223 X 244; Sherrie
Carmona, Contracting Officer, (757) 878-5223 X242
DESC: The Government intends to acquire MD-500 Inlet Barrier
Filter (IBF) assemblies on a sole source basis under the authority
of 10 U. S. C. 2304(c)(1) as implemented by FAR 6.302-1, only
one responsible source and no other supplies or services will
satisfy agency requirement. The intended source is Westar Corporation,
6808 Academy Parkway East, NE, Building C, Suite 3, Albuquerque,
NM 87109-4464. The assembly consists of P/N 102200-101 with
2 each upper filter elements P/N 102400-102 and 2 each front
filter elements P/N 1024550-102, to include filter cleaner
and lubricating oil. A firm fixed-price, indefinite delivery,
indefinite quantity contract awarded under Part 12 Commercial
Items procedures is anticipated. The minimum quantity is 2
assemblies and the maximum quantity is 62 assemblies. The ordering
period shall be twelve months from date of contract award.
The desired delivery is 60 days ARO. FOB: Origin. Inspection/Acceptance:
Origin. The North American Industrial Classification code is
336413. The business size is 1000 employees. This is a DO-A1
rated order. The solicitation number is USZA95-01-R-0030 and
is expected to be issued on or about 06/01/01. Proposals are
due into TAKO by 12:00 PM (local time) on 6/15/01 and should
be addressed to: Technology Applications Contracting Office,
Attn: AMSAM-TASO-K (attn: Kay Griffin), Lee Blvd., Building
401, Ft. Eustis, VA 23604-5577. Point of Contact is Mrs. Griffin
at (757) 878-5223 X244, FAX: (757) 878-4199. E-mail: kgriffin@tapo.eustis.army.mil.
Numbered Note 22 is applicable to the RFP with the exception
of the forty-five days response time therein. All responsible
sources may submit a proposal which shall be considered*****.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-135 SN50M1T1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SHIPBOARD STANDS P/N 21C7324G02 NIIN: 011529422
SOL N68335-01-R-0250
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the H60 Helicopter: Shipboard Stand (P/N 21C7324G02) quantity
53 each. The solicitation will appear on the NAVAIR homepage
located at http://www.navair.navy.mil. Select "Business". Then
"Doing Business with us" and Open Solicitation." No solicitations
will be mailed and no hard copies of solicitations will be
made available. Responsible sources are advised to monitor
the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 11 June 2001.
Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued as
Small Business Set-Aside. All responsible sources that are
Small Businesses may submit a proposal which shall be considered
by the agency.
CITE: (W-135 SN50M1W0)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--TLI REPAIRS FOR USS RUSSELL (DDG-59)
SOL N47456-01-R-0019
DUE 062101
POC D. Dawley (808)474-7354
DESC: TLI repairs for USS RUSSELL (DDG-59). Work to be performed
at Naval Station Pearl Harbor, on the Island of Oahu, Hawaii.
Period of performance is 25 June to 13 July 2001. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
US Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. Non-Hawaii contractors
should include a remote site plan with the offer. MSRA/ABR
sources may obtain copies of the solicitation with work specifications
from the SUPSHIP Community Website.
LINKURL: http://www.supship.navy.mil
LINKDESC:
Community website (when posted).
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN50M0N4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 19--CONTAINMENT BOOM TRANSPORT BOAT
SOL N47408-01-T-0220
DUE 052201
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award purchase order to William E.
Munson Co., Inc. for two Packcat boom platform boats for the
purpose of field test, evaluation and use at selected activity
harbor locations These boats are being tested and evaluated
to determine if they meet performance needs of the Navy for
oil spill incidents. See Note 22
EMAILADD: BuckleyDR@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1M2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES
SOL N00102-01-Q-1864
DUE 061501
POC Robert T. Seaward 207-438-3877/Fax 207-438 1251
DESC: Item 0001: Shaft Sleeves, see attachment A item description.
Qty 2 each. Item 0002: Data requirements see DD Form 1423.
Quotations are being requested and a written solicitation will
be issued. Solicitations will be available on the web at www.neco.navy.mil
by May 15, 2001. The closing date for receipt of quotations
is June 15, 2001. This announcement is issued as N00102-01-Q-1864
and incorporates provisions and clauses effective through Federal
Acquisition circular 97-24. The standard industrial classification
is (332999). Please mail quotes to Portsmouth Naval Shipyard,
BLDG 153, 6th floor, Code 533.3S, Attn: Robert Seaward, Portsmouth
NH 03801. Please E-Mail any request to seawardrt@mail.ports.navy.mil.
LINKURL: http://seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: http://seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-135 SN50M125)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--SCUTTLE, CRES CLOSURE FOR MHC-53
SOL N68836-01-Q-A003
DUE 060801
POC Maria H. Gauntt, Contracting Officer, (361) 776-4533, Facsimile
(361) 776-4519
DESC: Scuttles, cres closures, 24 Each, Raised watertight, flushed,
or quick-acting and airtight, 21" and 18" in sizes, aluminum
material, Cres coaming sill with bolting flange, no holes,
To be manufacturer in accordance to NAVSEA Drawings 805-1401892,804-4563116,805-1623058,
805-1623056, 804-4563115, 805-1400074. Requirement is for
Supervisor of Shipbuilding, Ingleside Detachment, 125 Coral
Sea Road, Trailer #13, Naval Station, Ingleside, Texas. Solicitation
packet will be issued on 30 May 2001. The solicitation is set
aside for small business concerns. All responsible sources
may submit an offer which will be considered. No telephone
requests for RFQs packets will be accepted. Requests must be
made in writing.
EMAILADD: maria_gauntt@smtpgate.nsi,navy.mil
EMAILDESC:
CITE: (W-135 SN50M1G3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--SCUTTLE, CRES CLOSURE FOR MHC-53
SOL N68836-01-Q-A003
DUE 060801
POC Maria H. Gauntt, Contracting Officer, (361) 776-4533, Facsimile
(361) 776-4519
DESC: Modification is issued to include Required Delivery Date
of Mid June 2001
EMAILADD: maria_gauntt@smtpgate.nsi,navy.mil
EMAILDESC:
CITE: (W-135 SN50M1G9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CAB ASSEMBLY
SOL DAAE07-01-R-S116
POC Karen Iler (810) 574-8293
DESC: Item: Cab Assembly. NSN: 2510-01-450-7685. Manufacturer's
Part Number: FTL/M917A1CAB, Cage 64678. Quantity: 5 each. Option:
100%. FOB point: Origin. See Note 22. The offer due date is
on or about June 25, 2001. (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards, visit
website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-135 SN50M178)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--BOX ACCESSORIES STOWAGE
SOL SP0750-01-R-1200
DUE 070501
POC Georgia Shirey/614-692-4756/FAX: 614-692-1402
DESC: Box, Accessories stowage. NSN 2540-01-168-9876, IQC01121000002.
IAW US ARMY DWG 19207, 7035486. This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 060501. Hard copies of this solicitation
are not available. The Small Business 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 information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
_5__ years. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The proposed contract is 100% set aside for small business
concerns. Interested parties may obtain copies of Military
and Federal Specifications and Standards, Qualified Product
Lists, Military Handbooks, and other standardization documents
from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
. Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
CITE: (W-135 SN50M1H3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ARM, HOUSING ASSEMBLY
SOL SP0480-01-R-3160
DUE 070501
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn 2915-00-488-3795, NPG01123000996, Arm, Housing Assembly,
Allied Signal/Honeywell international, cage code 07213, part
number 2526307, Configuration control, origin inspection, critical
application item. Fob origin. Qty is 343 each. Unrestricted.
Other than full and open competition. Not a small business
set aside. Not a commercial item, see note 26. Delivery requested
is 180 days. DSCR does not have any drawings or tech data.
Issue date is June 5th, 2001 and close is July 5th, 2001. RFP
can be downloaded from the procurement gateway on or after
issue date.
CITE: (W-135 SN50M1V1)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--NOZZLE ASSY =20
SOL EA90102C045
DUE 053001
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: nozzle assy,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/30/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-134 SN50M0Q6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--STARTER, ENGINE, ELEC
SOL DAAE07-01-Q-S204
POC Irene Perala (810) 574-6318
DESC: ITEM: Starter, Engine, Elec NSN: 2920-01-354-0409 P/N:
313591 (66022) QTY: 500 each OPT: NONE FOB: Destination
NOTE: 22--Sole Source The offeer due date is on or about
July 15, 2001. (See soliciatation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-135 SN50M129)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--DRIVE, ENGINE, ELECTRICAL STARTER
SOL DAAH01-01-T-0464
DUE 061501
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-955-6517
DESC: "This acquisition contains technical data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec 2751 ET SEQ) or The Export Administration Act (Title 50,
U.S.C., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United Stated without prior
approval of the Government." System: BFVS, Nomenclature: Drive,
Engine, Electrical Starter, PRON D1192868, NSN: 2920-01-149-5456,
P/N: 13155023, for a quantity of 11 each. The proposed contract
listed herein is 100% small business set aside. "By U.S. Law,
participation in Small Business Set-Asides are restricted to
U.S. small businesses, therefore, foreign request for this
solicitation will not be honored. "Destination to be furnished.
One (1) each first article required for testing. Delivery Schedule
290 days after contract award. 100 days for delivery of first
article, 90 days testing and 100 days for delivery of production
quantity. Delivery Schedule without first article, 100 days
after contract award. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-SL-T,
FAX Number 256-955-9220. The most recent representative unit
price and quantity relative to this acquisition is NSN: 2920-01-149-5456,
Award date: 14 Apr 97, Qty: 12 each, Unit price: $1,834. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Numbered Note(s): 1.
CITE: (W-135 SN50M1H7)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-01-R-5250
DUE 070501
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-254-6781 Shaft, Shouldered. Approved source
is Parker Hannifin Corp (92003) P/N 2495978. Qty 53 ea to be
delivered to W25G1U New Cumberland PA 200 days after date of
award. Qty 57 ea to be delivered to N00146 Cherry Point NC
200 days after date of award. Item 5001 maximum option quantity
for NSN: 3040-01-254-6781 option qty 110 each. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 06/05/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-134 SN50M0Q4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 30--GEAR, STEERING
SOL F42630-01-Q-23715
DUE 062101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 3020-01-013-6484LE P/N: HP1118663-1, 6 1/2
IN WIDE X 1 1/2 IN HIGH. MADEOF STEEL. AIDS IN THE DIRECTIONAL
CONTROL DU RING TAKE OFFS, LANDINGS, AND GROUND OPERATIONS.
20EA. Applicable to: A-10 Aircraft. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:28 JUN 2002 20 ea The approximate issue/response
date will be 31 MAY 2001. The anticipated award date will be
21 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Tactair Fluid Controls, Liverpool Ny
13088-0000. 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-135 SN50M1R9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--DICING SAW
SOL RFQ3-173912
DUE 052101
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@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 Salient Characteristics
of the Disco Hi-Tec Model Number DAD321 are the following:
1) Automatic Wafer Dicing Saw Characteristics 1 Each 7 Accommodates
up to 6" wafers (150 x 150 mm) 7 1500 W Non-Seizing Low Vibration
Air Bearing Synchro-Spindle 7 Accommodates 2" Blade Diameters
7 Automatic Chuck Table Rotation - Closed Loop (380 degree
max.) 7 Advanced Software (AS) Package - Adds Multiple Cutting
Options 7 Flange and Wheel Mount Dressing Kit 7 Step Accuracy
is less than 3 Microns (0.0001") due to closed loop 7 Fiber
Optic Direct Light Illumination 7 Interactive Menu Operation
7 Two (2) sets of Operating and Trouble-Shooting Manuals 7
Step Accuracy no greater than 3 microns 7 Ability to cut through
more than 5mm thick substrate or more or wafer stack of same
thickness 7 Should be able to detect broken blades 7 Installation
and on site operational and maintenance training Manufacturer:
Disco Hi-Tec America Model Number: DAD321 (or equal) 2) Non-Contact
Setup For Wafer Dicing Saw 1 Each Manufacturer: Disco Hi-Tec
America Model Number: YFHE16-01A (or equal) Note to Prospective
Offerors: IF PROPOSING AN EQUAL ITEM, OFFEROR MUST INCLUDE
ADEQUATE INFORMATION FOR THE GOVERNMENT TO EVALUTE WHETHER
OR NOT THE ITEM MEETS THE STATED SPECIFICATIONS. The provisions
and clauses in the RFQ are those in effect through FAC 97-23.
The NAICS Code and the small business size standard for this
procurement are 332213 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 Glenn
Research Center is required within 28 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-09. Quotations for the items(s) described above are due
by May 21, 2001 4:30 local time and may be mailed or faxed
to Timothy M. Bober NASA Glenn Research Center 21000 Brookpark
Road Mail Stop: 500-306 Cleveland, Ohio 44145 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. 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/ 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 May 18, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-173912
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M1L6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 35--COMMERCIAL LAUNDRY EQUIPMENT
SOL V15-01-0194
DUE 061501
POC Anna Weishaar (913) 758-6468
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0194 for Commercial Laundry Equipment (spreader/feeder).
Solicitation documents will be available on or about 5/31/01.
Quotations will be due by close of business 6/15/01. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6495. If possible, requests for solicitation
packages should include requestor's e-mail address. We prefer
to send solicitation packages by e-mail. The NAICS code for
this solicitation is 333312. This procurement is 100% set-aside
for small business.
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-135 SN50M1T6)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 36--MAINTAINING 110 EA. SMART WASHERS AND 11 EA. AUTOMATIC
PARTS WASHERS
SOL M00681-01-T-0153
DUE 052501
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: This Amendment is issued to change the closing date from
21 May 2001, to read 25 May 2001.
CITE: (W-134 SN50M0N5)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 39--40 TON TRUCK MOUNTED CRANE
SOL 01SQ600117
DUE 061801
POC Gerri Voto (4060 247-7809
DESC: Furnish a 40 ton truck mounted hydraulic crane. The crane
must be capable of handling slings that are 65 feet long; minimum
of a 20 tons per single pickup; and needs to have the appropriate
number of outriggers for a crane of this size. It needs to
be delivered FOB Destination at Mt. Elbert Powerplant, which
is approximately 30 miles west of Leadville, Colorado. The
Request For Quotation (RFQ) will be available on or around
May29, 2001, with closing date for receipt of bids being June
18, 2001. There is no charge for the first copy of the RFQ,
additional copies will be provided upon receipt of a nonrefundable
check or money order of $9.00 for each copy. After issuance,
the RFQ may be viewed, without charge, at the Bureau of Reclamation's
Great Plains Regional Office, Room 2031, 316 North 26th Street,
Billings, Montana. This acquisition is made pursuant to FAR
Part 12, Commercial Item Acquisition with Best Value. Award
will be made based on factors other than price. Examples of
other factors that may be considered are past performance,
warranty, service capability. All reasonable sources may submit
a quote which shall be considered by the Bureau of Reclamation.
The Standard Industrial Classification code is 3536, the North
American Industrial Classification System code is 333923 and
the small business size standard is 500 Employees. This acquisition
is a Total Small Business Set-Aside. To request a copy of the
RFQ, contractors may fax a request to (406) 247-7798, Attn:
Gerri Voto, including contractors name, address, phone/fax
numbers, tax identification number and Dun and Bradstreet Number.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Montana
CITE: (W-134 SN50M0N2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 39--WHEEL CHAIR LIFT
SOL DAAG60-01-T-0196
DUE 062601
POC Patricia S. Wood 845-938-4534
DESC: This requirement is for the supply and installation of
an inclined wheelchair lift to allow access between two floors
at the United States Military Academy, West Point, NY. The
resulting contract will be a Firm Fixed Price. This solicitation
is limited to 100% Small Business Set-Aside. Written requests
for copies of the solicitation may be faxed to 845-938-4495
or e-mailed to YP5354@usma.edu
CITE: (W-135 SN50M135)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 41--30 TON CHILLER
SOL 1110601
DUE 060601
POC Deborah L. Sharp (202)512-0996
DESC: The U.S. Government Printing Office has a requirement to
procure a 30-ton chiller to the Washington, DC location. This
contract will be awarded utilizing Simplified Acquisition Procedures
as specified in the Federal Acquisition Regulation Part 13.
Evaluation is based on best price, delivery, and quality. Interested
parties may obtain information via the internet at the address
listed in block 18.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/1110601.pdf
LINKDESC:
EMAILADD: dsharp@gpo.gov
EMAILDESC:
e-mail
CITE: (W-135 SN50M137)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--FAN, FILTER ASSEMBLY
SOL SP0560-01-R-0207
DUE 071601
POC Erica Heilman, (DAB03), (215) 737-4463; Diane Neff, (DAA02),
(215) 737-2722
DESC: YPI01109000904, YPI01109000905, YPI01109000906, 4230-01-101-3611,
Fan, Filter Assembly (Color- Olive Drab Green). Warner Robins
ALC (98752). 6- EA DEL to Brooks AFB, TX 78235. 4- EA DEL to
Brooks AFB, TX 78235. 35- EA DEL to Brooks AFB, TX 78235. Delivery
is to CONUS. This is an unrestricted acquisition with preference
for SDB. Delivery schedule is 150 days. This contract action
is for supplies which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304c(1). Approved sources are: HUNTER
PROTECTIVE SYSTEMS (1FYM6)Part Number FFA-580A-100. Notes 9
and 22 apply. "To obtain a copy of this solicitation, please
visit our website: http://progate.daps.mil/home/ (procurement
gateway)". This solicitation will not be on the gateway until
June 15, 2001.
EMAILADD: eheilman@dscp.dla.mil
EMAILDESC:
CITE: (W-135 SN50M1V5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMP UNIT
SOL SP075001R1195
DUE 062901
POC Jim Duffala phone 614 692-1679, fax 614 692-3361
DESC: Pump Unit,Hydraulic Power Pack Assembly. NSN 4320-01-073-4289.
Quantity reguired 343 each. Required delivery 90 days. All
responsible sources may submit an offer/quote which shall be
considered. See numbered notes 1,9 and 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 5-29-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-sit. If the drawings are not posted with
the solicitation,see Clause L07-Availability of Drawings for
infromation on how to obtain the drawings. FEDERAL,MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision wil be based upon a combination
of price and delivery,past performance and other evaluation
factors as described in the solicitation.
CITE: (W-135 SN50M1C5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--MOTOR, HYDRAULIC
SOL DAAH23-01-R-0606
DUE 062901
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 4320-01-114-2160, PN: 145HS140-9, PRON: AX1C0400AX
Solicitation No. DAAH23-R-0606, Quantity: 45 each Plus 2 Years
Option, applicable to the CH-47 Aircraft. F.O.B. Origin with
deliveries to Texarkana, TX. The approved source(s) are: Vickers,
Incorporate and The Boeing Company. Required delivery schedule
250 days after award. 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 D0D-STD-100. All responsible
sources may submit an offer, which shall be considered. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR for information. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the date in Block 10. No telephone request will be accepted.
You may FAX or mail your request referencing DAAH23-01-R-0606,
ATTN: AMSAM-AC-LS-C, Patti Page, Contracting Officer, or FAX
number 256-955-7725. NOTES: 23 and 26
CITE: (W-135 SN50M1M3)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation 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: 45--LAVATORY CART
SOL F03602-01-T0076
DUE 051801
POC Terry Franks, Contracting Specialist, Phone 501-987-8658,
Fax 501-987-8119, Email terry.franks@littlerock.af.mil - Steven
Howard, Contracting Specialist, Phone 501-987-1028, Fax 501-987-8119,
Email
DESC: This requirement is a 100% set-aside for small business.
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
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 97-24. Solicitation provision at FAR 52.211-6, Brand
Name or Equal, applies. Award will be based on best value to
the Government, taking into consideration delivery, price and
price related factors. All specs will be reviewed by the 314th
Civil Engineering Squadron to ensure they meet the qualifications
needed. Offerors are encouraged to include information regarding
these evaluation factors in their quotes. 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 or email terry.franks@littlerock.af.mil.
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 (FEB 2001). DESCRIPTION: CLIN 0001: STINAR SLC-741 (OR
EQUAL) LAVATORY SERVICE CART WITH THE FOLLOWING FEATURES: 150
gallon (570L) waste tank, 100 gallon (380L) water tank, LENGTH:
towbar down 163 inches (4140mm), WIDTH - 43-3/4 inches (1238MM,
HEIGHT: 40 inches (1016MM), wheelbase, 46 inches (1169mm),
REAR GRIP STRUT PLATFORM DEPTH, 12 inches (305MM), steel frame
construction, front axle with fifth wheel steering, stainless
steel tanks, pump compartment constructed with Galvaneal, water/rinse
tank level gauge, flush water/rinse flow meter, internal baffle
located in waste tank, waster tank sight window, 12 feet (3658mm)
of one-inch (25.4mm) flush water/rinse hose with one-inch coupling,
8 feet (2438mm) of 4-inch (102mm) opaque waste hose, open dump
with 4-inch (102mm) ball valve, pump system powered by a battery
operated, electric motor, includes a 12-volt deep cycle batery
and 110V, 60Hz battery charge, towbar actuated front brake,
red and amber adhesive reflective decals, etched aluminum descriptive
placards,protected by epoxy based primer and polyurethane paint,
3-inch "Lavatory Service" decals located on each side of the
tanks, meets USPH STANDARDS. Approval by 314th CES. CLIN 0002:
AUXILLARY HAND PUMP - Stinar part number L/W1000 or equal.
CLIN 0003: 12 FOOT HOSE REEL with 1-inch coupling, Stinar P/N
L/W1000or equal. CLIN 0004: WINTERIZATION 110 VAC, Stinar P/N
L/W1002 or equal.CLIN 0004: CLIN 005: FOAM FILLED TIRES, Stinar
part (or equal) L/W1004. CLIN 0006. CRATING REQUIRED TO BE
CRATED AS THE BATTERY. Material is considered a hazardous material.
The cratingsystem quoted in the option section provides a slat
crate with a poly shroud. The shroud ispermeated with a VCI
rust inhibitor. Stinar P/N L/W1005 or equal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-T0076&L=583
LINKDESC:
notice
EMAILADD: terry.franks@littlerock.af.mil
EMAILDESC:
CITE: (D-134 SN50M0M8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 46--LIGHTWEIGHT WATER PURIFICATION SYSTEM
SOL N/A
POC Deborah Peterman, (810) 574-6360
DESC: PART: U.S. GOVERRNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 46--Water, Purification and
Sewage Treatment Equipment OFFADD: U.S. Army Tank-Automotive
and Armaments Command, Acquisition Center (AMSTA-AQ-DE), Warren
MI 48397-5000 SUBJECT: 46-- Water, Purification and Sewage
Treatment Equipment SOL NA POC Debbie Peterman at (810) 574-6360
DESC: No assigned NSN. The United States Army Tank-Automotive
and Armaments Command (TACOM) intends to award a firm fixed
price requirements type contract to MECO under other than full
and open competition for the production of the Light Weight
Water Purifier (LWP). The estimated quantities for the production
contract are 236 units. The Lightweight Water Purifier (LWP)
is a compact, portable water purifier developed for use during
rapid tactical movement, and during independent operations
such as Special Operations Forces (SOF), temporary medical
facilities, emergency operations, disaster relief, and similar
operations. It can be transported by the M1097A2 High Mobility
Multi-Purpose Wheeled Vehicle (HMMWV) or by UH-60 aircraft.
The LWP is easy to set up and is operated by trained MOS 77W
water specialists. The system will produce at least 75 gallons
of potable water per hour from salt-water sources and 125 gallons
per hour from fresh water sources. MECO is a small business.
This the second phase of a two phased program. Phase one was
for the development of the LWP. Phase 2, limited to those contractors
who provide prototype units is for LWP production. The estimated
award date for the production contract is First Quarter Fiscal
Year 02. POC for this action is Debbie Peterman at (810) 574-6360,
e-mail : petermad@tacom.army .mil. SEE NOTE 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: petermad@tacom.army.mil
EMAILDESC:
CITE: (W-135 SN50M193)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--DUCT, INSULATED
SOL N00181-01-Q-0396
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to contract for Duct, Insulated, various sizes
and quantity. Solicitation number is N00181-01-Q-0396. This
requirement will be awarded as a Firm Fixed Price contract
utilizing Simplified Acquisition Procedures as set forth in
FAR Part 12 Acquisition of Commercial Items. The North American
Industry Classification System Code is 332322 and the business
size standard is 500 employees. Delivery shall be FOB: Destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Request
for solicitation package will be accepted via Mail addressed
to: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 532.PL, Ingrid Pascall-Lopez, Bldg, 1500,
2nd Floor, Portsmouth, VA 23709-5000 or via email addressed
to: pascalllopezi@nnsy.navy.mil. Fax and/or phone requests
are not authorized and will not be accepted. Important Notice:
DFARS 252.204.7004 "Required Central Contractor Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Information can be
obtained through Internet at http://ccr2000.com.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-135 SN50M165)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 47--CATHODIC PROTECTION RECTIFIERS, DEEP WELL BEDS FOR
9 5/8
SOL N47408-01-r-2223
DUE 052201
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: See http://esol.navfac.navy.mil. The due date is extended
to 22 May 2001, 17:30 hours.
CITE: (W-135 SN50M1N9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--SIMULATOR INFRARED
SOL F42630-01-R-20754
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 4935-01-176-2150JB P/N: 3647130-100, This
item is a infrared simulator used in conjunction with the SM78/DSMIRTS.
Function: power supply, target motion and target generation.
2ea. Applicable to: Agm65. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 APR 2002 2 ea The approximate issue/response date
will be 31 MAY 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Dba Systems Inc, Melbourne
Fl 32902-0550. To: HUGHES AIRCRAFT CO, LOS ANGELES CA. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-135 SN50M1S3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--O-RING =20
SOL EA90105C047
DUE 052301
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: O-ring,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/23/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-135 SN50M1P4)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--READY MIXED CONCRETE
SOL N00604-01-T-A734
DUE 051701
POC Viki Nakamoto, (808) 473-7532, Contracting Officer
DESC: This is Amendment 0002, which is being issued to provide
additional information to the synopsis previously posted in
the CBDNet on 5/8/01. The Item descriptions in the synopsis
are revised to read as follows: Item 0001AA - Rated @ 3000
PSI, at 28 days, up to a maximum of 3/4" aggregate; Estimated
Quantity (EQ): 200 CD. Item 0001AB - Rated @ 3000 PSI, at 28
days, up to maximum of 3/4" aggregate with 3" to 4" slump;
EQ: 50 CD. Item 0001AC - Rated @ 300 PSI, at 28 days, up to
maximum of 3/4" aggregate with FIBERMESH; EQ: 30 CD. Item 0001AD
- Rated @ 3000 PSI, at 28 days, up to maximum of 3/4" aggregate
with 5" slump; Qty: 30 CD. Item 0001AE - Rated @ 3000 PSI,
at 28 days, up to maximum of 3/4" aggregate with 6" slump;
EQ: 20 CD. Item 000AF - Rated @ 3500 PSI, at 28 days, up to
maximum of 3/4" aggregate with 3" to 4" slump; EQ: 30 CD. Item
0001AG - Rated @ 5000 PSI, at 28 days, up to maximum of 3/4"
aggregate with 3" to 4" slump; EQ: 15 CD. Item 0001AH - Rated
@ 3000 PSI, at 28 days, up to maximum of 3/4" aggregate with
3-1/2" slump; EQ: 50 CD. Item 0001AI - Rated @ 3000 PSI, at
28 days, up to maximum of gravel 3/8" with 4" to 5" slump;
EQ: 20 CD. ZONE 2 - Delivery to Iroquois Point, including Capehart
Housing. Item 0001AJ - Rated @ 3000 PSI, at 28 days, up to
a maximum of 3/4" aggregate; EQ: 20 CD. The due date for quotations
is revised to 4:00 p.m., 17 May 2001. All other information
publicized in the original synopsis/solicitation is correct.
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-134 SN50M0N3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--NORTEL TELEPHONE EQUIPMENT
SOL SB0400-11283017
DUE 060501
POC Mary E. Wingfield - FAX - (804) 279-3246
DESC: The Defense Supply Center Richmond intends to procure the
following Northern Telecom Telephone/Network Equipment: Item
0001 - P/N AS1054D - IPE Module Package DC(Package includes
-1 P/N NT8D37EC- IPE Module, 1 P/N NT8D01BC - Controller Card
and 1- P/N NT6D40BA - Power Supply) - Qty - 1 EA; Item 0002
- P/N NT6D42CD - Ring Generator - Qty - 1 EA; Item 0003 - P/N
NT8D04 - Superloop Network Card - Qty - 1 EA; Item 0004 - P/N
NT8D49AA - Column Spacer Kit - Qty - 1 EA; Item 0005 - P/N
NT9D18AA - Module Side Covers - Qty - 2; Item 0006 - P/N OR804025CX025
- Female to Open 25' Amp Cable - Qty - 16 EA; Item 0007 - P/N
NT8D88AD - Network to I/O Cable 6' - Qty - 1 EA; Item 0008
- P/N NT8D98AS - InterCabinet Network Cable 30' - Qty - 1 EA;
Item 0009 - P/N NT8D92AB - Controller to I/O Cable 20' - Qty
1 EA; Item 0010 - P/N NT8D09BA - Analog MW Card 16 port 56k
- Qty - 24 EA. Northern Telecom equipment is requested to interface
with existing systems at the Center. This procurement is set-aside
for small businesses offering the products of Northern Telecom.
If interested, please FAX in your quotes to Mary Wingfield
at (804) 279-3246 no later than 05 June 2001. No written solicitation
will be issued.
CITE: (W-135 SN50M197)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--MAINTENANCE FOR GLOBAL POSITIONING SYSTEM SIMULATOR
SOL N00173-01-Q-0099
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Global
Simulation Systems, Inc., on other than full and open competitive
basis, for the purchase of a one year Maintenance Contract
for a Four Box STR2760 Global Positioning Systems Simulator.
This includes maintenance support, calibration support, and
software support. Sole source is based on proprietary design.
See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1B6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--MEDIUM-WAVE BROADCAST ANTENNA SYSTEM
SOL BBGCON3600S5218-MB
POC Ms. Marlene Brooks, BBG/IBB Office of Contracts (CON), 330
C Street, SW, Room 2527, Washington, DC 20237
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) located in Washington, D.C. has an anticipated
requirement, subject to the availability of Congressionally
appropriated funding for this intended purpose, for the design
review, fabrication, shipping, installation and testing of
a 600 kW multi-tower medium wave (MW) broadcast antenna system
for installation in the country of Cyprus. The antenna shall
meet the ISO 9000 standard. The Requirement includes the:
(1) design review; (2) fabrication; (3) operations & maintenance
manuals; (4)optional spares; (5) packing for overseas shipment;
(6) installation; and (7) testing. Please note that due to
the importance given to this requirement, preference will be
given to the firm who can fabricate, deliver, install, test
and commission the antenna in sufficient time to meet the anticipated
target operational date of January 15, 2002. To be considered,
interested firms shall have a minimum of ten (10) years of
documented and verifiable experience in the design and manufacture
of MW broadcast antennas; five (5) years of experience in the
design and manufacture of high power (500 kW+) MW broadcast
antennas; and who will offer equipment that has been in commercial
service at least one (1) year. Experience shall be at the same,
or directly transferrable to, the output power levels as those
being procured herein; and may be in the commercial market.
The BBG/IBB intends to issue a request for proposal (RFP) solicitation
document for this negotiated firm-fixed-price procurement on
or about June 1, 2001 with a proposal response due date of
thirty (30) calendar days after the RFP issuance date. Interested
offerors may request a copy of the forthcoming solicitation
by submitting a written request to the BBG/IBB Contracting
Officer at the above-listed address. All written requests for
a copy of the intended RFP shall include the above noted solicitation
number, your company name, mailing address, point of contact,
telephone number and facsimile number. All responsible sources
may submit a proposal in response to the forthcoming solicitation
document, and all proposals shall be considered by the Agency.
This notice is not a RFP, IFB, or RFQ.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-135 SN50M1F4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--HIGH POWER MW BROADCAST TRANSMITTERS
SOL BBGCON3600S5214
POC Ms. Marlene Brooks, BBG/IBB Office of Contracts (CON), 330
C Street, SW, Room 2527, Washington, DC 20237
DESC: This amends Submission No. 50K9L2. A portion of the CBD
synopsis that was published in the May 4, 2001 issue, is hereby
revised to read as follows: The Optional Requirements will
be exercised by the BBG/IBB, as funding permits, for the: (1)
dummy load, switch, and other associated broadcast equipment;
(2) supply of a pre-fabricated building and other transmitter
facility support; (3) shipment; (4) installation support/services;
(5) on-site acceptance testing; and (6) on-site additional
training for the Base Requirement 600 kW MW transmitter.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-135 SN50M1I8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--MOTOROLA RADIOS
SOL N65236-01-R-0028
DUE 052901
POC Cathy Walton (843)218-5955, Donna Murphy, Contracting Officer
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 notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation #N65236-01-R-0028 is issued as
a sole source request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. This
is a sole source procurement to Motorola, Inc., 8201 East McDowell
Road, Scottsdale, AZ 85252. NAICS 421690 applies. Motorola
URC-LOS/CM series radios ; UHF/VHF Radio Replacement Program
and Portable Emergency Transceiver Program. Various quantities
of radios and ancillary items required (Detailed list citing
descriptions and quantities required available upon request.
Contact Cathy Walton to obtain list.) The operational frequencies
of these radios will be in the Ultra High Frequency (UHF) and
the Very High Frequency (VHF) Spectrums. A firm-fixed price
type contract is anticipated. CBD numbered Note 22 applies
to this procurement. Signed and dated offers must be submitted
to Space and Naval Warfare Systems Center (SPAWARSYSCEN) Charleston,
P.O. Box 190022, N. Charleston, SC 29419-9022, ATTN: Cathy
Walton, Code 1113CW, before 2:00 p.m., est, May 29, 2001, Telephone:
(843)218-5955; Facsimile: (843)218-5917.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: waltoncb@spawar.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1T0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ASN-139 CARRIER AIRCRAFT INERTIAL NAVIGATION
SYSTEM (CAINS II)
SOL Not Applicable.
DUE 061501
POC Debbie Norris, Contract Specialist 301-757-5893; Clare Carmack,
Contracting Officer 301-757-5919
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA209) is seeking information from interested bidders
for the 2002 and subsequent procurements of the AN/ASN-139
Carrier Aircraft Inertial Navigation System (CAINS II) replacement.
Present capabilities include operation aboard aircraft carriers
on various Naval aircraft. Additional capabilities being sought
are 0.4 nautical miles per hour free inertial drift rate CEP,
embedded Global Positioning System (GPS) receiver, and gravity
gradient enhancement. Provisions should be made for a GPS remote
crypto fill port and a fixed pattern reception GPS antenna.
This procurement will be supported by an Organizational to
Commercial Depot maintenance philosophy. The projected procurement
quantity range is 100 -- 1500 units plus the associated equipment
and documentation. The Navy will consider product information
from other sources which have existing products that can satisfy
the program requirements. Interested sources must be able to
demonstrate their ability to: satisfy existing program form,
fit, function, and interface (F3I) integration and commonality
requirements; meet the targeted systems availability and delivery
in fiscal year 2002; meet a turnaround time for commercial
Depot of five calendar days; deliver production units which
meet all contract requirements to support the existing platforms
integration and test schedules; dedicate manufacturing capacity
in excess of 50 units per month; and reconfigure the software.
Due to the nature of this potential effort, no foreign country
sources will be considered. Prospective sources will be required
to have a DOD security classification at the SECRET level.
Interested sources shall submit their responses with the following
minimum information addressed: product descriptions, logistics
support and affordable readiness concepts, guaranteed field
MTBF of 7500 hours or greater, warranties, Built-In-Test to
include performance projections and actuals, past experience
with MIL-STD-1553 data bus, various MIL-STD-1553 implementations,
quality assurance program description, parts selection and
control process, software and hardware configuration control
process, software development process and software verification
process. Interested sources should also include the following
cost information in their submission: unit costs for each aircraft
installation configuration and associated equipment in then
year dollars and rough order of magnitude in then year dollars
for costs associated with the above listed supporting requirements.
In addition, the Navy would like interested sources to provide
responses to the following specific questions: Is the proposed
navigation set a non-developmental item or commercial-off-the
shelf? How will the proposed navigation architecture support
functional upgrades? How much memory and throughput reserves
are available for future upgrades? How do you plan to manage
hardware and software configurations for parts obsolescence,
and future improvements? Have you done a Software Engineering
Institute (SEI) Software Capability Maturity Assessment? If
so, what is your current level? How long have you been at your
current level? Were reliability predictions performed during
the development of your system? If so, what prediction models
were used and what was the predicted reliability? How has the
fielded reliability of your equipment compared to the laboratory
reliability? What process did you use for measuring field reliability?
Was a thermal analysis performed? What was the result? What
failure modes were detected during reliability testing? How
much of the current software is expected to be modified? How
much redesign and/or relayout of boards is required to achieve
the F3I requirement? What similar efforts (i.e., reduction
of form) has the company undertaken successfully in the past?
What level of testing has been accomplished on the unit? Do
you possess the technical skills and abilities to establish
and maintain a repair of repairables and commercial depot program
for the items under consideration? What specific areas does
the company perceive as the highest risk of this effort? Interested
sources should submit their responses in writing within ninety
(90) days of the date of this announcement. Telephone and other
oral means of requesting information will not be permitted.
All correspondence relating to this matter should be directed
to Commander, Naval Air Systems Command, AIR-2.5.1.8.1.3, 47123
Buse Road, Room 256, Patuxent River, MD 20670-1547, or by facsimile
to (301) 757-5955. The Navy will not pay for product research,
development, qualification testing, re-packaging, re-design
and/or information received in response to this announcement.
The Navy may use support contractor employees from, DCS Incorporated,
ISI (Information Spectrum, Inc.), Titan Systems, Inc., and
Raytheon Technical Services Center (Indianapolis, IN) to assist
in reviewing the responses received under this announcement.
The Navy reserves the right to conduct on-site surveys and
fact-finding sessions with interested sources for the purposes
of evaluating facilities and products under consideration.
Additional cost information may be requested during the fact-finding
sessions. To assist interested sources in preparing their response,
a library containing detailed system performance descriptions,
interface specifications, and other system requirements documents
has been established at the Raytheon Technical Services Center
(Indianapolis, IN). To obtain access to the CAINS II data library,
offerors are required to submit a written request to the address
above. In order to facilitate scheduling access to the library,
please submit this request within thirty (30) days from the
date of this announcement. All information received in response
to this announcement will be kept confidential.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: norrisdj@navair.navy.mil; carmackcc@navair.navy.mil
EMAILDESC:
officer via e-mail.
CITE: (W-135 SN50M1V6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
SOL DAAH23-01-R-0550
DUE 062801
POC Roberta Bodine, Contracting Officer, Fax number 256-955-9220
DESC: 17. PRON: AX1C9052AX, NSN: 5960-01-171-8451, PN: 13078630,
Quantity: 166 each, this is a five year IDIQ with a minimum
quantity of 166 each and a maximum quantity of 624 each applicable
to the TADS/PNVS. F.O.B. Origin with deliveries to Orlando,
FL 32819-8907. Required delivery schedule with First Article
Testing is 33 each, 135 Days after Contract Award (DACA) and
33 each per month thereafter until contract completion. Required
delivery schedule without First Article Testing is 33 each,
90 Days after Contract Award (DACA) and 33 each per month thereafter
until contract completion. This item is restricted to Lockheed
martin Corporation, 5600 W. Sand Lake Road, Orlando, FL 32819-8907
and Thomas Electronics, Inc., 100 Riverview Drive, Wayne, NJ
07470-3104. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. Foreign Firms
are reminded that all requested for solicitation must be processed
through their respective embassies. All offerors must meet
pre-qualification requirements in order to be eligible for
award. You may FAX or e-mail your request ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, on fax number 256-955-9220
or telephone number 256-955-9223. NOTES: 23 and 26 PATRICIA
C. ORR Contracting Officer
CITE: (W-135 SN50M152)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--PROVIDE REPLACEMENT PARTS FOR SUPPORT OF THE NAVMACS
II SYSTEM
SOL N65236-01-R-0020
DUE 052101
POC Debbie Spencer, Code 1115SD, (843) 218-5822; Contracting
Officer - Patricia Godwin
DESC: SPAWARSYSCEN Charleston, SC (Code 50) intends to acquire
on a Sole Source, Firm-Fixed Price basis a contract to AC Technology,
Inc., 1165 Herndon Parkway, Suite 150, Herndon, VA 20170. The
proposed contract is for replacement parts in support of the
NAVMACS II system, an integral part of the Communication Controller
Component. The PT-330B card works along with another, separate
processor card (System Control Processor), and is installed
in a VME (Versa Module Europe) chassis. This integrated system
is known as the NAVMACS Communications Controller (NCC) and
is essential for providing serial communications to and from
ships at sea. This acquisition will be negotiated on a Sole
Source basis with AC Technology, Inc. under the authority of
FAR 3.302-1 (Only one responsible source and no other supplies
or services will satisfy agency requirements). THIS NOTICE
IS NOT A REQUEST FOR PROPOSALS. See Numbered Note 22. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Any responses to this announcement
are due 5 days from the date this notice is published to the
header address, POC Debbie Spencer, Code 1115SD. The North
American Industry Classification System Code (NAICS) is 334111
and the size standard is 750 employees. For further information,
please contact Debbie Spencer, (843) 218-5822, Code 1115SD,
Space and Naval Warfare Systems Center Charleston, P.O. BOX
190022, North Charleston, SC 29419-9022.
EMAILADD: spencerd@spawar.navy.mil
EMAILDESC:
CITE: (W-135 SN50M166)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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-2395
POC Lynn McCormick BF940 804-279-4230/FAX 804-279-1557, Contracting
Officer
DESC: PR ARG01038052999 Various 5995 NSN's are offered in this
package; Cable Assembly, Special Purpose, Electrical: Various
Cage Codes, part numbers, and various companies. MIL-STD-130K,
Dated 15 Jan, 2000. Identification marking of U.S. Military
property. Tech Data Availability, unrestricted technical data
package is available at DSCR for this NSN. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Source
control item (see note 22) 100% option applies. First Article/Preproduction
approval contractor article test report shall be IAW inspection
required. Inspection and acceptance is origin. A written solicitation
will be issued 6/6/01, and will close on 7/6/01. For copies
of the RFP you may call the "Request for R and B Hot Line"
at 804-279-3350; send a copy by fax to 804-279-4165; or mail
a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy., Richmond, VA 23297-5860.
CITE: (W-135 SN50M173)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY!!
SOL DAAH23-01-R-0643!!
DUE 062601
POC Roberta Bodine, Contracting Officer, 256-955-9223, Fax 256-955-9220!!
DESC: NSN: 5998-01-453-0269, PN: 13076872-009, Quantity 45 each
with 100% option for two (2) years, applicable to the TADS/PNVS.
F.O. B. Destination with deliveries to Orlando, FL. This item
is restricted to Lockheed Martin Corp., Missiles and Fire Control
Orlando, 5600 West Sand Lake Road, Orlando, FL 32819-8907.
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. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source.
Required delivery 45 each 300 days after contract award(DACA).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer,256-955-9223 or FAX number
256-955-9220. NOTES: 22,23 and 26
CITE: (W-135 SN50M177)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ELECTRON TUBE APPLICABLE TO THE OD-191 SYSTEM
SOL f09603-01-Q-81458
DUE 070201
POC andrea prichard 478-926-7059
DESC: Synopsis: This is a fixed-price contract for ELECTRON TUBE,
applicable to OD-191, NSN5960-01-010-7896BY, P/N911498-2, 25
EA. Delivery: 60 DAYS AFTER RECEIPT OF REPARABLE. The approximate
issue date will be 30 MAY 01 with the approximate response
date of 02 JUL 01. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is ANDREA PRICHARD, WR-ALC/LYKB, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7059,
FAX 912-926-7545, e-mail: andrea.prichard@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 Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: VIDEO DISPLAY
CORP, CAGE: 58703. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman 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 interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC:
email
CITE: (W-135 SN50M1G7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 59--BECKWITH SYNCROCLOSER UNIT, SYNCROCLOSER CHECK RELAY
AND GENERATOR CONTROL UNIT
SOL W66QKZ11098513
DUE 050301
POC Tammy Moore Phone 503-808-4627 & Fax 503-808-4605
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Tammy Moore, Purchasing Agent, 503-808-4627, and
Facsimile 503-808-4605. Description: US Army Corps of Engineers,
Portland District intends to award one (1) firm fixed-price,
contract with Beckwith Electric Company Inc., 6190 118th Ave.
N., Largo, Florida. The following items being purchased: (1)
Sync Check Relay, Beckwith #M-188A, Phase Angle Limit 30, Time
Limit 1.5, Phase Reduction , time Reduction , Phase Analog
Out 1MA, Frequency 60HZ 10 each; (2) Syncloser, Beckwith #M-193B,
Close to Enable, Deltav=1-5vac, Delta F=.05=.5HZ, Anit-Pump,
Operating Frequency 60HZ 10 each; (3) Voltage Package for items
(1) and (2) above, Delta Limit 1-5 VAC, BUS Analog Out 1MADC,
Line Analog Out 1MADC, Delta Volts, analog Out 1MADC, Start
Timer Voltage; (4) Generator Control Relay, Beckwith #M-194,
Speed Match, Time Between Jogs 2-30 Sec., Volts Matching Time
Between Jogs 1-15 sec., Frequency 60HZ. Statutory authority
permitting other than full and open competition: 10 U.S.C.
2304 ( c )(1). Firms that recognize and can furnish the required
items are encouraged to identify themselves to the Contracting
Officer, which may permit their participation in the current
or future solicitations. All responsible sources may submit
a quote, solicitation number W66QKZ11098513, which shall be
considered by the Agency. NAICS 335313******
CITE: (W-135 SN50M1I3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 59--BECKWITH SYNCROCLOSER UNIT, SYNCROCLOSER CHECK RELAY
AND GENERATOR CONTROL UNIT
SOL W66QKZ11098513
DUE 053001
POC Tammy Moore Phone 503-808-4627 & Fax 503-808-4605
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Tammy Moore, Purchasing Agent, 503-808-4627, and
Facsimile 503-808-4605. Description: US Army Corps of Engineers,
Portland District intends to award one (1) firm fixed-price,
contract with Beckwith Electric Company Inc., 6190 118th Ave.
N., Largo, Florida. The following items being purchased: (1)
Sync Check Relay, Beckwith #M-188A, Phase Angle Limit 30, Time
Limit 1.5, Phase Reduction , time Reduction , Phase Analog
Out 1MA, Frequency 60HZ 10 each; (2) Syncloser, Beckwith #M-193B,
Close to Enable, Deltav=1-5vac, Delta F=.05=.5HZ, Anit-Pump,
Operating Frequency 60HZ 10 each; (3) Voltage Package for items
(1) and (2) above, Delta Limit 1-5 VAC, BUS Analog Out 1MADC,
Line Analog Out 1MADC, Delta Volts, analog Out 1MADC, Start
Timer Voltage; (4) Generator Control Relay, Beckwith #M-194,
Speed Match, Time Between Jogs 2-30 Sec., Volts Matching Time
Between Jogs 1-15 sec., Frequency 60HZ. Statutory authority
permitting other than full and open competition: 10 U.S.C.
2304 ( c )(1). Firms that recognize and can furnish the required
items are encouraged to identify themselves to the Contracting
Officer, which may permit their participation in the current
or future solicitations. All responsible sources may submit
a quote, solicitation number W66QKZ11098513, which shall be
considered by the Agency. NAICS 335313******
CITE: (W-135 SN50M1J5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-00-R-X457
DUE 062801
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-8521
DESC: Amendment #3. PR#: IQC00130000014. NSN: 5925-00-501-5051.
The 250-499 unit price break range noted on Amendment #3
has been deleted. There will be options for years 2 and 3.
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-135 SN50M1W2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--STARTER, MOTOR
SOL SP0430-01-R-3122
DUE 062301
POC Cherrie Rayford tel (804) 279-3026 fax (804) 279-4165
DESC: NSN: 6110-01-296-5945, starter, motor, IAW Drawing NR
(53711) DWG 6215820 Rev D, dated 1997 Jan 28, p/n 572-6215820
or IAW Drawing NR TDPL 012965945-00145, dated 2000 May 24.
Contains a 100% option on both lines, QAP 006 applies. 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, 80000 Jefferson Davis Highway, Richmond, VA. 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN50M1A9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--CIRCUIT ASSEMBLY
SOL SP0430-01-R-31221
DUE 061801
POC Cherrie Rayford tel (804) 279-3026 fax (804) 279-4165
DESC: NSN: 6110-00-761-9387, circuit assembly, p/n V1046, Smith
Industries Inc - Leland Electrosystems Div, cage: 07639. DSCR-VABA
does not have an approved data package. Solicitation contains
a 100% option on both lines, QAP 005 applies. To request a
copy of an RFP/IFB solicitation, you may call the "Request
R and B Hot Line" at (804) 279-3350; send a request by fax
to (804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN50M1C0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, MIL-C-17
SOL EP1752-01
DUE 061401
POC James D. Sprandel, 202-305-7290
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 EP1752-01 and 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 97-25.
In accordance with FAR 52-219-6 Notice of Total Small Business
Set-Aside, these requirements are 100% set aside for small
business concerns. The North American Industry Classification
System code is 335931 and small business size standard is 500.
UNICOR, Federal Prison Industries, Inc., intends to enter into
a five-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial items:
Various types of cable as specified under Mil-C-17 specifications.
Further description of each line item is provided on the pricing
sheet. It's possible that guaranteed minimum quantities for
each specific line item may not be met, however UNICOR agrees
to purchase the overall dollar value of the total guaranteed
minimum quantities. Future line items for cable within this
mil series, as well as additional cable factories, may be added
to the contract if prices are determined to be fair & reasonable.
Required delivery shall be 90 days or sooner from receipt of
each delivery order issued. The following FAR clauses and provisions
apply to this acquisition: 52.247-34 Destination, delivery
shall be FOB destination to ordering factory. 52.212-1, Instructions
to Offerors - Commercial; 52.212-2, Evaluation - Commercial
Items, evaluation of offers will be based on 40% price and
price related factors and 60% past performance including on-time
delivery; 52.212-3, Offeror Representations and Certifications
- Commercial Items - must be completed and provided with offer;
52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, which includes
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I and 52.232-33, Payment of Electronic Funds
Transfer - Central Contractor Registration; 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS);
52.216-18 Ordering, orders may be issued under the resulting
contract from the date of award through five (5) years thereafter;
52.216-19, Order Limitation applies with (a) minimum order
of 2,000 ft;(b)(1) max order for a single item in excess of
100,000 ft; (b)(2) any order for a combination in excess of
100,000 ft; each contractor will not be obligated to honor.
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 calendar days after issuance
with a written statement expressing the contractors intent
not to ship. Cable multiples to be specified per delivery order.
Any variance supplied must be in usable multiples as stated
per delivery order. Cable spools not to exceed 2,000 lbs.;
52.216-22 Indefinite Quantity - applies until 90 days after
contract validity end date; 52.211-16 Variation in Quantity
with 3 percent increase or 0 percent decrease for useable cable
multiples as specified in each delivery order; 52.232-18 Availability
of Funds; and 52-211-14 Notice of Priority Rating for National
Defense Use and 52-211-15 Defense Priority and Allocation Requirements
items under this contract are DO rated. Local clause FPI 1000H1
Economic Price Adjustment applies: Twelve months after contract
award date, contract prices for the succeeding twelve-month
period may be adjusted in accordance with the change in the
Producer Price Index for copper and copper alloy wire & cable,
bare & tinned (Producer Price Index Series ID: WPU10260314)
from the date of award to the date of adjustment. IT IS THE
CONTRACTORS RESPONSIBILITY TO REQUEST THIS ADJUSTMENT. Adjustments
may be requested for a period not to exceed 30 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 10%, 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. Vendors
shall submit signed and dated offers to UNICOR, Federal Prison
Industries, 320 1st Street, N.W., Building 400, 6th Floor,
Washington, DC 20534, ATTN: James D. Sprandel. If hand carried,
sent Federal Express or UPS, send to 400 1st Street, N.W. 6th
Floor, Washington, DC 20534, ATTN: James D. Sprandel. Offers
should be submitted on the SF1449. OMB Clearance 9000-0136
expires 9/30/01. Offers along with certifications may be sent
by facsimile to (202) 305-7355 to the attention of James D.
Sprandel, Contracting Officer. The date and time for receipt
of proposals is June 14, 2001 at 2:00 PM Eastern Standard Time.
Offer must indicate Solicitation No. EP1752-01, time specified
for receipt of offer, name, address and telephone number of
offeror, technical description of the items 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
acknowledgement of all amendments, if any. All offers 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; therefore, the offerors initial
offer should contain offerors best pricing. Award(s) will be
made based on best value to the government. 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. Offers
or modifications to offers received at the address specified
for the receipt of offers after the exact time specified may
not be considered. PROPOSAL SUBMISSION REQUIREMENTS: Each
proposal package shall consist of the following completed and
signed documents: SF1449, all amendments issued, most current
representations and certifications for commercial items, three
Business Management Questionnaires of contracts that are of
similar size and complexity, and an ACH form. Questions regarding
requirement may be addressed in writing to James D. Sprandel,
jsprandel @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 web site: http: //www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See numbered notes 1 and 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-135 SN50M1G6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--MINUTEMAN PRIMARY SILVER/ZINC BATTERIES
SOL N00164-01-R-0068
DUE 071201
POC Mr. Roger Brett, Code 1164ER, telephone 812-854-5269, fax
812-854-5666, e-mail brett_r@crane.navy.mil
DESC: The Government has a requirement for a minimum of 20 Silver/Zinc
primary battery cells for use in the missile guidance control
set of the MINUTEMAN (SE-13G) missile system. A fixed-price
contract is anticipated. Batteries are to be manufactured IAW
Critical Item Development Specification ME-PD-73-11B and Drawing
1990012 and other associated drawings. Delivery of the batteries
is estimated to be required approximately 12 months after award
and will be FOB destination NSWC Crane Indiana. Inspection
and acceptance testing will be at NSWC Crane to insure they
meet performance and drawing specifications. A follow on procurement
may be issued for production quantities. The Government will
make available assorted Government Furnished Property (tooling)
on an "as is" basis. The applicable NAICS Classification is
335912 and the size standard is 1000 employees. Interested
parties may submit inquiries or request a copy of the solicitation
by sending a fax to Ms. Hilda Quillen at 812-854-5666 or send
a request via e-mail (E-MAIL preferred) to quillen_h@crane.navy.mil
See numbered Note 23 (FAR Part 12 not applicable). The solicitation
will be available on or about 7 June 2001 via the Internet
at the NAVSURFWARCENDIV Crane Homepage at http://www.crane.navy.mil
and will close on or about 12 July 2001. Point of contact is
Mr. Roger Brett, Code 1164ER, telephone 812-854-5269 fax 812-854-5666,
e-mail brett_r@crane.navy.mil (preferred method of communication)
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-135 SN50M1H4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--THERMAL BATTERY
SOL F42630-01-R-20729
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 6135-01-251-7054ES P/N: 408310, Stainless
steel encloser consisting of the basic body and top header.
4.0 inches long in diameter. Provides electrical power to missile
after launch. All suppliers of this item must meet all the
requirements of drawing 40A30616 Cage 14170 Delivery 6 months
ARO 150ea. Applicable to: Missile. Destn: Hill Air Force Base,
Ut 84056-5805. 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) 0002
The approximate issue/response date will be 31 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: SAFT AMER INC ADVANCED TECH DIV, . 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 This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-135 SN50M1S2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--PATIENT CARE UNITS
SOL 671-27Q-01
DUE 052901
POC Jo Collins, Purchasing Agent, Phone (210) 617-5239
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. This procurement is unrestricted. The NAICS is 421450.
Prospective offerors are required to submit written or faxed
quotations. The South Texas Veterans Healthcare System (STVHCS),
Audie L. Murphy Division, 7400 Merton Minter Blvd., San Antonio,
Texas 78229 has a requirement to purchase twelve (12) free
standing combination concealed toilet fixtures and countertop
lavatorys, Model M4010/4012-L/R-E600-LFN-DLF-1-2-3-4-N4-VF-BY
manufactured by Whitehall Manufacturing or equal. Ten (10)
units are to be back wall outlet mounted and two (2) units
are to be side wall mounted. Specifications are as follows:
24" deep x 40" wide x 36" height to countertop. Cabinet frame
shall be heliarc welded, Type 304, stainless steel, and shall
not require wall support. Cabinet doors shall feature a rounded
corner and panels shall be stain-resistant, melamine laminated
wood. Color selection is Champagne. Door on toilet side shall
be linked to toilet so that when door is opened or closed,
the toilet will swivel accordingly. Door on lavatory side shall
be provided with a toilet paper holder. Doors shall support
a 250-pound static, vertical load. Front panels shall hinge
open for access to valves and piping. Cabinet shall provide
front toe space. Counter shall be stain-resistant laminate
finish with a 3" backsplash. Horizontal bullnose front and
built-in seat. The "modified" lavatory shall be fabricated
of 14-gauge stainless steel, and inside dimensions of bowel
shall measure 19"x 16" x 6" deep. Lavatory shall be self-rimmed,
factory installed and caulked, and furnished with 10" rigid
gooseneck deck-mounted infrared sensor-operated valve (-SO)
faucet. Unit shall be furnished with a water valve, transformer
with cord, solenoid, sensor module, and thermostatic mixing
valve with check stops. P-trap and " NCT wheel handle angle
stops shall be furnished. Toilet shall be stainless steel,
elongated, siphon jet type and shall flush in any position
along the arc of movement. Toilet shall withstand a loading
of 2500 pounds without permanent damage. Toilet seat shall
have self-sustaining check hinge. Unit shall be with lefts/rights
and backsplashes. Quotations shall include all warranty information,
technical data, etc. Quotations shall be submitted F.O.B. destination.
All quotations are to include a completed copy of the provisions
at 52.212-3, Offer representations and Certifications-Commercial
Items, with quotation, (a copy of this provision may be requested
by facsimile to (210) 617-5255, Attention: Jo Collins). The
following provisions and clauses apply to this action; 52-212-4,
Contract Terms and Conditions Commercial Items, 52-212-5, Contract
Terms and Conditions Required to Implement Statues and Executive
Orders, 52.212-1, Instructions to Offerors-Commercial Items
VAAR clause, 852.211-77 Brand name or equal applies. Additional
clauses cited in clause 52-212-5 that are applicable to this
acquisition are as follows: 52.222-21, Prohibition of Segregated
Facilities, 52.222-26, Equal Opportunity (E.O. 11246), 52-222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.), 52.222-19, Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), 52.225-1, Buy American Act Balance
of Payments Program-Supplies (41- U.S.C. 10a-10d), 52-225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129) and 52-232-34, Payment by Electronic
Funds Transfer Other than Central Contractor Registration (31
U.S.C. 3332). Delivery of items must be available on or before
July 15, 2001 to meet government requirements. E-mail quotations
are unacceptable. Offers are to be submitted written or by
facsimile to (210) 617-5255, attention Jo Collins by Close
of Business (COB) 4:30 p.m. CST
CITE: (W-135 SN50M171)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--MOBILE DIGITAL C-ARMS
SOL V15-01-0188
DUE 060501
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0188 for multiple Mobile Digital C-Arms. Solicitation
documents will be available on or about May 22, 2001. Quotations
will be due by close of business June 5, 2001. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6495. If possible, requests for solicitation
packages should include requestor's e-mail address. We prefer
to send solicitation packages by e-mail. The NAICS code for
this solicitation is 334517. All responsible sources may submit
a quotation.
CITE: (W-135 SN50M1K8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--CATHETERS FOR THE EP CARTO NAVIGATIONAL SYSTEM
SOL RFQ 688-40-01
DUE 051801
POC Phyllis Jackson (202) 745-8542
DESC: Solicitation #RFQ 688-40-01 which originally appeared in
the Commerce Business Daily on May 3, 2001 is modified to change
the quantity of item #1, Navi-Star Catheters to 30 each in
lieu of 100. The closing date remains unchanged.
CITE: (W-135 SN50M1N3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--COMPUTED RADIOGRAPHY SYSTEMS
SOL V15-01-0189
DUE 060501
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0189 for multiple Computed Radiography Systems.
Solicitation documents will be available on or about May 22,
2001. Quotations will be due by close of business June 5, 2001.
Only written requests for solicitation packages will be accepted
and may be faxed to (913) 758-6495. If possible, requests for
solicitation packages should include requestor's e-mail address.
We prefer to send solicitation packages by e-mail. The NAICS
code for this solicitation is 334517. All responsible sources
may submit a quotation.
CITE: (W-135 SN50M1O7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--MEDICAL ULTRASOUND SYSTEMS
SOL V15-01-0190
DUE 060501
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0190 for multiple Medical Ultrasound Imaging Systems.
Solicitation documents will be available on or about May 22,
2001. Quotations will be due by close of business June 5, 2001.
Only written requests for solicitation packages will be accepted
and may be faxed to (913) 758-6495. If possible, requests for
solicitation packages should include requestor's e-mail address.
We prefer to send solicitation packages by e-mail. The NAICS
code for this solicitation is 334510. All responsible sources
may submit a quotation.
CITE: (W-135 SN50M1P1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--MULTI-SLICE CT SCANNER
SOL V15-01-0191
DUE 060501
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0191 for a Multi-Slice CT Scanner. Solicitation
documents will be available on or about May 22, 2001. Quotations
will be due by close of business June 5, 2001. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6495. If possible, requests for solicitation
packages should include requestor's e-mail address. We prefer
to send solicitation packages by e-mail. The NAICS code for
this solicitation is 334517. All responsible sources may submit
a quotation.
CITE: (W-135 SN50M1P6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--OPHTHALMIC EQUIPMENT
SOL V15-01-0193
DUE 061501
POC Anna Weishaar (913) 758-6468
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0193 for Ophthalmic Equipment. Solicitation documents
will be available on or about 5/31/01. Quotations will be due
by close of business 6/15/01. Only written requests for solicitation
packages will be accepted and may be faxed to (913) 758-6495.
If possible, requests for solicitation packages should include
requestor's e-mail address. We prefer to send solicitation
packages by e-mail. The NAICS code for this solicitation is
333314. All responsible sources may submit a quotation.
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-135 SN50M1U1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--RADIOLOGY EQUIPMENT
SOL V15-01-EQ-0195
DUE 060101
POC Steve Roehr FAX (913) 758-6495 Phone (913) 758-6411
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-EQ-0195 for the following radiology equipment: Nuclear
Medicine 3-Head Camera and a Nuclear Medicine Workstation/Image
Storage System. Solicitation documents will be available on
or about May 22, 2001. Only written requests for solicitation
packages will be accepted, and may be faxed to (913) 758-6495,
ATTN: Steve Roehr. The VA Heartland Network has a preference
for electronic dissemination of solicitation documents. If
possible, requests for solicitation packages should include
requestor's E-Mail address. The NAICS code of this solicitation
is 334517. All responsible sources may submit a quotation.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-135 SN50M1U2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--ANESTHESIA MONITORING EQUIPMENT
SOL V15-01-EQ-0196
DUE 060101
POC Steve Roehr FAX (913) 758-6495
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-EQ-0196 for Anesthesia Patient Monitoring System(s).
Solicitation documents will be available on or about May 22,
2001. Only written requests for solicitation packages will
be accepted, and may be faxed to (913) 758-6495, ATTN: Steve
Roehr. The VA Heartland Network has a preference for electronic
dissemination of solicitation documents. If possible, requests
for solicitation packages should include requestor's E-Mail
address. The NAICS code for this solicitation is 339112. All
responsible sources may submit a quotation.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-135 SN50M1U9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--BONE MINERAL DENSITY INSTRUMENT
SOL V15-01-EQ-0197
DUE 060101
POC Steve Roehr FAX (913) 758-6495
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-EQ-0197 for Bone Mineral Densitometry Instrument.
Solicitation documents will be available on or about May 22,
2001. Only written requests for solicitation packages will
be accepted, and may be faxed to (913) 758-6495, ATTN: Steve
Roehr. The VA Heartland Network has a preference for electronic
dissemination of solicitation documents. If possible, requests
for solicitation packages should include requestor's E-Mail
address. The NAICS code for this solicitation is 334517. All
responsible sources may submit a quotation.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-135 SN50M1V4)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--LIQUID HELIUM SEM COLD STAGE
SOL N00173-01-Q-0098
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Gatan Inc.,
on other than full and open competitive basis, for the purchase
of 1 Liquid helium SEM cold stage (5K to 300K) with manually
operated replacement x-y-z stage, including temperature controller
and HE-transferring line specially designed to fit an existing
SEM Model ISI-SS40, part #UKCF302, 1 EBIC measurement and measuring
manual system including sample holder and electrical connection,
part #UKEBIC, and installation and training. Sole source
is based on compatibility to existing equipment.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-134 SN50M0M7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--OPTICAL SPECTRUM ANALYZER
SOL 1-060-RFI.1080
DUE 052301
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Optical Spectrum Analyzer. 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 due date for quotes to May 23, 2001. The due
date for receipt of offers is extended to May 23, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on May 23,
2001. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/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#1-060-RFI.1080
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M126)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--16 MM TWIN SCREW EXTRUDER - LABORATORY COMPOUNDING
LINE
SOL W13G07-1092-1001
DUE 052301
POC Michelle Miller, (508) 233-5917
DESC: 16mm Twin Screw Extruder - Laboratory Compounding Line
Solicitation W13G07-1092-1001. This synopsis/solicitation is
modified for the purpose to ADD additional salient characteristics
associated with this acquisition AND EXTEND the inquiries due
date. The original synopsis/solicitation was posted in CBDNet
on April 26, 2001 and in the printed issue on April 30, 2001.
This modification #0001 is issued to ADD the required salient
characteristics as follows: The extruder MUST to be laboratory
scale, be a bench top model and able to set an existing laboratory
bench, and must be a co-rotating twin screw unit and only a
16mm is acceptable. The extruder screw speed must be able to
reach 500 rpm (1.25 kW drive system). The extruder must have
screw configuration capabilities - set of shafts with segmented
screw design. There must be a one-piece barrel, split horizontally
to open, and water-cooled feed area. Heat temperature should
reach 400C. There must be 2 volumetric screw feeders, each
with a hopper. The extruder must have a vent and 2 injection
ports with plugs and needs a liquid injection adapter and 2
vent adapters. The pressure should be measured upstream from
the die (1-100 bar) and the die should be a single-hole strand
die. The units must come with a full strand line including
waterbath, airknife and fixed length strand pelletiser. The
system must have a vacuum venting system and needs spare screw
elements for re-configuration. There must to be output to record
the screw speed, percent torque, pressure and temperature water
chiller unit must be included for the system. Extruder must
have at least a one-year warranty on parts and labor. This
amendment #0001 is also issued to EXTEND the inquiries due
date FROM 11 May 2001 TO 23 May 2001.
EMAILADD: Michelle.Miller@Natick.army.mil
EMAILDESC:
CITE: (W-135 SN50M1A8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VIBRATION CONTROL SYSTEM
SOL 8-1-1-E2-D3968
DUE 053101
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-6560, Email becky.larue@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) as an unrestricted
procurement. The Vibration Control System will be used in dynamic
testing conducted by NASA at the Marshall Space Flight Center.
The vibration control system is used to control the motion
of electrodynamic exciters (shakers) used in vibration tests.
The system consists of a computer, data acquisition and signal
output hardware, software, and documentation. The system requires
a minimum of 64 channels, expandable up to 96, any number of
which can be used either for control or measurement data. The
system shall be required to drive one shaker at a time. Detailed
specifications for the system are contained in a Word file
entitled "SpecsForVibrationSys#1.doc" located on NAIS. All
systems proposed shall be subjected to an on-site capability
demonstration as a part of the technical evaluation of each
quote. Quoters will be scheduled for an on-site demonstration
after receipt of quotes. When scheduled, vendors shall submit
for inspection, a complete system configured in accordance
with the requirements identified in the Word file entitled
"CriteriaForDemonst#2.doc" located on NAIS. Live runs on a
shaker, demonstrating all control software described in the
Specifications document, shall be part of the evaluation. All
aspects of the proposed system shall be evaluated to ensure
compliance with the requirements of this action. The Government
will not reimburse any costs incurred during the preparation
of a quote or demonstration of the product. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
The NAICS Code and the small business size standard for this
procurement are 334516 and 500 employees or less 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 150 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 May 25, 2001 at 3:30 pm local time and may be mailed or
faxed to PS24-L/Becky LaRue, Procurement Office, MSFC, AL 35812,
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. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, 1852.214-71, and 1852.215-84.
Reserve paragraph(s) (d),(e),(f),(h), and (i) in 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, 52.211-16, and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
FAR 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 25, 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 along with successful completion of the on-site
demonstration. 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". Prospective quoters shall notify
this office of their intent to submit a quotation. 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, amendments
(if any), and Word files containing the system specifications
and on-site demonstration requirements. See Note(s). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-D3968
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M1C2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--DIGITAL VIBRATION CONTROLLER
SOL 8-1-1-E2-D4006
DUE 053001
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-6560, Email becky.larue@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a 16-channel Digital Vibration Control System, model number
VWIN/16/NASA01, on a sole source basis to Unholtz Dickie Corp.,
6 Brookside Drive, Wallingford, CT, 06492. This procurement
is being conducted utilizing the Simplified Acquisition Procedures
(SAP). This system shall be compatible with an existing Unholtz-Dickie
VWIN controller presently employed in the Center's Vibration
Test Lab. The new controller shall be capable of utilizing
all of the test setup and test data files directly from the
existing controller. The new controller shall operate in the
same manner and present the same user interface as the existing
VWIN unit. This procurement is made pursuant to FAR 13.106,
for the acquisition of supplies or services determined to be
reasonably available from only one source. Competition is impractical
for the following reasons: (1) The controller is required to
interface with and run in tandem with an existing identical
Unholtz Dickie system; (2) The controller is required to accept
and analyze vibration data exactly as the existing controller
and out-put identical data plots to obtain conformity in final
test reports; (3) The current software is proprietary to Unholtz
Dickie and the software used is required to apply to both the
current system and future system; (4) Laboratory technicians
have been trained on the use of the existing system. Having
more than one system and method of operation in the same laboratory
will significantly increase the possibility of damaging test
articles including safety critical hardware and other flight
hardware. (5) Incorporating another manufacturer's controller
would cause unacceptable impacts to current schedules and operational
costs. 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 May 30, 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. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-D4006
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M1F2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TEKMAR PURG & TRAP
SOL 1-1-E3-D4354
DUE 061501
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@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). ITEM 1: Quantity:
1 each - Part Number T1431000EL - Tekmar 3100 purge and trap
to include 60" silcosteel line and moisture control system
that also includes installation {0099740521} and an extended
9 month warranty parts & labor. ITEM 2: Quantity: 1 each -
Part Number T145260700 - Terminal Kit, hand held, RS232. ITEM
3: Quantity: 1 each - Part Number T147739076 - Teklink 3100,
software instrument control. ITEM 4: Quantity: 1 each - Part
Number DY50522001 - Archon Purge & trap as, needle sparge,
110V, installation kit included for Tekmar LSC 2000/3000 Purge
& Trap. #DY50522001 & DY5074690. ITEM 5: Quantity: 1 each -
Part Number DY50587400 - Archon/Techmar 2000/3000 5890/5970
MSD, #DY50587400. The provisions and clauses in the RFQ are
those in effect through FAC 97-24. 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 335999
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 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 June 15, 2001, 4:30 p.m. eastern standard
time and may be mailed or faxed to National Aeronautics and
Space Administration, Marshall Space Flight Center, PS22I/Andrea
Tobias, Marshall Space Flight Center, AL 35812 or faxed to
(256) 544-8688 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:
FAR 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: FAR 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 52.222-26, 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 June 1, 2001. Selection and award will be 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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-E3-D4354
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M1F9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-3025
DUE 070201
POC Stephanie S. Rollins/804-279-4458
DESC: This is a modification to Submission Number: 50L584 PR#
YPG01115000888, NSN: 6680-00-869-9814, TRANSMITTER, LIQUID
QUANITY. RFP# SP0440-01-R-3025. QTY: 180 EACH. DELIVERY 213
DARO. ISSUE DATE 5/31/01 CLOSING DATE 7/02/01. (CHANGE: FOB
AND INSPECTION/ACCEPTANCE: ORIGIN) IN LIEU OF FOB DESTINATION
AND INSPECTION/ACCEPTANCE: DESTINATION. FOR MORE INFORMATION
CONTACT: STEPHANIE S. ROLLINS/AY904/804-279-4458. CONTRACTING
OFFICER: GLENICE L. DANIEL-CHAMBERS/804-279-3158.
CITE: (W-135 SN50M1J2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: 66--SUNSET LABORATORY OECA ANALYZER (ORGANIC/ELEMENTAL
CARBON ANALYZER)
SOL B2512559
DUE 062801
POC Katheryn A. Hampton (304) 256-3367 FAX: (304) 256-3350
DESC: The Government intends to negotiate on a sole source basis
with Sunset Laboratory for the OECA Analyzer (Organic/Elemental
Carbon Analyzer)with components: Quartz Sample Oven, FID Methanator
Oven, Electronics and Analog/Ditital Conversion Interface Board
Valve/Flow sensor unit, Embedded CPU controller Board, Spare
Parts Operator, Service and Maintenance Manuals. NOTE: This
is a specialized piece of instrumentation developed and manufactured
ONLY by Sunset Laboratory. Statutory authority for this acquisition
is FAR 6.302-1, "only one responsible source will satisfy agency
requirements". This notice is not a request for proposals.
However, any firm desiring consideration is required to fully
identify their interest and demonstrate their capabilities,
in writing, within 15 days after the date of publication of
this synopsis to Katheryn Hampton at the above address. All
responses must clearly identify oferor's ability to provide
the required equipment. The response must be sufficient to
permit agency analysis to establish a bonafide capability to
meet the requirements. It is requested that a pricing data
be included as part of the response, including terms and conditions.
Failure to submit a complete documentation will result in the
Government proceeding as stated above. No solicitation documents
are available. Simple request for an RFP will not be considered
an affirmative response to this synopsis. The Government reserves
the right not to compete this requirement based on an evaluation
of responses received as a result of this notice. No telephone
request accepted. See Note 22.*****
CITE: (W-135 SN50M1N6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--HIGH FLUENCE ADAPTIVE OPTICS SYSTEM
SOL N00173-01-R-MS02/0003
DUE 060601
POC Mary Sandy, Contract Specialist, Code 3220.MS; F. Janilea
Bays, Contracting Officer (202) 767-3710
DESC: The purpose of this amendment is to reopen and extend the
due date for offers for solicitation N00173-01-R-MS02. Offers
are due by June 6, 2001, 4:00 p.m. EST at the Naval Research
Laboratory, 4555 Overlook, Ave. S.W., Washington, DC, 20375-5326,
Building: 222, Room: 115. For information regarding the solicitation.
Contact Ms. Mary Sandy at phone number 202-767-3710, sandy@contracts.nrl.navy.mil
or at fax number 202-767-0430. The description of requirements
remains the same as issued in the Commerce Business Daily combined
synopsis/solicitation on March 20, 2001. Two amendments were
issued on March 28, 2001 and April 12, 2001 in the Commerce
Business Daily.
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1P2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--PLASMA DOWN STREAM STRIPPER
SOL W71B7J-1113-M182
DUE 053101
POC Robert M Tomko, (301) 394-3691
DESC: The Army Research Laboratory is soliciting on a brand name
or equal basis a commercially available plasma down stream
stripper. The brand name equipment is model 200ES manufactured
by Axcelis Technologies, Inc, Photoresist Processing Products,
7600 Standish Place, Rockville, MD. The salient characteristics
of this equipment are: (1) wafer chuck with stripping/descumming
temperature range , RT to 350 C with closed loop temperature
control; (2) particulate contamination of .03 particles per
square cm of .2 mm in size after a 60 second ash process; (3)
metal contamination of <1010 atoms/square cm; (4) flat band
voltage shift on electrical devices of .1 V greater than control
(measured after DI rinse); (5) selectivity during the stripping
process of photoresist-: to silicon of >1000:1; to oxide >1000:1;
to poly >1000:1; and to metal >1000:1; (6) capable of photoresist
ash rates, O2, N2, H2, 6mm per minute on a 150 mm wafer (Process:
O2 1.7-2.7 slpm, forming gas (3% H2 in N2) .3 - .5 slpm, CF4
5-10 sccm, 270 C, 2000 watts, 1.2 Torr), (Conditions: unpatterned
1.2mm thick Novolac-type positive-tone photoresist hard baked
to 110 C for 60 seconds. Ashed to endpoint with 10% over ash.
Ash teperature 270 C, 2000 W, 1.2 Torr, 5 sccm CF4. ); (7)
Capable of using CF4 in stripping process without degradation
of the plasma tube; (8) ash rate and etch rate uniformity,
within wafer (max-min/2*avg.) 5%, 1 s(7.5%); wafer-to-wafer
5%, 1 s (200 mm wafers); (9) wafer descum capability 65 wph
(200 mm wafers); and (10) microwave generated plasma, upstream
and isolated from stripping chamber. Equipment may be new or
refurbished except that refurbished equipment must have the
following new parts: contact temperature measurement probe,
vacuum throttle valve, vacuum fore line valve, vacuum baratron
gage, halogen heating lamps, primary quartz heater window.
Both new and refurbished equipment must have one year warranty
on all parts and labor. All responsible sources may submit
a capability statement to Robert Tomko by facsimile (301-394-1891)
or email rtomko@arl.army.mil.
CITE: (W-135 SN50M1P3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--LIQUID HELIUM SEM COLD STAGE
SOL N00173-01-Q-0098
POC Darlene Copp, 202-767-2374
DESC: Additional statement "See note(s)22" is added.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1T7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--MULTI-CHANNEL DELOYABLE NUTRIENT ANALYZER
SOL XQEQ04
DUE 053001
POC Jennifer Hill, Contract Specialist, 919-541-3083; Christopher
Baker, Contracting Officer 919-541-2501
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQEQ04, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. The associated
North American Industry Classification System (NAICS) code
334516, which has a small business size standard of 500 employees,
is applicable. This procurement is 100% small business set-aside.
A firm, fixed-price purchase order is anticipated to result
from the award of this solicitation. This procurement is for
the acquisition of TWO multi-channel deployable nutrient analyzers
for the Coastal Ecology Branch of the Gulf Ecology Division
of NHEERL, located at 1 Sabine Island Drive, Gulf Breeze, FL
32561. The unit will be for in situ collection of information
on the concentrations of dissolved nitrogen and phosphorus,
along with chlorophyll a in estuarine and open waters. The
specifications of the analyzer are: a) 3-channel nutrient analyzer
capable of measuring levels of nitrate, phosphate, and chlorophyll
a in estuarine and seawater samples. Modified wet chemistry
methods should be used for determination of nutrient concentrations
and fluorescence is preferred for the determination of chlorophyll
a. The 3rd nutrient channel is requested to allow for the addition
of other chemistries as they become available; b) capable of
meeting or exceeding the detection limits listed. Nitrate (0.5
uM), Phosphorus (0.08 uM), Chlorophyll a (1.0 ug/L); c) analytical
components shall be self calibrating, track performance, and
capable of handling of stained waters and mixed salinity matrices;
d) unit shall be self contained and user deployable from a
small vessel down to a depth of 100 ft for a duration of up
to 14 days with 1.0 hour sampling interval; e) unit shall be
capable of being configured for real-time as well as unattended
monitoring through a direct cabling or telemetry interface;
f) software for operating and configuring the unit shall be
user friendly. It shall allow for export of the data in an
ASCII or spreadsheet format. The instrument shall communicate
to a PC via RS232 interface; g) water sample input filters
shall be easily accessible and changeable; h) instrument shall
be provided with enough consumables to permit 1 - 14 day deployment.
Offeror shall provide a minimum of 2 days on-site training
for the instrument and 1 day field deployment and recovery
practical. Delivery shall be fob Destination, Gulf Breeze,
FL, within 120 days after award. The following FAR provisions
apply to this solicitation: 52-212-1, Instructions to Offerors--Commercial
Items. Award will be made to the offeror whose offer is the
lowest priced, meeting all of the equipment requirements listed.
All offerors are to include with their offer a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items.
The following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-14, Limitation on Subcontracting; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-1, Buy American
Act, 52.225-3, Buy American Act--North American Free Trade
Agreement, 52.232-34, Payment by Electronic Funds Transfer.
It is requested that the completed Representations and Certifications
be included with the price proposal. All technical questions
are to be forwarded via email to the Contract Specialist at
the following email address: hill.jennifer@epa.gov. Offerors
should review the Statement of Work and other information posted
with this Request for Quotation on EPA's website at the following
address: http://www.epa.gov/oam/rtp_cmd. Arrow down to the
REQUEST FOR QUOTATION section and click on the solicitation.
Arrow down below that section to find the COMMERCIAL BUY CLAUSES
AND FORMS which are provided for your convenience. Please submit
one copy of the proposal to Jennifer B. Hill, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier delivery address is U.S. Environmental
Protection Agency, Receptionist-Administration Bldg., Lobby,
Attn: Jennifer B. Hill (MD-33), 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by May 30, 2001,
3:30 p.m., EDT. No telephonic or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-135 SN50M1U5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: 66--ANEMOMETERS (MEETING NRG SYSTEMS TYPE 40 SPECIFICATIONS),
COMPLETE PACKAGED 20M TOWER KITS STAND ALONE SYSTEMS
SOL DE-PS48-P1R810044
DUE 052201
POC Dennis D. Maez, Contracting Officer, (303) 275-4825
DESC: The Department of Energy, Office of Energy Efficiency,
intends to issue a solicitation to purchase wind measurement
and data collection equipment as a packaged/integrated 20 Meter
system. Equipment must be specifically designed for the wind
energy industry.
EMAILADD: dennis.maez@nrel.gov
EMAILDESC:
e-mail
CITE: (W-135 SN50M1W1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 66--CONTROL COMPUTER UPGRADE FOR ION & PLASMA EQUIP.
SOL NB814000104080BJ
DUE 053101
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Institute of Standards & Technology has a
requirement for a control computer upgrade on our Ion and Plasma
Equipment and Reactive Ion Etcher (IPE RIE). A PAL is currently
controlling the IPE RIE and is outdated, non-exchangeable and
non-serviceable. We require a new computer control system that
is easy to replace and has the following requirements: 1) A
readily available PC compatible computer running Windows, 2)
Easy to read and modify control software that we are familiar
with (e.g., Visual Basic), 3) A system that is easy to add
devices and modify, 4) Install on site with minimal downtime,
5) Reasonable delivery time, 6) Reasonable cost. Technical
merit as well as price will be used to evaluate offers. As
the technical merit becomes more equal, price becomes a greater
factor. Procurements under Simplified Acquisition Procedures
($25,000-$100,000) are set-aside for small business unless
small business cannot meet the need at a reasonable price.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to Jay Koch at (303) 497-7064. These are the full specifications
and no bid package is available.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-135 SN50M1I7)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: 70--PURCHASE DATA CABLE & ASSOCIATED NETWORK CONNECTIVITY
ITEMS
SOL F34608-01-T-0002
DUE 053101
POC PAMELA MCGOWEN, CONTRACT SPECIALIST, Phone 405-734-7364,
Fax 405-734-3814, Email Pam.McGowen@tinker.af.mil
DESC: This is a modification to the previous synopsis. ADDITONAL
INFORMATION: The solicitation is available at www.eps.gov.
This is to be issued electronically only, no hard copies will
be issued or accepted. _Or Equal_ substitutions are authorized,
however technical data is required to ensure the quoted product
meets the government_s minimum requirements. _Or Equal_ quotes
shall be listed in the _comments_ section for each applicable
SLIN on the spreadsheet. All questions or comments should be
addressed to the POC via e-mail. The following CHANGE is made
to the synopsis only: THIS RFQ IS A 100% SMALL BUSINESS SET
ASIDE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34608-01-T-0002&L=982
LINKDESC:
notice
EMAILADD: Pam.McGowen@tinker.af.mil
EMAILDESC:
CITE: (D-134 SN50M0Q5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: 70--UPGRADE TEST AND INSTALL THE MADCAP/MADS SOFTWARE
SOL MDA260-01-T-0008
DUE 052901
POC Julie Harbert, Contract Specialist 317-510-4701
DESC: The Defense Finance and Accounting Service anticipates
a sole source award of a purchase order to JD Donahue and Assoc.
(JDDA). The software covered by this contract is covered by
copyright laws of the United States and is the proprietary
property of JDDA. The software is used on equipment that processes
checks, bonds, advice of payments and other documents. The
contractor shall upgrade, test and install the existing MADCAP/MADS
software package licensed to DFAS as DFAS wide license to provide
the capability to process IRS checks for Treasury Department.
MADCAP is operating at DFAS-Columbus (DFAS-CO), DFAS-Denver
(DFAS-DE) and DFAS-Indianapolis (DFAS-IN) with MADS running
at DFAS-CO and DFAS-IN. The requirements for this upgrade include
but may not be limited to: modify MADS to accept Treasury,
Financial Management Systems (FMS) data and not create and
address page. Modify MADS to create the required OMR marks
for each system type within DFAS. Modify MADS to process data
files without the use of Accuzip and to provide a check only
print file to the MADCAP system. Install a limited version
of MADS at the Denver site to allow the MADCAP system to format
the FMS data correctly and add the required OMR marks for processing.
This may be on the current MADCAP PCs or a new MADS PC. If
the requirement is found to be other than sole source, no additional
CBD Announcement will be published. The planned release of
a RFQ MDA260-01-T-0008 for this requirement is on or about
May 21, 2001. Requests for information must be in writing.
Telephone requests will not be honored. Note 22 Applies.
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-135 SN50M154)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Alexandria General Organization For Sanitary Drainage,
(AGOSD) in front )f 21 Mohamed Shafig Ghoral Street, El - Shatby,
Alexandria, Egypt, A.R.E.
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES,
AND SUPPORT EQUIPMENT
SOL SOL IFB 99-50, IFB 99-51, IFB 99-52
POC Jim Oskins, OMI/CH2M Hill; 6060 S. Willow Drive, Suite 200,
Englewood, CO 80111; Tel: 303-740-0019, Ext. 4225, Fax: 303-799-4084,
E-mail: joskins@ch2m.com
DESC: Correction: This action originally publicized in the CBD
dated 05/16/01, the body of the notice is incorrect. Corrected
notice to follow.
EMAILADD: joskins@ch2m.com or ppatel@ch2m.com
EMAILDESC:
CITE: (W-135 SN50M1J3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--ENCRYPTION DEVICES
SOL DAAB18-01-Q-3410
DUE 052901
POC Estelle F. Marr 301-619-6337 Contracting Officer, Timothy
Scott, 301-619-6339, Contract Specialist
DESC: The U.S .Army Technology Applications Office has a requirement
for: Item 0001: 15 each, KIV-21 InLine Network Encryptor (INE).
Item must provide Type I encryption and be certified by National
Security Agency (NSA) as an approved Embedded INFOSEC Product
(EIP) and capable of processing network traffic up to TS/SCI.
Delivery is FOB Destination, 30 days after award to Fort Detrick,
MD 21702. This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation document. Quotations are
being requested and a written solicitation will not be issued.
Responses must contain sufficient documentation to establish
a bonafide capability to fulfill the requirement. The Request
for Quotation number is DAAB18-01-Q-3410. The request for quotation
document and the purchase order incorporates provisions and
clauses that are in effect through FAC 97-20. The NAICS code
is 334290, the small business size requirement is 750 employees.
The FAR provision at 52.212-1, Instructions to Offerors, Commercial
Items applies. 52.212-2 Evaluation of Commercial Items applies.
Any Offerors must include a completed copy of the provision
at 52.212-3, Offerors Representations and Certifications Commercial
Items with its offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items and the clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies. All provisions and clauses
are available at http://farsite.hill.af.mil. All inquiries
must be in writing. Offers will be evaluated on a basis of
best value including cost, technical acceptance and performance
risk assessment. Offerors must be registered in the Central
Contractor Registry (CCR) to be eligible for award. Responses
are due by midnight Tuesday, May 29, 2001. Quotations may be
faxed to 301-619-6383 or mailed to USACECOM-TAO, Attn: Timothy
M. Scott, AMSEL-DSA-TAC, 1671 Nelson Street, Fort Detrick,
MD 21702.
LINKURL: NA
LINKDESC:
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
CITE: (W-135 SN50M1K6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--NETWORK INTERFACE CARDS AND VXWORKS SOFTWARE
SOL N00173-01-Q-0100
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Systran
Corporation, on other than full and open competitive basis,
for the purchase of 10 FibreXtreme Network Interface Cards
part #FHG4-PM4SWB04-00, 1 FibreXtreme Software, part #FED6-PMVP1EOR-00,
1 FibreXtreme Software License part #FSD6-PMVP1EPO-00, 224
FC fiber optic cables part #FHAC-S2LC5000-00, 10 Annual Maintenance
for SL100 PMC LWL cards part #FMG4-PM4SWB04-00, 10 Annual maintenance
for FibreXtreme VxWorks 5.3.1 software part #FMD6-PMVP1EOR-00.
Sole Source based on items being proprietary to Systran Corporation.
See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1T8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Alexandria General Organization For Sanitary Drainage,
(AGOSD) in front )f 21 Mohamed Shafig Ghoral Street, El - Shatby,
Alexandria, Egypt, A.R.E.
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES,
AND SUPPORT EQUIPMENT
SOL IFB 99-50, IFB 99-51, IFB 99-52
POC For contracting related questions; contact Jim Oskins, OMI/CH2M
HILL; 6060 S. Willow Drive, Suite 200; Englewood, CO 80111;
Tel: (303) 740-0019, Ext. 4225, Fax: (303) 779-4084, or E-mail:
joskins@ch2m.com. For technical questions; contact Pankaj Patel,
CH2MHILL/OMI, Alexandria, Egypt, Tel: 203-424-6690, Fax: 203-424-6695,
or E-mail: ppatel@ch2m.com
DESC: OMI/CH2M Hill acting as a procurement agent on behalf of
and solely for the Alexandria General Organization for Sanitary
Drainage (AGOSD), Alexandria, Egypt is posting this advertisement
seeking expressions of interest from U.S. firms only, for inclusion
on a "Distribution List". Firms seeking inclusion on this list
will receie copies of Invitation for Bids (when issued) for
commodity procurements of General Purpose ADP Equipment, Software,
Supplies, and Support Equipment" as explained below. This blanket
advertisement will be valid for one year from the date of publishing
covering the following three procurement packages; i.e. IFBs
listed below, anticipated to be issued within one year. There
will be no further notice before issuance of each IFB. Firms
that believe they have experience in providing silimar equipment
should send a written request to Mr. Jim Oskins, OMI, Fax:
(303) 779-4084, e-mail: joskins@ch2m.com or mail to P.O. Box
6607, Englewood, CO 80155-6607. Fax and e-mail requests will
be considered. This request shall include name of company,
full address, telephone number, fax number, and e-mail address
for contact. It is the firm's responsiblility to ensure update
of its information on the AGOSD's "Distribution List: in case
of any changes. The following is a list of anticipated IFBs
with related equeipment to be publchased under each specific
IFB. The packages below include various commodities with similar
functions. IFB 99-50, AGOSD Management Information System,
IFB 99-51, AGOSD Automated Mapping System, IFB 99-52, AGOSD
Automated Archiving System Fixed Price Contracts are anticipated.
Payment will be made in U.S. currency through a Direct Letter
of Commitment (DL/COM) between USAID and the Supplier. Financing
will be under USAID project 263-0241. Bidders will be given
45 days from the date of issuance of each specific IFB to prepare
and submit their bids. Bids will be opened publicly at the
time, date and adress specified in each IFB. Late submission
of bids will not be considered. Bids must remain valid and
open for acceptance for a minimum of 120 days from date the
date set for bid opening. The Government of the Arab Republic
of Egypt and the U.S. Agency for International Development
encourage and welcome in this activity the participation, to
the fulles extent possible, of minorities and women both as
individuals and as members of contracting or sub-contracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
The preferred method of distribution of USAID procurement information
is via the Internet. This CBD Notice can be viewed and downloaded
using the Agency Web Site. The World Wide Web address is http://www.usaid.gov.
Select Business and Procurement from the home page, and then
select USAID Procurement and then select Commerce Business
Daily Notices. Receipt of this CBD Notice through the Internet
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
notice to ensure that it has been received from the Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: joskins@ch2m.com or ppatel@ch2m.com
EMAILDESC:
CITE: (W-135 SN50M1C4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 76--SCIENTIFIC JOURNALS SUBSCRIPTIONS
SOL 54-1-2002
DUE 070201
POC Jerry L. King, 309-681-6624
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has the following requirement for subscriptions
to scientific journals. The Government intends to award an
Indefinite Quantity Contract for scientific journals subscriptions
for a base and two option years. This is a synopsis for a commercial
item prepared in accordance with the format in FAR Subpart
12.6. as supplemented with additional information included
in this notice. Proposals are being requested and a written
solicitation will be issued. Request for Proposal No. 5114-1-2002
and will be available on or about 1 June 2001, with proposals
to be received not later than 2:00 p.m. (CST), 2 Jul 2001.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-25. This solicitation is issued pursuant to full and open
competition. Any responsible contractor may submit a proposal.
The NAICS Code is 51112 and business size is 500 employees.
Provision FAR 52.202.2, Evaluation - Commercial Items (Jan
1999) is included and states: The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation is the most advantageous
to the government , price and other factors considered. The
following factors will be used to evaluate offers: quality
of service, past performance on similar contracts, and price/price-factors,
with quality and past performance being first in importance.
The government will issue a delivery order for the journal
subscriptions required each year to the successful offeror.
Annual estimated subscriptions are $320,000.00. Minimum annual
order on this contract shall be $60.00 maximum annual order
shall be $320,000.00. Delivery to FOB: Destination - USDA-ARS-MWA-NCAUR-Library,
1815 N. University Street, Peoria, IL. The solicitation package
may be requested, by mail, or fax or e-mail: jlking@mwa.ars.usda.gov.
to: Jerry L. King, USDA-ARS-MWA, 1815 N. University Street,
Peoria, IL 61604, FAX: 309-681-6683. No telephone requests
for solicitation packages will be accepted.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-135 SN50M140)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 78--SPORTING AND ATHLETIC GOODS MANUFACTURING (IN LINE
HOCKEY RINK)
SOL DAKF06-01-T-0032
DUE 053101
POC MAJ William F. Carberry, 719-526-4637
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 DAKF06-01-T-0093
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
will be a 100% small business set aside (NAICS: 339920 size
standard 500). Responses should be quoted in accordance with
the following: CLIN 0001 IN-LINE HOCKEY RINK: The size will
be approximately 184' x 84' with 20' radius. The court will
have 2 doors. The court will have walls that can handle the
use of large soldiers and frequent use, in addition the walls
must stand up to UV Rays and stay colorfast with heavy use.
The court will have an upper containment device, made of netting,
that extends 6' above the court to provide 10' total containment.
Court will include 2 official goals. The court must be designed
for multiuse. Rink walls and supports must be designed to be
non-permanent structures. The support structure will be anchored
by filling it with water, sand or staked so that it will be
easily drained and removed. The court must be in sections,
compatible to moving and storage in a shed during times when
the court is being used for other events. Rink system must
designed for the layperson to install. Government Maintenance
personnel will be trained to install and remove the rink per
the purchase contract. Warranty: Provide with quote-standard
commercial warranty information. Delivery will be to Central
Receiving Point, Bldg 330, Fort Carson, CO 80913 by 15 July
2001. Delivery will be FOB Destination. The provision at FAR
52.212-1 Instructions to Offerors Commercial Items and FAR
52.212-4 Contract Terms and Conditions are applicable to this
solicitation. Offerors shall include with their offers a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (02/2000) is hereby incorporated by
reference, the following clauses are applicable and incorporated
by reference: 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled 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,
and 52.232-36 Payment by Third Party. The FAR clause 52.219-6
Total Small Business Set-Aside and DFARS clause 252.204-7004
Required Central Contractor Registration, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7001 Buy American Act and Balance of Payment
Program are applicable to this solicitation. The full text
of the FAR/DFARS references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 31, May 2001 no later than 2 P.M. Mountain Time at
the Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323. Responses should
be marked with the solicitation number and addressed to MAJ
William F. Carberry. Vendors not registered in the Central
Contractor Registration (CCR) database prior to award will
not be considered. Vendors may register with CCR by calling
1-800-334-3414 or register on line at http://www.CCR2000.com
For questions concerning this solicitation contact MAJ William
F. Carberry, Contract Specialist, at (719) 526-4637, or email
william.carberry@carson.army.mil.
LINKURL: william.carberry@carson.army.mil.
LINKDESC:
EMAILADD: william.carberry@carson.army.mil.
EMAILDESC:
CITE: (W-135 SN50M1H1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 80--SEALING TAPE
SOL M00146-01-Q-9018
DUE 060401
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien, Procurement Technician,252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for Sealing Tape manufactured by W. L. Gore and
Associates, in Newark, De. (i) 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. (ii) This solicitation number
is M00146-01-Q-9018. (iii) This solicitation is issued as a
Request for Quotation (RFQ). (iv) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and Defense Acquisition
Circular 98-24. (v) The NAICS Code is 325520 with a corresponding
size standard of 500. (vi)A firm-fixed price type contract
is anticipated. (vii) It is the intention of the Government
to establish a firm-fixed priced contract from date of award
for twelve months thereafter with two (2) twelve month option
periods, which shall be exercised at the discretion of the
Government. This firm-fixed price contract is for Sealant Tape.
The Contractor shall furnish all sealant tape as necessary
to fulfill the mission of the Naval Aviation Depot, MCAS, Cherry
Point, NC. The quantities listed in the schedule are exact
and represent the exact quantities required or ordering during
the contract period. The following describes the items: Lot
I, Base Year, Period of Performance: Date of Award 12 months
thereafter. Clin 0001 Sealant Tape, P/N GUA1017-1,Description
of Sealing Compound is as follows: Tape is 1 inch wide, temp
range minus 266 Deg Celsius to 315 Deg Celsius, Color Gray,
Basic Material: Preformed Teflon w/Acrylic adhesive, 100 feet
per roll, the delivery schedule of 75 rolls to be delivered
automatically per quarter will be scheduled at time of award.
Total Qty 300 rolls. Clin 0002 Sealant Tape, P/N GSC21-80767-00,
Description of Sealing Compound is as follows: Tape is 1.1
inch wide with four 0.09 inch. Ribs and one 0.14 inch rib and
full width adhesive, color gray, basic material is preformed
Teflon with acrylic adhesive, 100 feet per roll, the delivery
schedule of 25 rolls to be delivered automatically per quarter
will be scheduled at time of award. Total Qty 100 Rolls. Lot
II, Option I, Period of Performance: 12 months thereafter.
Clin 0003 Sealant Tape, P/N GUA1017-1, Description of Sealing
Compound is as follows: Tape is 1 inch wide, temp range minus
266 Deg Celsius to 315 Deg Celsius, Color Gray, Basic Material:
Preformed Teflon w/Acrylic adhesive, 100 feet per roll, the
delivery schedule of 75 rolls to be delivered automatically
per quarter will be scheduled at time of award. Total Qty 300
rolls. Clin 0004 Sealant Tape, P/N GSC21-80767-00, Description
of Sealing Compound is as follows: Tape is 1.1 inch wide with
four 0.09 inch. Ribs and one 0.14 inch rib and full width adhesive,
color gray, basic material is preformed Teflon with acrylic
adhesive, 100 feet per roll, the delivery schedule of 25 rolls
to be delivered automatically per quarter will be scheduled
at time of award. Total Qty 100 Rolls. Lot III, Option II,
Period of Performance 12 months thereafter. Clin 0005 Sealant
Tape, P/N GUA1017-1, Description of Sealing Compound is as
follows: Tape is 1 inch wide, temp range minus 266 Deg Celsius
to 315 Deg Celsius, Color Gray, Basic Material: Preformed Teflon
w/Acrylic adhesive, 100 feet per roll, the delivery schedule
of 75 rolls to be delivered automatically per quarter will
be scheduled at time of award. Total Qty 300 rolls. Clin 0006
Sealant Tape, P/N GSC21-80767-00, Description of Sealing Compound
is as follows: Tape is 1.1 inch wide with four 0.09 inch. Ribs
and one 0.14 inch rib and full width adhesive, color gray,
basic material is preformed Teflon with acrylic adhesive, 100
feet per roll, the delivery schedule of 25 rolls to be delivered
automatically per quarter will be scheduled at time of award.
Total Qty 100 Rolls. (viii) The ship to address will be Naval
Aviation Depot (NADEP) Receiving Officer, Bldg 159, Bay Door
R4, MCAS, Cherry Point, N.C. 28533-0018. FOB point will be
destination. Final inspection and acceptance to be at destination
within 15 working days after receipt of material (ix) The following
clauses and provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Offerors
are to include a completed copy of the provisions at FAR 52.212-3,and
DFARS 252.212-7000 with their proposal. FAR 52.212-4, Contract
Terms and Conditions applies FAR 52.212-5, Contract Terms and
conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies with the following FAR clauses in
paragraph (b) and (c) which will apply to the resultant contract:
FAR 52.203-6, Alt I; FAR 52.219-4; FAR 52.219-8; FAR 52.219-14;
FAR 52.222-21; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52-222-37; 52.225-18; 52.232-33; and FAR 52.247-64. Far
52.216-1 Type of Contract (Apr 1984)- Firm-Fixed Price and
FAR 52.217-9 Option to Extend the Term of the Contract (Mar
2000) applies to this solicitation. The total duration of this
contract, including the exercise of any options under this
clause, shall not exceed thirty six months. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies with the following clauses in paragraph (b) which
will apply to the resulting contract: DFARS 252.225-7001; DFARS
252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002 and DFARS
252.247-7024. (x) This requirement has been assigned a Defense
Priorities and Allocations System (DPAS) rating of DO-A1B.
(xi) Contract Award - The Government intends to award a contract
resulting from this solicitation to the low, technically acceptable
offer. In accordance with FAR 15.304, past performance will
be evaluated. Offerors shall contact the contract specialist
for past performance questionnaires. The Government may (1)
reject any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Effective 01 March 1998, all contractors must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract award. Contractors may register
at http://www.acq.osd.mil or call the Dod Electronic Commerce
Information Center at 800-334-3414. (xii) Offerors must acquaint
themselves with the regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are completed and returned
as called for in this solicitation. Offerors not in possession
of the above referenced clauses in full text may obtain them
at http://farsite.hill.af.mil/. (xiii) Responses to this solicitation
are due by COB 04 June 2001 and should be mailed to: Supply
Directorate, Contracting Dept., Bldg. 159, Door T1, PSC BOX
8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must be in
writing. Facsimiles will be accepted at (252)-466-3571, however,
the Government will not be responsible for late proposals due
to mechanical failures of the fax machine or busy phone lines.
A fax proposal will be counted timely if the fax machine began
receiving it prior to the deadline. No oral offers will be
accepted. Please reference solicitation number on proposal.
(xiv) For questions regarding this solicitation contact Cherie
M. Daniels (252)-466-7504 or e-mail: DanielsCM@cherrypoint.usmc.mil.
CITE: (W-135 SN50M1G4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH22-01-R-0613
POC Roberta Bodine (256) 955-9220
DESC: CANCELLATION: This solicitation is cancelled in its intirety
due to the Government not needing this requirement.
CITE: (W-135 SN50M1U3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 81--POLYPROPYLENE SANDBAGS
SOL DACW25-01-T-0004
DUE 060801
POC Contract Specialist, Conrad Baker 309-794-5733
DESC: 475,000 domestically produced woven white polypropylene
sandbags printed with a 4 inch Corps of Engineers logo and
text on two sides with attached ties on the exterior of the
sandbag. Options for 2 color red and black, 1 color red, 1
color black are solicited. The options may or may not be awarded.
Any special tooling developed for the printing will become
government property at the time of contract closeout. Bundled
in lots of 1,000. Bundles packaged in covered 4'x4'x8'wood
containers marked with the quanity on all four sides in 4"
numbers. Specifications will be provided. This procurement
is 100% set-aside for small business only. The North American
Classification System (NAICS) Code for this procurement is
422990, size standard-100 employees for wholesalers and 314911,
size standard-500 for manufactures. This procurement must comply
with the Buy American Act. The apparent low offeror must be
registered in the Department of Defense Central Contractor
Registration (CCR) database. No contract award will be made
until this requirement is met. Offerors not already registered
in the CCR database are highly encouraged to do so by calling
1-888-227-2423 or via the internet at the following address:
http://www.ccr2000.com
EMAILADD: conrad.baker@mvr02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1U6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL DAAH23-01-R-0613
POC Roberta Bodine (256) 955-9220
DESC: Correction: This corrects the cancelled solicitation from
DAAH22-01-R-0613 to DAAH23-01-R-0613.
CITE: (W-135 SN50M1V3)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 87--FENCING MATERIAL
SOL 1433RQ8120-01-1039a
DUE 052901
POC Kim R. Glass 805/658-5713
DESC: This request is a readvertisement of Submittion No. 50K2U9,
April 25, 2001, that was cancelled on May 3, 2001, for clarification
of specifications which were not previously available. This
is a combined snyopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information provided in this notice. This Request
for Quotes provisions and FAR clauses are those in effect through
Federal Acquisition Circular 97-24. The business size standard
classification code is 5039. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY REQUEST PACKAGE FROM WHICH QUOTES SHOULD BE SUBMITTED.
A WRITTEN SOLICITATION PACKAGE WILL NOT BE ISSUED. This request
is issued in accordance with FAR Subpart 13.5. This acquisition
is 100% Small Business Set-Aside. KENNEL PANELS ARE SADDLE
CLAMPED TOGETHER TO CONSTRUCT FULLY ENCLOSED CAGES WITH THE
10' X 10' PANELS ACTING AS ROOFS. ALL CORNERS SHALL BE FLUSH,
WITH THE NO LEG EXTENSIONS. 1 1/4" WIRE MESH FABRIC USED ON
ALL PANELS. Line Item No. 1. 6' x 10' kennel panels: 209 panels,
with 1 5/8" 16 ga. frames with 11 ga. 1 1/4" wire mesh fabric;
Line Item No. 2 10' x 10' kennel panels: 95 panels with 1 5/8"
16 ga. frames with 11 ga. 1 1/4" mesh fabric; Line Item No.
3 6' x 10' kennel panels with 3' gates, 38 panels with 1 5/8"
16 ga. frames with 11 ga. 1 1/4" wire mesh fabric with 3' wide
gate-Gates built with close tolerances to their frames; Line
Item No. 4 Saddle Clamps: 646 pairs of 1 5/8" x 1 5/8" clamps
with 3" bolts; Line Item No. 5 Hardware Cloth: 20 rolls of
2' wide, 10 rolls os 3'wide. All materials to be delivered
FOB destination to Channel Islands National Park, 1901 Spinnaker
Drive, Ventura, CA 93001 by July 15, 2001. The following FAR
provisions and clauses are hereby incorporated and made a part
of this request: 52.212.1 Instructions to Offerors - Commercial,
52.121.2 Evaluation - Commercial Items. The government will
use the following factors to evaluate quotes, with each being
of equal importance: Past performance and price. Contractors
should SUBMIT QUOTES AND PAST PERFORMANCE REFERENCES with their
quote. The government reserves the right to make award of the
initial quote received with discussions. The government will
award a contract resulting from this announcement to the responsible
offeror whose quote conforms to this RFQ which is considered
to be the best value to the government. Interested parties
wishing to respond to this announcement, must provide this
office with the following information: A PRICE QUOTE FOR EACH
LINE ITEM, THE RFQ NUMBER, FOB DELIVERY AND DELIVERY TIME,
PROMPT PAYMENT TERMS, PAST PERFORMANCE REFERENCES OF SIMILAIR
TYPE OF PROCUREMENT. ALL QUOTES MUST BE SIGNED. QUOTES SHALL
BE SUBMITTED ON COMPANY LETTERHEAD OR STANDARD COMPANY QUOTATION
FORMS. EACH OFFEROR SHALL INCLUDE A COMPLETE COPY OF THE PROVISIONS
OF FAR 52.212-3 oFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS, ALONG WITH YOUR DUNN & BRADSTREET NUMBER.
All quotes must conform to all information requested in this
announcement to be considered responsive. Quotes received without
all requirements of this announcement may be rejected. Those
companys not in possession of the full text provisions can
obtain them through the following web site: http://www.arnet.gov/far.
The following additional FAR clauses are hereby incorporated
and made a part of this request. FAR 52.212-5 Contract Term
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, 52.222.26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers. All questions
pertaining to this announcement must be submitted in WRITING
to the address listed above or faxed to 805/658-5799. Quotes
are due via normal mail by close of business, Tuesday, May
29, 2001. No faxed or verbal quotations will be accepted.
CITE: (W-134 SN50M0P9)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SPO45001R2908
DUE 070601
POC Debby Nelson, 804-279-3720; FAX: 804-279-4370
DESC: PR NR. YPG01057001358, NSN 9150-01-035-5394 - Lubricating
Oil, Gear. QPL applies. Origin inspection required. I/A/W SPEC
NR MIL SPEC MIL-PRF-2105E basic dtd 95 Aug 22. Delivery 60
days aro. Option to increase quantity 100%. See Notes 2, 9,
23. Automated Best Value System (ABVS): The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Specifications or Standards - Direct access to
defense and federal specifications, standards, and related
standardization documents is available on the Internet via
htt://assist.dapsmil or http://www.dodssp.daps.mil
CITE: (W-134 SN50M0N0)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--SPORTING CLAY MACHINES
SOL RFQ-0003322
POC Ms. Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) number is RFQ-0003322,
and is being conducted as an unrestricted procurement under
the procedures of Parts 12 and 13 test program. The North American
Industrial Classification System (NAICS) number is 339920,
the size standard is 500 employees. This RFQ is set aside 100%
Small Business. The RFQ incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-22.
The Federal Bureau of Investigation intends to award a name
firm-fixed price contract, "brand name or equal" under RFQ-0003322,
for 40 each Mattarelli Sporting Clay Machines, Model 300, with
pull cord release. Delivery: FOB Destination to various field
divisions within the CONUS. If items called for by this RFQ
have been identified in the synopsis/solicitation by a "brand
name or equal" description, such identification is intended
to be descriptive, not restrictive, and to indicate the quality
and characteristics of products that will be satisfactory.
Quotes offering "equal" products (including products of the
brand name manufacturer other than the one described by the
brand name) will be considered if such products is (are) clearly
identified in the quote and is (are) determined by the FBI
to meet fully the salient characteristic requirements of above
products. Unless the vendor clearly indicates in their quotes
that they are offering an "equal" product, the quotes shall
be considered as offering a brand name product referenced in
this synopsis/solicitation. If the offeror proposes to furnish
an "equal" product, the brand name of the product to be furnished
shall be provided in the quotes. All quotes will be considered
and the FBI reserves the right to request samples. The provision
at FAR Clause 52.212-1, Instructions to Offerors (Oct 2000),
and addendum is incorporated. ADDENDUM to 52.212-1, modify
(b) Submission to offers is to read as follows: A) "Submit
signed and dated offers to the attention of Ms. Theresa M.
Powell, Contracting Officer, at FBI Academy, RFQ-908867, HRT
Building, Quantico, Virginia, 22135, via facsimile (703) 632-1607.
The contractor shall provide names, addresses, telephone and
facsimile numbers of three previous contractors, either Government
or Commercial, from the contracts over the past three years,
for the purpose of evaluating Past Performance." All quotes
are due by 2:00 PM, EDT, 05/23/2001. Incorporated by reference
are the FAR Clauses 52.212-4, Contract Terms and Conditions
(March 2001), and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders (Aug 2000), Subsection
(a), (b), and (d)-(e). Clause 52.212-3, Offeror Representations
and Certifications (March 2001) apply. Each offer shall include
a completed copy of 52.212-3 with their quote. FAR Clause 52.212-2,
Evaluation (Jan 1999) is incorporated by reference and applies
to this acquisition. ADDENDUM 52.212-2(a)--Award will be based
on best value to the government. The following factors shall
be used to evaluate offers, and are listed in descending order
of importance: Technical, Past Performance and Price. Technical
and Price when combined are more important than Past Performance.
Past Performance will be based on telephonic performance evaluations
received from previous contacts provided in the quote. Any
vendor not having government or commercial experience will
be rated as "Neutral." Offerors must acquaint themselves with
the regulations concerning Commercial Item acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications (located on the Internet) are executed and
returned as required in this synopsis/solicitation. WebSite:
(FAR) http://www.ARNet.gov/far. Note: 1
CITE: (W-134 SN50M0R0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 99--TRACKING SYSTEM
SOL NIH-NIDDK-01-643
DUE 061101
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a tracking system for the Grants Management
Branch. The contractor is to provide assistance on the consolidation
and conversion of NIDDK's existing files, new folders, color
label print system and a commercial-off-the shelf (COTS) Grants
Management Tracking Software. The Grants Management Branch
processed over 6,000 applications last year. Approximately,
3,000 new applications are processed each year; 1,000 applications
each Council round (three total). The needs of this project
are as follows: 1) Download (on a regular basis) information
on all new applications from the Information for Management,
Planning, Analysis and Coordination (IMPAC) II Oracle database
to a MSSQL database on the NIDDK's LAN. The tracking system
will use the database on NIDDK's LAN to: See where applications/grants
are currently located; request and transfer them; and view
critical documents that have been imaged into the system (optional).
2) Automatically generate a color/bar coded label complete
with: Activity Code; serial number; part number; PI last and
first names; and bar code. 3) Implement procedures that: Minimizes
time required to create a file; allow files to be checked in
& out (close the file room); established guidelines for all
incoming mail (summary statements, correspondence, etc.). 4)
Allow file room to identify which "Years" are located in which
Part (multi-select). 5) Set up Closeout Schedules for inactive
or closed out grants. 6) Set up retention schedules for each
grant type (as appropriate). 7) Make the set up of the files,
tracking of files and documents' and grant history easy, quick,
accurate and available to all users. 8) Software must support
deployment to SQL Server. Interested vendors that are capable
of providing the Government with the tracking system described
above may request a copy of the RFQ in writing or by FAX to
301-480-4226 to the Contracting Office prior to the closing
date of this notice. It is anticipated that the RFQ NIH-NIDDK-01-643
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
is July 13, 2001. Quotations must be submitted in writing to
the National Institute of Diabetes and Digestive and Kidney
Diseases 6707 Democracy Blvd., Room 774C, Bethesda, Maryland
20817 Attention: Patricia Haun. FAX quotations must contain
offerors names, address, telephone number and fax number. FAX
quotations will only be accepted if dated and signed by an
authorized company representative.
CITE: (W-135 SN50M158)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--MISCELLANEOUS LAW ENFORCMENT EQUIPMENT ITEMS
SOL 0316-023311
DUE 052301
POC POC Ruth Porter, Contracting Officer, FAX 202-776-8720
DESC: The INL Bureau is requesting offers for the purchase of
some miscellaneous items of law enforcement equipment which
will be exported to Thailand. This procurement is a small business
set aside. Vendors may make an offer on any or all of the requested
items. The items required are 19 ea. emergency medical/first
aid kits, 3 ea. vehicle tire spike systems, 25 ea. leather
prisoner transport belts, and 10 ea. code 3 dash laser M package
(red lights). These items are urgently required. The Government
will make an award to the responsible offeror whose offer conforms
to the specifications (to be faxed out upon request) and is
most advantageous to the Government--that which represent the
Best Value to the Government. All offers will then be evaluated
for delivery time ARO and cost/price. The Government may award
to other than the lowest priced offer. Vendors will be expected
to ship the items by express mail directly to the American
embassy, Bangkok. Estimated shipping and insurance costs may
be included as a separate line item in the offer and actual
shipping costs may be invoiced to the Government after shipment.
Note that all offers must be received by the contracting officer
no later than 4:30 PM EST on 5/23/01. Submit offers by fax
to Ruth Porter, Contracting Officer, 202-776-8775. All responsible
offers will be considered by the Bureau*****v
CITE: (W-135 SN50M1T4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: 99--BLACK HOLE ROCK CRUSHING
SOL RFQ 06-01-119
DUE 062201
POC Don Tinsley, Contracting Officer, (530) 252-6407. To request
a copy of this solicitation, contact Cari Forbes -- Phone:
(530) 252-6622 Fax: (530) 252-6408 Email: cforbes@fs.fed.us
or Internet: http://www.clarint.com/scp
DESC: The Lassen National Forest intends to acquire services
for approximately 10,000 cubic yards of rock crushing, piling,
quarry work (i.e. blasting,dozing native materials) and related
work. The contractor will be required to furnish labor, equipment,
supervision, transportation, operating supplies and incidentals
necessary to accomplish the work required by this solicitation.
This solicitation will be released on or around May 31, 2001.
NAICS 212319 size standard is 500
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-135 SN50M1T5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--ADVANCED TECHNOLOGIES AS IT APPLIES TO THE COUNTER
BATTERY ATTACK MISSILE
SOL N68936-01-R-0082
DUE 063001
POC Jerry Manley, Contract Specialist, 760-939-4273, Doreen Robbins,
Contracting Officer, 760-939-9665, manleyja@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
China Lake, CA is seeking sources capable of providing information
on advanced technologies in passive infrared/visible/UV missile
seekers, cameras, RF/MMW radiometers, active laser radars/range-finders,
and RF/MMW real-beam or synthetic aperture radars as it applies
to the Counter Battery Attack Missile (CBAM) project. The CBAM
project is a concept designed to use an existing missile system
(for example, Standard Missile) and extend the current seeker
capabilities by inserting a new sensor or sensors, new signal
processing algorithms, and new guidance and control algorithms
which detect, track and terminally engage targets which have
a short dwell time (e.g. transporter/erector/launchers or TELs).
This technology must work under either day or night conditions
and in adverse weather. CBAM is a demonstration program funded
under the Office of Naval Research (ONR) Time Critical Strike
(TCS) Future Naval Capabilities (FNC) project. The objective
of CBAM is to demonstrate the capability to counter-attack
a Transporter Erector Launcher (TEL) in response to the use
of Theater Ballistic Missile. The CBAM project starts in the
fiscal year 2002 and completes in fiscal year 2005. As part
of a market survey, the Naval Air Systems Command and its field
activity NAWCWD, China Lake CA are seeking information about
existing passive and active single or multimode sensors, that
could be used with image processing algorithms designed to
solve the automatic target recognition (ATR) problem of 'Finding
Target X.' Of particular interest are existing or developmental
missile seekers which may be well suited to the notional concept
of operations for CBAM. The information that is collected will
be used to aid the development of program requirements. A notional
concept of operation for a CBAM is as follows: A TBM launch
is detected using either an E2-C or AEGIS radar system. Those
systems perform a track-back function and locate the launch
point within a given accuracy. That launch point is used as
a targeting resource to a CBAM missile located aboard a ship.
In response to the TBM launch, a CBAM missile is launched at
the TEL located in the vicinity of the TBM launch point. CBAM
flies out to that calculated launch point and begins searching
for the target, which may or not be in motion during the search
phase. The search basket will be determined by sensor hand-over
errors, in-flight update capability, weapon navigation errors,
possible target speeds, local terrain constraints, and may
be quite large. In addition to on-board sensors, the CBAM may
also be cued by off-board sensors, possibly in the form of
imagery of the target or simply an updated geo-location of
the target. CBAM begins imaging the area using a seeker. An
ATR function is performed on the imagery produced by CBAM and
the TEL is thus located. Once the TEL is located, the CBAM
missile will engage the TEL destroying it. The following are
important notes regarding the CBAM concept of operations: Due
to the very short dwell time of the TEL post launch, the CBAM
fly-out must be very fast. It is envisioned that the weapon
will fly supersonic to near the launch point and then slow
to just over mach 1 for the end game. This will limit the amount
of time the seeker/sensor system has to search the target area,
locate potential targets, and select the TEL. Interaction with
a UAV during the CBAM missile fly-out may reduce the search
area by mid-course target updates. Nevertheless, the search
area could be quite large. Weapon fly-out profiles have yet
to be determined. However, weapon profiles will likely be at
a steep dive during the terminal phase of flight. MMW imaging
or queuing systems must be designed to tolerate these high
grazing angles, with sufficient resolution to accomplish ATR
or first level classification potentially followed by a handoff
to another sensor with ATR capability. However, the limitations
of radar solutions at the high grazing angles can be used to
help define the kinematically acceptable fly-out profiles that
will ultimately be used in an operation system. Seeker/sensor
solutions must have good sensitivity and resolution given that
there will likely be other vehicles with similar characteristics
in the area. Examples of similarly shaped vehicles include
oil trucks, tractor-trailer rigs, school buses and decoys.
The target can be at any aspect angle and may or may not be
moving. The search area can be constrained given local terrain
features and vehicle characteristics. Mid-course UAV updates
may provide more than just target coordinates and may also
provide imagery of the target. Output from the ATR system will
be used as input to the missile Guidance and Control to help
guide the missile to the target. Information of interest includes
the following: a) Contact; b) Company; c) Brief technical
description of the sensor technology; d)Brief description of
how the sensor technology fits into the CBAM concept; e)Brief
description of how the sensor technology has been applied to
other applications; f) Brief description of how the sensor
technology has been tested; g)Brief description of the sensor
technology performance. Item c through item g must not exceed
15 pages in total length. The above information will be used
to assess the following: a) Applicability to CBAM; b) Maturity
and cost of the sensor technology; c) External information
required for interfaces to the sensor technology and format;
d) Amount of required user interaction, if any; and e) Approach
performance assessment. The information collected will be used
to support the planning process for identifying missile seeker
or related technologies that meet the requirements for the
CBAM follow-on. Interested parties shall provide their information
to Commander (Code 210000D), NAWCWPNS (Attn.: Jerry Manley),
1 Administration Circle, China Lake, CA 93555-6100 no later
than COB 30 June 2001. Contractors should appropriately mark
any data that are proprietary or that has [have] restricted
data rights. Additional information may be obtained through
the technical point of contact at NAWCWPNS, Valerie Rogers,
and (760) 939-3515. This Sources Sought is not a formal request
for proposals and in no way obligates the Government in an
award of any contract.
CITE: (W-135 SN50M1F1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 99--ENGINEERING SERVICES
SOL N68936-01-T-0144
DUE 052401
POC Barbara J. Contreras, Purchasing Agent, Phone 805-989-7355,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure non-personal
Engineering Technical Services by qualified contractor personnel
for the purpose of informing, instructing, and training Department
of Navy personnel in the installation, operation, and maintenance
of the following Navy and Marine Corps weapons, equipment,
and systems: A-4/General Electronics Systems (GES). Period
of performance will be 6/1/01 through 9/30/01 (4 months). Contractor
is required to be registered in the Department of Defense's
Central Contractor Registration (CCR) database at http://www.ccr2000
prior to receiving an award resulting from the solicitation.
Resumes are required. Details will accompany a copy of the
Request for Quotation (RFQ). All requests for a copy of the
RFQ must be made in writing, faxed to 805-989-3656, Attn: Barbara
Contreras. Telephone requests will not be accepted. All responsible
sources may submit a bid that will be considered by the agency.
RFQ will close on or before 05/24/01. Faxed bids will be accepted.
See Note 22.
CITE: (W-135 SN50M1K9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ARTIFICAL INTELLIGENCE
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992; R.
Backes, Contracting Officer, 732-532-1552
CNT DAAB07-97-C-D614/P00042
AMT $36,870
DTD 051101
TO Lockheed Martin Tactical Defense Systems, Litchfield Par,
AZ 85340-0085
LINKURL: http://Mary.Paterno-Mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Mary.Paterno-Mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-135 SN50M1A2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--CNPS GAPFILLER STUDY AND ANALYSIS
POC K. Rizzo, Contracting Officer, 732-532-5798
CNT DAAB07-99-C-A001/P00009
AMT $267,484
DTD 051001
TO Logicon, Inc., 1831 Wiehle Avenue, Reston, IA 20190-5241
LINKURL: http://Kathleen.Rizzo@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Kathleen.Rizzo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-135 SN50M1A4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRD, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: A--FINAL INCREMENTAL FUNDING
POC John Flaherty, Contracting Officer, 781-377-2529
CNT F1962897C0111P00009
AMT $1,183,880.00
LINE N/A
DTD 011601
TO SCI ENG Association, 61 Uptown Blvd. NE, Albuquerque, NM 87110
LINKURL: N/A
LINKDESC:
EMAILADD: john.flaherty@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/FDK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: A--STUDY AND FEASIBILITY DEMO OF STS SENTRY WMCW RADAR
POC Alicia Gettman, Contracting Officer, 781-377-8863
CNT F1962800C0083
AMT $415,889.00
LINE N/A
DTD 010401
TO Sensor Technologies, 7655 E. Redfield Road, Scottsdale, AZ
85260
LINKURL: N/A
LINKDESC:
EMAILADD: alicia.gettman.@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1E0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SHORT-RANGE MISSILE DEFENSE WITH OPTIMIZED RADAR
DISTRIBUTION (SWORD)
POC Dianne Trimble, Contracting Officer, (256) 955-4057
CNT DASG60-00-C-0091
AMT $963,068
LINE Option II, CLINs 0005/0006
DTD 051501
TO Technovative Applications, 2821 Saturn Street, Suite A, Brea,
CA 92821
CITE: (W-135 SN50M1G0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--NEW STABLE MORE CONDUCTIVE SOLID POLYMER ELECTROLYTE
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-01154
AMT $110000
DTD 050901
TO Lithchem International, Toxco Inc., 3200 E. Fronera Street,
Anaheim, CA 92806
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01154
LINKDESC:
Awards Page
CITE: (D-135 SN50M1I6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--INTRA ENGINE TRACE SPECIES CHEMISTRY
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-01153
AMT $675000
DTD 050901
TO Massachusetts Institute Technology, 77 Massachusetts Ave.,
Cambridge, MA 02139
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01153
LINKDESC:
Awards Page
CITE: (D-135 SN50M1I9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--DEVELOPMENT OF SOLVENT FREE HIGH PERFORMANCE LI-POLYMER
BATTERIES
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-01158
AMT $200000
DTD 050801
TO Inventek Corp., 320 Willow Street, new Lenox, IL 60451
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01158
LINKDESC:
Awards Page
CITE: (D-135 SN50M1J4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT DEVELOPMENT AND
IMPLEMENTATION OF AUTOMATED MANAGEMENT OF ADDITIONS/DELETIONS
OF HIGHWAY DRIVEWAYS
POC Point of Contact - William H Moore, Contract Specialist,
(617) 494-2627
CNT 01-C-10011
AMT $99798.37
LINE N/A
DTD 051501
TO SimWright, Inc, PO Box 5370, Navarre, FL 32566
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-135 SN50M1O6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--PHOTOGRAMMETRIC AND PLANIMETRIC SURVEYING SERVICES
POC William A. Bailey, 215-656-6932
CNT DACW61-01-C-0008
AMT $102,000.00
DTD 051401
TO BAE Systems ADR, Inc., 9285 Commerce Highway, PO Box 557,
Pennsauken, NJ 08110
CITE: (W-135 SN50M127)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC of Navfac Contracts, Architect-engineer Contracts,
Bldg. C-29, Naval Weapons Station Earle, Colts Neck, NJ 07722-5000
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT AND ENGINEER SERVICES
- CIVIL/STRUCTURAL, NAVAL WEAPONS STATION EARLE, COLTS NECK,
NJ
POC Adam Ginther, Contract Specialist (732) 866-2152
CNT N62472-00-D-2706
AMT $10,000.00
LINE 0001
DTD 051401
TO ERROR--SIDNEY M. JOHNSON ASSOCIATES, INC., 181 Westfield Ave.,
Clark, NJ 07066
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gintheraj@efane.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-135 SN50M1K4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC of Navfac Contracts, Architect-engineer Contracts,
Bldg. C-29, Naval Weapons Station Earle, Colts Neck, NJ 07722-5000
SUBJECT: C--ARCHETECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Adam Ginther, Contract Specialist, 732-866-2152
CNT N62472-00-D-2707
AMT $10,000.00
LINE 0001
DTD 051501
TO Chu & Gassman, Inc., Consulting Engineers, 998 North Washington
Ave., Green Brook, NJ 08812
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gintheraj@efane.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-135 SN50M1K7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--OKANOGAN NATIONAL FOREST ROAD MAINTENANCE
POC Kris Bellini, 509-826-3072
CNT 53-05H7-01-09
AMT $40,000.00
LINE n/a
DTD 051501
TO Tollefson Construction, P.O. Box 4200, Omak, WA. 98841
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-135 SN50M1N5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--COMPUTER HARDWARE MAINTENANCE
POC Betty Kniceley, Code SD12C, Tel.: (540) 653-7942, Fax: (540)
653-4089
CNT N00178-01-C-2018
AMT $1,573,035.00
LINE 0001-5004
DTD 051001
TO TFE Technology Holdings, LLC, P.O. Box 247, Bountiful, UT
84011
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M148)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFE5
AMT $289,512.00
LINE various
DTD 051501
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-135 SN50M180)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFE6
AMT $385,137.00
LINE various
DTD 051501
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-135 SN50M181)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFE7
AMT $205,350.00
LINE various
DTD 051501
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-135 SN50M183)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1642
SUBJECT: J--SATCOM MAINTENANCE & TRAINING
POC Jerome McDonald, Contracting Officer, 781-271-3906
CNT F1962898C0004P00029
AMT $3,977,716.00
LINE N/A
DTD 012901
TO Hughes Arabia Limited (HAL), P.O. Box 58416, Riyadh, SA
LINKURL: N/A
LINKDESC:
EMAILADD: jerome.mcdonald@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1E8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Contact Eva Etsitty, Contract Specialist, 520/871-1310 or
Jack Tarro, Senior Contracting Officer, 520/871-5863
CNT Contract No. 245-01-0076
AMT $25,000.00
DTD 060101
TO Northern Nose, Ear & Throat PC, 1300 Rim Drive, Suite B, Flagstaff,
AZ 86001
EMAILADD: eva.etsitty@navajo.ihs.gov
EMAILDESC:
CITE: (W-135 SN50M1P7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: R--EXTEND PERIOD OF PERFORMANCE
POC Dave Hawkins, Contracting Officer, 781-377-9220
CNT F1962898C0076P00018
AMT $110,123.00
LINE N/A
DTD 012501
TO Tracor Aerospace, Inc., 6500 Tracor Lane, Austin, TX 78721
LINKURL: N/A
LINKDESC:
EMAILADD: dave.hawkins@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--0 811213CCSS ENG SVCS
CNT F04606-96-D-0074QP9604
AMT $225,778
DTD 051001
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
Street North, St petersburg Fl 33710 4600
CITE: (I-135 SN50M1R0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: W--ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
CNT N62470-00-D-9419
AMT $1,125,990.00 Est.
DTD 011101
TO Supreme Leasing, Inc., 75 Ledgewood Road, Manfhester, NH 03104
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the Award
EMAILADD: SpicerGH@effdlant.navfac.navy.mil
EMAILDESC:
email
CITE: (W-135 SN50M134)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: W--ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
CNT N62470-01-D-5979
AMT $7,992,390.00 Est.
DTD 011101
TO ACME Auto Leasing, LLC, 440 Washington Ave. North Haven, CT
06473
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the Award
EMAILADD: SpicerGH@effdlant.navfac.navy.mil
EMAILDESC:
email
CITE: (W-135 SN50M136)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, DEC PROJECT, COLDWATER RIVER-HICKAHALA
CREEK WATERSHEDS, TATE COUNTY, MS, RISER PIPE GRADE CONTROL
STRUCTURES, RP-00-03-04
POC Trudy James, 601 631-7265
CNT DACW38-01-C-0029
AMT $695,671.23
DTD 051501
TO C&N Construction of Falkner Inc., 31 County Road, Falkner
MS
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-135 SN50M1B9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Y--SULA PEAK LOOKOUT CONSTRUCTION
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
CNT 43-03R6-1-0323
AMT $92,315.00
LINE All
DTD 051501
TO M.C. Brushia, General Builders, 323 Main Street, Stevensville,
MT 59870
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-135 SN50M1C3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE CALIFORNIA & GEORGIA AVENUES LOCATED AT
LETTERKENNY ARMY DEPOT
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
CNT DAAH17-01-C-0008
AMT $322,288.28
LINE 1-7
DTD 051601
TO Valley Quarries, Inc., P. O. Box J, Chambersburg, PA 17201
CITE: (W-135 SN50M1C7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE CALIFORNIA & GEORGIA AVENUES LOCATED AT
LETTERKENNY ARMY DEPOT
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
CNT DAAH17-01-C-0008
AMT $322,288.28
LINE 1-7
DTD 051601
TO Valley Quarries, Inc., P. O. Box J, Chambersburg, PA 17201
CITE: (W-135 SN50M1F0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chalmers P. Wylie VA Outpatient Clinic (90C), 543 Taylor
Avenue, Columbus, OH 43203-1278
SUBJECT: Z--PARKING LOT ADDITION
POC Don Anderson, 614.257.5524
CNT V757C-0062
AMT $37567.00
LINE 2
DTD 051401
TO Legg & Davis Construction, Inc., 2350 Scioto-Harper Drive,
Columbus, OH 43204
EMAILADD: don.anderson@med.va.gov
EMAILDESC:
CITE: (W-135 SN50M1K5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, EXPENDABLE PARTS, MINESWEEPING CUTTER,
CNT SP0760-01-M-M864
AMT $57,645.36
LINE 0001 THROUGH 0002
DTD 051401
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-135 SN50M0S5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--FIN ASSEMBLY, MARK 12 MOD 1/NM/CUTTER, MINE-
SOL SP0760-01-Q-7401
CNT SP0760-01-M-M854
AMT $44,820.00
LINE 0001
DTD 051401
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
TX 76010-1234
CITE: (I-135 SN50M0S8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--BATTERY, MK142-0 (SOL N00104-01-R-K045)
POC A. L. ARTZ
CNT N00104-01-C-K105
AMT $20,999.91
LINE N/A
DTD 051501
TO Bren-Tronics, Inc. 10 Brayton Court, Commack NY 11725
CITE: (W-135 SN50M1A5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--H 325920PIN PULLER TYPE 1 --1377012857454
CNT F42630-01-C-0159, F42630-01-R-20483
AMT $305,300
DTD 050901
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-135 SN50M1R5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--TOW SEVERANCE ASSY --1377013941227
CNT F42630-01-C-0173, F42630-01-R-20470
AMT $183,800
DTD 051101
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-135 SN50M1R7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--BLANKET, ENGINE AFTE
SOL SP0475-01-Q-UA11
CNT SP0475-01-W-9133
AMT $49,390.55
LINE 0001
DTD 051401
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-135 SN50M0W2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--WEB, VAPOR BARRIER, COWL DOOR
SOL SP0470-99-R-2711
CNT SP0470-01-C-1611
AMT $170,448.00
LINE 0001
DTD 051401
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-135 SN50M0W9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--FAIRING ASSEMBLY
SOL SP0475-01-Q-U962
CNT SP0475-01-M-MG12
AMT $34,450.00
LINE 0001
DTD 051401
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Rd San
Antonio TX 78222-2037
CITE: (I-135 SN50M0X3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--CYLINDER ASSY, PYLON
SOL SP0460-01-Q-2953
CNT N00383-97-G-012N-Z6PC
AMT $68,246.14
LINE 0001AA THROUGH 0002AB
DTD 051401
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-135 SN50M0X4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--STOP ASSEMBLY
SOL SP0475-98-X-V771
CNT SP0475-01-M-MF65
AMT $58,463.00
LINE 0001
DTD 051401
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-135 SN50M0V5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, AIR FLOW
SOL SP0470-01-Q-R436
CNT SP0470-01-M-Z681
AMT $41,110.58
LINE 0001 THROUGH 0002
DTD 051401
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-135 SN50M0V8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--BLADDER, TANK, AIRCRAFT FUEL
SOL SP0460-01-Q-2931
CNT SP0460-01-M-4756
AMT $53,426.60
LINE 0001
DTD 051401
TO Robertson Aviation LLC 1024 E Vista del Cerro P.O.Box 968
Tempe AZ 85281-5709
CITE: (I-135 SN50M0W3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--MASK ASSEMBLY, OXYGEN, MBU-20/P, SMALL NARROW
SOL SP0460-01-Q-GC17
CNT SP0460-01-M-UD41
AMT $35,976.15
LINE 0001 THROUGH 0002
DTD 051401
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-135 SN50M0W5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, LINEAR ACTUACTING CYLINDER ASSEMBLY
SOL SP0475-00-Q-U781
CNT SP0700-99-G-0007-TYN7
AMT $57,816.85
LINE 0001AA THROUGH 0001AB
DTD 051401
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-135 SN50M0X7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PLUNGER, ACTUATOR
CNT SP0475-01-M-WB79
AMT $99,900.00
LINE 0001
DTD 051401
TO Frisby Aerospace Inc 417 S Main St Freeport NY 11520-5144
CITE: (I-135 SN50M0Y1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, PITCH LOCK
SOL SP0460-01-Q-YA72
CNT SP0460-01-C-0354
AMT $120,416.00
LINE 0001
DTD 051401
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-135 SN50M0Y5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--TRUCK BEAM ASSEMBLY --1620011430384
CNT F42630-01-C-0151, F42630-01-R-20835
AMT $1,386,000
DTD 051001
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-135 SN50M1R4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--H 336413CARGO POD --1680014591268
CNT F42630-01-C-0172, F42630-01-R-21990
AMT $196,790
DTD 051001
TO Sargent Fletcher Inc, 9400 East Flair Drive, El Monte Ca 91731-2909
CITE: (I-135 SN50M1R6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-01-Q-Q486
CNT SP0490-01-M-PG48
AMT $52,995.00
LINE 0001AA THROUGH 0001AB
DTD 051401
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-135 SN50M0Y2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 PETERSON, SSP 186-01, TAV
CNT JO 1093
AMT $38,388.00
LINE 0001, 0002, 0003
DTD 051501
TO AEPCO MARINE, 2517 Ferry Rd. Ste 200, Virginia Beach VA 23455
CITE: (W-135 SN50M1J7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S Bureau of Prisons, Federal Correctional Complex,
4550 Herbert Road, Beaumont, Texas 77705
SUBJECT: 23--TRASH TRUCK
POC Jim D. Seratt, (409) 727-8187, ext. 3233
CNT BMA1P210008
AMT $110922.72
DTD 051401
TO Rush Truck Center, 5255 North Twin City Hwy, Nederland, Texas
77627
CITE: (W-135 SN50M1F5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--TIEDOWN ASSEMBLY. ON THE M872 AND M872A1
SOL 01TDE5-02-P-0700
CNT SP0750-01-M-5293
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 051401
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-135 SN50M0R5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--DOOR, VAN BODY, VEHICULAR.
SOL 01TY53-72-P-0700
CNT SP0750-01-M-0970
AMT $25,080.00
LINE 0001
DTD 051401
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-135 SN50M0S2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, SUPPORT
SOL SP0480-99-R-2248
CNT SP0480-01-C-1350
AMT $65,937.00
LINE 0001AB THROUGH 0002AB
DTD 051401
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-135 SN50M0V9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--LINER, TORCH IGNITER
SOL SP0480-01-Q-6721
CNT SP0480-01-M-8785
AMT $51,460.20
LINE 0001 THROUGH 0002
DTD 051401
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-135 SN50M0W0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--BLADE, COMPRESSOR
SOL SP0480-01-Q-6831
CNT F34601-99-G-0007-TY3N
AMT $83,476.44
LINE 0001
DTD 051401
TO CFM intl 1 Neumann Way Cincinnati OH 45215
CITE: (I-135 SN50M0W1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--NOZZLE, TURBINE ENGINE
SOL SP0480-00-R-1746
CNT SP0480-01-C-1347
AMT $358,536.00
LINE 0001AA THROUGH 0001AR
DTD 051401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-135 SN50M0W6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PROBE, AVERAGE PRESSURE
SOL SP0480-01-Q-7847
CNT SP0480-01-M-9913
AMT $39,765.60
LINE 0001
DTD 051401
TO Ripa Engineering Co 9555 Owensmouth Ave 8 Chatsworth CA 91311
CITE: (I-135 SN50M0W8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 SP0480-01-Q-8701
CNT SP0480-01-M-8788
AMT $80,520.00
LINE 0001 THROUGH 0002
DTD 051401
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-135 SN50M0Y4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--0 336412AIR INLET AND SLEEVE --2835009398387
CNT F42630-01-C-0181, F42630-01-R-Z4006
AMT $1,521,781
DTD 051001
TO Aar Airframe & Accessories Group, Aar Defense Systems, 1100
N Wood Dale Rd, Wooddale Il 60191-0000
CITE: (I-135 SN50M1R8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-01-Q-E276
CNT SP0750-01-M-0962
AMT $76,800.00
LINE 0001 THROUGH 0002
DTD 051401
TO Treys Diesel fuel injection service LTD 508 S mclennan Dr
No 1H 35 elm mott TX 76640
CITE: (I-135 SN50M0S3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--REPAIR KIT, SMOKE GENERATOR FUEL LINE.
SOL SP0750-01-Q-E708
CNT SP0750-01-M-A936
AMT $38,046.96
LINE 0001
DTD 051401
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-135 SN50M0T4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PARTS KIT, FUEL CONTROL.
SOL SP0750-01-Q-E820
CNT SP0750-01-M-C462
AMT $96,800.00
LINE 0001
DTD 051401
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-135 SN50M0T5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--TRANSDUCER ASSEMBLY
SOL SP0480-00-Q-MM08
CNT SP0480-01-M-A840
AMT $82,055.39
LINE 0001AA THROUGH 0002AC
DTD 051401
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-135 SN50M0V6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PARTS KIT, VALVE, GATE
SOL SP0480-01-R-0411
CNT SP0480-01-C-1354
AMT $177,100.00
LINE 0001 THROUGH 0002
DTD 051401
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-135 SN50M0X5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--FITTING, ACTUATOR
SOL SP0480-00-Q-7004
CNT SP0480-01-M-9968
AMT $34,235.00
LINE 0001 THROUGH 0002
DTD 051401
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-135 SN50M0Y6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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.
SOL SP0740-01-Q-J606
CNT SP0740-01-M-LF94
AMT $99,535.80
LINE 0001AA THROUGH 0001AD
DTD 051101
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-135 SN50M0R3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 SP0441-01-Q-VD32
CNT SP0441-01-M-QN21
AMT $62,272.00
LINE 0001
DTD 051301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-135 SN50M0V2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, STACK
SOL SP0441-01-R-1927
CNT SP0441-01-C-1529
AMT $166,098.00
LINE 0001AA THROUGH 0002AD
DTD 051401
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-135 SN50M0V4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PLATE, RETAINING BEARING
SOL SP0441-01-R-2272
CNT SP0441-01-C-1534
AMT $145,700.00
LINE 0001 THROUGH 0002
DTD 051301
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-135 SN50M0Y7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING
POC PATTI W. PAGE, CONTRACTING OFFICER, 256-955-9307, RANDY WALTON,
CONTRACT SPECIALIST, 256-955-9258
CNT DAAH23-01-D-0045 / 0001
AMT $226,300.00
LINE 0001
DTD 051001
TO MRC Bearings, 402 Chandler St., Jamestown, NY 14701
EMAILADD: PATTI.PAGE@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-135 SN50M133)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, ANCHOR, SCREW PIN, NONMAGNETIC
SOL SP0760-01-Q-8004
CNT SP0760-01-M-K076
AMT $25,795.00
LINE 0001 THROUGH 0002
DTD 051401
TO Structural Hardware and Supply Inc 345 N San Pedro St San
Jose CA 95110
CITE: (I-135 SN50M0S0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CYLINDER, UNLOADER
SOL SP0560-01-Q-AE58
CNT SP0560-01-M-T024
AMT $35,156.00
LINE 0001 THROUGH 0002
DTD 051401
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-135 SN50M0Z5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--GUARD, FAN IMPELLER
SOL SP0560-01-Q-AN13
CNT SP0560-01-M-T119
AMT $34,235.46
LINE 0001 THROUGH 0002
DTD 051301
TO Beswick Corp 2574 Elliott Ave Troy MI 48083-4604
CITE: (I-135 SN50M115)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SELF CONTAINED BREATHING APPARATUS
POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0028; N61331-01-R-0020
AMT $162,342.05
LINE 0001
DTD 051501
TO Mine Safety Appliances Company, 3880 Meadowbrook Rd, Murrysville,
PA 15668-1753
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1G1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ENGINE OIL FILTER SERVICE KIT.
SOL SP0750-01-Q-E685
CNT SP0750-01-M-A939
AMT $35,727.37
LINE 0001 THROUGH 0003
DTD 051401
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-135 SN50M0R8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT (DRIVE SHAFT AND PISTONS)
CNT SP0740-01-C-5408
AMT $436,151.70
LINE 0001 THROUGH 0002
DTD 051401
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-135 SN50M0S6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-01-Q-L372
CNT SP0740-01-M-QK84
AMT $29,744.00
LINE 0001
DTD 051401
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-135 SN50M0S7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 44--HEAT RECOVERY EVAPORATORS
POC Jeannie Coratolo, Contract Specialist, 202/433-3602 or Cliff
Knorr, Contracting Officer, 202/433-3936
CNT N00600-01-M-5901
AMT $132,660.00
DTD 051501
TO BEAIRD INDUSTRIES, INC., 601 Benton Kelly St., Shreveport,
LA 71106-7101
CITE: (W-135 SN50M1V7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--HEATING ELEMENT, ELECTRICAL, NONIMMERSION
SOL 01TC22-92-P-0500
CNT SP0560-01-M-Q813
AMT $33,420.10
LINE 0001
DTD 051301
TO TAG enterprises 6901 14TH St N Saint Petersburg FL 33702
CITE: (I-135 SN50M0Z2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: 46--CUBA WASTEWATER REPLACEMENT: MOBILIZATION, REMOVAL
OF STRUCTURES AND DEMOLITION, SEEDING & MULCHING, WATER DISTRIBUTION
WITH VALVES, INSTALLATION OF SEPTIC TANKS AND LEACHFIELD SYSTEM.
POC David E. Simpson, Contracting Officer(505) 438-7858
CNT 43-8379-1-0048
AMT $69,236.35
DTD 041601
TO Gordon Construction Company, Inc., 710A Akin Lane, Espanola,
NM 87532
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-135 SN50M1B7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
SOL SP0740-01-Q-K657
CNT SP0740-01-M-MH60
AMT $48,910.00
LINE 0001
DTD 051401
TO Essex Industries Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-135 SN50M0S1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--CONNECTOR, TUBE BEARING. CRES MATERIAL.
SOL 01TW89-82-P-0700
CNT SP0740-01-M-MH57
AMT $31,137.60
LINE 0001
DTD 051401
TO Aero Technology Co 9709 Lurline Ave Chatsworth CA 91311
CITE: (I-135 SN50M0S4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RESTRICTOR UNIT, FLUID FLOW.
SOL 01TR61-12-P-0700
CNT SP0740-01-M-4903
AMT $60,250.40
LINE 0001
DTD 051401
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-135 SN50M0T0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--TUBE ASSEMBLY, METAL (MANIFOLD ASSEMBLY, FORWARD
SOL 01TBV3-92-P-0700
CNT DAAH23-98-G-0042-UBN6
AMT $29,140.40
LINE 2000
DTD 051401
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-135 SN50M0T2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 HOSE. STEEL CADMIUM
CNT SP0740-01-M-MH64
AMT $25,771.20
LINE 0001 THROUGH 0002
DTD 051401
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-135 SN50M0T3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--ADDITIONS TO PTI'S CORPORATE CONTRACT FOR PARTS
MANUFACTURED PRIMARILY BY PTI TECHNOLOGIES.
POC N/A
CNT N/A
AMT $107649
DTD 051401
TO PTI Technologies Inc., 501 Del Norte Blvd., Oxnard, CA 93030
CITE: (W-135 SN50M1Q8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, RELIEF, PRESSURE AND TEMPERATURE
SOL 01T418-02-P-0700
CNT SP0740-01-M-4904
AMT $29,475.00
LINE 0001
DTD 051101
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-135 SN50M0R4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. 120 VOLT,
SOL SP0760-01-Q-6829
CNT SP0760-01-M-3882
AMT $42,477.00
LINE 0001
DTD 051401
TO Eaton Aerospace LLC Sterer Engineering Morgan Actuators 4690
Colorado Blvd Los Angeles CA 90039
CITE: (I-135 SN50M0R6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--DISK ASSEMBLY, VALVE. LEVEL ONE DOES NOT APPLY.
CNT SP0760-01-M-P638
AMT $90,594.00
LINE 0001
DTD 051401
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-135 SN50M0R7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, SOLENOID.
SOL SP0750-01-Q-E611
CNT SP0750-01-M-9780
AMT $38,870.00
LINE 0001
DTD 051401
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-135 SN50M0R9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--CHECK VALVE ASSEMBLY.
SOL 01TX06-62-P-0700
CNT SP0740-01-M-4898
AMT $39,825.00
LINE 0001
DTD 051401
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-135 SN50M0S9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--SELECTOR SET, DIRECT
SOL SP0740-01-R-5130
CNT SP0740-01-C-5611
AMT $168,791.00
LINE 0001
DTD 051401
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-135 SN50M0T1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 48--STAINLESS STEEL BUTTERFLY AND FULL PORT VALVES FOR
USE AT HOOVER DAM, BOULDER CITY, NV.
POC Leslie Leavitt, Contracting Officer, (702) 293-8642, FAX
(702) 293-8050
CNT 01PG307770
AMT $43,212.08
DTD 051401
TO Quality Supply Corporation, PO Box 646, Gray, ME 04039
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-135 SN50M1B3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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
SOL SP0540-01-Q-E454
CNT SP0540-01-W-Q514
AMT $35,700.00
LINE 0001 THROUGH 0003
DTD 050501
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-135 SN50M0Y9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--O-RING
CNT SP0700-99-G-0010-TZBZ
AMT $35,535.04
LINE 0001AA THROUGH 0002AE
DTD 051401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-135 SN50M0Z0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RETAINER, PACKING
SOL SP0540-01-Q-H648
CNT SP0540-01-M-AK68
AMT $99,555.75
LINE 0001AA THROUGH 0001AC
DTD 051401
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-135 SN50M0Z8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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
CNT SP0540-01-M-AF37
AMT $74,200.00
LINE 0001
DTD 051401
TO Colonial Seal Co 111-B SW 23RD St Fort Lauderdale FL 33315
CITE: (I-135 SN50M100)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-AN54
AMT $51,000.00
LINE 0001
DTD 051301
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-135 SN50M101)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, NONMETALLIC
SOL SP0540-00-Q-K106
CNT SP0540-01-M-AL28
AMT $25,979.00
LINE 0001
DTD 051301
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-135 SN50M102)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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
CNT SP0540-01-M-AL76
AMT $99,198.00
LINE 0001 THROUGH 0003
DTD 051401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-135 SN50M103)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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-H428
CNT SP0560-01-M-S368
AMT $30,184.00
LINE 0001 THROUGH 0002
DTD 051401
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-135 SN50M104)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, AFT, STATIONARY
SOL 01TX69-02-P-0500
CNT F34601-00-G-0006-TZ18
AMT $28,083.60
LINE 0001 THROUGH 0002
DTD 051401
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-135 SN50M105)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-AM92
AMT $29,100.00
LINE 0001
DTD 051301
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-135 SN50M106)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 ASSEMBLY, TORQUEMETER
CNT SP0540-01-M-AJ88
AMT $41,300.00
LINE 0001
DTD 051401
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-135 SN50M107)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--SPRING, FLAT
CNT N00383-96-G-004D-TZAZ
AMT $85,002.75
LINE 0001 THROUGH 0003
DTD 051301
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-135 SN50M110)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 ASSEMBLY PLAIN (SEAL PLAIN ENCASED)
SOL SP0540-01-Q-J525
CNT SP0540-01-M-AH03
AMT $34,368.75
LINE 0001 THROUGH 0002
DTD 051401
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-135 SN50M111)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RETAINER, PACKING
SOL 00TGS2-22-P-0500
CNT SP0700-99-G-0004-TZ49
AMT $32,678.75
LINE 0001
DTD 051401
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-135 SN50M114)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 SP0540-01-Q-F531
CNT SP0540-01-W-1264
AMT $40,480.00
LINE 0001 THROUGH 0002
DTD 051401
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-135 SN50M116)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--FASTENERS
POC Julie Gordon, 757-444-2636
CNT N00189-99-D-0078
AMT $57,595.50
DTD 051101
TO J.P. Ruklic Screw Co., 17200 Palmer Blvd., Homewood, IL 60430-3799
CITE: (W-135 SN50M1H5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--VENTILATOR, AIR CIRCULATING. PART OF AIRCRAFT
CNT SP0560-01-M-S655
AMT $61,265.20
LINE 0001 THROUGH 0002
DTD 051401
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-135 SN50M0Z9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--MODULE, PHASE CONTROL
SOL SP0451-01-Q-3841
CNT SP0451-01-M-VE61
AMT $25,661.58
LINE 0001
DTD 051401
TO Northrop Grumman Systems Corp M/S A225 1580A W Nursery Rd
Linthicum Heights MD 21090
CITE: (I-135 SN50M0X9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT NETWORK MANAGEMENT SYSTEM
POC S. White, Contract Specialist, 732-427-1578; K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-01-D-F405
AMT $0
DTD 051401
TO Science Applications Int'l Corp, 10260 Campus Point Drive,
San Diego, CA 92121-1522
LINKURL: http://Susan.White@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Susan.White@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-135 SN50M199)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT NETWORK MANAGEMENT SYSTEM
POC S. White, Contract Specialist, 732-427-1578; K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-01-D-F404
AMT $8,600,000
DTD 051401
TO Science Applications Int'l Corp, 10260 Campus Point Drive,
San Diego, CA 92121-1522
LINKURL: http://Susan.White@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Susan.White@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-135 SN50M1A1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--IMPCS - EXERCISE OF OPTION
POC J. Stone, Contract Specialist, 832-532-5489; J. Adamitis,
Contracting Officer, 732-532-3473
CNT DAAB07-00-C-A261
AMT $2,478,441
DTD 051101
TO Itt Industris, 1460 Garden of Gods Road, Colorado Springs,
CO 80907
LINKURL: http://June.Stone@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://June.Stone@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-135 SN50M1A6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EXERCISE OPTIONS - HTI SECOND GEN FLIR
POC J. Mananaro, Contract Specialist, 832-427-1389; D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-00-C-J605/P00015
AMT $1,954,112
DTD 050901
TO DRS Sensor Systems, Inc., 3500 Torrance Blvd, Torrance, CA
90504
LINKURL: http://Joseph.Manganaro@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Joseph.Manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-135 SN50M1B2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 58--ECP 431-ACM FLOW VALVE
POC Pauline French, Contracting Officer, 781-377-7387
CNT F1962897C0001P00035
AMT $235,427.00
LINE N/A
DTD 013001
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902-9650
LINKURL: N/A
LINKDESC:
EMAILADD: pauline.french@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: 58--DOCCT/S
POC Joe Zimmerman, Contracting Officer, 781-271-6279
CNT F1962896C0015P00088
AMT $368,960.00
LINE N/A
DTD 011901
TO VIASAT, Inc., 2290 Cosmo Ct., Carlsbad, CA 92009-1517
LINKURL: N/A
LINKDESC:
EMAILADD: joe.zimmerman@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--CRU LAN JRSC, FTTS UPGRADES
POC Stephen Meehan, Contracting Officer, 781-377-8921
CNT F1962897C0105P00019
AMT $128,488.00
LINE N/A
DTD 012301
TO Raytheon Company, 1001 Boston Post Road, Marlborough, MA 01752
LINKURL: N/A
LINKDESC:
EMAILADD: stepphen.meehan@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--ICLS, FEB-APR 01 WITH OPTIONS
POC Tim Frank, Contracting Officer, 781-377-2999
CNT F1962896C0126P00053
AMT $56,579.00
LINE N/A
DTD 013101
TO GTE Government Systems Corp., 77 "A" St., Needham, MA 02194
LINKURL: N/A
LINKDESC:
EMAILADD: tim.frank@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--MACS DEOBLIGATION
POC Chris Baron, Contracting Officer, 781-377-9304
CNT F1962800C0088P00002
AMT $4,581,639.00
LINE N/A
DTD 012901
TO ITT Industries, 7821 Orion Avenue, Van Nuys, CA 91409
LINKURL: N/A
LINKDESC:
EMAILADD: chris.baron@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--AWARD FEE CLIN FUNDING
POC Chris Baron, Contracting Officer, 781-377-9304
CNT F1962899C0039P00008
AMT $53,061.00
LINE N/A
DTD 011101
TO Raytheon Systems Company, 2268 South 3270 West, Salt Lake
City, UT 84119
LINKURL: N/A
LINKDESC:
EMAILADD: chris.baron@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 58--UPGRADE 3DGATRCENTERS FOR EGYPTIAN AIR FORCE
POC Dale Pease, Contracting Officer, 781-377-6395
CNT F1962801C0013
AMT $12,771,949.00
LINE N/A
DTD 013101
TO EG&G Technical Services, Inc., 2450 Alamo Ave SE, Albuquerque,
NM 87106-4200
LINKURL: N/A
LINKDESC:
EMAILADD: dale.pease@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1E1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin St., Hanscom AFB, MA 01731-2115
SUBJECT: 58--RESTRUCTURE PROGRAM
POC Katherine Morris, Contracting Officer, 781-377-8357
CNT F1962897C0077P00023
AMT $22,617,987.00
LINE N/A
DTD 011701
TO Boeing Defense and Aerospace Group. P.O. Box 3999, Seattle,
WA 98124-2499
LINKURL: N/A
LINKDESC:
EMAILADD: katherine.morris@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1E2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 5 Eglin St., Hanscom AFB, MA 01731-2115
SUBJECT: 58--OPTION EXERCISE-FM IMMUNITY
POC Gail Fisher, Contracting Officer, 781-377-5747
CNT F1962895C0241P00197
AMT $1,725,295.00
LINE N/A
DTD 010201
TO Boeing, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: gail.fisher@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1E3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--UHF/VHF TRANSCEIVER
POC Marty Daugherty, 562-626-7368(v) 562-626-7877(f)
CNT N00244-01-P-1974
AMT $70,419.00
DTD 051101
TO Motorola Systems Solutions Group, 8201 E McDowell Rd., Scottsdale,
AZ 85252
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1L8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--DISPLAY, OPTOELECTRO
SOL 01TS65-02-P-0900
CNT N00383-99-G-016H-UZ1B
AMT $91,689.50
LINE 2001 THROUGH 2003
DTD 051401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-135 SN50M0T6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, TOGGLE
SOL 01TA24-22-P-0900
CNT N00383-98-G-002A-UB03
AMT $28,956.50
LINE 0001AA THROUGH 0001AB
DTD 051301
TO BAE Systems controls Inc DBA Lockheed Martin Control Systems
600 Main St Room 155 Johnson City NY 13790-1889
CITE: (I-135 SN50M0T7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC
SOL 01T791-22-P-0900
CNT SP0930-01-M-H047
AMT $77,900.00
LINE 0001
DTD 051401
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-135 SN50M0T8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC
SOL SP0930-01-Q-7025
CNT SP0930-01-M-H193
AMT $45,018.00
LINE 0001
DTD 051401
TO Deutsch Relays Inc 55 engineers Rd Hauppauge NY 11788
CITE: (I-135 SN50M0T9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, CODE INDICAT
SOL SP0930-00-Q-5153
CNT SP0930-01-M-2231
AMT $32,077.00
LINE 0001
DTD 051401
TO Wright Source Inc 1563 E Dorothy Ln, Suite 300-D Dayton, OH
45429
CITE: (I-135 SN50M0U0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RELAY, SOLID STATE
CNT SP0930-01-M-H210
AMT $72,335.00
LINE 0001
DTD 051401
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-135 SN50M0U1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, MAGNET
SOL 01TQ87-12-P-0900
CNT SP0930-01-M-2243
AMT $39,236.85
LINE 0001 THROUGH 0003
DTD 051401
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-135 SN50M0U2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RELAY ASSEMBLY GROU
SOL SP0930-01-Q-7052
CNT SP0930-01-M-H106
AMT $35,276.60
LINE 0001
DTD 051401
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-135 SN50M0U5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, ROTARY
SOL SP0930-01-Q-7533
CNT SP0930-01-M-2232
AMT $30,784.80
LINE 0001
DTD 051401
TO Tri state electrical supply 1622 Commerce Rd Richmond, VA
23224-0777
CITE: (I-135 SN50M0U6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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
SOL SP0920-01-Q-1423
CNT SP0920-01-M-3848
AMT $75,063.00
LINE 0001 THROUGH 0002
DTD 051401
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-135 SN50M0U8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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
SOL SP0905-01-Q-7432
CNT SP0905-01-M-4284
AMT $98,960.00
LINE 0001 THROUGH 0004AC
DTD 051401
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-135 SN50M0U9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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-7629
CNT SP0700-99-G-0002-0174
AMT $34,293.00
LINE 0001 THROUGH 0002
DTD 051301
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-135 SN50M0V0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--FUSE, SPECIAL
CNT SP0905-01-M-4286
AMT $69,500.00
LINE 0001 THROUGH 0003
DTD 051401
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-135 SN50M0V1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DC12
CNT SP0451-01-M-VE65
AMT $30,409.50
LINE 0001
DTD 051401
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-135 SN50M0V7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-01-Q-C572
CNT SP0430-01-M-HJ86
AMT $30,360.00
LINE 0001
DTD 051401
TO Litton Systems Inc DBA Litton Poly-Scientific 1213 N Main
St Blacksburg VA 24060
CITE: (I-135 SN50M0X6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--MURPHY DOME ALASKA FIRST ARTICLE --5985K311813PQX
CNT F42600-01-D-0016, F42600-00-R-80105
AMT $46,835,023
DTD 051101
TO Lockheed Martin, Naval Electronics & Surveillance, P O Box
4840, Syracuse Ny 13221 4840
CITE: (I-135 SN50M1R1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS, BRAN
POC Contract Specialist, Nancy Law, AMSAM-AC-LS-S, (256) 842-0726,
Contract Officer, Margaret King, AMSAM-AC-LS-S, (256) 955-9197
CNT DAAH01-01-P-0446
AMT $30,518.37
LINE 0001AA
DTD 051401
TO BAE SYSTEMS 1434 Flight Line Bldg 58B Mojave, CA 93501-1665
CITE: (W-135 SN50M1S8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0930-01-M-H327
AMT $39,650.00
LINE 0001 THROUGH 0026
DTD 051401
TO Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111
CITE: (I-135 SN50M0U3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP0430-01-Q-D519
CNT SP0430-01-M-FJ32
AMT $34,621.80
LINE 0001
DTD 051401
TO The Chase Group, Inc. 688 Avon Road Memphis, TN 38122-4712
CITE: (I-135 SN50M0V3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, DIRECT CURRENT
SOL SP0430-01-Q-C632
CNT SP0430-01-M-HJ81
AMT $58,245.64
LINE 0001 THROUGH 0002
DTD 051401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-135 SN50M0W4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--END BELL, ELECTRICAL
SOL SP0430-01-Q-C339
CNT SP0430-01-M-HK17
AMT $32,238.00
LINE 0001 THROUGH 0002
DTD 051401
TO Rmx Co the 5 aiken St Norwalk CT 06851
CITE: (I-135 SN50M0X1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, DIRECT CURRENT
SOL SP0430-00-Q-QE42
CNT SP0430-01-M-HJ95
AMT $47,046.00
LINE 0001
DTD 051401
TO Datron advanced technologies Inc 200 W Los Angeles Ave Simi
Valley CA 93065-1650
CITE: (I-135 SN50M0X2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, TORQUE
SOL SP0430-01-R-0592
CNT F34601-98-G-0004-TYU0
AMT $79,328.00
LINE 0001AA THROUGH 0001AH
DTD 051401
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-135 SN50M0X8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 SP0451-01-Q-5539
CNT SP0451-01-M-B011
AMT $55,447.04
LINE 0001 THROUGH 0004
DTD 051401
TO General Dynamics Government Systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-135 SN50M0Y3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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, LI
CNT SP0560-01-M-T399
AMT $44,880.00
LINE 0001
DTD 051401
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-135 SN50M0Z1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--HOUSING, LIGHT
CNT SP0560-01-M-T391
AMT $92,785.00
LINE 0001 THROUGH 0002
DTD 051401
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-135 SN50M0Z3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--LIGHT, DESK
CNT SP0560-01-M-T388
AMT $48,910.00
LINE 0001
DTD 051401
TO Swivelier Co Inc 33 Route 304 nanuet NY 10954-2925
CITE: (I-135 SN50M0Z4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--STOP LIGHT-TAILLIGHT
CNT SP0560-01-M-S868
AMT $71,660.00
LINE 0001
DTD 051401
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-135 SN50M0Z6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-T427
AMT $63,900.00
LINE 0001 THROUGH 0002
DTD 051401
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-135 SN50M109)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--LIGHT, LANDING, AIRCRAFT
CNT SP0560-01-M-T416
AMT $85,200.00
LINE 0001AA THROUGH 0001AD
DTD 051401
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-135 SN50M112)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--LIGHT ASSEMBLY, INDI
CNT SP0560-01-M-T408
AMT $46,280.00
LINE 0001
DTD 051401
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-135 SN50M113)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--METER, MULTIPLE SCALE
CNT SP0920-01-M-4078
AMT $35,750.00
LINE 0001
DTD 051401
TO Phaostron Instruments & Electronic Co 717 N Conway Ave Azusa,
CA 91702-2205
CITE: (I-135 SN50M0U4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PROBE, TEST
SOL SP0920-00-X-G238
CNT SP0920-01-M-4087
AMT $50,689.53
LINE 0001
DTD 051401
TO Electronic Boat Corp A Company of General Dynamics Corp 75
Eastern Point Rd Groton, CT 06340-4989
CITE: (I-135 SN50M0U7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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-M792
CNT SP0440-01-M-KJ30
AMT $36,271.00
LINE 0001AA THROUGH 0001AB
DTD 051401
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-135 SN50M0W7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--BELLOWS ASSEMBLY
SOL SP0440-01-Q-RA05
CNT SP0440-01-W-6043
AMT $99,630.00
LINE 0001AA THROUGH 0001AJ
DTD 051401
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-135 SN50M0X0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--DRUM, TRANSMITTER.
SOL SP0440-01-R-1566
CNT SP0440-01-C-0969
AMT $27,086.00
LINE 0001AA THROUGH 0002
DTD 051401
TO Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga
Park CA 91304
CITE: (I-135 SN50M0Y0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--GYROSCOPE, RATE
SOL SP0440-01-Q-M793
CNT SP0440-01-M-KJ53
AMT $96,178.00
LINE 0001AA THROUGH 0001AD
DTD 051401
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-135 SN50M0Y8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--UPGRADE TO EXISTING X-RAY UNIT
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L14280
AMT $28,000.00
DTD 051401
TO Pantak, Inc. 231 Silver Sands Rd. East Haven, CT 06512
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14280
LINKDESC:
Awards Page
CITE: (D-135 SN50M159)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--ICP/MS MASS SPECTROMETER
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569 fax
CNT F09650-01-F-9114
AMT $166147.00
LINE 0001
DTD 051501
TO TJA Solution, 27 Forge Pkwy, Franklin MA 02038-3135
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-135 SN50M179)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF FILM STRESS MEASUREMENT GAUGE
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-48233-G
AMT $72900.00
DTD 051101
TO Frontier Semiconductor, 1631 N. First Street, San Jose CA
95112
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48233-G
LINKDESC:
Contract Awards Page
CITE: (D-135 SN50M1B0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF BICONIC MIRRORS
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-48242-G
AMT $37592.00
DTD 051401
TO North Carolina State University, Precision Engineering Center,
Campus Box 7918, Raleigh NC 27695
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48242-G
LINKDESC:
Contract Awards Page
CITE: (D-135 SN50M1B5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01371-2100
SUBJECT: 70--AFFRS APP AA
POC Steve Linchey, Contracting Officer, 781-377-6137
CNT F1962800C0019P00012
AMT $20,092,102.00
LINE N/A
DTD 013100
TO Lockheed Martin Corporation, 9970 Federal Drive, Colorado
Springs, CO 80921
LINKURL: N/A
LINKDESC:
EMAILADD: steve.linchey@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 70--ADDITIONAL WORKSTATION
POC Steve Linchey, Contracting Officer, 781-377-6137
CNT F1962800C0014P00005
AMT $56,579.00
LINE N/A
DTD 011201
TO Jaycor, Inc., 9775 Towne Centre, San Diego, CA 92121
LINKURL: N/A
LINKDESC:
EMAILADD: steve.linchey@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1D6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1642
SUBJECT: 70--MPS SUPPORT
POC Carol Quinlan, Contracting Officer, 781-271-8499
CNT F1962893C0016P00275
AMT $357,378.00
LINE N/A
DTD 012501
TO BAE-Sanders, 130 Daniel Webster Highway, Merrimack, NH 03054-4809
LINKURL: N/A
LINKDESC:
EMAILADD: carol.quinlan@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1E4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1642
SUBJECT: 70--2001 MPS & CMPS SUPPORT
POC John Turner, Contracting Officer, 781-271-5011
CNT F1962896C0072P00024
AMT $336,519.00
LINE N/A
DTD 010401
TO BAE-Saunders, 130 Daniel Webster Highway, Merrimack, NH 03054-4809
LINKURL: N/A
LINKDESC:
EMAILADD: john.turner@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1E5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1642
SUBJECT: 70--TTD 01-01, INFRASTRUCTURE, TTD, 01-06, APTX, TTD
98-11, A
POC Robert Diminico, Contracting Officer, 781-271-8075
CNT F1962895C0143P00295
AMT $1,869,531.00
LINE N/A
DTD 011201
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs,60921-3616
LINKURL: N/A
LINKDESC:
EMAILADD: robert.diminico@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1E6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1642
SUBJECT: 70--TTD 01-02 TYPE 1 TRAINING
POC Robert Diminico, Contracting Officer, 781-271-8075
CNT F1962895C0143P00296
AMT $5,000,000.00
LINE N/A
DTD 012101
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: N/A
LINKDESC:
EMAILADD: robert.diminico@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN50M1E7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ACSIS SYSTEMS FOR AEGIS LAND BASED FACILITIES
POC Connie Bible, Phone (540)653-7942/FAX: (540)653-4089
CNT N00178-01-C-2003 (LETTER CONTRACT)
AMT $4,035,605.92 (NTE
LINE 0001 - 0004
DTD 042501
TO Compaq Federal, LLC, 6406 Ivy Lane, Greenbelt, MD 20770
LINKURL: http:www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1M8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--BERTH CURTAINS
POC Julie Gordon, 757-444-2636
CNT N00189-99-D-0080
AMT $158,068.60
DTD 051101
TO UNICOR Federal Prison Industries, 5701 8th St. - Camp Parks,
Dublin, CA 94568
CITE: (W-135 SN50M1K1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--WINDOW, OBSERVATION
SOL SP0560-01-Q-AN08
CNT SP0560-01-M-T234
AMT $53,660.00
LINE 0001
DTD 051301
TO Drs optronics Inc 2330 Commerce Park Dr NE Palm Bay FL 32905
CITE: (I-135 SN50M0Z7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--WINDOW, OBSERVATION
SOL SP0560-01-Q-AN11
CNT SP0560-01-M-T247
AMT $80,490.00
LINE 0001
DTD 051301
TO Drs optronics Inc 2330 Commerce Park Dr NE Palm Bay FL 32905
CITE: (I-135 SN50M108)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE-SOURCE BASIS
WITH THE OREGON GRADUATE INSTITUTE.
DESC: This publication serves as anotice of intent to procure,
on a sole-source basis, with the Department of Environmental
Science & Engineering, Oregon Graduate Institute for NOAA
National Marine Fisheries Service to conduct a characterization
of historical changes in flow, sediment input, and tidal and
salinity regimes of the Columbia River Estuary. This notice
may represent the only official notice. This is a simplified
acquisition, questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043. Refer to WASC-1-971
NLT 05/29/2001.
CITE: (W-134 SN50M0N8)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE-SOURCE BASIS
WITH THE OREGON DEPT. OF FISH AND WILDLIFE.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Oregon Department of Fish and
Wildlife, Aquatic Inventories Project for NOAA National Marine
Fisheries Service to conduct a GIS-based habitat change analysis
of the Columbia River Estuary from Bonneville Dam to the mouth
of Columbia River. This notice may represent the only official
notice. This is a simplified acquisition. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043.
Refer to WASC-1-972 NLT 05/29/2001.
CITE: (W-134 SN50M0O0)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE-SOURCE BASIS
WITH STATE OF WASHINGTON.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with State of Washington, Department
of Fish and Wildlife for NOAA, National Marine Fisheries Service
for state participation in drifnet implementation. This is
a simplified acquisition. This notice may represent the only
official notice. Questions concerning this acquisition may
be directed to Melvin Fondue at 206-526-6043. Refer to WASC-1-981
NLT 05/29/2001.
CITE: (W-134 SN50M0O2)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE-SOURCE BAIS
WITH THE STATE OF ALASKA.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with the State of Alaska, Department
of Fish and Game for NOAA National Marine Fisheries Service
for participation in drifnet implementation. This notice may
represent the only official notice. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043. Refer to WASC-1-980 NLT 05/29/2001.
CITE: (W-134 SN50M0O4)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE-SOURCE BASIS
WITH FARALLONES MARINE SANCTUARY ASSOCIATION.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with the State of Alaska, Department
of Fish and Game for NOAA National Marine Fisheries Service
for participation in drifnet implementation. This notice may
represent the only official notice. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043. Refer to WASC-1-980 NLT 05/29/2001.
CITE: (W-134 SN50M0O6)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
WITH THE UNIVERSITY OF FLORIDA.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with University of Florida, Center
for Coastal Ocean Mapping for NOAA, Fagatele Bay National
Marine Sanctuary to conduct mapping of Fagatele Bay National
Marine Sanctuary and surrounding areas using multibeam sonar
equipment and perform postprocessing of data. This notice
may represent the only offical notice. This is a simplified
acquisition, questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043. Refer tp WASC-1-1000
NLT 05/29/2001.
CITE: (W-134 SN50M0P1)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
PAYNE ENVIRONMENTAL CONSULTANTS.
DESC: Notice of intent to negotiate a sole source contract with
Payne Environmental Consultants Inc. (PECI) for the NOAA HAZMAT
office. Purpose of proposed contract is for final synthesis
of Prince William sound monitoring program chemistry data.
Principals of PECI have developed several proprietary database
manipulation and analysis programs in support of other NOAA
NRDA oil-spill efforts. PECI only known source with knowledge
of oil fate andb ehavior, fingerprinting analyses methods,
database development and computer-assisted analysis, and experience
in setting up and executing portions of NOAA and EPA special-studies
field programs. This is a simplified acquisition with an estimated
value of less than $100,000. Questions may be directed to
Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-134 SN50M0P7)
[Commerce Business Daily: Posted in CBDNet on May 14, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CVONTRACT
WITH THE WA STATE EMERGENCY MANAGEMENT DIVISION.
DESC: Notice of intent to negotiate a sole source contract with
the Washington State Emergency Management Division (WSEMD)
for NOAA Pacific Marine Environmental Lab (PMEL). Purpose
of proposed contract is to support the tsunami hazard mitigation
implementation plan, specifically the development of tsunami
evacuation map and tsunami mitigation programs. NOAA/PMEL
is acting as lead agency in forming a federal/state working
group to formulate the budget and develop implementation of
the Tsunami Hazard Mitigation Implementation Plan. In support
of implementation of the recommendations in the Tsunami Hazard
Mitigation Plan, WSEMD is responsible for managing Washington's
coastline and preparing for mitigation potential from earthquakes.
This is a simplified acquistion witha ne stimated value of
less than $100,000. Questions may be directed to Randall Brown
at 206-526-6226 or fax 206-526-6025.
CITE: (W-134 SN50M0P8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI'S FY 2000 SALES REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, FPI has prepared its FY 2000 Sales Report. The report
details FPI's sales during FY 2000 by Standard Industrial Classification
(SIC) industry code and by customer within each Federal Supply
Classification (FSC) code. The report is available to interested
parties, and requests should be made to: Manager, Research,
Activation and Corporate Support Branch, Federal Prison Industries,
Inc., 320 First Street, N.W., Washington, DC 20534.
CITE: (W-135 SN50M123)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
HT HARVEY & ASSOCIATES.
DESC: Notice of intent to negotiate a sole source contract with
HT Harvey & Associates for the NW Fisheries Science Center
(NWFSC). Purpose of proposed contract is to provide analysis
of strip-transect surveys of seabirds in cojunction with GLOBEC
cruises in 2000. HT Harvey's proposal has been reviewed by
NOAA and the National Science Foundation after previous advertisement
and is determined best qualified to do this study. Questions
concerning this acquisition may be directed to Randall Brown
at 206-526-226 or fax 206-526-6025. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-135 SN50M168)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: VENDOR CONFERENCE
DESC: The National Business Center (NBC) is sponsoring a one
day vendor conference at the Holiday Inn, 130 Clairemont Ave,
Decatur, GA on June 11, 2001, at 9:30am and 12:30pm sessions.
The conference will provide an opportunity for the vendor community
to obtain buying activity information of the Department of
the Interior and the National Business Clients. A demonstration
will be provided of the NBC business opportunities web site
being utilized by acquisition offices and how vendors can access
the site to find buying opportunities and have the ability
to quote directly through the web site and our integration
with the FedBizOpps. You may register to attend the conference
through http://ideasec.nbc.gov, Upcoming Roadshows. Vendors
are encouraged to periodically view this Web site for additional
information and detail that may be posted prior to the conference.
If you need help with using the website, call 703-390-6633.
CITE: (W-135 SN50M175)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE PACIFIC STATES MARINE FISHERIES COMMISSION.
DESC: Notice of intent to negotiate a sole source contract with
the Pacific States Marine Fisheries Commission (PSMFC) for
the National Marine Fisheries Service (NMFS). Purpose of proposed
contract is to provide NMFS portion of a multi-agency effort
being coordinated by the PSMFC. PSMFC is facilitating technical
and policy level discussions among Tribal, state and Federal
co-managers intended to reach agreement on the operation of
certain Columbia Basin hatchery programs in 2001. Development
of formal proposals is not part of this effort. PSMFC serving
as facilitator as agreed to by all interested parties, this
acquisition represents NMFS' portion of funding for the facilitation
services. Questions concerning this acquisition may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-135 SN50M184)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
WITH PACIFIC SHELLFISH INSTITUTE.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with the Pacific Shellfish Institute
for NOAA National Marine Fisheries Service to conduct pseudo-nitzschia
isolation and culture analysis. This notice may represent
the only official notice. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043. Refer to WASC-0-1128
CITE: (W-135 SN50M187)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
WITH WASHINGTON STATE DEPARTMENT OF HEALTH.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Washington Department of Health
for NOAA, National Marine Fisheries Service to monitor and
analyze razor clam samoles for contaminants. This is a simplified
acquisition. Questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043. Refer to WASC-0-1130
CITE: (W-135 SN50M188)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EXECUTIVE FORUM ON MODELING & SIMULATION
DESC: The Tenth Annual Executive Forum on Modeling & Simulation,
formerly the Defense Modeling and Simulation Office's (DMSO)
Industry Days, is the Defense Department's premier event for
Federal government, Senior DoD, Industry and Academic Executives,
Planners, and Technical Managers to gain insight into the Department's
Modeling and Simulation (M&S) policies, plans, programs and
emerging initiatives. The forum also provides the DoD with
the opportunity to obtain feedback and insight into the views
and plans of key warfighters, decision-makers, and technology
leaders in Congress, the DoD, Industry, and Academia. M&S exhibits
will be sponsored by the DMSO, Joint Staff, Army, Navy, Air
Force, Marine Corps, and DoD Agencies. There will also be two
Special Sessions - S&T Initiatives and Warfighter Requirements
- following the briefing segments on Thursday, May 31. Contact
Kerry Davidson at NTSA, (703) 247-9471 or kdavidson@ndia.org,
or visit the "Events" listings at http://www.trainingsystems.org
for program and registration information. Refer to meeting
#11D0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
and registration information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
and other activities of the National Training Systems Assocn.
CITE: (W-135 SN50M198)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on paper submittals, exhibits, lodging
(now open), registration and program information. November
26-29, 2001, Orange County Convention Center, Orlando. FL.
Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-135 SN50M1B1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL X2000/EUROPA ORBITER PROJECT AVIONICS DEVELOPMENT
BRIEFING ON JUNE 6, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites you to
attend a briefing on the X2000/Europa Orbiter Project Avionics
Development. The X2000 hardware is the next generation of high
performance, radiation hard spaceflight avionics being developed
under NASA's Europa Orbiter Project. The technologies are targeted
for the Europa Orbiter Project and other deep space missions,
but are applicable to other NASA, commercial or DOD missions.
The purpose of this briefing is to provide an overview of the
avionics capabilities and a discussion of the development status.
The Industry Briefing is scheduled for June 6, 2001, from 8:30
a.m. to 4:00 p.m. (PDT) at the Marriott Courtyard Hotel, 180
N. Fair Oaks Avenue, Pasadena, California, 91103. Please provide
the following: (1) Company name; (2) Name(s) of your organization's
attendee(s); (3) their phone numbers; (4) FAX numbers; (4)
and E-mail addresses by May 30, 2001 to JPL, Attn: Peggy Easter,
4800 Oak Grove Drive, Mail Stop 190-220, Pasadena , CA 91109-8099;
Phone: (818) 354-5354; FAX (818) 393-4168 or email to Margaret.B.Easter@jpl.nasa.gov
Attendees must be U.S. Citizens or permanent residents. Please
visit the Europa Orbiter Project's website at: http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
under "X2000/Europa Orbiter Project Avionics Development Industry
Briefing" for a Preliminary Agenda, hotel map, and other pertinent
information. This is not a solicitation or Request for Proposal
(RFP).
LINKURL: http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
LINKDESC:
Briefing
EMAILADD: margaret.b.easter@jpl.nasa.gov
EMAILDESC:
CITE: (W-135 SN50M1K3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: SUBJECT: REQUEST FOR INFORMATION - RFI NO. 01-03, BEACH
RENOURISHMENT, HUTCHINSON ISLAND, SHORE PROTECTION PROJECT,
MARTIN COUNTY, FLORIDA
DESC: DESC: In accordance with FAR 17.207(c)(3) the US Army Corps
of Engineers, Jacksonville District is Conducting a Market
Survey to determine whether exercising three options under
Contract DACW17-01-C-0005 is the most advantageous method of
fulfilling the Government's need. Projected start date for
dredging is 1 November 2001. Work entails the following: DESCRIPTION:
Beach Renourishment, Hutchinson Island, Shore Protection Project,
Martin County, Florida OPTION A-Mobilization and Demobilization,
Beach Fill, (Est Qty) 100,000 cubic yards, Beach Tilling (Est
Qty) 4.4 Acres, Construction/Vibration Controls and Monitoring,
and Lighted Aids to Navigation. OPTION B-Mobilization and
Demobilization, Dune Construction (Est Qty) 8,000 cubic yards,
Construction/Vibration and Controls and Monitoring, and Lighted
Aids to Navigation. OPTION C-Mobilization and Demobilization,
Beach Fill (Est Qty) 588,000 cubic yards, Beach Tilling (Est
Qty), 40 Acres Construction/Vibration Controls and Monitoring,
Lighted Aids to Navigation You may view current prices for
this work at http://eds1.saj.usace.army.mil/ebs/AdvertisedSolitations.asp.
(Select award Results; then click on DACW17-00-B-0040 under
solicitation number.) Please notify this office, ATTN: Ann
Mays by FAX (904-232-2748), or E-Mail (Ann.Mays@usace.army.mil)
if you can submit an offer that is more advantageous to the
Government. Responses should be submitted NLT 25 May 01. Questions
should be referred to Ann Mays at (904-232-3535) or Claudia
Hundley at (904-232-1147) or E-Mail (Claudia.H.Hundley@usace.army.mil)
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Ann.Mays@saj.usace.mil
EMAILDESC:
CITE: (W-135 SN50M1M0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 17, 2001]
PART: SPECIAL NOTICES
OFFADD: Ballistic Missile Defense Organization, Joint National
Test Facility (JNTF), ATTN: PO, 730 Irwin Avenue, Schriever
AFB, CO 80912-7300
SUBJECT: PROPOSED CHANGE TO DESCRIPTION
DESC: This is a correction to our previous notice which appeared
on the CBD Net March 9, 2001 and in the printed issue March
14, 2001. The original extension of seven and one-half (7.5)
months should have been followed by the completion date February
28, 2002 and there should have been the mention of the inclusion
of six (6) priced one-month options. The announcement now reads
as follows: BMDO/JNTF plans to modify the National Test Facility
Advisory and Assistance Services (NAAS) Contract numbered FA2524-95-D-0001
to extend the services of the contract for a period of seven
and one-half (7.5) months from July 16, 2001 through and including
February 28, 2002. Terms and conditions will remain substantially
unchanged. The extension will also include six one-month priced
options (i.e. total 6 months in priced options following the
extension period). This notice of intent is not a request for
competitive proposals. Written responses to this notice by
interested parties shall contain sufficient documentation to
establish a bona fide capability to fulfill the requirements
of the contract. See Numbered Note(s) 1,22,26.
EMAILADD: Tracie.Gutierrez@jntf.osd.mil
EMAILDESC:
CITE: (W-135 SN50M1Q2)